Tax Account 027-036-002

Print Page · · Payments Cart · New Search

Owners

MARSHALL, JACKIE
872 PATTON AVE
SPRING CREEK, NV 89815-8755

738439

Account Summary

Account ID	027-036-002
Account Type	Real Estate
Location	0 PATTON AVE
Balance	$5.14
Currently Due	$2.56

Account ID

027-036-002

Account Type

Real Estate

Location

0 PATTON AVE

Balance

$5.14

Currently Due

$2.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$96.94
Balance	$5.14
Due	$2.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$96.94

Balance

$5.14

Due

$2.56

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$2.56
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$5.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$13.13	$100.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	MARSHALL, JACKIE CHECK 1814	$-2.56	$5.14
08/30/2024	PAYMENT	MARSHALL, JACKIE L SYS 1800 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	MARSHALL, JACKIE L CHECK 1800 VOIDED PAYMENT: 915381. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/25/2024	PAYMENT	MARSHALL, JACKIE L CHECK 1800	$-94.38	$0.00
07/10/2024	BILL	MARSHALL, JACKIE	$94.38	$94.38
03/13/2024	PAYMENT	MARSHALL, JACKIE L CARD	$-100.69	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$100.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	MARSHALL, JACKIE	$87.56	$87.56
07/25/2022	PAYMENT	MARSHALL, JACKIE L CHECK NUM: 1643	$-81.26	$0.00
07/12/2022	BILL	MARSHALL, JACKIE	$81.26	$81.26
07/28/2021	PAYMENT	MARSHALL, JACKIE CHECK NUM: 1584	$-74.99	$0.00
07/14/2021	BILL	MARSHALL, JACKIE	$74.99	$74.99
08/04/2020	PAYMENT	MARSHALL, JACKIE L CHECK NUM: 1536	$-70.97	$0.00
07/15/2020	BILL	MARSHALL, JACKIE	$70.97	$70.97
08/26/2019	PAYMENT	MARSHALL, JACKIE L CHECK NUM: 1499	$-70.31	$0.00
07/10/2019	BILL	MARSHALL, JACKIE	$70.31	$70.31
07/31/2018	PAYMENT	MARSHALL, JACKIE L CHECK NUM: 1434	$-70.06	$0.00
07/09/2018	BILL	MARSHALL, JACKIE	$70.06	$70.06
07/21/2017	PAYMENT	HYDE, DAN & MARSHALL, JACKIE CHECK NUM: 1086	$-65.53	$0.00
07/07/2017	BILL	HYDE, DAN ET AL	$65.53	$65.53
07/27/2016	PAYMENT	PENROD, ROBIN TR CHECK NUM: 2043	$-62.78	$0.00
07/08/2016	BILL	PENROD, ROBIN TR	$62.78	$62.78
08/10/2015	PAYMENT	PENROD 401K TR CHECK NUM: 2038	$-62.78	$0.00
07/08/2015	BILL	PENROD, ROBIN TR	$62.78	$62.78
08/11/2014	PAYMENT	PENWORKS 401K TRUST/ROBIN CHECK NUM: 2033	$-64.04	$0.00
07/10/2014	BILL	PENROD, ROBIN TR	$64.04	$64.04
07/26/2013	PAYMENT	PENROD, ROBIN TR CHECK NUM: 2000	$-62.78	$0.00
07/16/2013	BILL	PENROD, ROBIN TR	$62.78	$62.78
08/09/2012	PAYMENT	PENWORKS 401K TRUST ROBIN PENR CHECK NUM: 1538	$-62.78	$0.00
07/10/2012	BILL	PENROD, ROBIN TR	$62.78	$62.78
08/17/2011	PAYMENT	GARDNER, D RAY CHECK NUM: 376	$-62.78	$0.00
07/14/2011	BILL	GARDNER, D RAY TR	$62.78	$62.78
08/19/2010	PAYMENT	GARDNER, D RAY TR CHECK NUM: 309	$-63.13	$0.00
07/14/2010	BILL	GARDNER, D RAY TR	$63.13	$63.13
08/18/2009	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 253	$-64.39	$0.00
07/21/2009	BILL	GARDNER, D RAY & VIRGINIA L TR	$64.39	$64.39
07/29/2008	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 168	$-64.39	$0.00
07/14/2008	BILL	GARDNER, D RAY & VIRGINIA L TR	$64.39	$64.39
08/27/2007	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 114	$-63.13	$0.00
07/13/2007	BILL	GARDNER, D RAY & VIRGINIA L TR	$63.13	$63.13
07/31/2006	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 12447	$-63.10	$0.00
07/19/2006	BILL	GARDNER, D RAY & VIRGINIA L TR	$63.10	$63.10
08/08/2005	PAYMENT	RAY GARDNER CHECK NUM: 12366	$-84.64	$0.00
07/21/2005	BILL	GARDNER, D RAY & VIRGINIA L TR	$84.64	$84.64
07/14/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	GARDNER, D RAY & VIRGI @	$84.77	$84.77
07/30/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	GARDNER, D RAY & VIRGI @	$84.76	$84.76