Tax Account 027-036-003

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Owners

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

804211

Account Summary

Account ID	027-036-003
Account Type	Real Estate
Location	872 PATTON AVE
Balance	$892.95
Currently Due	$446.47

Account ID

027-036-003

Account Type

Real Estate

Location

872 PATTON AVE

Balance

$892.95

Currently Due

$446.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.38
Total	$1,740.38
Paid	$847.43
Balance	$892.95
Due	$446.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,740.38

Total

$1,740.38

Paid

$847.43

Balance

$892.95

Due

$446.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.96	$0.00	$400.96	$400.96	$0.00
2	10/07/2024	10/17/2024	Paid	$446.47	$0.00	$446.47	$446.47	$0.00
3	01/06/2025	01/16/2025	Due	$446.47	$0.00	$446.47	$0.00	$446.47
4	03/03/2025	03/13/2025	Due	$446.48	$0.00	$446.48	$0.00	$892.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.43	$124.69	$1,681.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,511.17	$53.02	$1,564.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,525.52	$0.00	$1,525.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,467.84	$0.90	$1,468.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,438.42	$0.00	$1,438.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,399.94	$0.00	$1,399.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,283.70	$0.00	$1,283.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,243.63	$0.00	$1,243.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,149.22	$0.00	$1,149.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,172.56	$0.00	$1,172.56	$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	1.21	1.18	.59
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 L CHECK 1815	$-446.47	$892.95
08/30/2024	PAYMENT	MARSHALL, JACKIE L SYS 1801 ORIG: CHECK	$-400.96	$1,339.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.32	$1,740.38
08/30/2024	ADJUSTMENT	MARSHALL, JACKIE L CHECK 1801 VOIDED PAYMENT: 915357. REASON: AMENDMENT TO RE 2025	$400.96	$1,603.06
07/25/2024	PAYMENT	MARSHALL, JACKIE L CHECK 1801	$-400.96	$1,202.10
07/10/2024	BILL	MARSHALL, TRAVIS	$1,603.06	$1,603.06
03/13/2024	PAYMENT	MARSHALL, JACKIE L CARD	$-1,681.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.08	$1,681.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.97	$1,611.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$1,572.07
07/12/2023	BILL	MARSHALL, TRAVIS	$1,556.43	$1,556.43
12/08/2022	PAYMENT	MARSHALL, JACKIE L CHECK NUM: 1692	$-53.02	$0.00
11/21/2022	PAYMENT	MARSHALL, JACKIE L CHECK NUM: 1687	$-1,511.17	$53.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.84	$1,564.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.18	$1,526.35
07/12/2022	BILL	MARSHALL, TRAVIS	$1,511.17	$1,511.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.88	$380.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.88	$761.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.88	$1,142.64
07/14/2021	BILL	MARSHALL, JACKIE	$1,525.52	$1,525.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.19	$367.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.19	$734.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.17	$1,101.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.90	$1,468.74
07/15/2020	BILL	MARSHALL, JACKIE	$1,467.84	$1,467.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.31	$359.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.31	$718.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.49	$1,077.93
07/10/2019	BILL	MARSHALL, JACKIE	$1,438.42	$1,438.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-349.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.69	$349.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.69	$699.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.87	$1,049.07
07/09/2018	BILL	MARSHALL, JACKIE	$1,399.94	$1,399.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$320.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$640.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.01	$960.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.01	$1,283.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.01	$960.69
07/07/2017	BILL	HYDE, DAN & MARSHALL, JACKIE	$1,283.70	$1,283.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.90	$310.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.90	$621.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.93	$932.70
07/08/2016	BILL	HYDE, DAN & MARSHALL, JACKIE	$1,243.63	$1,243.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.30	$287.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.30	$574.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.32	$861.90
07/08/2015	BILL	HYDE, DAN & MARSHALL, JACKIE	$1,149.22	$1,149.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.82	$292.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.82	$585.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.10	$878.46
07/10/2014	BILL	HYDE, DAN & MARSHALL, JACKIE	$1,172.56	$1,172.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.47	$289.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.47	$578.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.49	$868.41
07/16/2013	BILL	HYDE, DAN & MARSHALL, JACKIE	$1,157.90	$1,157.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.70	$287.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.70	$575.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.71	$863.10
07/10/2012	BILL	HYDE, DAN & MARSHALL, JACKIE	$1,150.81	$1,150.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$279.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$558.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.33	$837.96
07/14/2011	BILL	HYDE, DAN & MARSHALL, JACKIE	$1,117.29	$1,117.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-91.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-91.50	$91.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-91.50	$183.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-91.52	$274.50
07/14/2010	BILL	HYDE, DAN & MARSHALL, JACKIE	$366.02	$366.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.92	$92.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.92	$185.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.19	$278.76
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$94.19	$372.95
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-94.19	$278.76
07/21/2009	BILL	HYDE, DAN & MARSHALL, JACKIE	$372.95	$372.95
10/17/2008	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 954	$-76.90	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.53	$76.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$73.37
07/14/2008	BILL	MCGUIRE, GINGER L	$70.55	$70.55
10/09/2007	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 705	$-71.84	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.76	$71.84
07/13/2007	BILL	MCGUIRE, GINGER L	$69.08	$69.08
09/25/2006	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 902	$-71.74	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$71.74
07/19/2006	BILL	MCGUIRE, GINGER L	$68.98	$68.98
09/09/2005	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 740	$-91.85	$0.00
07/21/2005	BILL	MCGUIRE, GINGER L	$91.85	$91.85
08/23/2004	PAYMENT	@	$-91.99	$0.00
07/01/2004	BILL	RICHARDS, STEVEN L @	$91.99	$91.99
08/15/2003	PAYMENT	@	$-91.97	$0.00
07/01/2003	BILL	RICHARDS, STEVEN L @	$91.97	$91.97