Tax Account 028-016-001

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Owners

MARSHALL, JOSEPH D & JANEAL S
3235 SANDHILL ST
SPRING CREEK, NV 89815-9827

639073

Account Summary

Account ID	028-016-001
Account Type	Real Estate
Location	3235 SANDHILL ST
Balance	$275.81
Currently Due	$0.00

Account ID

028-016-001

Account Type

Real Estate

Location

3235 SANDHILL ST

Balance

$275.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.78
Total	$358.78
Paid	$82.97
Balance	$275.81
Due	$0.00
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

$358.78

Total

$358.78

Paid

$82.97

Balance

$275.81

Due

$0.00

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	$82.97	$0.00	$82.97	$82.97	$0.00
2	10/07/2024	10/17/2024	Due	$91.93	$0.00	$91.93	$0.00	$91.93
3	01/06/2025	01/16/2025	Due	$91.93	$0.00	$91.93	$0.00	$183.86
4	03/03/2025	03/13/2025	Due	$91.95	$0.00	$91.95	$0.00	$275.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.41	$3.29	$324.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$312.12	$3.10	$315.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$327.85	$0.00	$327.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$325.31	$0.00	$325.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.22	$0.00	$315.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$306.06	$0.00	$306.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$272.45	$0.00	$272.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$261.84	$0.00	$261.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.46	$0.00	$255.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$253.67	$0.00	$253.67	$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	.62	1.77	.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
08/30/2024	PAYMENT	"JOSEPH MARSHALL" SYS 1154018435 ORIG: ONLINE	$-82.97	$275.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.80	$358.78
08/30/2024	ADJUSTMENT	"JOSEPH MARSHALL" ONLINE 1154018435 VOIDED PAYMENT: 927677. REASON: AMENDMENT TO RE 2025	$82.97	$330.98
08/13/2024	PAYMENT	"JOSEPH MARSHALL" ONLINE	$-82.97	$248.01
07/10/2024	BILL	MARSHALL, JOSEPH D & JANEAL S	$330.98	$330.98
03/01/2024	PAYMENT	JOSEPH MARSHALL ONLINE	$-79.75	$0.00
01/02/2024	PAYMENT	JOSEPH MARSHALL ONLINE	$-79.75	$79.75
10/04/2023	PAYMENT	JOSEPH MARSHALL CHECK OPCC	$-79.75	$159.50
09/21/2023	PAYMENT	JOSEPH MARSHALL CHECK OPCC	$-85.45	$239.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$324.70
07/12/2023	BILL	MARSHALL, JOSEPH D & JANEAL S	$321.41	$321.41
03/09/2023	PAYMENT	MARSHALL, JOSEPH CREDIT: D BANK: OP INTERNET NUM: LMMOTX	$-77.43	$0.00
01/05/2023	PAYMENT	MARSHALL, JOSEPH CREDIT: D BANK: OP INTERNET NUM: FR2UIU	$-77.43	$77.43
10/19/2022	PAYMENT	MARSHALL, JOSEPH CREDIT: D	$-80.53	$154.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.10	$235.39
08/17/2022	PAYMENT	MARSHALL, JOSEPH D & JANEAL S CREDIT: D	$-79.83	$232.29
07/12/2022	BILL	MARSHALL, JOSEPH D & JANEAL S	$312.12	$312.12
07/19/2021	PAYMENT	MARSHALL, JANEAL SUE CREDIT: D BANK: OP INTERNET NUM: 077784	$-327.85	$0.00
07/14/2021	BILL	MARSHALL, JOSEPH D & JANEAL S	$327.85	$327.85
07/21/2020	PAYMENT	MARSHALL, JANEAL CHECK NUM: ACH	$-325.31	$0.00
07/15/2020	BILL	MARSHALL, JOSEPH D & JANEAL S	$325.31	$325.31
07/29/2019	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 059814	$-315.22	$0.00
07/10/2019	BILL	MARSHALL, JOSEPH D & JANEAL S	$315.22	$315.22
12/28/2018	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 058017	$-152.44	$0.00
08/15/2018	PAYMENT	MARSHALL, JANEAL CHECK NUM: 1003	$-153.62	$152.44
07/09/2018	BILL	MARSHALL, JOSEPH D & JANEAL S	$306.06	$306.06
01/02/2018	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 041599	$-134.84	$0.00
08/10/2017	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 015894	$-137.61	$134.84
07/07/2017	BILL	MARSHALL, JOSEPH D & JANEAL S	$272.45	$272.45
01/30/2017	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 083707	$-65.46	$0.00
12/19/2016	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 052689	$-65.46	$65.46
08/01/2016	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 060084	$-130.92	$130.92
07/08/2016	BILL	MARSHALL, JOSEPH D & JANEAL S	$261.84	$261.84
02/29/2016	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 758403	$-63.86	$0.00
01/05/2016	PAYMENT	MARSHALL 388, JANEAL CREDIT: D BANK: OP INTERNET NUM: 984255	$-63.86	$63.86
10/07/2015	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 200467	$-63.86	$127.72
08/17/2015	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 553599	$-63.88	$191.58
07/08/2015	BILL	MARSHALL, JOSEPH D & JANEAL S	$255.46	$255.46
03/05/2015	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 010973	$-63.10	$0.00
01/05/2015	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 035915	$-63.10	$63.10
10/02/2014	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 525268	$-63.10	$126.20
08/11/2014	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 763582	$-64.37	$189.30
07/10/2014	BILL	MARSHALL, JOSEPH D & JANEAL S	$253.67	$253.67
03/04/2014	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 729429	$-63.10	$0.00
01/06/2014	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 553720	$-63.10	$63.10
09/30/2013	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 272705	$-63.10	$126.20
08/19/2013	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 004966	$-63.11	$189.30
07/16/2013	BILL	MARSHALL, JOSEPH D & JANEAL S	$252.41	$252.41
03/11/2013	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 066935	$-63.37	$0.00
01/07/2013	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 148908	$-63.37	$63.37
10/05/2012	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 603810	$-63.37	$126.74
08/20/2012	PAYMENT	MARSHAL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 671540	$-63.40	$190.11
07/10/2012	BILL	MARSHALL, JOSEPH D & JANEAL S	$253.51	$253.51
03/07/2012	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 758950	$-61.53	$0.00
12/27/2011	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 475920	$-61.53	$61.53
10/03/2011	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 035510	$-61.53	$123.06
08/26/2011	PAYMENT	MARSHALL, JANEAL CREDIT: D BANK: OP INTERNET NUM: 088830	$-61.54	$184.59
07/14/2011	BILL	MARSHALL, JOSEPH D & JANEAL S	$246.13	$246.13
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-260.17	$0.00
07/14/2010	BILL	CTGC TR	$260.17	$260.17
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-265.84	$0.00
07/21/2009	BILL	CTGC TR	$265.84	$265.84
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-261.12	$0.00
07/14/2008	BILL	CTGC TR	$261.12	$261.12
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-253.39	$0.00
07/13/2007	BILL	CTGC TR	$253.39	$253.39
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-250.49	$0.00
07/19/2006	BILL	CTGC TR	$250.49	$250.49
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-245.18	$0.00
07/21/2005	BILL	CTGC TR	$245.18	$245.18
08/17/2004	PAYMENT	@	$-244.79	$0.00
07/01/2004	BILL	CTGC TR @	$244.79	$244.79
08/22/2003	PAYMENT	@	$-243.19	$0.00
07/01/2003	BILL	CTGC TR @	$243.19	$243.19