Tax Account 049-012-014

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Owners

MARSHALL, STEVEN V TR ET AL
943 PEMBERTON DR
SPRING CREEK, NV 89815-7440

MARSHALL, ARLENE R TR ET AL

THE MARSHALL FAMILY TRUST

DATED 02212019

759449

Account Summary

Account ID	049-012-014
Account Type	Real Estate
Location	943 PEMBERTON DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-012-014

Account Type

Real Estate

Location

943 PEMBERTON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.86
Total	$3,660.86
Paid	$3,660.86
Balance	$0.00
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

$3,660.86

Total

$3,660.86

Paid

$3,660.86

Balance

$0.00

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	$843.88	$0.00	$843.88	$843.88	$0.00
2	10/07/2024	10/17/2024	Paid	$938.99	$0.00	$938.99	$938.99	$0.00
3	01/06/2025	01/16/2025	Paid	$938.99	$0.00	$938.99	$938.99	$0.00
4	03/03/2025	03/13/2025	Paid	$939.00	$0.00	$939.00	$939.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.70	$0.00	$3,124.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,893.42	$0.00	$2,893.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,010.22	$0.00	$3,010.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,894.47	$0.00	$2,894.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,793.29	$0.00	$2,793.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,795.86	$4.44	$2,800.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,355.17	$0.00	$2,355.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,360.47	$0.00	$2,360.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,291.72	$0.00	$2,291.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,226.24	$0.00	$2,226.24	$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
09/26/2024	PAYMENT	MARSHALL, STEVEN V OR ARLENE R CHECK 2021	$-286.36	$0.00
08/30/2024	PAYMENT	MARSHALL, STEVEN V & ARLENE R SYS 1997 ORIG: CHECK	$-3,374.50	$286.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.36	$3,660.86
08/30/2024	ADJUSTMENT	MARSHALL, STEVEN V & ARLENE R CHECK 1997 VOIDED PAYMENT: 931725. REASON: AMENDMENT TO RE 2025	$3,374.50	$3,374.50
08/15/2024	PAYMENT	MARSHALL, STEVEN V & ARLENE R CHECK 1997	$-3,374.50	$0.00
07/10/2024	BILL	MARSHALL, STEVEN V TR ET AL	$3,374.50	$3,374.50
07/26/2023	PAYMENT	MARSHALL, STEVEN V & ARLENE R CHECK NUM: 1769	$-3,124.70	$0.00
07/12/2023	BILL	MARSHALL, STEVEN V TR ET AL	$3,124.70	$3,124.70
08/03/2022	PAYMENT	MARSHALL, STEVEN V & ARLENE R CHECK NUM: 1536	$-2,893.42	$0.00
07/12/2022	BILL	MARSHALL, STEVEN V TR ET AL	$2,893.42	$2,893.42
08/23/2021	PAYMENT	MARSHALL, STEVEN V & ARLENE R CHECK NUM: 1327	$-2,256.18	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.04	$2,256.18
07/14/2021	BILL	MARSHALL, STEVEN V TR ET AL	$3,010.22	$3,010.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.43	$16.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.43	$736.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.43	$1,455.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.42	$2,175.05
07/15/2020	BILL	MARSHALL, STEVEN V TR ET AL	$2,894.47	$2,894.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.03	$698.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.03	$1,396.06
08/20/2019	ADJUSTMENT	Meant for other parcel BANK: WF INTERNET NUM: 019082003107873	$188.62	$2,094.09
08/20/2019	VOID	LLOYD L WHERRY CHECK BANK: WF INTERNET NUM: 019082003107873	$-188.62	$1,905.47
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12406	$-699.20	$2,094.09
07/10/2019	BILL	WHERRY, LLOYD	$2,793.29	$2,793.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-698.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.67	$698.67
09/28/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001343962	$-115.50	$1,397.34
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-698.67	$1,512.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.44	$2,211.51
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4837	$-588.79	$2,207.07
07/09/2018	BILL	WHERRY, LLOYD L	$2,795.86	$2,795.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.10	$588.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.10	$1,176.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.87	$1,764.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$590.87	$2,355.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-590.87	$1,764.30
07/07/2017	BILL	WHERRY, LLOYD L & DEBRA L	$2,355.17	$2,355.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.11	$590.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.11	$1,180.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.14	$1,770.33
07/08/2016	BILL	WHERRY, LLOYD L & DEBRA L	$2,360.47	$2,360.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.93	$572.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.93	$1,145.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.93	$1,718.79
07/08/2015	BILL	WHERRY, LLOYD L & DEBRA L	$2,291.72	$2,291.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.24	$556.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.24	$1,112.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.52	$1,668.72
07/10/2014	BILL	WHERRY, LLOYD L & DEBRA L	$2,226.24	$2,226.24
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-540.04	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-540.04	$540.04
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-540.04	$1,080.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-540.04	$1,620.12
07/16/2013	BILL	WHERRY, LLOYD L & DEBRA L	$2,160.16	$2,160.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-524.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-524.31	$524.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-524.31	$1,048.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-524.31	$1,572.93
07/10/2012	BILL	WHERRY, LLOYD L & DEBRA L	$2,097.24	$2,097.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-469.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-469.16	$469.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-469.16	$938.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-469.17	$1,407.48
07/14/2011	BILL	WHERRY, LLOYD L & DEBRA L	$1,876.65	$1,876.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-487.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-487.45	$487.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-487.45	$974.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-487.46	$1,462.35
07/14/2010	BILL	WHERRY, LLOYD L & DEBRA L	$1,949.81	$1,949.81
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-477.76	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-477.76	$477.76
09/24/2009	PAYMENT	LSI/ CHICAGO TITLE CO CHECK NUM: 7713639	$-477.76	$955.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-479.04	$1,433.28
07/21/2009	BILL	WHERRY, LLOYD L & DEBRA L	$1,912.32	$1,912.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-465.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-465.08	$465.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-465.08	$930.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-466.36	$1,395.24
07/14/2008	BILL	WHERRY, LLOYD L & DEBRA L	$1,861.60	$1,861.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-451.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-451.54	$451.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-451.54	$903.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-451.54	$1,354.62
07/13/2007	BILL	WHERRY, LLOYD L & DEBRA L	$1,806.16	$1,806.16
03/26/2007	PAYMENT	HERTEL, JOHN WILLIAM & DEBBIE CHECK NUM: 3238	$-453.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.44	$453.52
01/04/2007	PAYMENT	HERTEL, JOHN WILLIAM & DEBBIE CHECK NUM: 3181	$-436.08	$436.08
10/02/2006	PAYMENT	HERTEL, JOHN WILLIAM & DEBBIE CHECK NUM: 3128	$-436.08	$872.16
09/05/2006	PAYMENT	HERTEL, JOHN WILLIAM & DEBBIE CHECK NUM: 3100	$-436.08	$1,308.24
07/19/2006	BILL	HERTEL, JOHN WILLIAM & DEBBIE	$1,744.32	$1,744.32
02/21/2006	PAYMENT	HERTEL, JOHN WILLIAM & DEBBIE CHECK NUM: 2990	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	HERTEL, JOHN WILLIAM & DEBBIE	$72.04	$72.04
09/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WETMORE, MARK & KIMBER @	$72.15	$72.15
01/02/2004	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	DEIHL, ROBERT & JANET @	$72.13	$72.13