Tax Account 049-020-017

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Owners

MARSHALL, SHELLEE
798 PALACE PKWY
SPRING CREEK, NV 89815-7447

762874

Account Summary

Account ID	049-020-017
Account Type	Real Estate
Location	798 PALACE PKWY
Balance	$1,424.09
Currently Due	$474.69

Account ID

049-020-017

Account Type

Real Estate

Location

798 PALACE PKWY

Balance

$1,424.09

Currently Due

$474.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.87
Total	$1,845.87
Paid	$421.78
Balance	$1,424.09
Due	$474.69
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

$1,845.87

Total

$1,845.87

Paid

$421.78

Balance

$1,424.09

Due

$474.69

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	$421.78	$0.00	$421.78	$421.78	$0.00
2	10/07/2024	10/17/2024	Due	$474.69	$0.00	$474.69	$0.00	$474.69
3	01/06/2025	01/16/2025	Due	$474.69	$0.00	$474.69	$0.00	$949.38
4	03/03/2025	03/13/2025	Due	$474.71	$0.00	$474.71	$0.00	$1,424.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.95	$0.00	$1,636.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,589.34	$0.00	$1,589.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,644.23	$0.00	$1,644.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,596.26	$15.96	$1,612.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,549.16	$15.48	$1,564.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,560.55	$0.00	$1,560.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,398.41	$27.92	$1,426.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,365.43	$13.65	$1,379.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,325.65	$2.00	$1,327.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,288.31	$0.00	$1,288.31	$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	.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
08/30/2024	PAYMENT	MARSHALL, SHELLEE SYS 1397 ORIG: CHECK	$-421.78	$1,424.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.89	$1,845.87
08/30/2024	ADJUSTMENT	MARSHALL, SHELLEE CHECK 1397 VOIDED PAYMENT: 928291. REASON: AMENDMENT TO RE 2025	$421.78	$1,685.98
08/13/2024	PAYMENT	MARSHALL, SHELLEE CHECK 1397	$-421.78	$1,264.20
07/10/2024	BILL	MARSHALL, SHELLEE	$1,685.98	$1,685.98
02/28/2024	PAYMENT	MARSHALL, SHELLEE CHECK 1391	$-408.64	$0.00
12/28/2023	PAYMENT	MARSHALL, SHELLEE CHECK 1387	$-408.64	$408.64
10/02/2023	PAYMENT	MARSHALL, SHELLEE CHECK 1382	$-408.64	$817.28
08/14/2023	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1379	$-411.03	$1,225.92
07/12/2023	BILL	MARSHALL, SHELLEE	$1,636.95	$1,636.95
03/02/2023	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1372	$-396.73	$0.00
01/03/2023	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1368	$-396.73	$396.73
10/03/2022	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1364	$-396.73	$793.46
08/11/2022	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1361	$-399.15	$1,190.19
07/12/2022	BILL	MARSHALL, SHELLEE	$1,589.34	$1,589.34
03/08/2022	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1353	$-410.56	$0.00
01/07/2022	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1349	$-410.56	$410.56
10/01/2021	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1343	$-410.56	$821.12
08/02/2021	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1337	$-412.55	$1,231.68
07/14/2021	BILL	MARSHALL, SHELLEE	$1,644.23	$1,644.23
03/04/2021	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1323	$-394.10	$0.00
02/01/2021	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1318	$-420.00	$394.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.96	$814.10
09/30/2020	PAYMENT	MARHSALL, SHELLEE CHECK NUM: 1302	$-399.07	$798.14
07/31/2020	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1293	$-399.05	$1,197.21
07/15/2020	BILL	MARSHALL, SHELLEE	$1,596.26	$1,596.26
02/21/2020	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1276	$-387.00	$0.00
12/26/2019	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1268	$-387.00	$387.00
10/22/2019	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1257	$-402.48	$774.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.48	$1,176.48
08/26/2019	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1244	$-388.16	$1,161.00
07/10/2019	BILL	MARSHALL, SHELLEE	$1,549.16	$1,549.16
02/22/2019	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1226	$-389.84	$0.00
01/11/2019	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1221	$-389.84	$389.84
10/04/2018	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1214	$-389.84	$779.68
08/24/2018	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1210	$-391.03	$1,169.52
07/09/2018	BILL	MARSHALL, SHELLEE	$1,560.55	$1,560.55
03/05/2018	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1183	$-711.78	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.96	$711.78
10/20/2017	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1167	$-13.96	$697.82
10/13/2017	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1164	$-348.91	$711.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.96	$1,060.69
08/28/2017	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1151	$-351.68	$1,046.73
07/07/2017	BILL	MARSHALL, SHELLEE	$1,398.41	$1,398.41
03/03/2017	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1118	$-341.35	$0.00
01/13/2017	PAYMENT	MARSHALL, SHELLEE CREDIT: D BANK: OP INTERNET NUM: 332574	$-341.35	$341.35
11/17/2016	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1092	$-355.00	$682.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.65	$1,037.70
08/11/2016	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1066	$-341.38	$1,024.05
07/08/2016	BILL	MARSHALL, SHELLEE	$1,365.43	$1,365.43
03/11/2016	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1025	$-331.41	$0.00
03/11/2016	AMENDMENT	Too small to refund	$2.00	$331.41
01/07/2016	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1003	$-333.41	$329.41
10/02/2015	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1915	$-331.41	$662.82
08/12/2015	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1907	$-331.42	$994.23
07/08/2015	BILL	MARSHALL, SHELLEE	$1,325.65	$1,325.65
03/03/2015	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1835	$-321.76	$0.00
01/09/2015	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1831	$-321.76	$321.76
10/07/2014	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1824	$-321.76	$643.52
08/05/2014	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1819	$-323.03	$965.28
07/10/2014	BILL	MARSHALL, SHELLEE	$1,288.31	$1,288.31
03/06/2014	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1772	$-312.39	$0.00
01/08/2014	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1769	$-312.39	$312.39
10/08/2013	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1756	$-312.39	$624.78
08/14/2013	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1750	$-312.39	$937.17
07/16/2013	BILL	MARSHALL, SHELLEE	$1,249.56	$1,249.56
03/04/2013	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1731	$-295.71	$0.00
01/02/2013	PAYMENT	MARSHALL, SHELLEE CREDIT: D	$-295.71	$295.71
10/02/2012	PAYMENT	MARSHALL, SHELLEE CREDIT: D	$-295.71	$591.42
08/14/2012	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1694	$-295.72	$887.13
07/10/2012	BILL	MARSHALL, SHELLEE	$1,182.85	$1,182.85
03/27/2012	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1675	$-614.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.71	$614.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.48	$585.66
10/04/2011	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1652	$-287.09	$574.18
08/10/2011	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1642	$-287.12	$861.27
07/14/2011	BILL	MARSHALL, SHELLEE	$1,148.39	$1,148.39
03/08/2011	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1622	$-278.73	$0.00
01/31/2011	PAYMENT	MARSHALL, SHELLEE CREDIT: B NUM: 1617	$-289.88	$278.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.15	$568.61
10/06/2010	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1598	$-278.73	$557.46
08/30/2010	PAYMENT	MARSHALL, SHELLEE CHECK NUM: 1585	$-278.75	$836.19
07/14/2010	BILL	MARSHALL, SHELLEE	$1,114.94	$1,114.94
02/23/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1556	$-270.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1541	$-270.61	$270.61
10/23/2009	PAYMENT	SHELLEE MARSHALL CHECK NUM: 1524	$-270.61	$541.22
08/10/2009	PAYMENT	SHELLEE MARSHALL CHECK NUM: 1512	$-271.89	$811.83
07/21/2009	BILL	MARSHALL, NOLAN J & SHELLEE	$1,083.72	$1,083.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.65	$261.65
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.65	$523.30
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.94	$784.95
07/14/2008	BILL	MARSHALL, NOLAN J & SHELLEE	$1,047.89	$1,047.89
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-254.03	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.03	$254.03
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.03	$508.06
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.05	$762.09
07/13/2007	BILL	MARSHALL, NOLAN J & SHELLEE	$1,016.14	$1,016.14
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-246.63	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.63	$246.63
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.63	$493.26
10/23/2006	AMENDMENT	w/o penalty	$-9.87	$739.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.87	$749.76
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-246.66	$739.89
07/19/2006	BILL	MARSHALL, NOLAN J & SHELLEE	$986.55	$986.55
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-239.45	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-239.45	$239.45
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-239.45	$478.90
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-239.47	$718.35
07/21/2005	BILL	MARSHALL, NOLAN J & SHELLEE	$957.82	$957.82
03/07/2005	PAYMENT	@	$-238.79	$0.00
12/29/2004	PAYMENT	@	$-238.79	$238.79
10/01/2004	PAYMENT	@	$-238.79	$477.58
08/18/2004	PAYMENT	@	$-238.81	$716.37
07/01/2004	BILL	MARSHALL, NOLAN J & SH @	$955.18	$955.18
03/02/2004	PAYMENT	@	$-473.24	$0.00
09/26/2003	PAYMENT	@	$-236.62	$473.24
07/21/2003	PAYMENT	@	$-246.10	$709.86
07/01/2003	PENALTY	Penalty 03-04	$9.46	$955.96
07/01/2003	BILL	MARSHALL, NOLAN J & SH @	$946.50	$946.50