Tax Account 053-006-097
Owners
MARSHOWSKY, MICHAEL J TR ET AL
471 LAWNDALE DR
SPRING CREEK, NV 89815-6162
MARSHOWSKY, LAURA L TR ET AL
(MICHAEL & LAURA MARSHOWSKY
FAMILY TRUST 07052022)
807736
Account Summary
| Account ID | 053-006-097 |
|---|---|
| Account Type | Real Estate |
| Location | 471 LAWNDALE DR |
| Balance | $1,751.62 |
| Currently Due | $583.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,272.85 |
| Total | $2,272.85 |
| Paid | $521.23 |
| Balance | $1,751.62 |
| Due | $583.87 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,023.38 | $0.00 | $2,023.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,964.52 | $0.00 | $1,964.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,960.77 | $0.00 | $1,960.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,903.56 | $0.00 | $1,903.56 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,847.51 | $0.00 | $1,847.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,837.85 | $0.00 | $1,837.85 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,650.54 | $0.00 | $1,650.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,635.39 | $0.00 | $1,635.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,593.96 | $0.00 | $1,593.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,548.79 | $0.00 | $1,548.79 | $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 | MARSHOWSKY, MICHAEL J SYS ORIG: CARD | $-521.23 | $1,751.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $188.83 | $2,272.85 |
| 08/30/2024 | ADJUSTMENT | MARSHOWSKY, MICHAEL J CARD VOIDED PAYMENT: 940509. REASON: AMENDMENT TO RE 2025 | $521.23 | $2,084.02 |
| 08/16/2024 | PAYMENT | MARSHOWSKY, MICHAEL J CARD | $-521.23 | $1,562.79 |
| 07/10/2024 | BILL | MARSHOWSKY, MICHAEL J TR ET AL | $2,084.02 | $2,084.02 |
| 02/22/2024 | PAYMENT | MARSHOWSKY, LAURA L CARD | $-505.24 | $0.00 |
| 12/11/2023 | PAYMENT | MARSHOWSKY, MICHAEL J CARD | $-505.24 | $505.24 |
| 09/25/2023 | PAYMENT | MARSHOWSKY, LAURA L CARD | $-505.24 | $1,010.48 |
| 09/25/2023 | ADJUSTMENT | MARSHOWSKY, LAURA L CASH VOIDED PAYMENT: 845095. REASON: WRONG PAYMENT METHOD | $505.24 | $1,515.72 |
| 09/25/2023 | PAYMENT | MARSHOWSKY, LAURA L CASH | $-505.24 | $1,010.48 |
| 08/11/2023 | PAYMENT | MARSHOWSKY, LAURA CREDIT: D | $-507.66 | $1,515.72 |
| 07/12/2023 | BILL | MARSHOWSKY, MICHAEL J TR ET AL | $2,023.38 | $2,023.38 |
| 03/01/2023 | PAYMENT | MARSHOWSKY, LAURA CREDIT: D | $-490.53 | $0.00 |
| 01/03/2023 | PAYMENT | MARSHOWSKY, LAURA CREDIT: D | $-490.53 | $490.53 |
| 09/23/2022 | PAYMENT | MARSHOWSKY, LAURARA J& LAURA L CREDIT: D | $-490.53 | $981.06 |
| 08/01/2022 | PAYMENT | MARSHOWSKY, MICHAEL J CREDIT: D | $-492.93 | $1,471.59 |
| 07/12/2022 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,964.52 | $1,964.52 |
| 08/02/2021 | PAYMENT | MARSHOWSKY, MICHAEL J& LAURA L CREDIT: D | $-760.77 | $0.00 |
| 08/02/2021 | PAYMENT | MARSHOWSKY, MICHAEL J& LAURA L CREDIT: D | $-1,200.00 | $760.77 |
| 07/14/2021 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,960.77 | $1,960.77 |
| 07/21/2020 | PAYMENT | MARSHOWSKY, MICHAEL J/LAURA L CHECK NUM: 9448 | $-1,903.56 | $0.00 |
| 07/15/2020 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,903.56 | $1,903.56 |
| 02/19/2020 | PAYMENT | MARSHOWSKY, MICHAEL J CREDIT: D | $-461.58 | $0.00 |
| 01/06/2020 | PAYMENT | MARSHOWSKY, MICHAEL J CREDIT: D | $-461.58 | $461.58 |
| 09/30/2019 | PAYMENT | MARSHOWSKY, LAURA CREDIT: D | $-461.58 | $923.16 |
| 08/19/2019 | PAYMENT | MARSHOWSKY, MICHAEL CASH BANK: OP INTERNET | $-462.77 | $1,384.74 |
| 07/10/2019 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,847.51 | $1,847.51 |
| 03/01/2019 | PAYMENT | MARSHOWSKY, MICHAEL J& LAURA L CREDIT: D | $-459.17 | $0.00 |
| 01/07/2019 | PAYMENT | MARSHOWSKY, MICHAEL J CREDIT: D | $-459.17 | $459.17 |
| 09/28/2018 | PAYMENT | MARSHOWSKY, MICHAEL J CREDIT: D | $-459.17 | $918.34 |
| 08/17/2018 | PAYMENT | MARSHOWSKY, LAURA CREDIT: D | $-460.34 | $1,377.51 |
| 07/09/2018 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,837.85 | $1,837.85 |
| 03/02/2018 | PAYMENT | MARSHOWSKY, MICHAEL J CREDIT: D | $-411.94 | $0.00 |
| 01/05/2018 | PAYMENT | MARSHOWSKY, MICHAEL J CREDIT: D | $-411.94 | $411.94 |
| 10/09/2017 | PAYMENT | MARSHOWSKY, LAURA L CREDIT: D | $-411.94 | $823.88 |
| 08/23/2017 | PAYMENT | MARSHOWSKY, MICHAEL J& LAURA L CREDIT: D | $-414.72 | $1,235.82 |
| 07/07/2017 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,650.54 | $1,650.54 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.84 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-408.84 | $408.84 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.84 | $817.68 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.87 | $1,226.52 |
| 07/08/2016 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,635.39 | $1,635.39 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.49 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.49 | $398.49 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.49 | $796.98 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.49 | $1,195.47 |
| 07/08/2015 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,593.96 | $1,593.96 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.88 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-386.88 | $386.88 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.88 | $773.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.15 | $1,160.64 |
| 07/10/2014 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,548.79 | $1,548.79 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.61 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.61 | $375.61 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.61 | $751.22 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.62 | $1,126.83 |
| 07/16/2013 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,502.45 | $1,502.45 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.67 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.67 | $364.67 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.67 | $729.34 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.68 | $1,094.01 |
| 07/10/2012 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,458.69 | $1,458.69 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.70 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.70 | $388.70 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.70 | $777.40 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.70 | $1,166.10 |
| 07/14/2011 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,554.80 | $1,554.80 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-271.57 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-271.57 | $271.57 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-271.57 | $543.14 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-271.60 | $814.71 |
| 07/14/2010 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,086.31 | $1,086.31 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.66 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.66 | $263.66 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.66 | $527.32 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.95 | $790.98 |
| 07/21/2009 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,055.93 | $1,055.93 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-254.91 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $254.91 | $254.91 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-254.91 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-254.91 | $254.91 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-254.91 | $509.82 |
| 07/16/2008 | PAYMENT | STEWART TITLE CHECK NUM: 105670 | $-256.17 | $764.73 |
| 07/14/2008 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $1,020.90 | $1,020.90 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-247.48 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-247.48 | $247.48 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-247.48 | $494.96 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-247.51 | $742.44 |
| 07/13/2007 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $989.95 | $989.95 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-240.27 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-240.27 | $240.27 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-240.27 | $480.54 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-240.30 | $720.81 |
| 07/19/2006 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $961.11 | $961.11 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-233.28 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-233.28 | $233.28 |
| 09/16/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3558299 | $-233.28 | $466.56 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-233.28 | $699.84 |
| 07/21/2005 | BILL | MARSHOWSKY, MICHAEL J& LAURA L | $933.12 | $933.12 |
| 02/16/2005 | PAYMENT | @ | $-232.61 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-232.61 | $232.61 |
| 10/05/2004 | PAYMENT | @ | $-232.61 | $465.22 |
| 07/27/2004 | PAYMENT | @ | $-232.62 | $697.83 |
| 07/01/2004 | BILL | MARSHOWSKY, MICHAEL J @ | $930.45 | $930.45 |
| 02/04/2004 | PAYMENT | @ | $-230.57 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-230.57 | $230.57 |
| 09/22/2003 | PAYMENT | @ | $-230.57 | $461.14 |
| 08/11/2003 | PAYMENT | @ | $-230.57 | $691.71 |
| 07/01/2003 | BILL | MARSHOWSKY, MICHAEL J @ | $922.28 | $922.28 |
