Tax Account 1420-06-301-027

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Owners

MARSHALL, TODD J & KELLI A
3677 SUMMER HILL DR
CARSON CITY, NV 89705

MARSHALL, TODD J

MARSHALL, KELLI A

Account Summary

Account ID	1420-06-301-027
Account Type	Real Estate
Location	3677 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$1,465.02
Currently Due	$0.00

Account ID

1420-06-301-027

Account Type

Real Estate

Location

3677 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,465.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,930.36
Total	$2,930.36
Paid	$1,465.34
Balance	$1,465.02
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,930.36

Total

$2,930.36

Paid

$1,465.34

Balance

$1,465.02

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$732.83	$0.00	$732.83	$732.83	$0.00
2	10/07/2024	10/17/2024	Paid	$732.51	$0.00	$732.51	$732.51	$0.00
3	01/06/2025	01/16/2025	Due	$732.51	$0.00	$732.51	$0.00	$732.51
4	03/03/2025	03/13/2025	Due	$732.51	$0.00	$732.51	$0.00	$1,465.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.44	$0.00	$2,845.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,762.74	$0.00	$2,762.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,682.47	$0.00	$2,682.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,603.15	$0.00	$2,603.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,527.37	$0.00	$2,527.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,453.77	$0.00	$2,453.77	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,382.56	$0.00	$2,382.56	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,324.27	$0.00	$2,324.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,316.55	$0.00	$2,316.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,249.07	$0.00	$2,249.07	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-732.51	$1,465.02
08/12/2024	PAYMENT	CHECK ACH - 700090	$-732.83	$2,197.53
07/15/2024	BILL	MARSHALL, TODD J & KELLI A	$2,930.36	$2,930.36
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-711.26	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-711.26	$711.26
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-711.26	$1,422.52
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-711.66	$2,133.78
07/14/2023	BILL	MARSHALL, TODD J & KELLI A	$2,845.44	$2,845.44
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-690.68	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-690.68	$690.68
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-690.68	$1,381.36
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-690.70	$2,072.04
07/19/2022	BILL	MARSHALL, TODD J & KELLI A	$2,762.74	$2,762.74
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-670.61	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-670.61	$670.61
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-670.61	$1,341.22
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-670.64	$2,011.83
07/14/2021	BILL	MARSHALL, TODD J & KELLI A	$2,682.47	$2,682.47
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-650.78	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-650.78	$650.78
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-650.78	$1,301.56
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-650.81	$1,952.34
07/13/2020	BILL	MARSHALL, TODD J & KELLI A	$2,603.15	$2,603.15
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-631.83	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-631.83	$631.83
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-631.83	$1,263.66
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-631.88	$1,895.49
07/15/2019	BILL	MARSHALL, TODD J & KELLI A	$2,527.37	$2,527.37
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-613.43	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-613.43	$613.43
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-613.43	$1,226.86
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-613.48	$1,840.29
07/12/2018	BILL	MARSHALL, TODD J & KELLI A	$2,453.77	$2,453.77
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-595.63	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-595.63	$595.63
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-595.63	$1,191.26
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-595.67	$1,786.89
07/14/2017	BILL	MARSHALL, TODD J & KELLI A	$2,382.56	$2,382.56
03/07/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-581.06	$0.00
12/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-581.06	$581.06
09/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-581.06	$1,162.12
08/16/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-581.09	$1,743.18
07/12/2016	BILL	MARSHALL, TODD J & KELLI A	$2,324.27	$2,324.27
03/08/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-579.13	$0.00
01/05/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-579.13	$579.13
10/07/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-579.13	$1,158.26
08/17/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-579.16	$1,737.39
07/14/2015	BILL	MARSHALL, TODD J & KELLI A	$2,316.55	$2,316.55
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-562.26	$0.00
01/06/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-562.26	$562.26
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-562.26	$1,124.52
08/18/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-562.29	$1,686.78
07/17/2014	BILL	MARSHALL, TODD J & KELLI A	$2,249.07	$2,249.07
03/04/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-545.89	$0.00
02/10/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,168.21	$545.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.59	$1,714.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.84	$1,659.51
07/29/2013	PAYMENT	11 CHECK	$-545.89	$1,637.67
07/16/2013	BILL	CASON, WILLIAM & VICIAN, DIXIE	$2,183.56	$2,183.56
12/13/2012	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-1,091.42	$0.00
08/14/2012	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-1,091.45	$1,091.42
07/13/2012	BILL	CASON, WILLIAM & VICIAN, DIXIE	$2,182.87	$2,182.87
01/04/2012	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-1,089.14	$0.00
08/16/2011	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-1,089.16	$1,089.14
07/15/2011	BILL	CASON, WILLIAM & VICIAN, DIXIE	$2,178.30	$2,178.30
01/11/2011	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-1,003.62	$0.00
08/23/2010	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-1,003.63	$1,003.62
07/14/2010	BILL	CASON, WILLIAM & VICIAN, DIXIE	$2,007.25	$2,007.25
01/04/2010	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-974.38	$0.00
08/13/2009	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-974.40	$974.38
07/13/2009	BILL	CASON, WILLIAM & VICIAN, DIXIE	$1,948.78	$1,948.78
12/09/2008	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-946.00	$0.00
07/23/2008	PAYMENT	CASON, WILLIAM & VICIAN, DIXIE CHECK	$-946.02	$946.00
07/18/2008	BILL	CASON, WILLIAM & VICIAN, DIXIE	$1,892.02	$1,892.02
12/26/2007	PAYMENT	CASON, WILLIAM & VIC	$-885.54	$0.00
08/16/2007	PAYMENT	CASON, WILLIAM & VIC	$-885.52	$885.54
07/01/2007	BILL	CASON, WILLIAM & VICIAN, DIXIE	$1,771.06	$1,771.06
01/03/2007	PAYMENT	CASON, WILLIAM & VIC	$-859.73	$0.00
07/27/2006	PAYMENT	CASON, WILLIAM & VIC	$-859.72	$859.73
07/01/2006	BILL	CASON, WILLIAM & VICIAN, DIXIE	$1,719.45	$1,719.45
12/06/2005	PAYMENT	CASON, WILLIAM & VIC	$-834.69	$0.00
08/02/2005	PAYMENT	CASON, WILLIAM & VIC	$-834.68	$834.69
07/01/2005	BILL	CASON, WILLIAM & VICIAN, DIXIE	$1,669.37	$1,669.37
12/15/2004	PAYMENT	CASON, WILLIAM & VIC	$-810.36	$0.00
09/03/2004	PAYMENT	CASON, WILLIAM & VIC	$-405.18	$810.36
08/12/2004	PAYMENT	CASON, WILLIAM & VIC	$-405.18	$1,215.54
07/01/2004	BILL	CASON, WILLIAM & VICIAN, DIXIE	$1,620.72	$1,620.72
01/02/2004	PAYMENT	CASON, WILLIAM & VIC	$-813.93	$0.00
10/06/2003	PAYMENT	CASON, WILLIAM & VIC	$-406.95	$813.93
08/05/2003	PAYMENT	CASON, WILLIAM & VIC	$-406.95	$1,220.88
07/01/2003	BILL	CASON, WILLIAM & VICIAN, DIXIE	$1,627.83	$1,627.83
09/06/2002	PAYMENT	CASON, WILLIAM & VIC	$-867.80	$0.00
08/09/2002	PAYMENT	CASON, WILLIAM & VIC	$-289.26	$867.80
07/01/2002	BILL	CASON, WILLIAM & VICIAN, DIXIE	$1,157.06	$1,157.06
07/23/2001	PAYMENT	DAVIS, WILLIAM E & P	$-472.93	$0.00
07/01/2001	BILL	DAVIS, WILLIAM E & PATRICIA A	$472.93	$472.93
02/20/2001	PAYMENT	DAVIS, WILLIAM E & P	$-117.65	$0.00
02/09/2001	PAYMENT	DAVIS, WILLIAM E & P	$-122.34	$117.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.71	$239.99
10/03/2000	PAYMENT	DAVIS, WILLIAM E & P	$-117.63	$235.28
08/14/2000	PAYMENT	DAVIS, WILLIAM E & P	$-117.63	$352.91
07/01/2000	BILL	DAVIS, WILLIAM E & PATRICIA A	$470.54	$470.54
02/17/2000	PAYMENT	DAVIS, WILLIAM E & P	$-97.56	$0.00
01/04/2000	PAYMENT	DAVIS, WILLIAM E & P	$-97.56	$97.56
10/01/1999	PAYMENT	DAVIS, WILLIAM E & P	$-97.56	$195.12
07/27/1999	PAYMENT	DAVIS, WILLIAM E & P	$-97.56	$292.68
07/01/1999	BILL	DAVIS, WILLIAM E & PATRICIA A	$390.24	$390.24
02/17/1999	PAYMENT	DAVIS, WILLIAM E & P	$-98.09	$0.00
12/30/1998	PAYMENT	DAVIS, WILLIAM E & P	$-98.08	$98.09
10/15/1998	PAYMENT	WILLIAM DAVIS	$-98.08	$196.17
08/28/1998	PAYMENT	DAVIS, WILLIAM E & P	$-98.08	$294.25
07/01/1998	BILL	DAVIS, WILLIAM E & PATRICIA A	$392.33	$392.33
02/25/1998	PAYMENT	DAVIS, WILLIAM E & P	$-99.30	$0.00
01/06/1998	PAYMENT	DAVIS, WILLIAM E & P	$-99.28	$99.30
10/07/1997	PAYMENT	DAVIS, WILLIAM E & P	$-99.28	$198.58
08/06/1997	PAYMENT	DAVIS, WILLIAM E & P	$-99.28	$297.86
07/01/1997	BILL	DAVIS, WILLIAM E & PATRICIA A	$397.14	$397.14
02/28/1997	PAYMENT	DAVIS, WILLIAM E & P	$-100.58	$0.00
02/20/1997	PAYMENT	DAVIS, WILLIAM E & P	$-104.59	$100.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.02	$205.17
10/10/1996	PAYMENT	DAVIS, WILLIAM E & P	$-100.57	$201.15
08/08/1996	PAYMENT	DAVIS, WILLIAM E & P	$-100.57	$301.72
07/01/1996	BILL	DAVIS, WILLIAM E & PATRICIA A	$402.29	$402.29
03/11/1996	PAYMENT		$-103.69	$0.00
01/10/1996	PAYMENT		$-103.68	$103.69
10/05/1995	PAYMENT		$-103.68	$207.37
08/18/1995	PAYMENT		$-103.68	$311.05
07/01/1995	BILL	DAVIS, WILLIAM E & PATRICIA A	$414.73	$414.73
02/23/1995	PAYMENT		$-220.08	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.32	$220.08
08/09/1994	PAYMENT		$-215.76	$215.76
07/01/1994	BILL	REDDING, HELEN F	$431.52	$431.52
12/29/1993	PAYMENT		$-211.51	$0.00
10/08/1993	PAYMENT		$-105.74	$211.51
07/22/1993	PAYMENT		$-105.74	$317.25
07/01/1993	BILL	REDDING, HELEN F	$422.99	$422.99
12/07/1992	PAYMENT		$-153.96	$0.00
09/15/1992	PAYMENT		$-76.97	$153.96
07/22/1992	PAYMENT		$-76.97	$230.93
07/01/1992	BILL	REDDING, HELEN F	$307.90	$307.90
01/21/1992	PAYMENT		$-135.12	$0.00
10/08/1991	PAYMENT		$-67.55	$135.12
09/03/1991	PAYMENT		$-67.55	$202.67
07/01/1991	BILL	REDDING, HELEN F	$270.22	$270.22
03/04/1991	PAYMENT		$-66.55	$0.00
01/09/1991	PAYMENT		$-66.55	$66.55
10/17/1990	PAYMENT		$-66.55	$133.10
07/30/1990	PAYMENT		$-66.55	$199.65
07/01/1990	BILL	REDDING, HELEN F	$266.20	$266.20
04/04/1990	PAYMENT		$-70.46	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.52	$70.46
01/02/1990	PAYMENT		$-62.92	$62.94
10/03/1989	PAYMENT		$-62.92	$125.86
08/22/1989	PAYMENT		$-62.92	$188.78
07/01/1989	BILL	REDDING, HELEN F	$251.70	$251.70
03/03/1989	PAYMENT		$-60.68	$0.00
12/28/1988	PAYMENT		$-60.66	$60.68
10/04/1988	PAYMENT		$-60.66	$121.34
08/03/1988	PAYMENT		$-60.66	$182.00
07/01/1988	BILL	REDDING, HELEN F	$242.66	$242.66
12/30/1987	PAYMENT		$-117.86	$0.00
08/07/1987	PAYMENT		$-117.84	$117.86
07/01/1987	BILL	REDDING, HELEN F	$235.70	$235.70
07/09/1986	PAYMENT		$-190.81	$0.00
07/01/1986	BILL	REDDING,HELEN F	$190.81	$190.81