Tax Account 1420-21-810-020

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Owners

MARSHALL LIVING TRUST 2001
1309 SANTA CRUZ DR
MINDEN, NV 89423

MARSHALL, JAMES R & SANDRA TTEE

Account Summary

Account ID	1420-21-810-020
Account Type	Real Estate
Location	1309 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$510.82
Currently Due	$0.00

Account ID

1420-21-810-020

Account Type

Real Estate

Location

1309 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$510.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.54
Total	$2,043.54
Paid	$1,532.72
Balance	$510.82
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

$2,043.54

Total

$2,043.54

Paid

$1,532.72

Balance

$510.82

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	$511.08	$0.00	$511.08	$511.08	$0.00
2	10/07/2024	10/17/2024	Paid	$510.82	$0.00	$510.82	$510.82	$0.00
3	01/06/2025	01/16/2025	Paid	$510.82	$0.00	$510.82	$510.82	$0.00
4	03/03/2025	03/13/2025	Due	$510.82	$0.00	$510.82	$0.00	$510.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.49	$0.00	$2,032.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,972.88	$0.00	$1,972.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,730.16	$0.00	$2,730.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,650.64	$26.51	$2,677.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,573.43	$0.00	$2,573.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,498.47	$0.00	$2,498.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,425.69	$0.00	$2,425.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,364.21	$0.00	$2,364.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,359.50	$0.00	$2,359.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,290.78	$0.00	$2,290.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-510.82	$510.82
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-510.82	$1,021.64
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-511.08	$1,532.46
07/15/2024	BILL	MARSHALL LIVING TRUST 2001	$2,043.54	$2,043.54
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-508.04	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-53.06	$508.04
11/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-735.56	$561.10
11/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-735.83	$1,296.66
11/14/2023	AMENDMENT	2023 BOCC CORRECTION	$-910.02	$2,032.49
11/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211974. REASON: 2023 BOCC CORRECTION	$735.83	$2,942.51
11/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1263331. REASON: 2023 BOCC CORRECTION	$735.56	$2,206.68
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-735.56	$1,471.12
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-735.83	$2,206.68
07/14/2023	BILL	MARSHALL LIVING TRUST 2001	$2,942.51	$2,942.51
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-493.22	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-493.22	$493.22
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-493.22	$986.44
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-493.22	$1,479.66
07/19/2022	BILL	MARSHALL, JAMES R & SANDRA TTE	$1,972.88	$1,972.88
03/01/2022	PAYMENT	PENNYMAC CHECK	$-682.54	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-682.54	$682.54
09/15/2021	PAYMENT	STEWART TITLE CHECK	$-682.54	$1,365.08
08/04/2021	PAYMENT	DORRANCE, PATRICIA CREDIT: D	$-682.54	$2,047.62
07/14/2021	BILL	DORRANCE, PATRICIA K & ETHAN	$2,730.16	$2,730.16
03/05/2021	PAYMENT	DORRANCE, PATRICIA CREDIT: D	$-1,351.83	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.51	$1,351.83
10/05/2020	PAYMENT	DORRANCE, PATRICIA CREDIT: D	$-662.66	$1,325.32
08/18/2020	PAYMENT	DORRANCE, PATRICIA CREDIT: D	$-662.66	$1,987.98
07/13/2020	BILL	DORRANCE, PATRICIA K TTEE	$2,650.64	$2,650.64
04/29/2020	PAYMENT	DORRANCE, PATRICIA K TTEE CREDIT: D	$-2,573.43	$0.00
04/27/2020	ADJUSTMENT	ACH WEB PMT RETURNED-B/O PMT	$1,930.05	$2,573.43
04/22/2020	VOID	Auto Restore Payment CREDIT: D	$-1,930.05	$643.38
04/22/2020	ADJUSTMENT	Auto Adjust Out Payment	$1,930.05	$2,573.43
04/22/2020	ADJUSTMENT	Web ACH Ret-unable to locate	$643.38	$643.38
04/19/2020	VOID	DORRANCE, PATRICIA K TTEE CREDIT: D	$-1,930.05	$0.00
04/19/2020	VOID	DORRANCE, PATRICIA CREDIT: D	$-643.38	$1,930.05
04/18/2020	AMENDMENT	KL Approved - Major Medical MT	$-386.02	$2,573.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$180.14	$2,959.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$115.80	$2,779.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.34	$2,663.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.74	$2,599.17
07/15/2019	BILL	DORRANCE, PATRICIA K TTEE	$2,573.43	$2,573.43
07/31/2018	PAYMENT	DORRANCE, PATRICIA K TTEE CHECK	$-2,498.47	$0.00
07/12/2018	BILL	DORRANCE, PATRICIA K TTEE	$2,498.47	$2,498.47
07/26/2017	PAYMENT	DORRANCE, PATRICIA K TTEE CHECK	$-2,425.69	$0.00
07/14/2017	BILL	DORRANCE, PATRICIA K TTEE	$2,425.69	$2,425.69
08/01/2016	PAYMENT	DORRANCE, PATRICIA K TTEE CHECK	$-2,364.21	$0.00
07/12/2016	BILL	DORRANCE, PATRICIA K TTEE	$2,364.21	$2,364.21
07/29/2015	PAYMENT	DORRANCE, PATRICIA K TTEE CHECK	$-2,359.50	$0.00
07/14/2015	BILL	DORRANCE, PATRICIA K TTEE	$2,359.50	$2,359.50
07/22/2014	PAYMENT	DORRANCE, PATRICIA K TTEE CHECK	$-2,290.78	$0.00
07/17/2014	BILL	DORRANCE, PATRICIA K TTEE	$2,290.78	$2,290.78
08/06/2013	PAYMENT	DORRANCE, PATRICIA K TTEE CHECK	$-2,224.06	$0.00
07/16/2013	BILL	DORRANCE, PATRICIA K TTEE	$2,224.06	$2,224.06
07/23/2012	PAYMENT	DORRANCE, PATRICIA K TTEE CHECK	$-2,159.21	$0.00
07/13/2012	BILL	DORRANCE, PATRICIA K TTEE	$2,159.21	$2,159.21
11/02/2011	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-1,048.18	$0.00
07/21/2011	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-1,048.19	$1,048.18
07/15/2011	BILL	ROBERTSON, KEITH & DORRANCE, P	$2,096.37	$2,096.37
03/16/2011	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-508.82	$0.00
12/27/2010	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-508.82	$508.82
09/23/2010	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-508.82	$1,017.64
08/04/2010	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-508.84	$1,526.46
07/14/2010	BILL	ROBERTSON, KEITH & DORRANCE, P	$2,035.30	$2,035.30
02/25/2010	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-494.00	$0.00
01/05/2010	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-494.00	$494.00
10/08/2009	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-494.00	$988.00
08/18/2009	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-494.02	$1,482.00
07/13/2009	BILL	ROBERTSON, KEITH & DORRANCE, P	$1,976.02	$1,976.02
03/03/2009	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-479.62	$0.00
01/05/2009	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-479.62	$479.62
09/19/2008	PAYMENT	ROBERTSON, KEITH & DORRANCE, P CHECK	$-978.42	$959.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.18	$1,937.66
07/18/2008	BILL	ROBERTSON, KEITH & DORRANCE, P	$1,918.48	$1,918.48
03/04/2008	PAYMENT	ROBERTSON, KEITH & D	$-465.68	$0.00
01/07/2008	PAYMENT	ROBERTSON, KEITH & D	$-465.65	$465.68
09/27/2007	PAYMENT	ROBERTSON, KEITH & D	$-465.65	$931.33
08/02/2007	PAYMENT	ROBERTSON, KEITH & D	$-465.65	$1,396.98
07/01/2007	BILL	ROBERTSON, KEITH & DORRANCE, P	$1,862.63	$1,862.63
02/16/2007	PAYMENT	22	$-452.09	$0.00
01/05/2007	PAYMENT	FRANDSEN, BARBARA W	$-452.09	$452.09
01/02/2007	PAYMENT	FRANDSEN, BARBARA W	$-470.17	$904.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.08	$1,374.35
08/10/2006	PAYMENT	FRANDSEN, BARBARA W	$-452.09	$1,356.27
07/01/2006	BILL	FRANDSEN, BARBARA W TRUSTEE	$1,808.36	$1,808.36
03/02/2006	PAYMENT	FRANDSEN, BARBARA W	$-438.93	$0.00
01/04/2006	PAYMENT	FRANDSEN, BARBARA W	$-438.92	$438.93
09/20/2005	PAYMENT	FRANDSEN, BARBARA W	$-438.92	$877.85
08/02/2005	PAYMENT	FRANDSEN, BARBARA W	$-438.92	$1,316.77
07/01/2005	BILL	FRANDSEN, BARBARA W TRUSTEE	$1,755.69	$1,755.69
02/24/2005	PAYMENT	FRANDSEN, DOUGLAS R	$-426.13	$0.00
12/29/2004	PAYMENT	FRANDSEN, DOUGLAS R	$-426.13	$426.13
10/04/2004	PAYMENT	FRANDSEN, DOUGLAS R	$-426.13	$852.26
07/27/2004	PAYMENT	FRANDSEN, DOUGLAS R	$-426.13	$1,278.39
07/01/2004	BILL	FRANDSEN, DOUGLAS R & BARBARA	$1,704.52	$1,704.52
03/02/2004	PAYMENT	BARBARA FRANDSEN	$-425.28	$0.00
01/02/2004	PAYMENT	BARBARA FRANDSEN	$-425.27	$425.28
10/03/2003	PAYMENT	FRANDSEN, DOUGLAS R	$-425.27	$850.55
08/01/2003	PAYMENT	FRANDSEN, DOUGLAS R	$-425.27	$1,275.82
07/01/2003	BILL	FRANDSEN, DOUGLAS R & BARBARA	$1,701.09	$1,701.09
02/28/2003	PAYMENT	FRANDSEN, DOUGLAS R	$-418.21	$0.00
01/03/2003	PAYMENT	FRANDSEN, DOUGLAS R	$-418.21	$418.21
09/24/2002	PAYMENT	FRANDSEN, DOUGLAS R	$-418.21	$836.42
08/02/2002	PAYMENT	FRANDSEN, DOUGLAS R	$-418.21	$1,254.63
07/01/2002	BILL	FRANDSEN, DOUGLAS R & BARBARA	$1,672.84	$1,672.84
03/04/2002	PAYMENT	FRANDSEN, DOUGLAS R	$-405.98	$0.00
01/04/2002	PAYMENT	FRANDSEN, DOUGLAS R	$-405.95	$405.98
10/03/2001	PAYMENT	FRANDSEN, DOUGLAS R	$-405.95	$811.93
08/02/2001	PAYMENT	FRANDSEN, DOUGLAS R	$-405.95	$1,217.88
07/01/2001	BILL	FRANDSEN, DOUGLAS R & BARBARA	$1,623.83	$1,623.83
03/01/2001	PAYMENT	FRANDSEN, DOUGLAS R	$-402.02	$0.00
01/04/2001	PAYMENT	FRANDSEN, DOUGLAS R	$-401.99	$402.02
12/13/2000	PAYMENT	DOUGLAS FRANDSEN	$-803.98	$804.01
12/13/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,607.99
07/01/2000	BILL	FRANDSEN, DOUGLAS R & BARBARA	$1,607.99	$1,607.99
07/20/1999	PAYMENT	SIPIORSKI, DENNIS &	$-1,641.44	$0.00
07/01/1999	BILL	SIPIORSKI, DENNIS & DONNA	$1,641.44	$1,641.44
07/28/1998	PAYMENT	SIPIORSKI, DENNIS &	$-1,646.77	$0.00
07/01/1998	BILL	SIPIORSKI, DENNIS & DONNA	$1,646.77	$1,646.77
12/08/1997	PAYMENT	SIPIORSKI, DENNIS &	$-819.15	$0.00
09/18/1997	PAYMENT	9997	$-409.57	$819.15
08/05/1997	PAYMENT	9997	$-409.57	$1,228.72
07/01/1997	BILL	SIPIORSKI, DENNIS & DONNA	$1,638.29	$1,638.29
02/07/1997	PAYMENT	9997	$-418.37	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-418.36	$418.37
09/10/1996	PAYMENT	COUNTRYWIDE	$-418.36	$836.73
07/29/1996	PAYMENT	SIPIORSKI, DENNIS &	$-418.36	$1,255.09
07/01/1996	BILL	SIPIORSKI, DENNIS & DONNA	$1,673.45	$1,673.45
02/15/1996	PAYMENT		$-431.04	$0.00
12/14/1995	PAYMENT		$-431.01	$431.04
09/12/1995	PAYMENT		$-431.01	$862.05
07/31/1995	PAYMENT		$-431.01	$1,293.06
07/01/1995	BILL	SIPIORSKI, DENNIS & DONNA	$1,724.07	$1,724.07
02/14/1995	PAYMENT		$-431.98	$0.00
01/11/1995	PAYMENT		$-431.98	$431.98
09/29/1994	PAYMENT		$-431.98	$863.96
08/02/1994	PAYMENT		$-431.98	$1,295.94
07/01/1994	BILL	SIPIORSKI, DENNIS & DONNA	$1,727.92	$1,727.92
03/17/1994	PAYMENT		$-381.55	$0.00
01/18/1994	PAYMENT		$-381.55	$381.55
10/20/1993	PAYMENT		$-381.55	$763.10
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,144.65
07/27/1993	PAYMENT		$-381.55	$1,144.65
07/01/1993	BILL	H & S CONSTRUCTION INC	$1,526.20	$1,526.20