Tax Account 020-055-12

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Owners

MARTIN, JAMES TREY & MADISON
250 MC CART ST
FERNLEY, NV 89408-0000

MARTIN, MADISON

Account Summary

Account ID	020-055-12
Account Type	Real Estate
Location	250 MC CART ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-12

Account Type

Real Estate

Location

250 MC CART ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,094.86
Total	$1,094.86
Paid	$1,094.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,094.86

Total

$1,094.86

Paid

$1,094.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$275.86	$0.00	$275.86	$275.86	$0.00
2	10/02/2023	10/13/2023	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/02/2024	01/13/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/04/2024	03/15/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,060.84	$0.00	$1,060.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,066.59	$0.00	$1,066.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,042.79	$10.51	$1,053.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,040.65	$79.04	$1,119.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,025.82	$85.94	$1,111.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,040.79	$106.56	$1,147.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$869.47	$71.55	$941.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$273.00
09/19/2023	PAYMENT	LOANCARE CHECK 5009159941	$-273.00	$546.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-275.86	$819.00
07/17/2023	BILL	MARTIN, JAMES TREY & MADISON	$1,094.86	$1,094.86
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-265.84	$795.00
07/15/2022	BILL	MARTIN, JAMES TREY & MADISON	$1,060.84	$1,060.84
08/13/2021	PAYMENT	KATHERINE STIX PNP PNP - 98693236	$-1,066.59	$0.00
07/14/2021	BILL	STIX, KATHERINE	$1,066.59	$1,066.59
03/09/2021	PAYMENT	STIX, KATHERINE CHECK CK. 1090	$-260.00	$0.00
12/04/2020	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 85246862	$-260.00	$260.00
10/09/2020	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 82399917	$-260.00	$520.00
09/08/2020	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 80802749	$-575.88	$780.00
09/01/2020	INTEREST	Monthly Interest	$2.17	$1,355.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.51	$1,353.71
08/03/2020	INTEREST	Monthly Interest	$2.17	$1,343.20
07/09/2020	BILL	STIX, KATHERINE	$1,042.79	$1,341.03
07/01/2020	INTEREST	Monthly Interest	$2.17	$298.24
06/01/2020	INTEREST	Monthly Interest	$21.67	$296.07
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$274.40
03/19/2020	PENALTY	POSTAGE	$1.00	$271.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.40	$270.40
01/02/2020	PAYMENT	STIX, KATHERINE CASH	$-260.00	$260.00
11/20/2019	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 67141850	$-557.11	$520.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.03	$1,077.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.43	$1,051.08
07/10/2019	BILL	STIX, KATHERINE	$1,040.65	$1,040.65
07/10/2019	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 60997992	$-295.70	$0.00
07/01/2019	INTEREST	Monthly Interest	$2.13	$295.70
06/03/2019	INTEREST	Monthly Interest	$21.33	$293.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$272.24
04/04/2019	PENALTY	Postage	$1.00	$267.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.24	$266.24
01/29/2019	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 53890479	$-266.24	$256.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.24	$522.24
12/14/2018	PAYMENT	SECRET SANTA CASH	$-549.82	$512.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.69	$1,061.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.31	$1,036.13
07/10/2018	BILL	STIX, KATHERINE	$1,025.82	$1,025.82
07/02/2018	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 45568727	$-605.73	$0.00
06/01/2018	INTEREST	Monthly Interest	$43.33	$605.73
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$562.40
03/30/2018	PENALTY	Postage	$1.00	$557.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.00	$556.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.40	$530.40
12/27/2017	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 38841161	$-270.40	$520.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.40	$790.40
09/05/2017	PAYMENT	KATHERINE STIX CORK: D BANK: PNP INTERNET NUM: 35325088	$-271.22	$780.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.43	$1,051.22
07/10/2017	BILL	STIX, KATHERINE	$1,040.79	$1,040.79
06/06/2017	PAYMENT	CHRISTINA RODARTE CORK: D BANK: PNP INTERNET NUM: 32714885	$-505.55	$0.00
06/01/2017	INTEREST	Monthly Interest	$36.17	$505.55
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$469.38
03/28/2017	PENALTY	Postage	$1.00	$465.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.70	$464.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.68	$442.68
08/15/2016	PAYMENT	KATHERINE STIX SALON CORK: D BANK: PNP INTERNET NUM: 26013745	$-435.47	$434.00
07/11/2016	BILL	STIX, KATHERINE	$869.47	$869.47
07/21/2015	PAYMENT	STIX, KATHERINE CHECK NUM: 1002	$-1,292.05	$0.00
07/07/2015	BILL	STIX, KATHERINE	$905.74	$1,292.05
07/07/2015	INTEREST	Monthly Interest	$2.37	$386.31
07/01/2015	INTEREST	Monthly Interest	$2.37	$383.94
06/01/2015	INTEREST	Monthly Interest	$23.69	$381.57
05/11/2015	PAYMENT	STIX, KATHERINE CHECK NUM: 1128	$-706.50	$357.88
05/01/2015	INTEREST	Monthly Interest	$0.24	$1,064.38
03/31/2015	INTEREST	Monthly Interest	$0.24	$1,064.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.33	$1,063.90
03/02/2015	INTEREST	Monthly Interest	$0.24	$1,001.57
02/02/2015	INTEREST	Monthly Interest	$0.24	$1,001.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.10	$1,001.09
01/02/2015	INTEREST	Monthly Interest	$0.24	$960.99
12/01/2014	INTEREST	Monthly Interest	$0.24	$960.75
11/03/2014	INTEREST	Monthly Interest	$0.24	$960.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.32	$960.27
10/01/2014	INTEREST	Monthly Interest	$0.24	$937.95
09/02/2014	INTEREST	Monthly Interest	$0.24	$937.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.97	$937.47
07/08/2014	BILL	STIX, KATHERINE	$890.37	$928.50
07/07/2014	INTEREST	Monthly Interest	$0.24	$38.13
07/01/2014	INTEREST	Monthly Interest	$0.24	$37.89
06/02/2014	INTEREST	Monthly Interest	$2.38	$37.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$35.27
04/29/2014	PAYMENT	STIX, KATHERINE CHECK NUM: 1113	$-436.00	$31.52
03/26/2014	PENALTY	POSTAGE	$1.00	$467.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.80	$466.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.72	$444.72
10/14/2013	PAYMENT	STIX, KATHERINE CHECK NUM: 1096	$-218.00	$436.00
08/26/2013	PAYMENT	STIX, KATHERINE CHECK NUM: 1092	$-220.14	$654.00
07/08/2013	BILL	STIX, KATHERINE	$874.14	$874.14
03/05/2013	PAYMENT	STIX, KATHERINE CHECK NUM: 1069	$-299.00	$0.00
12/20/2012	PAYMENT	STIX, KATHERINE CHECK NUM: 1063	$-341.01	$299.00
10/18/2012	PAYMENT	STIX, KATHERINE CHECK NUM: 1060	$-599.64	$640.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.98	$1,239.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.03	$1,209.67
07/10/2012	BILL	STIX, KATHERINE	$1,197.64	$1,197.64
04/27/2012	PAYMENT	JACKSON, RICHARD & SHARON CHECK NUM: 3074	$-534.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.55	$534.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.94	$502.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.65	$481.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.68	$469.73
07/08/2011	BILL	JACKSON, RICHARD C ET AL TRS	$465.05	$465.05
04/28/2011	PAYMENT	JACKSON, RICHARD OR SHARON CHECK NUM: 3048	$-878.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.46	$878.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.42	$825.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.18	$790.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.75	$771.44
07/08/2010	BILL	JACKSON, RICHARD C ET AL TRS	$763.69	$763.69
04/01/2010	PAYMENT	JACKSON, RICHARD OR SHARON CHECK BANK: 94-72 NUM: 3018	$-1,160.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.62	$1,160.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.41	$1,089.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.24	$1,044.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.11	$1,018.98
07/06/2009	BILL	POLLOCK, KIMBERLY A	$1,008.87	$1,008.87
08/25/2008	PAYMENT	JACKSON, RICHARD & SHARON CHECK BANK: 94-72 NUM: 2974	$-971.15	$0.00
07/15/2008	BILL	POLLOCK, KIMBERLY A	$971.15	$971.15
08/07/2007	PAYMENT	JACKSON, SHARON/RICHARD CHECK BANK: 94-77 NUM: 4932	$-815.82	$0.00
07/12/2007	BILL	POLLOCK, KIMBERLY A	$815.82	$815.82
09/26/2006	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 2873	$-7.74	$0.00
09/20/2006	PAYMENT	JACKSON, RICHARD/SHARON CHECK BANK: 94-72 NUM: 2871	$-766.51	$7.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.74	$774.25
07/12/2006	BILL	LEHMAN, SHARON L	$766.51	$766.51
12/30/2005	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK BANK: 94-72 NUM: 2807	$-746.12	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.04	$746.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.23	$728.08
07/15/2005	BILL	LEHMAN, SHARON L	$720.85	$720.85
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-711.27	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.05	$711.27
07/08/2004	BILL	LEHMAN, SHARON L	$704.22	$704.22
05/03/2004	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3262	$-802.42	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$802.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.54	$797.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.20	$748.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.34	$717.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.93	$700.34
07/18/2003	BILL	LEHMAN, SHARON L	$693.41	$693.41
04/11/2003	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 3133	$-775.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.21	$775.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.39	$728.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.92	$698.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.82	$681.27
07/12/2002	BILL	LEHMAN, SHARON L	$674.45	$674.45
02/26/2002	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 2557	$-717.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.89	$717.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.61	$687.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.65	$670.74
07/12/2001	BILL	LEHMAN, SHARON L	$664.09	$664.09
06/07/2001	PAYMENT	RICHARD C. JACKSON CHECK BANK: 94-72 NUM: 1676	$-384.36	$0.00
06/05/2001	INTEREST	Monthly Interest	$27.41	$384.36
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$356.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.45	$351.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.58	$335.50
10/12/2000	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 2435	$-164.46	$328.92
09/03/2000	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK BANK: 94-72 NUM: 2418	$-164.66	$493.38
07/17/2000	BILL	LEHMAN, SHARON L	$658.04	$658.04
08/30/1999	PAYMENT	RICHARD OR SHARON JACKSON CHECK BANK: 94-72 NUM: 2317	$-686.16	$0.00
07/17/1999	BILL	LEHMAN, SHARON L	$686.16	$686.16
01/14/1999	PAYMENT	JACKSON, RICHARD C. CHECK	$-713.93	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.25	$713.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.90	$696.68
07/13/1998	BILL	LEHMAN, SHARON L	$689.78	$689.78
07/18/1997	PAYMENT	JACKSON, RICHARD C CHECK	$-670.92	$0.00
07/14/1997	BILL	LEHMAN, SHARON L	$670.92	$670.92
02/25/1997	PAYMENT	JACKSON, RICHARD	$-658.71	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.45	$658.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.25	$631.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.10	$616.01
07/18/1996	BILL	LEHMAN, SHARON L	$609.91	$609.91