Tax Account 020-214-02

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Owners

MARSH, DEAN EDWARD ET AL
795 E MAIN ST
FERNLEY, NV 89408

HOBSON, SCOTT ANDERSON

Account Summary

Account ID	020-214-02
Account Type	Real Estate
Location	584 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-02

Account Type

Real Estate

Location

584 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,042.81
Total	$2,114.07
Paid	$2,114.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,042.81

Total

$2,114.07

Paid

$2,114.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$512.37	$0.00	$512.37	$512.37	$0.00
2	10/02/2023	10/13/2023	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/02/2024	01/13/2024	Paid	$509.00	$20.36	$509.00	$529.36	$0.00
4	03/04/2024	03/15/2024	Paid	$512.44	$50.90	$512.44	$563.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,894.23	$0.00	$1,894.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.99	$0.00	$1,809.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,703.71	$17.15	$1,720.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,640.13	$16.36	$1,656.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,586.11	$0.00	$1,586.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,572.24	$0.00	$1,572.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,387.47	$0.00	$1,387.47	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/04/2024	PAYMENT	DEAN ET AL MARSH PNP PNP - 157058319	$-1,092.70	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMV 10 MO INT B/C PMT MADE BEFORE APPLIED.	$-84.83	$1,092.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$84.83	$1,177.53
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,092.70
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,090.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.90	$1,089.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.36	$1,038.36
09/06/2023	PAYMENT	CARDIN REALTY CHECK 27591	$-509.00	$1,018.00
08/21/2023	PAYMENT	CARDIN REALTY CHECK 27562	$-512.37	$1,527.00
07/17/2023	BILL	MARSH, DEAN EDWARD ET AL	$2,039.37	$2,039.37
08/18/2022	PAYMENT	CHARLES FRENCH PNP PNP - 119566451	$-1,894.23	$0.00
07/15/2022	BILL	G & C ENTERPRISES LLC	$1,894.23	$1,894.23
07/26/2021	PAYMENT	GREGORY FRENCH PNP PNP - 97642262	$-1,809.99	$0.00
07/14/2021	BILL	G & C ENTERPRISES LLC	$1,809.99	$1,809.99
10/08/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 82283400	$-1,720.86	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.15	$1,720.86
07/09/2020	BILL	G & C ENTERPRISES LLC	$1,703.71	$1,703.71
02/06/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 70731428	$-834.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.36	$834.36
08/27/2019	PAYMENT	G AND C ENTERPRISES CORK: D BANK: PNP INTERNET NUM: 63276163	$-409.00	$818.00
08/20/2019	PAYMENT	CHARLES FRENCH CORK: D BANK: PNP INTERNET NUM: 62945390	$-413.13	$1,227.00
07/10/2019	BILL	G & C ENTERPRISES LLC	$1,640.13	$1,640.13
08/22/2018	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 47590016	$-1,586.11	$0.00
07/10/2018	BILL	G & C ENTERPRISES LLC	$1,586.11	$1,586.11
08/04/2017	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 34427869	$-1,572.24	$0.00
07/10/2017	BILL	G & C ENTERPRISES LLC	$1,572.24	$1,572.24
08/16/2016	PAYMENT	GC ENTERPRISES CHECK BANK: PNP INTERNET NUM: 26056706	$-1,387.47	$0.00
07/11/2016	BILL	G & C ENTERPRISES LLC	$1,387.47	$1,387.47
07/27/2015	PAYMENT	G & C ENTERPRISES G CHECK BANK: PNP INTERNET NUM: 19230515	$-1,422.69	$0.00
07/07/2015	BILL	G & C ENTERPRISES LLC	$1,422.69	$1,422.69
08/14/2014	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 14753843	$-1,390.31	$0.00
07/08/2014	BILL	G & C ENTERPRISES LLC	$1,390.31	$1,390.31
08/20/2013	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 11168624	$-1,371.81	$0.00
07/08/2013	BILL	G & C ENTERPRISES LLC	$1,371.81	$1,371.81
03/07/2013	PAYMENT	REALTY DENN, LLC CHECK NUM: 51127	$-334.00	$0.00
12/13/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50643	$-334.00	$334.00
10/04/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50171	$-334.00	$668.00
08/21/2012	PAYMENT	THE REALTY DENN CHECK NUM: 49892	$-335.47	$1,002.00
07/10/2012	BILL	G & C ENTERPRISES LLC	$1,337.47	$1,337.47
03/06/2012	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 7854109	$-5,288.44	$0.00
03/01/2012	INTEREST	Monthly Interest	$24.84	$5,288.44
01/31/2012	INTEREST	Monthly Interest	$24.84	$5,263.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.89	$5,238.76
01/03/2012	INTEREST	Monthly Interest	$24.84	$5,197.87
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$5,173.03
12/01/2011	INTEREST	Monthly Interest	$24.84	$5,156.26
11/01/2011	INTEREST	Monthly Interest	$24.84	$5,131.42
10/18/2011	AMENDMENT	Title Search	$100.00	$5,106.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.77	$5,006.58
10/03/2011	INTEREST	Monthly Interest	$24.84	$4,983.81
09/01/2011	INTEREST	Monthly Interest	$24.84	$4,958.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.18	$4,934.13
07/08/2011	BILL	G & C ENTERPRISES LLC	$907.47	$4,924.95
07/08/2011	INTEREST	Monthly Interest	$24.84	$4,017.48
07/05/2011	INTEREST	Monthly Interest	$24.84	$3,992.64
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,967.80
06/06/2011	INTEREST	Monthly Interest	$88.29	$3,952.80
04/29/2011	INTEREST	Monthly Interest	$17.79	$3,864.51
04/14/2011	AMENDMENT	certified mailings	$5.54	$3,846.72
04/01/2011	INTEREST	Monthly Interest	$17.79	$3,841.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.22	$3,823.39
03/01/2011	INTEREST	Monthly Interest	$17.79	$3,764.17
02/01/2011	INTEREST	Monthly Interest	$17.79	$3,746.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.10	$3,728.59
01/04/2011	INTEREST	Monthly Interest	$17.79	$3,690.49
12/01/2010	INTEREST	Monthly Interest	$17.79	$3,672.70
11/01/2010	INTEREST	Monthly Interest	$17.79	$3,654.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.20	$3,637.12
10/01/2010	INTEREST	Monthly Interest	$17.79	$3,615.92
09/01/2010	INTEREST	Monthly Interest	$17.79	$3,598.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$3,580.34
08/24/2010	INTEREST	Monthly Interest	$17.79	$3,571.82
07/08/2010	BILL	G & C ENTERPRISES LLC	$846.00	$3,554.03
07/02/2010	INTEREST	Monthly Interest	$17.79	$2,708.03
07/02/2010	INTEREST	Monthly Interest	$17.79	$2,690.24
06/01/2010	INTEREST	Monthly Interest	$122.34	$2,672.45
05/03/2010	INTEREST	Monthly Interest	$6.17	$2,550.11
03/31/2010	INTEREST	Monthly Interest	$6.17	$2,543.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.58	$2,537.77
03/01/2010	INTEREST	Monthly Interest	$6.17	$2,440.19
02/01/2010	INTEREST	Monthly Interest	$6.17	$2,434.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.76	$2,427.85
01/04/2010	INTEREST	Monthly Interest	$6.17	$2,365.09
12/01/2009	INTEREST	Monthly Interest	$6.17	$2,358.92
11/03/2009	INTEREST	Monthly Interest	$6.17	$2,352.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.90	$2,346.58
10/05/2009	INTEREST	Monthly Interest	$6.17	$2,311.68
09/01/2009	INTEREST	Monthly Interest	$6.17	$2,305.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.00	$2,299.34
08/03/2009	INTEREST	Monthly Interest	$6.17	$2,285.34
07/06/2009	BILL	G & C ENTERPRISES LLC	$1,394.02	$2,279.17
07/01/2009	INTEREST	Monthly Interest	$6.17	$885.15
07/01/2009	INTEREST	Monthly Interest	$6.17	$878.98
06/01/2009	INTEREST	Monthly Interest	$61.72	$872.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$811.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.44	$804.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.88	$760.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$741.27
09/09/2008	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1223	$-729.98	$740.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.68	$1,470.66
07/15/2008	BILL	G & C ENTERPRISES LLC	$1,455.98	$1,455.98
11/05/2007	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1199	$-1,039.00	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.45	$1,039.00
09/18/2007	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1198	$-338.74	$1,021.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.55	$1,360.29
07/12/2007	BILL	G & C ENTERPRISES LLC	$1,346.74	$1,346.74
12/29/2006	PAYMENT	G&C ENTERPRISES CHECK BANK: 94-7074 NUM: 1172	$-622.00	$0.00
10/11/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1174	$-311.00	$622.00
08/30/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1173	$-313.99	$933.00
07/12/2006	BILL	G & C ENTERPRISES LLC	$1,246.99	$1,246.99
03/14/2006	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1169	$-288.00	$0.00
01/10/2006	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1166	$-314.58	$288.00
11/08/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1163	$-288.00	$602.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.96	$890.58
09/27/2005	PAYMENT	G & G ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1161	$-290.62	$875.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.62	$1,166.24
07/15/2005	BILL	G & C ENTERPRISES LLC	$1,154.62	$1,154.62
03/02/2005	PAYMENT	G & C ENT. LLC CHECK BANK: 94-7074 NUM: 1029	$-282.00	$0.00
01/04/2005	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1021	$-282.00	$282.00
10/08/2004	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1015	$-282.00	$564.00
08/04/2004	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-283.61	$846.00
07/08/2004	BILL	G & C ENTERPRISES LLC	$1,129.61	$1,129.61
04/19/2004	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-1,271.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.39	$1,271.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.75	$1,194.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.64	$1,144.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.06	$1,116.65
07/18/2003	BILL	G & C ENTERPRISES LLC	$1,105.59	$1,105.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-258.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-32.57	$258.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-225.43	$290.57
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-258.00	$516.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-259.70	$774.00
07/12/2002	BILL	HARDISON, JERRY T	$1,033.70	$1,033.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-252.87	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-252.87	$252.87
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-252.87	$505.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-253.08	$758.61
07/12/2001	BILL	HARDISON, JERRY T	$1,011.69	$1,011.69
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-251.49	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-251.49	$251.49
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-251.49	$502.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-251.76	$754.47
07/17/2000	BILL	HARDISON, JERRY T	$1,006.23	$1,006.23
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54