Tax Account 020-361-04

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Owners

MARBLE, WALTER E III & CINDY G
1350 RANCHO RD
FERNLEY, NV 89408-0000

MARBLE, CINDY G

Account Summary

Account ID	020-361-04
Account Type	Real Estate
Location	1350 RANCHO RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-361-04

Account Type

Real Estate

Location

1350 RANCHO RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,307.81
Total	$3,307.81
Paid	$3,307.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,307.81

Total

$3,307.81

Paid

$3,307.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$829.81	$0.00	$829.81	$829.81	$0.00
2	10/07/2024	10/17/2024	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
3	01/06/2025	01/16/2025	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
4	03/03/2025	03/13/2025	Paid	$826.00	$0.00	$826.00	$826.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,167.17	$0.00	$3,167.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,007.06	$0.00	$3,007.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,932.32	$0.00	$2,932.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,858.28	$28.65	$2,886.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,688.06	$0.00	$2,688.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,609.87	$91.44	$2,701.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,540.83	$25.53	$2,566.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,006.93	$20.04	$2,026.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	WALTER CINDY MARBLE PNP PNP - 166968365	$-1,648.19	$0.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-829.81	$1,648.19
08/11/2024	PAYMENT	STEWART TITLE CHECK 20157	$-829.81	$2,478.00
07/16/2024	BILL	HERRERA, MOISES M ET AL	$3,307.81	$3,307.81
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-791.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-791.00	$791.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-791.00	$1,582.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-794.17	$2,373.00
07/17/2023	BILL	HERRERA, MOISES M ET AL	$3,167.17	$3,167.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.00	$751.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.00	$1,502.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-754.06	$2,253.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,007.06
07/15/2022	BILL	HERRERA, MOISES M ET AL	$3,007.06	$3,007.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.03	$733.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.03	$1,466.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.23	$2,199.09
07/14/2021	BILL	HERRERA, MOISES M ET AL	$2,932.32	$2,932.32
09/16/2020	PAYMENT	MOSSI, ERIC CHECK BANK: WF INTERNET NUM: 020091523073555	$-2,886.93	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.65	$2,886.93
07/09/2020	BILL	MOSSI, ERIC	$2,858.28	$2,858.28
07/23/2019	PAYMENT	MOSSI, ERIC CHECK BANK: WF INTERNET NUM: 019072223045956	$-2,688.06	$0.00
07/10/2019	BILL	MOSSI, ERIC	$2,688.06	$2,688.06
11/09/2018	PAYMENT	ERIC MOSSI CORK: D BANK: PNP INTERNET NUM: 50666753	$-2,701.31	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.29	$2,701.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.15	$2,636.02
07/10/2018	BILL	MOSSI, ERIC	$2,609.87	$2,609.87
09/07/2017	PAYMENT	MOSSI, ERIC CHECK BANK: WF INTERNET NUM: 017090623155517	$-2,566.36	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.53	$2,566.36
07/18/2017	AMENDMENT	Quality class corrected	$-359.33	$2,540.83
07/10/2017	BILL	MOSSI, ERIC	$2,900.16	$2,900.16
11/16/2016	PAYMENT	MOSSI, ERIC CHECK BANK: WF INTERNET NUM: 016111523134820	$-1,523.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.04	$1,523.04
08/09/2016	PAYMENT	ERIC MOSSI CHECK BANK: WF INTERNET NUM: 016080923098136	$-503.93	$1,503.00
07/11/2016	BILL	MOSSI, ERIC	$2,006.93	$2,006.93
03/16/2016	PAYMENT	ERIC MOSSI CHECK BANK: WF INTERNET NUM: 016031523101100	$-500.00	$0.00
12/31/2015	PAYMENT	MOSSI, ERIC CHECK NUM: 47605365	$-505.00	$500.00
11/10/2015	PAYMENT	MOSSI, ERIC CHECK NUM: 39714211	$-515.00	$1,005.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.00	$1,520.00
08/13/2015	PAYMENT	ERIC MOSSI CORK: D BANK: PNP INTERNET NUM: 19538824	$-503.62	$1,500.00
07/07/2015	BILL	MOSSI, ERIC	$2,003.62	$2,003.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-488.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-488.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-488.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-488.00	$488.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-491.60	$1,464.00
07/08/2014	BILL	MOSSI, ERIC	$1,955.60	$1,955.60
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-475.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-475.00	$475.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.00	$950.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-478.66	$1,425.00
07/08/2013	BILL	MOSSI, ERIC	$1,903.66	$1,903.66
01/22/2013	PAYMENT	PENLEY, THERESA A TR CHECK NUM: 1294	$-460.00	$0.00
11/16/2012	PAYMENT	PENLEY, THERESA A TR CHECK NUM: 1288	$-460.00	$460.00
09/12/2012	PAYMENT	PENLEY, THERESA A TR CHECK NUM: 1283	$-460.00	$920.00
07/26/2012	PAYMENT	PENLEY, THERESA A TR CHECK NUM: 1279	$-461.04	$1,380.00
07/10/2012	BILL	PENLEY, THERESA A TR	$1,841.04	$1,841.04
01/24/2012	PAYMENT	PENLEY, THERESA CHECK NUM: 1254	$-449.00	$0.00
11/17/2011	PAYMENT	PENLEY, THERESA CHECK NUM: 1248	$-449.00	$449.00
09/23/2011	PAYMENT	PENLEY, THERESA CHECK NUM: 1237	$-449.00	$898.00
08/09/2011	PAYMENT	PENLEY, THERESA A TR CHECK NUM: 1231	$-450.62	$1,347.00
07/08/2011	BILL	PENLEY, THERESA A TR	$1,797.62	$1,797.62
02/02/2011	PAYMENT	PENLEY, THERESA CHECK NUM: 1200	$-438.00	$0.00
12/08/2010	PAYMENT	PENLEY, THERESA CHECK BANK: 0 NUM: 1193	$-438.00	$438.00
09/14/2010	PAYMENT	PENLEY, THERESA A TR CHECK BANK: 90-7626 NUM: 1179	$-438.00	$876.00
07/28/2010	PAYMENT	PENLEY, THERESA A CHECK BANK: 90-7626 NUM: 1174	$-441.46	$1,314.00
07/08/2010	BILL	PENLEY, THERESA A TR	$1,755.46	$1,755.46
02/09/2010	PAYMENT	PENLEY, THERESA A TR CHECK BANK: 90-7626 NUM: 1143	$-531.00	$0.00
12/01/2009	PAYMENT	PENLEY, THERESA CHECK BANK: 90-7626 NUM: 1134	$-531.00	$531.00
09/29/2009	PAYMENT	PENLEY, THERESA A TR CHECK BANK: 90-7626 NUM: 1115	$-531.00	$1,062.00
07/28/2009	PAYMENT	PENLEY, THERESA CHECK BANK: 90-7626 NUM: 1107	$-533.65	$1,593.00
07/06/2009	BILL	PENLEY, THERESA A TR	$2,126.65	$2,126.65
01/21/2009	PAYMENT	PENLEY, THERESA A CHECK BANK: 90-7626 NUM: 1061	$-504.00	$0.00
11/06/2008	PAYMENT	PENLEY, THERESA A CHECK BANK: 90-7626 NUM: 1049	$-504.00	$504.00
09/08/2008	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 1033	$-504.00	$1,008.00
07/31/2008	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 1027	$-505.33	$1,512.00
07/15/2008	BILL	PENLEY, JAMES F & THERESA A	$2,017.33	$2,017.33
02/15/2008	PAYMENT	PENLEY, JIM F & THERESA CHECK BANK: 90-7626 NUM: 7150	$-450.00	$0.00
01/03/2008	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 7131	$-450.00	$450.00
09/25/2007	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 7055	$-450.00	$900.00
08/22/2007	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 7028	$-451.35	$1,350.00
07/12/2007	BILL	PENLEY, JAMES F & THERESA A	$1,801.35	$1,801.35
02/28/2007	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6949	$-438.00	$0.00
01/09/2007	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6912	$-438.00	$438.00
09/14/2006	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6796	$-438.00	$876.00
07/26/2006	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6758	$-440.93	$1,314.00
07/12/2006	BILL	PENLEY, JAMES F & THERESA A	$1,754.93	$1,754.93
03/02/2006	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6632	$-426.00	$0.00
12/13/2005	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6578	$-426.00	$426.00
09/19/2005	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6486	$-426.00	$852.00
08/17/2005	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6461	$-429.82	$1,278.00
07/15/2005	BILL	PENLEY, JAMES F & THERESA A	$1,707.82	$1,707.82
03/02/2005	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6240	$-410.00	$0.00
12/14/2004	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 6167	$-410.00	$410.00
09/29/2004	PAYMENT	PENLEY, JIM F & THERESA A CHECK BANK: 90-7626 NUM: 6041	$-410.00	$820.00
08/18/2004	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 5990	$-413.03	$1,230.00
07/08/2004	BILL	PENLEY, JAMES F & THERESA A	$1,643.03	$1,643.03
02/18/2004	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 5762	$-405.24	$0.00
12/30/2003	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 5705	$-405.24	$405.24
10/16/2003	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 5596	$-405.24	$810.48
08/22/2003	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 5489	$-405.27	$1,215.72
07/18/2003	BILL	PENLEY, JAMES F & THERESA A	$1,620.99	$1,620.99
03/04/2003	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 5218	$-399.00	$0.00
01/09/2003	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 5141	$-399.00	$399.00
10/03/2002	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 4986	$-399.00	$798.00
08/23/2002	PAYMENT	PENLEY, JIM F & THERESA A CHECK BANK: 90-7626 NUM: 4906	$-401.78	$1,197.00
07/12/2002	BILL	PENLEY, JAMES F & THERESA A	$1,598.78	$1,598.78
03/08/2002	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 4647	$-393.62	$0.00
01/07/2002	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 4545	$-393.62	$393.62
09/25/2001	PAYMENT	PENLEY, JIM F & THERESA CHECK BANK: 90-7626 NUM: 4373	$-393.62	$787.24
08/14/2001	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 4293	$-393.81	$1,180.86
07/12/2001	BILL	PENLEY, JAMES F & THERESA A	$1,574.67	$1,574.67
08/17/2000	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 3667	$-1,554.70	$0.00
07/17/2000	BILL	PENLEY, JAMES F & THERESA A	$1,554.70	$1,554.70
03/03/2000	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 3478	$-409.68	$0.00
12/28/1999	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 3437	$-409.68	$409.68
10/12/1999	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 3167	$-409.68	$819.36
08/24/1999	PAYMENT	PENLEY, JAMES F & THERESA A CHECK BANK: 90-7626 NUM: 3100	$-409.88	$1,229.04
07/17/1999	BILL	PENLEY, JAMES F & THERESA A	$1,638.92	$1,638.92
02/24/1999	PAYMENT	PENLEY, JAMES F & THERESA A CHECK	$-410.92	$0.00
12/22/1998	PAYMENT	PENLEY, JAMES F & THERESA A CHECK	$-410.92	$410.92
10/15/1998	PAYMENT	PENLEY, JAMES F & THERESA A CHECK	$-410.92	$821.84
08/19/1998	PAYMENT	PENLEY, JAMES F & THERESA A CHECK	$-411.10	$1,232.76
07/13/1998	BILL	PENLEY, JAMES F & THERESA A	$1,643.86	$1,643.86
08/26/1997	PAYMENT	PENLEY, JAMES F & THERESA A CHECK	$-1,308.21	$0.00
07/30/1997	PAYMENT	WISHART, RANDELL CHECK	$-436.19	$1,308.21
07/14/1997	BILL	PENLEY, JAMES F & THERESA A	$1,744.40	$1,744.40
08/22/1996	PAYMENT	PENLEY, JAMES F & THERESA A	$-764.35	$0.00
07/18/1996	BILL	PENLEY, JAMES F & THERESA A	$764.35	$764.35