Tax Account 020-432-06
Owners
MARSH, WILLIAM H III ET AL
1205 FARM LN
FERNLEY, NV 89408-0000
TALBOT, DEBORAH
BROWN, DENNIS W
WARD, BAILEY
Account Summary
| Account ID | 020-432-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 FARM LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,717.11 |
| Total | $2,717.11 |
| Paid | $2,717.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,627.21 | $0.00 | $0.00 | $2,627.21 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $2,975.02 | $0.00 | $0.00 | $2,975.02 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $2,862.61 | $0.00 | $0.00 | $2,862.61 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,751.45 | $0.00 | $0.00 | $2,751.45 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,720.76 | $0.00 | $0.00 | $2,720.76 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,661.63 | $0.00 | $0.00 | $2,661.63 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $2,525.20 | $25.29 | $0.00 | $2,550.49 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,467.07 | $0.00 | $0.00 | $2,467.07 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,449.13 | $0.00 | $0.00 | $2,449.13 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $2,250.60 | $0.00 | $0.00 | $2,250.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S23 | TCID Operatn & Maint | 407.00 | 407.00 | .00 | .00 |
| 2026-2027 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2026-2027 | S25 | TCID District Gen. | 14.90 | 14.90 | .00 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2025-2026 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 14.26 | 14.26 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 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. | 13.68 | 13.68 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .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. | 13.12 | 13.12 | .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 | 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. | 12.58 | 12.58 | .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 | 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. | 12.20 | 12.20 | .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 | 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. | 11.92 | 11.92 | .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 | 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. | 11.66 | 11.66 | .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 | 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. | 11.40 | 11.40 | .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 | 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. | 10.00 | 10.00 | .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 | 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. | 10.00 | 10.00 | .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 |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | MARSH, WILLIAM H III ET AL CHECK 2876 | $-2,717.11 | $0.00 |
| 07/15/2026 | BILL | MARSH, WILLIAM H III ET AL | $2,717.11 | $2,717.11 |
| 07/29/2025 | PAYMENT | MARSH, WILLIAM H & TALBOT, DEBORAH & BROWN, DENNIS W CHECK 2643 | $-2,627.21 | $0.00 |
| 07/11/2025 | BILL | MARSH, WILLIAM H III ET AL | $2,627.21 | $2,627.21 |
| 08/13/2024 | PAYMENT | TALBOT, DEBORAH CHECK 2497 | $-2,975.02 | $0.00 |
| 07/16/2024 | BILL | MARSH, WILLIAM H III ET AL | $2,975.02 | $2,975.02 |
| 08/15/2023 | PAYMENT | TALBOT, EBORAH & MARSH, WILLIAM H CHECK 2341 | $-2,862.61 | $0.00 |
| 07/17/2023 | BILL | MARSH, WILLIAM H III ET AL | $2,862.61 | $2,862.61 |
| 08/13/2022 | PAYMENT | MARSH, WILLIAM H / TALBOT, DEBORAH CHECK 2185 | $-2,751.45 | $0.00 |
| 07/15/2022 | BILL | MARSH, WILLIAM H III ET AL | $2,751.45 | $2,751.45 |
| 08/18/2021 | PAYMENT | DEBORAH TALBOT CHECK 2038 | $-2,720.76 | $0.00 |
| 07/14/2021 | BILL | MARSH, WILLIAM H III ET AL | $2,720.76 | $2,720.76 |
| 08/06/2020 | PAYMENT | MARSH, WILLIAM H III ET AL CHECK NUM: 1889 | $-2,661.63 | $0.00 |
| 07/09/2020 | BILL | MARSH, WILLIAM H III ET AL | $2,661.63 | $2,661.63 |
| 09/16/2019 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 1771 | $-25.29 | $0.00 |
| 09/11/2019 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 1768 | $-2,525.20 | $25.29 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $25.29 | $2,550.49 |
| 07/10/2019 | BILL | MARSH, WILLIAM H III ET AL | $2,525.20 | $2,525.20 |
| 07/25/2018 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 1609 | $-2,467.07 | $0.00 |
| 07/10/2018 | BILL | MARSH, WILLIAM H III ET AL | $2,467.07 | $2,467.07 |
| 07/27/2017 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 1463 | $-2,449.13 | $0.00 |
| 07/10/2017 | BILL | MARSH, WILLIAM H III ET AL | $2,449.13 | $2,449.13 |
| 07/21/2016 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 1311 | $-2,250.60 | $0.00 |
| 07/11/2016 | BILL | MARSH, WILLIAM H III ET AL | $2,250.60 | $2,250.60 |
| 07/23/2015 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 1162 | $-2,284.80 | $0.00 |
| 07/07/2015 | BILL | MARSH, WILLIAM H III ET AL | $2,284.80 | $2,284.80 |
| 07/23/2014 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 1033 | $-2,234.07 | $0.00 |
| 07/08/2014 | BILL | MARSH, WILLIAM H III ET AL | $2,234.07 | $2,234.07 |
| 08/13/2013 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 2320 | $-2,188.32 | $0.00 |
| 07/08/2013 | BILL | MARSH, WILLIAM H III ET AL | $2,188.32 | $2,188.32 |
| 07/30/2012 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 2187 | $-2,145.15 | $0.00 |
| 07/10/2012 | BILL | MARSH, WILLIAM H III ET AL | $2,145.15 | $2,145.15 |
| 07/27/2011 | PAYMENT | TALBOT, DEBORAH CHECK NUM: 2057 | $-1,730.17 | $0.00 |
| 07/08/2011 | BILL | MARSH, WILLIAM H III ET AL | $1,730.17 | $1,730.17 |
| 08/16/2010 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 1933 | $-1,689.50 | $0.00 |
| 07/08/2010 | BILL | MARSH, WILLIAM H III ET AL | $1,689.50 | $1,689.50 |
| 07/24/2009 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 1800 | $-2,282.53 | $0.00 |
| 07/06/2009 | BILL | MARSH, WILLIAM H III ET AL | $2,282.53 | $2,282.53 |
| 08/12/2008 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 1673 | $-2,181.18 | $0.00 |
| 07/15/2008 | BILL | MARSH, WILLIAM H III ET AL | $2,181.18 | $2,181.18 |
| 08/02/2007 | PAYMENT | TALBOT, DEBORAH HOUSEHOLD ACCT CHECK BANK: 94-72 NUM: 1535 | $-2,021.09 | $0.00 |
| 07/12/2007 | BILL | MARSH, WILLIAM H III ET AL | $2,021.09 | $2,021.09 |
| 08/21/2006 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 1410 | $-1,966.59 | $0.00 |
| 07/12/2006 | BILL | MARSH, WILLIAM H III ET AL | $1,966.59 | $1,966.59 |
| 08/11/2005 | PAYMENT | DEBORAH TALBOT CHECK BANK: 94-72 NUM: 1264 | $-1,913.68 | $0.00 |
| 07/15/2005 | BILL | MARSH, WILLIAM H III ET AL | $1,913.68 | $1,913.68 |
| 08/13/2004 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 1081 | $-1,863.89 | $0.00 |
| 07/08/2004 | BILL | MARSH, WILLIAM H III ET AL | $1,863.89 | $1,863.89 |
| 08/05/2003 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 864 | $-1,828.61 | $0.00 |
| 07/18/2003 | BILL | MARSH, WILLIAM H III ET AL | $1,828.61 | $1,828.61 |
| 08/08/2002 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 750 | $-1,743.60 | $0.00 |
| 07/12/2002 | BILL | MARSH, WILLIAM H III ET AL | $1,743.60 | $1,743.60 |
| 03/07/2002 | PAYMENT | TALBOT CHECK BANK: 94-72 NUM: 694 | $-427.59 | $0.00 |
| 01/09/2002 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 665 | $-427.59 | $427.59 |
| 09/25/2001 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 614 | $-427.59 | $855.18 |
| 08/07/2001 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 587 | $-427.85 | $1,282.77 |
| 07/12/2001 | BILL | MARSH, WILLIAM H III ET AL | $1,710.62 | $1,710.62 |
| 04/09/2001 | PAYMENT | TALBOT, DEBORAH CHECK BANK: 94-72 NUM: 543 | $-905.24 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $42.30 | $905.24 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.92 | $862.94 |
| 10/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422 | $-423.01 | $846.02 |
| 08/23/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206 | $-423.24 | $1,269.03 |
| 07/17/2000 | BILL | WALLICK, CHARLES E & JULIE L | $1,692.27 | $1,692.27 |
| 03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036 | $-444.34 | $0.00 |
| 01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997 | $-444.34 | $444.34 |
| 10/15/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6123931 | $-444.34 | $888.68 |
| 08/26/1999 | PAYMENT | TRANSAMERICA REALESTATE CHECK BANK: 16-66 NUM: 6117956 | $-444.63 | $1,333.02 |
| 07/17/1999 | BILL | WALLICK, CHARLES E & JULIE L | $1,777.65 | $1,777.65 |
| 03/09/1999 | PAYMENT | TRANSAMERICA/GANK OF AMERICA CHECK | $-446.51 | $0.00 |
| 01/12/1999 | PAYMENT | BANK OF AMERICA CHECK | $-446.51 | $446.51 |
| 09/15/1998 | PAYMENT | CHARTER ONE MORTGAGE CHECK | $-446.51 | $893.02 |
| 08/04/1998 | PAYMENT | CHAPTER ONE MTG CHECK | $-446.68 | $1,339.53 |
| 07/13/1998 | BILL | WALLICK, CHARLES E & JULIE L | $1,786.21 | $1,786.21 |
| 02/24/1998 | PAYMENT | CHARTER ONE MTGE CHECK | $-407.67 | $0.00 |
| 11/24/1997 | PAYMENT | CHARTER ONE MTGE CHECK | $-407.67 | $407.67 |
| 10/06/1997 | PAYMENT | AMERICAN HOME FUNDING CHECK | $-407.67 | $815.34 |
| 08/11/1997 | PAYMENT | AMERICAN HOME FUNDING CHECK | $-407.77 | $1,223.01 |
| 07/14/1997 | BILL | WALLICK, CHARLES E & JULIE L | $1,630.78 | $1,630.78 |
| 02/27/1997 | PAYMENT | AMERICAN HOME FUNDING | $-391.95 | $0.00 |
| 12/27/1996 | PAYMENT | AMERICAN HOME FUNDING | $-391.95 | $391.95 |
| 10/07/1996 | PAYMENT | AMERICAN HOME FUNDING | $-391.95 | $783.90 |
| 08/28/1996 | PAYMENT | AMERICAN HOME FUNDING | $-392.08 | $1,175.85 |
| 07/18/1996 | BILL | WALLICK, CHARLES E & JULIE L | $1,567.93 | $1,567.93 |