Tax Account 020-432-06

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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	$2,975.02
Currently Due	$746.02

Account ID

020-432-06

Account Type

Real Estate

Location

1205 FARM LN
FERNLEY

Balance

$2,975.02

Currently Due

$746.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,975.02
Total	$2,975.02
Paid	$0.00
Balance	$2,975.02
Due	$746.02
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

$2,975.02

Total

$2,975.02

Paid

$0.00

Balance

$2,975.02

Due

$746.02

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	Due	$746.02	$0.00	$746.02	$0.00	$746.02
2	10/07/2024	10/17/2024	Due	$743.00	$0.00	$743.00	$0.00	$1,489.02
3	01/06/2025	01/16/2025	Due	$743.00	$0.00	$743.00	$0.00	$2,232.02
4	03/03/2025	03/13/2025	Due	$743.00	$0.00	$743.00	$0.00	$2,975.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.61	$0.00	$2,862.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,751.45	$0.00	$2,751.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,720.76	$0.00	$2,720.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,661.63	$0.00	$2,661.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,525.20	$25.29	$2,550.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,467.07	$0.00	$2,467.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,449.13	$0.00	$2,449.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,250.60	$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
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.57
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
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