Tax Account 020-441-14

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Owners

MARSZALEC, TED & ESPER MARIE
614 PINE TERRACE
SO SAN FRANCISCO, CA 94080-0000

MARSZALEC, ESPER MARIE

Account Summary

Account ID	020-441-14
Account Type	Real Estate
Location	1351 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-14

Account Type

Real Estate

Location

1351 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.22
Total	$1,918.22
Paid	$1,918.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,918.22

Total

$1,918.22

Paid

$1,918.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$481.22	$0.00	$481.22	$481.22	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.06	$0.00	$1,814.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,688.50	$0.00	$1,688.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.52	$0.00	$1,619.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,527.34	$0.00	$1,527.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,474.85	$0.00	$1,474.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.72	$14.28	$1,443.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,421.21	$52.69	$1,473.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,240.26	$0.00	$1,240.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.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	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
01/07/2025	PAYMENT	TED MARSZALEC PNP PNP - 168847359	$-958.00	$0.00
07/30/2024	PAYMENT	TED MARSZALEC PNP PNP - 160039422	$-960.22	$958.00
07/16/2024	BILL	MARSZALEC, TED & ESPER MARIE	$1,918.22	$1,918.22
12/26/2023	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK 2552	$-906.00	$0.00
08/23/2023	PAYMENT	MARSZALEC, TED & ESPER M CHECK 2542	$-908.06	$906.00
07/17/2023	BILL	MARSZALEC, TED & ESPER MARIE	$1,814.06	$1,814.06
01/04/2023	PAYMENT	TED MARSZALEC PNP PNP - 127063108	$-844.00	$0.00
08/22/2022	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK 2509	$-844.50	$844.00
07/15/2022	BILL	MARSZALEC, TED & ESPER MARIE	$1,688.50	$1,688.50
01/05/2022	PAYMENT	TED MARSZALEC PNP PNP - 106309581	$-809.64	$0.00
08/17/2021	PAYMENT	TED MARSZALEC PNP PNP - 98872602	$-809.88	$809.64
07/14/2021	BILL	MARSZALEC, TED & ESPER MARIE	$1,619.52	$1,619.52
03/02/2021	PAYMENT	TED MARSZALEC PNP PNP - 89766229	$-381.00	$0.00
12/28/2020	PAYMENT	TED MARSZALEC PNP PNP - 86189345	$-381.00	$381.00
08/07/2020	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 79173155	$-765.34	$762.00
07/09/2020	BILL	MARSZALEC, TED & ESPER MARIE	$1,527.34	$1,527.34
12/09/2019	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 67925237	$-736.00	$0.00
07/24/2019	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 61653791	$-738.85	$736.00
07/10/2019	BILL	MARSZALEC, TED & ESPER MARIE	$1,474.85	$1,474.85
03/20/2019	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 56092253	$-371.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.28	$371.28
01/11/2019	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 53208520	$-357.00	$357.00
09/28/2018	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2394	$-357.00	$714.00
08/14/2018	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2387	$-357.72	$1,071.00
07/10/2018	BILL	MARSZALEC, TED & ESPER MARIE	$1,428.72	$1,428.72
04/05/2018	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2363	$-52.69	$0.00
03/30/2018	PENALTY	Postage	$1.00	$52.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.99	$51.69
03/08/2018	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2357	$-355.00	$49.70
01/29/2018	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2352	$-355.00	$404.70
01/29/2018	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2351	$-355.00	$759.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.50	$1,114.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.20	$1,079.20
07/24/2017	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2326	$-356.21	$1,065.00
07/10/2017	BILL	MARSZALEC, TED & ESPER MARIE	$1,421.21	$1,421.21
03/07/2017	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2315	$-309.00	$0.00
12/30/2016	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2306	$-309.00	$309.00
09/26/2016	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2293	$-309.00	$618.00
07/21/2016	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2287	$-313.26	$927.00
07/11/2016	BILL	MARSZALEC, TED & ESPER MARIE	$1,240.26	$1,240.26
03/03/2016	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2272	$-318.00	$0.00
12/31/2015	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2265	$-318.00	$318.00
10/16/2015	PAYMENT	MARSZALEC, TED & ESPER M CHECK NUM: 2259	$-318.00	$636.00
07/21/2015	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2253	$-321.79	$954.00
07/07/2015	BILL	MARSZALEC, TED & ESPER MARIE	$1,275.79	$1,275.79
03/04/2015	PAYMENT	MARSZALEC, TED & ESPER M CHECK NUM: 2243	$-311.00	$0.00
12/08/2014	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2241	$-311.00	$311.00
10/09/2014	PAYMENT	MARSZALEC, TED & ESPER M CHECK NUM: 2238	$-311.00	$622.00
07/29/2014	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2235	$-314.96	$933.00
07/08/2014	BILL	MARSZALEC, TED & ESPER MARIE	$1,247.96	$1,247.96
02/11/2014	PAYMENT	MARSZALEC, TED & ESPER M CHECK NUM: 2229	$-308.00	$0.00
01/14/2014	PAYMENT	MARSZALEC, TED & ESPER M CHECK NUM: 2224	$-308.00	$308.00
10/14/2013	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2219	$-308.00	$616.00
08/22/2013	PAYMENT	MARSZALEC, TED & ESPER M CHECK NUM: 2215	$-311.08	$924.00
07/08/2013	BILL	MARSZALEC, TED & ESPER MARIE	$1,235.08	$1,235.08
03/06/2013	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2202	$-317.00	$0.00
01/03/2013	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2191	$-317.00	$317.00
09/13/2012	PAYMENT	MARSZALEC, TED & ESPER M CHECK NUM: 2162	$-317.00	$634.00
07/25/2012	PAYMENT	MARSZALEC, TED & ESPER MARIE CHECK NUM: 2143	$-319.80	$951.00
07/10/2012	BILL	MARSZALEC, TED & ESPER MARIE	$1,270.80	$1,270.80
04/03/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124564	$-219.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.44	$219.44
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-214.01	$633.00
07/08/2011	BILL	HATCHER, FRED L ET AL	$847.01	$847.01
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-198.66	$591.00
07/08/2010	BILL	HATCHER, FRED L ET AL	$789.66	$789.66
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-325.37	$975.00
07/06/2009	BILL	HATCHER, FRED L ET AL	$1,300.37	$1,300.37
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-323.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-323.00	$323.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-323.00	$646.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-324.43	$969.00
07/15/2008	BILL	HATCHER, FRED L ET AL	$1,293.43	$1,293.43
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-299.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-298.77	$299.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-299.23	$597.77
08/06/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 1020358	$-299.23	$897.00
07/12/2007	BILL	HATCHER, FRED L ET AL	$1,196.23	$1,196.23
05/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 401019819	$-293.04	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$293.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.04	$287.04
12/29/2006	PAYMENT	HATCHER, FRED L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,178.31	$276.00
12/01/2006	INTEREST	Monthly Interest	$2.13	$1,454.31
11/01/2006	INTEREST	Monthly Interest	$2.13	$1,452.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.78	$1,450.05
10/04/2006	INTEREST	Monthly Interest	$2.13	$1,422.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.18	$1,420.14
09/01/2006	INTEREST	Monthly Interest	$2.13	$1,408.96
08/02/2006	INTEREST	Monthly Interest	$2.13	$1,406.83
07/12/2006	BILL	HATCHER, FRED L & RENEE L	$1,107.62	$1,404.70
07/06/2006	INTEREST	Monthly Interest	$2.13	$297.08
07/06/2006	INTEREST	Monthly Interest	$2.13	$294.95
06/05/2006	INTEREST	Monthly Interest	$21.33	$292.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$271.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.24	$266.24
02/15/2006	PAYMENT	HATCHER, FRED L & RENEE L CHECK BANK: 94-72 NUM: 527	$-851.72	$256.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.17	$1,107.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.68	$1,061.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.30	$1,035.87
07/15/2005	BILL	HATCHER, FRED L & RENEE L	$1,025.57	$1,025.57
05/02/2005	PAYMENT	HATCHER, FRED L & RENEE L CHECK BANK: 70-7001 NUM: 110	$-1,149.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.95	$1,149.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.02	$1,079.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.06	$1,034.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.09	$1,009.35
07/08/2004	BILL	HATCHER, FRED L & RENEE L	$999.26	$999.26
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-244.60	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-244.60	$244.60
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-244.60	$489.20
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-244.62	$733.80
07/18/2003	BILL	HATCHER, FRED L & RENEE L	$978.42	$978.42
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-231.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-231.00	$462.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-232.56	$693.00
07/12/2002	BILL	HATCHER, FRED L & RENEE L	$925.56	$925.56
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-226.49	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-226.49	$226.49
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-226.49	$452.98
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-226.76	$679.47
07/12/2001	BILL	HATCHER, FRED L & RENEE L	$906.23	$906.23
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-223.82	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-223.82	$223.82
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-223.82	$447.64
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-224.11	$671.46
07/17/2000	BILL	HATCHER, FRED L & RENEE L	$895.57	$895.57
03/07/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192512	$-236.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-236.22	$236.22
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-236.22	$472.44
08/16/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 60-1042 NUM: 1167552	$-236.50	$708.66
07/17/1999	BILL	HATCHER, FRED L & RENEE L	$945.16	$945.16
03/02/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-237.40	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-237.40	$237.40
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-237.40	$474.80
08/17/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-237.54	$712.20
07/13/1998	BILL	HATCHER, FRED L & RENEE L	$949.74	$949.74
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.58	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.58	$214.58
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.58	$429.16
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.75	$643.74
07/14/1997	BILL	HATCHER, FRED L & RENEE L	$858.49	$858.49
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-214.17	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-214.17	$214.17
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-214.17	$428.34
09/11/1996	PAYMENT	TRANSAMERICA	$-214.34	$642.51
07/18/1996	BILL	HATCHER, FRED L & RENEE L	$856.85	$856.85