Tax Account 020-515-04

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Owners

MARSZALEC, TED
614 PINE TERRACE
S SAN FRANCISCO, CA 94080-0000

Account Summary

Account ID	020-515-04
Account Type	Real Estate
Location	808 FAIRWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-515-04

Account Type

Real Estate

Location

808 FAIRWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.33
Total	$2,161.33
Paid	$2,161.33
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

$2,161.33

Total

$2,161.33

Paid

$2,161.33

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	$541.33	$0.00	$541.33	$541.33	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.15	$0.00	$2,039.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,892.32	$0.00	$1,892.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,808.23	$0.00	$1,808.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.06	$0.00	$1,702.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,638.58	$0.00	$1,638.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.64	$15.84	$1,600.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,570.83	$58.08	$1,628.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.10	$0.00	$1,386.10	$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	$-1,080.00	$0.00
07/30/2024	PAYMENT	TED MARSZALEC PNP PNP - 160039422	$-1,081.33	$1,080.00
07/16/2024	BILL	MARSZALEC, TED	$2,161.33	$2,161.33
12/26/2023	PAYMENT	MARSZALEC, TED CHECK 2551	$-1,018.00	$0.00
08/23/2023	PAYMENT	MARSZALEC, ESPER M & TED M CHECK 2541	$-1,021.15	$1,018.00
07/17/2023	BILL	MARSZALEC, TED	$2,039.15	$2,039.15
01/04/2023	PAYMENT	TED MARSZALEC PNP PNP - 127063108	$-946.00	$0.00
08/22/2022	PAYMENT	MARSZALEC, TED CHECK 2508	$-946.32	$946.00
07/15/2022	BILL	MARSZALEC, TED	$1,892.32	$1,892.32
01/05/2022	PAYMENT	TED MARSZALEC PNP PNP - 106309581	$-904.02	$0.00
08/17/2021	PAYMENT	TED MARSZALEC PNP PNP - 98872602	$-904.21	$904.02
07/14/2021	BILL	MARSZALEC, TED	$1,808.23	$1,808.23
03/02/2021	PAYMENT	TED MARSZALEC PNP PNP - 89766229	$-425.00	$0.00
12/28/2020	PAYMENT	TED MARSZALEC PNP PNP - 86189345	$-425.00	$425.00
08/07/2020	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 79173155	$-852.06	$850.00
07/09/2020	BILL	MARSZALEC, TED	$1,702.06	$1,702.06
12/09/2019	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 67925237	$-818.00	$0.00
07/24/2019	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 61653791	$-820.58	$818.00
07/10/2019	BILL	MARSZALEC, TED	$1,638.58	$1,638.58
03/20/2019	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 56092253	$-411.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.84	$411.84
01/11/2019	PAYMENT	TED MARSZALEC CORK: D BANK: PNP INTERNET NUM: 53208520	$-396.00	$396.00
09/28/2018	PAYMENT	MARSZALEC, TED & ESPER CHECK NUM: 2395	$-396.00	$792.00
08/14/2018	PAYMENT	MARSZALEC, TED & ESPER CHECK NUM: 2386	$-396.64	$1,188.00
07/10/2018	BILL	MARSZALEC, TED	$1,584.64	$1,584.64
04/05/2018	PAYMENT	MARSZALEC, TED CHECK NUM: 2362	$-58.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$58.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.20	$57.08
03/08/2018	PAYMENT	MARSZALEC, TED & ESPER CHECK NUM: 2358	$-392.00	$54.88
01/29/2018	PAYMENT	MARSZALEC, TED OR ESPER CHECK NUM: 2350	$-392.00	$446.88
01/29/2018	PAYMENT	MARSZALEC, TED OR ESPER CHECK NUM: 2349	$-392.00	$838.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.20	$1,230.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.68	$1,191.68
07/24/2017	PAYMENT	MARSZALEC, TED OR ESPER CHECK NUM: 2327	$-394.83	$1,176.00
07/10/2017	BILL	MARSZALEC, TED	$1,570.83	$1,570.83
03/07/2017	PAYMENT	MARSZALEC, TED CHECK NUM: 2314	$-346.00	$0.00
12/30/2016	PAYMENT	MARSZALEC, TED & ESPER CHECK NUM: 2305	$-346.00	$346.00
09/26/2016	PAYMENT	MARSZALEC, TED & ESPER M CHECK NUM: 2294	$-346.00	$692.00
07/21/2016	PAYMENT	MARSZALEC, TED CHECK NUM: 2288	$-348.10	$1,038.00
07/11/2016	BILL	MARSZALEC, TED	$1,386.10	$1,386.10
03/03/2016	PAYMENT	MARSZALEC, ESPER & TED CHECK NUM: 2271	$-355.00	$0.00
12/31/2015	PAYMENT	MARSZALEC, TED OR ESPER CHECK NUM: 2264	$-355.00	$355.00
10/16/2015	PAYMENT	MARSZALEC, TED CHECK NUM: 2258	$-355.00	$710.00
07/21/2015	PAYMENT	MARSZALEC, TED CHECK NUM: 2252	$-356.34	$1,065.00
07/07/2015	BILL	MARSZALEC, TED	$1,421.34	$1,421.34
03/04/2015	PAYMENT	MARSZALEC, ESPER M & TED M CHECK NUM: 2244	$-347.00	$0.00
12/08/2014	PAYMENT	MARSZALEC, TED OR ESPER CHECK NUM: 2240	$-347.00	$347.00
10/09/2014	PAYMENT	MARSZALEC, TED CHECK NUM: 2237	$-347.00	$694.00
07/29/2014	PAYMENT	MARSZALEC, TED OR ESPER CHECK NUM: 2234	$-348.00	$1,041.00
07/08/2014	BILL	MARSZALEC, TED	$1,389.00	$1,389.00
02/11/2014	PAYMENT	MARSZALEC, ESPER M & TED CHECK NUM: 2228	$-342.00	$0.00
01/14/2014	PAYMENT	MARSZALEC, TED CHECK NUM: 2225	$-342.00	$342.00
10/14/2013	PAYMENT	MARSZALEC, TED CHECK NUM: 2218	$-342.00	$684.00
08/22/2013	PAYMENT	MARSZALEC, ESPER M & TED M CHECK NUM: 2214	$-343.93	$1,026.00
07/08/2013	BILL	MARSZALEC, TED	$1,369.93	$1,369.93
03/06/2013	PAYMENT	MARSZALEC, ESPER CHECK NUM: 2203	$-362.00	$0.00
01/03/2013	PAYMENT	TED MARSZALEC CHECK NUM: 2192	$-362.00	$362.00
09/13/2012	PAYMENT	MARSZALEC, ESPER M & TED M CHECK NUM: 2163	$-362.00	$724.00
08/28/2012	PAYMENT	ESPER MARSZALEC CHECK NUM: 2153	$-365.31	$1,086.00
07/10/2012	BILL	MARSZALEC, TED	$1,451.31	$1,451.31
04/20/2012	PAYMENT	SERVICELINK CHECK NUM: 118149	$-263.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.12	$263.12
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-254.60	$759.00
07/08/2011	BILL	GRANT, GLORIA J	$1,013.60	$1,013.60
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.19	$738.00
07/08/2010	BILL	GRANT, GLORIA J	$984.19	$984.19
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.97	$1,185.00
07/06/2009	BILL	GRANT, GLORIA J	$1,582.97	$1,582.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.21	$1,095.00
07/15/2008	BILL	GRANT, GLORIA J	$1,461.21	$1,461.21
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-335.00	$335.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-337.29	$1,005.00
07/12/2007	BILL	GRANT, GLORIA J	$1,342.29	$1,342.29
03/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 156-0389 NUM: 3412900	$-310.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-310.00	$310.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-310.00	$620.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-312.86	$930.00
07/12/2006	BILL	GRANT, GLORIA J	$1,242.86	$1,242.86
01/17/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21187	$-301.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-298.34	$301.00
09/26/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 106973	$-303.66	$599.34
07/27/2005	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 59598	$-303.66	$903.00
07/15/2005	BILL	DOWNS, WILLIAM R ET AL	$1,206.66	$1,206.66
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-295.00	$0.00
01/13/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80023322	$-295.00	$295.00
10/13/2004	PAYMENT	DOWNS, WILLIAM R ET AL CHECK BANK: 24-22 NUM: 2119	$-295.00	$590.00
08/12/2004	PAYMENT	DOWNS, WILLIAM R ET AL CHECK BANK: 24-22 NUM: 2074	$-296.37	$885.00
07/08/2004	BILL	DOWNS, WILLIAM R ET AL	$1,181.37	$1,181.37
05/25/2004	PAYMENT	VANNUCCI-DOWNS, TINA CHECK BANK: 153695006848 NUM: 4018	$-964.61	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$964.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.03	$959.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.90	$907.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.56	$878.68
07/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 18483	$-289.05	$867.12
07/18/2003	BILL	DOWNS, WILLIAM R ET AL	$1,156.17	$1,156.17
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-282.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-282.00	$282.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-282.00	$564.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-284.29	$846.00
07/12/2002	BILL	DOWNS, WILLIAM R ET AL	$1,130.29	$1,130.29
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11