Tax Account 020-561-28

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Owners

MARLOW, ANN
325 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-28
Account Type	Real Estate
Location	325 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-28

Account Type

Real Estate

Location

325 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,051.74
Total	$3,051.74
Paid	$3,051.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,051.74

Total

$3,051.74

Paid

$3,051.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$765.74	$0.00	$765.74	$765.74	$0.00
2	10/02/2023	10/13/2023	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/02/2024	01/13/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/04/2024	03/15/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,925.88	$0.00	$2,925.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,877.28	$0.00	$2,877.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,800.73	$0.00	$2,800.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,747.37	$0.00	$2,747.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,682.83	$0.00	$2,682.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,649.53	$0.00	$2,649.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,437.46	$0.00	$2,437.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-762.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-762.00	$762.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-762.00	$1,524.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-765.74	$2,286.00
07/17/2023	BILL	MARLOW, ANN	$3,051.74	$3,051.74
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-731.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-731.00	$731.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-731.00	$1,462.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-732.88	$2,193.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,925.88
07/15/2022	BILL	MARLOW, ANN	$2,925.88	$2,925.88
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-719.28	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-719.28	$719.28
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-719.28	$1,438.56
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-719.44	$2,157.84
07/14/2021	BILL	MARLOW, ANN	$2,877.28	$2,877.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$700.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-700.00	$1,400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$700.73	$2,100.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-700.73	$1,399.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-700.73	$2,100.00
07/09/2020	BILL	MARLOW, ANN	$2,800.73	$2,800.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-686.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-686.00	$686.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-686.00	$1,372.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-689.37	$2,058.00
07/10/2019	BILL	MARLOW, ANN	$2,747.37	$2,747.37
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$670.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-670.00	$1,340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.83	$2,010.00
07/10/2018	BILL	MARLOW, ANN	$2,682.83	$2,682.83
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$662.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-662.00	$1,324.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.53	$1,986.00
07/10/2017	BILL	MARLOW, ANN	$2,649.53	$2,649.53
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.00	$609.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-609.00	$1,218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$609.00	$1,827.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-610.46	$1,827.00
07/11/2016	BILL	MARLOW, ANN	$2,437.46	$2,437.46
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-617.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$617.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-619.59	$1,851.00
07/07/2015	BILL	MARLOW, ANN	$2,470.59	$2,470.59
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-602.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$602.00	$602.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-602.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$602.00	$602.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-602.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-602.00	$602.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-602.00	$1,204.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-603.67	$1,806.00
07/08/2014	BILL	KILLIAN, NICOLE L	$2,409.67	$2,409.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-587.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-587.00	$587.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.00	$1,174.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-588.13	$1,761.00
07/08/2013	BILL	KILLIAN, NICOLE L	$2,349.13	$2,349.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-572.00	$572.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-572.00	$1,144.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-575.74	$1,716.00
07/10/2012	BILL	KILLIAN, NICOLE L	$2,291.74	$2,291.74
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-465.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-465.00	$465.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-465.00	$930.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-467.86	$1,395.00
07/08/2011	BILL	KILLIAN, NICOLE L	$1,862.86	$1,862.86
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-452.00	$0.00
11/08/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005793	$-452.00	$452.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-452.74	$1,356.00
07/08/2010	BILL	DUKE, CLINTON KEITH	$1,808.74	$1,808.74
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-727.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-727.00	$727.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-727.00	$1,454.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-730.91	$2,181.00
07/06/2009	BILL	DUKE, CLINTON KEITH	$2,911.91	$2,911.91
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$706.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-709.13	$2,118.00
07/15/2008	BILL	DUKE, CLINTON KEITH	$2,827.13	$2,827.13
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-508.00	$508.00
10/02/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 117307	$-1,039.88	$1,016.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.46	$2,055.88
07/12/2007	BILL	DUKE, CLINTON KEITH	$2,035.42	$2,035.42
07/31/2006	PAYMENT	DUKE, CLINTON K CHECK BANK: 94-7074 NUM: 1086	$-325.35	$0.00
07/12/2006	BILL	DUKE, CLINTON KEITH	$325.35	$325.35
08/23/2005	PAYMENT	DUKE, CLINTON K CHECK BANK: 94-7074 NUM: 1024	$-301.24	$0.00
07/15/2005	BILL	DUKE, CLINTON KEITH	$301.24	$301.24
07/27/2004	PAYMENT	DUKE, CLINTON KEITH CHECK BANK: 94-7074 NUM: 748	$-278.93	$0.00
07/08/2004	BILL	DUKE, CLINTON KEITH	$278.93	$278.93
02/20/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 52742	$-68.78	$0.00
01/09/2004	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1508	$-140.31	$68.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$209.09
08/04/2003	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1112	$-68.81	$206.34
07/18/2003	BILL	HORKY, WILLIAM E	$275.15	$275.15
04/24/2003	PAYMENT	HORKY, WILLIAM E CORK: B BANK: 94-169 NUM: 1108	$-141.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.60	$141.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
12/13/2002	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1102	$-163.63	$132.00
12/13/2002	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1103	$-145.06	$295.63
12/03/2002	INTEREST	Monthly Interest	$1.10	$440.69
11/01/2002	INTEREST	Monthly Interest	$1.10	$439.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$438.49
10/02/2002	INTEREST	Monthly Interest	$1.10	$431.71
09/03/2002	INTEREST	Monthly Interest	$1.10	$430.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$429.51
08/04/2002	INTEREST	Monthly Interest	$1.10	$426.73
07/12/2002	INTEREST	Monthly Interest	$1.10	$425.63
07/12/2002	BILL	HORKY, WILLIAM E	$267.50	$424.53
06/03/2002	INTEREST	Monthly Interest	$10.98	$157.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$146.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.59	$141.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$134.46
01/08/2002	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1087	$-141.32	$131.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$273.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	HORKY, WILLIAM E	$263.89	$263.89
06/14/2001	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1077	$-155.23	$0.00
06/05/2001	INTEREST	Monthly Interest	$10.85	$155.23
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$144.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.51	$139.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.61	$132.87
12/14/2000	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1069	$-139.68	$130.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	HORKY, WILLIAM E	$260.79	$260.79
05/16/2000	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1062	$-152.13	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$152.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.88	$147.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.75	$140.25
01/11/2000	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 2812	$-147.37	$137.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	HORKY, WILLIAM E	$275.22	$275.22
04/28/1999	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1046	$-72.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.80	$72.72
01/14/1999	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1042	$-69.92	$69.92
11/04/1998	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1038	$-72.72	$139.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.56
08/10/1998	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1033	$-70.12	$209.76
07/13/1998	BILL	HORKY, WILLIAM E	$279.88	$279.88
03/10/1998	PAYMENT	HORKY, WILLIAM E CHECK	$-45.72	$0.00
01/13/1998	PAYMENT	HORKY, WILLIAM E CHECK	$-45.72	$45.72
10/15/1997	PAYMENT	HORKY, WILLIAM E CHECK	$-45.72	$91.44
09/12/1997	PAYMENT	HORKY, WILLIAM E CHECK	$-47.72	$137.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$184.88
07/14/1997	BILL	HORKY, WILLIAM E	$183.04	$183.04
10/24/1996	PAYMENT	ESCROW ASSOCIATES	$-95.01	$0.00
10/24/1996	AMENDMENT	postmarked 10/17	$-4.57	$95.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36