Tax Account 020-592-12

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Owners

MC CURDY, ANDREW PATRICK ET AL
310 MARSHALL ST
FERNLEY, NV 89408-0000

MC CURDY, ELIZABETH FERNANDA

Account Summary

Account ID	020-592-12
Account Type	Real Estate
Location	310 MARSHALL ST FERNLEY
Balance	$2,524.00
Currently Due	$634.00

Account ID

020-592-12

Account Type

Real Estate

Location

310 MARSHALL ST
FERNLEY

Balance

$2,524.00

Currently Due

$634.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.00
Total	$2,524.00
Paid	$0.00
Balance	$2,524.00
Due	$634.00
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

$2,524.00

Total

$2,524.00

Paid

$0.00

Balance

$2,524.00

Due

$634.00

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	Due	$634.00	$0.00	$634.00	$0.00	$634.00
2	10/07/2024	10/17/2024	Due	$630.00	$0.00	$630.00	$0.00	$1,264.00
3	01/06/2025	01/16/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,894.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$2,524.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.96	$0.00	$2,374.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,202.13	$0.00	$2,202.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,095.08	$0.00	$2,095.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,967.66	$0.00	$1,967.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,887.50	$0.00	$1,887.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,821.72	$0.00	$1,821.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,798.37	$0.00	$1,798.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.85	$0.00	$1,607.85	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	MC CURDY, ANDREW PATRICK ET AL	$2,524.00	$2,524.00
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-595.96	$1,779.00
07/17/2023	BILL	MC CURDY, ANDREW PATRICK ET AL	$2,374.96	$2,374.96
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-552.13	$1,650.00
07/15/2022	BILL	MC CURDY, ANDREW PATRICK ET AL	$2,202.13	$2,202.13
10/15/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 22316	$-523.74	$0.00
10/14/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 22314	$-523.74	$523.74
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-523.74	$1,047.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-523.86	$1,571.22
07/14/2021	BILL	MC CURDY, ANDREW PATRICK ET AL	$2,095.08	$2,095.08
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$494.66	$1,473.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-494.66	$978.34
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-494.66	$1,473.00
07/09/2020	BILL	MC CURDY, ANDREW PATRICK ET AL	$1,967.66	$1,967.66
03/03/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 32354	$-471.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$471.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-474.50	$1,413.00
07/10/2019	BILL	MC CURDY, ANDREW PATRICK ET AL	$1,887.50	$1,887.50
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-455.00	$910.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005805	$-456.72	$1,365.00
07/10/2018	BILL	MC CURDY, ANDREW PATRICK ET AL	$1,821.72	$1,821.72
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-451.37	$1,347.00
07/10/2017	BILL	MARQUARDT, STEVE B	$1,798.37	$1,798.37
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-404.85	$1,203.00
07/11/2016	BILL	MARQUARDT, STEVE B	$1,607.85	$1,607.85
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-412.65	$1,230.00
07/07/2015	BILL	MARQUARDT, STEVE B	$1,642.65	$1,642.65
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-402.82	$1,203.00
07/08/2014	BILL	MARQUARDT, STEVE B	$1,605.82	$1,605.82
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-392.00	$784.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-392.75	$1,176.00
07/08/2013	BILL	MARQUARDT, STEVE B	$1,568.75	$1,568.75
03/04/2013	PAYMENT	M&T BANK CHECK	$-384.00	$0.00
01/02/2013	PAYMENT	M&T BANK CHECK NUM: 130449346	$-384.00	$384.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-385.28	$1,152.00
07/10/2012	BILL	MARQUARDT, STEVE B	$1,537.28	$1,537.28
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.41	$846.00
07/08/2011	BILL	MARQUARDT, STEVE B	$1,130.41	$1,130.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.60	$822.00
07/08/2010	BILL	MARQUARDT, STEVE B	$1,097.60	$1,097.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-384.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-384.00	$384.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-384.00	$768.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-385.60	$1,152.00
07/06/2009	BILL	MARQUARDT, STEVE B	$1,537.60	$1,537.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-373.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-373.00	$373.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-373.00	$746.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-373.85	$1,119.00
07/15/2008	BILL	MARQUARDT, STEVE B	$1,492.85	$1,492.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.91	$1,083.00
07/12/2007	BILL	MARQUARDT, STEVE B	$1,447.91	$1,447.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-351.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-351.00	$351.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-351.00	$702.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-352.75	$1,053.00
07/12/2006	BILL	MARQUARDT, STEVE B	$1,405.75	$1,405.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-341.00	$341.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102633	$-341.00	$682.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-341.81	$1,023.00
07/15/2005	BILL	MARQUARDT, STEVE B ET AL	$1,364.81	$1,364.81
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-334.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-334.00	$334.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-334.00	$668.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-336.73	$1,002.00
07/08/2004	BILL	MARQUARDT, STEVE B ET AL	$1,338.73	$1,338.73
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-327.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-327.47	$327.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-327.47	$654.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-327.50	$982.41
07/18/2003	BILL	MARQUARDT, STEVE B ET AL	$1,309.91	$1,309.91
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-320.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-320.00	$320.00
11/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 580711	$-12.80	$640.00
11/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 22923	$-320.00	$652.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.80	$972.80
08/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5397	$-320.76	$960.00
07/12/2002	BILL	MARQUARDT, STEVE B & DEBRA E	$1,280.76	$1,280.76
04/10/2002	PAYMENT	MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 4157	$-12.53	$0.00
03/28/2002	PAYMENT	MARQUARDT, STEVEN B CHECK BANK: 90-78 NUM: 4119	$-313.21	$12.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.53	$325.74
01/02/2002	PAYMENT	MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 3533	$-313.21	$313.21
10/02/2001	PAYMENT	MARQUARDT, STEVE B CHECK BANK: 90-78 NUM: 3706	$-313.21	$626.42
08/16/2001	PAYMENT	MARQUARDT, STEVE B CHECK BANK: 90-78 NUM: 3412	$-313.47	$939.63
07/12/2001	BILL	MARQUARDT, STEVE B & DEBRA E	$1,253.10	$1,253.10
12/08/2000	PAYMENT	MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 2870	$-321.92	$0.00
11/30/2000	PAYMENT	MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 2853	$-309.54	$321.92
11/08/2000	PAYMENT	MARQUARDT, STEVE B CHECK BANK: 90-78 NUM: 2761	$-309.54	$631.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.38	$941.00
08/04/2000	PAYMENT	MARQUARDT, STEVE B & DEBRA E CHECK BANK: 90-78 NUM: 2616	$-309.75	$928.62
07/17/2000	BILL	MARQUARDT, STEVE B & DEBRA E	$1,238.37	$1,238.37
02/23/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 90-78 NUM: 2225	$-326.68	$0.00
12/28/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 90-78 NUM: 2101	$-326.68	$326.68
09/17/1999	PAYMENT	MARQUARDT, DEBRA CHECK BANK: 94-77 NUM: 759	$-326.68	$653.36
08/13/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35234	$-326.88	$980.04
07/17/1999	BILL	MARQUARDT, STEVE B & DEBRA E	$1,306.92	$1,306.92
05/10/1999	PAYMENT	PRISKE-JONES VENT/HIGH COUNTY CHECK BANK: 90-1426 NUM: 1514	$-157.40	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$157.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.23	$152.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.57	$144.17
10/19/1998	PAYMENT	PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1451	$-1.84	$139.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.38	$141.44
09/09/1998	PAYMENT	PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1267	$-45.89	$139.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$184.95
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$183.11	$183.11