Tax Account 020-602-06

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Owners

MARSH, DEAN ET AL
795 E MAIN ST
FERNLEY, NV 89408-0000

HOBSON, SCOTT

Account Summary

Account ID	020-602-06
Account Type	Real Estate
Location	152 ROSECREST DR FERNLEY
Balance	$442.00
Currently Due	$0.00

Account ID

020-602-06

Account Type

Real Estate

Location

152 ROSECREST DR
FERNLEY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.01
Total	$1,771.01
Paid	$1,329.01
Balance	$442.00
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

$1,771.01

Total

$1,771.01

Paid

$1,329.01

Balance

$442.00

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	$445.01	$0.00	$445.01	$445.01	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.77	$0.00	$1,677.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,615.19	$0.00	$1,615.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,604.79	$0.00	$1,604.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,566.32	$54.74	$1,621.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,547.95	$0.00	$1,547.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.33	$0.00	$1,518.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,518.95	$0.00	$1,518.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.52	$0.00	$1,335.52	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	DEAN ET AL MARSH PNP PNP - 168713524	$-442.00	$442.00
10/04/2024	PAYMENT	DEAN ET AL MARSH PNP PNP - 163628240	$-442.00	$884.00
08/06/2024	PAYMENT	CARDIN REALTY PNP PNP - 160640115	$-445.01	$1,326.00
07/16/2024	BILL	MARSH, DEAN ET AL	$1,771.01	$1,771.01
01/17/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 028858	$-419.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.77	$1,257.00
07/17/2023	BILL	CAGLE, JERRY & VICKI LYNN	$1,677.77	$1,677.77
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.19	$1,209.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,615.19
07/15/2022	BILL	CAGLE, JERRY & VICKI LYNN	$1,615.19	$1,615.19
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.14	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.14	$401.14
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.14	$802.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-401.37	$1,203.42
07/14/2021	BILL	CAGLE, JERRY & VICKI LYNN	$1,604.79	$1,604.79
04/28/2021	PAYMENT	STEWART TITLE CO CHECK 1362	$-837.74	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$837.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.10	$836.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.64	$797.64
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$392.32	$1,173.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-392.32	$780.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-392.32	$1,173.00
07/09/2020	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,565.32	$1,565.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-386.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-386.00	$386.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-389.95	$1,158.00
07/10/2019	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,547.95	$1,547.95
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$379.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-379.00	$758.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-381.33	$1,137.00
07/10/2018	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,518.33	$1,518.33
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-379.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-379.00	$379.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-379.00	$758.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-381.95	$1,137.00
07/10/2017	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,518.95	$1,518.95
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-333.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-333.00	$333.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-333.00	$666.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-336.52	$999.00
07/11/2016	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,335.52	$1,335.52
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-342.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-342.00	$342.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-342.00	$684.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-344.85	$1,026.00
07/07/2015	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,370.85	$1,370.85
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-335.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-335.00	$335.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-335.00	$670.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-336.95	$1,005.00
07/08/2014	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,341.95	$1,341.95
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-328.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-328.00	$328.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-328.00	$656.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-328.55	$984.00
07/08/2013	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,312.55	$1,312.55
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-321.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-321.00	$321.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-321.00	$642.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-322.31	$963.00
07/10/2012	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,285.31	$1,285.31
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-221.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-221.00	$221.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-221.00	$442.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-222.78	$663.00
07/08/2011	BILL	CAGLE, JERRY MICHAEL & VICKI L	$885.78	$885.78
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-215.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-215.00	$215.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-215.00	$430.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-215.10	$645.00
07/08/2010	BILL	CAGLE, JERRY MICHAEL & VICKI L	$860.10	$860.10
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-313.99	$930.00
07/06/2009	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,243.99	$1,243.99
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-304.79	$903.00
07/15/2008	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,207.79	$1,207.79
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-292.00	$292.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-295.16	$876.00
07/12/2007	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,171.16	$1,171.16
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-284.00	$284.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-284.00	$568.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-285.07	$852.00
07/12/2006	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,137.07	$1,137.07
03/03/2006	PAYMENT	CAGLE, JERRY CHECK BANK: 56-382 NUM: 1421	$-3.95	$0.00
01/25/2006	PAYMENT	JERRY AND VICKI CAGLE CHECK BANK: 94-7074 NUM: 1811	$-271.05	$3.95
01/25/2006	ADJUST	posted at 271.01 s/b 271.05 BANK: 94-7074 NUM: 1811	$271.01	$275.00
01/23/2006	VOID	JERRY & VICKI CAGLE CHECK BANK: 94-7074 NUM: 1811	$-271.01	$3.99
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-271.05	$275.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-278.95	$546.05
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99609	$-278.95	$825.00
07/15/2005	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,103.95	$1,103.95
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-269.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-269.00	$269.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-269.00	$538.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-272.18	$807.00
07/08/2004	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,079.18	$1,079.18
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-264.07	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-264.07	$264.07
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-264.07	$528.14
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-264.10	$792.21
07/18/2003	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,056.31	$1,056.31
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-251.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-251.00	$251.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-251.00	$502.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-251.01	$753.00
07/12/2002	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,004.01	$1,004.01
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-245.61	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-245.61	$245.61
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-245.61	$491.22
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-245.84	$736.83
07/12/2001	BILL	CAGLE, JERRY MICHAEL & VICKI L	$982.67	$982.67
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-242.71	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-242.71	$242.71
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-242.71	$485.42
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-242.98	$728.13
07/17/2000	BILL	CAGLE, JERRY MICHAEL & VICKI L	$971.11	$971.11
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-258.50	$0.00
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-258.78	$258.50
08/18/1999	PAYMENT	FT MTGE COMPANIES CHECK BANK: 35-0002 NUM: 61000	$-259.06	$517.28
07/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34870	$-259.06	$776.34
07/17/1999	BILL	CAGLE, JERRY MICHAEL & VICKI L	$1,035.40	$1,035.40
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49