Tax Account 020-612-08

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Owners

STARLINGS, DAVID K & MARILYN C
310 FERNWOOD ST
FERNLEY, NV 89408-0000

STARLINGS, MARILYN C

Account Summary

Account ID	020-612-08
Account Type	Real Estate
Location	310 FERNWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-08

Account Type

Real Estate

Location

310 FERNWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,041.10
Total	$1,041.10
Paid	$1,041.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,041.10

Total

$1,041.10

Paid

$1,041.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$261.10	$0.00	$0.00	$261.10	$261.10	$0.00
2	10/05/2026	10/16/2026	Paid	$260.00	$0.00	$0.00	$260.00	$260.00	$0.00
3	01/04/2027	01/15/2027	Paid	$260.00	$0.00	$0.00	$260.00	$260.00	$0.00
4	03/01/2027	03/12/2027	Paid	$260.00	$0.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,011.20	$0.00	$0.00	$1,011.20	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,391.03	$0.00	$0.00	$1,391.03	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,369.69	$0.00	$0.00	$1,369.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,321.10	$0.00	$0.00	$1,321.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,319.28	$0.00	$0.00	$1,319.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,288.10	$0.00	$0.00	$1,288.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,278.81	$0.00	$0.00	$1,278.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,257.05	$12.56	$0.00	$1,269.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,265.29	$0.00	$0.00	$1,265.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,088.30	$0.00	$0.00	$1,088.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/10/2026	PAYMENT	DAVID K MARILYN C STARLINGS PNP 202702109	$-1,041.10	$0.00
07/15/2026	BILL	STARLINGS, DAVID K & MARILYN C	$1,041.10	$1,041.10
07/25/2025	PAYMENT	DAVID K MARILYN C STARLINGS PNP PNP - 179806410	$-1,011.20	$0.00
07/11/2025	BILL	STARLINGS, DAVID K & MARILYN C	$1,011.20	$1,011.20
08/08/2024	PAYMENT	DAVID K MARILYN C STARLINGS PNP PNP - 160732293	$-1,391.03	$0.00
07/16/2024	BILL	STARLINGS, DAVID K & MARILYN C	$1,391.03	$1,391.03
08/14/2023	PAYMENT	DAVID K MARILYN C STARLINGS PNP PNP - 140911404	$-1,369.69	$0.00
07/17/2023	BILL	STARLINGS, DAVID K & MARILYN C	$1,369.69	$1,369.69
08/16/2022	PAYMENT	DAVID K MARILYN C STARLINGS PNP PNP - 119453766	$-1,321.10	$0.00
07/15/2022	BILL	STARLINGS, DAVID K & MARILYN C	$1,321.10	$1,321.10
08/04/2021	PAYMENT	DAVID K MARILYN C STARLINGS PNP PNP - 98218919	$-1,319.28	$0.00
07/14/2021	BILL	STARLINGS, DAVID K & MARILYN C	$1,319.28	$1,319.28
02/11/2021	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK 1651	$-321.00	$0.00
12/29/2020	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK 1640	$-321.00	$321.00
09/25/2020	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1617	$-321.00	$642.00
08/13/2020	PAYMENT	STARLINGS, MARILYN C CHECK NUM: 1602	$-325.10	$963.00
07/09/2020	BILL	STARLINGS, DAVID K & MARILYN C	$1,288.10	$1,288.10
01/24/2020	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1557	$-319.00	$0.00
11/27/2019	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1545	$-319.00	$319.00
09/26/2019	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1531	$-319.00	$638.00
08/22/2019	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1522	$-321.81	$957.00
07/10/2019	BILL	STARLINGS, DAVID K & MARILYN C	$1,278.81	$1,278.81
02/21/2019	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1480	$-314.00	$0.00
11/27/2018	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1462	$-326.56	$314.00
10/17/2018	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1482	$-314.00	$640.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.56	$954.56
08/28/2018	PAYMENT	STARLINGS, MARILYN C CHECK NUM: 1440	$-315.05	$942.00
07/10/2018	BILL	STARLINGS, DAVID K & MARILYN C	$1,257.05	$1,257.05
02/22/2018	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1390	$-316.00	$0.00
12/28/2017	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1363	$-316.00	$316.00
10/03/2017	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1331	$-316.00	$632.00
08/16/2017	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1310	$-317.29	$948.00
07/10/2017	BILL	STARLINGS, DAVID K & MARILYN C	$1,265.29	$1,265.29
02/27/2017	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1243	$-271.00	$0.00
01/17/2017	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1220	$-271.00	$271.00
09/21/2016	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1174	$-271.00	$542.00
08/18/2016	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1159	$-275.30	$813.00
07/11/2016	BILL	STARLINGS, DAVID K & MARILYN C	$1,088.30	$1,088.30
02/11/2016	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1089	$-280.00	$0.00
01/06/2016	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1075	$-280.00	$280.00
09/23/2015	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1029	$-280.00	$560.00
08/14/2015	PAYMENT	STARLINGS, DAVID K & MARILYN C CHECK NUM: 1008	$-284.13	$840.00
07/07/2015	BILL	STARLINGS, DAVID K & MARILYN C	$1,124.13	$1,124.13
04/09/2015	PAYMENT	STARLINGS, DAVID OR MARILYN CHECK NUM: 5008	$-589.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$589.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.50	$588.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$561.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-277.40	$825.00
07/08/2014	BILL	STARLINGS, DAVID K & MARILYN C	$1,102.40	$1,102.40
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-272.99	$807.00
07/08/2013	BILL	STARLINGS, DAVID K & MARILYN C	$1,079.99	$1,079.99
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.74	$822.00
07/10/2012	BILL	STARLINGS, DAVID K & MARILYN C	$1,096.74	$1,096.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.00	$350.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.70	$525.00
07/08/2011	BILL	STARLINGS, DAVID K & MARILYN C	$702.70	$702.70
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-170.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-170.00	$170.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-172.35	$510.00
07/08/2010	BILL	STARLINGS, DAVID K & MARILYN C	$682.35	$682.35
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.95	$747.00
07/06/2009	BILL	STARLINGS, DAVID K & MARILYN C	$996.95	$996.95
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.97	$723.00
07/15/2008	BILL	STARLINGS, DAVID K & MARILYN C	$967.97	$967.97
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-234.00	$234.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-236.32	$702.00
07/12/2007	BILL	STARLINGS, DAVID K & MARILYN C	$938.32	$938.32
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-227.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$227.00	$227.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-227.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-227.00	$227.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-227.00	$454.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-229.99	$681.00
07/12/2006	BILL	STARLINGS, DAVID K & MARILYN C	$910.99	$910.99
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-221.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-221.00	$221.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-221.00	$442.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-221.46	$663.00
07/15/2005	BILL	STARLINGS, DAVID K & MARILYN C	$884.46	$884.46
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-215.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-215.00	$215.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-215.00	$430.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-215.78	$645.00
07/08/2004	BILL	STARLINGS, DAVID K & MARILYN C	$860.78	$860.78
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-210.73	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-210.73	$210.73
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-210.73	$421.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-210.74	$632.19
07/18/2003	BILL	STARLINGS, DAVID K & MARILYN C	$842.93	$842.93
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-190.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-190.00	$190.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-190.00	$380.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-190.17	$570.00
07/12/2002	BILL	STARLINGS, DAVID K & MARILYN C	$760.17	$760.17
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-186.03	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-186.03	$186.03
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-186.03	$372.06
08/14/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5718435	$-186.35	$558.09
07/12/2001	BILL	STARLINGS, DAVID K & MARILYN C	$744.44	$744.44