Tax Account 020-633-16

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Owners

MARSHALL, DAVID TRS
660 JENNY'S LN
FERNLEY, NV 89408

Account Summary

Account ID	020-633-16
Account Type	Real Estate
Location	660 JENNY'S LN FERNLEY
Balance	$1,904.59
Currently Due	$476.59

Account ID

020-633-16

Account Type

Real Estate

Location

660 JENNY'S LN
FERNLEY

Balance

$1,904.59

Currently Due

$476.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.59
Total	$1,904.59
Paid	$0.00
Balance	$1,904.59
Due	$476.59
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,904.59

Total

$1,904.59

Paid

$0.00

Balance

$1,904.59

Due

$476.59

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$476.59	$0.00	$476.59	$0.00	$476.59
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$952.59
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,428.59
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,904.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.29	$66.82	$1,936.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.74	$0.00	$1,792.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,777.17	$0.00	$1,777.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,732.67	$0.00	$1,732.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,710.45	$0.00	$1,710.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,676.10	$0.00	$1,676.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,672.13	$0.00	$1,672.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,484.81	$0.00	$1,484.81	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	MARSHALL, DAVID TRS	$1,904.59	$1,904.59
04/29/2024	PAYMENT	MARSHALL, DAVID C CHECK 1178	$-37.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$36.82
12/22/2023	PAYMENT	MARSHALL, DAVID C CHECK 1173	$-964.00	$35.40
10/26/2023	PAYMENT	MARSHALL, DAVID C CHECK 1172	$-934.29	$999.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.71	$1,933.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.69	$1,886.98
07/17/2023	BILL	MARSHALL, DAVID C	$1,868.29	$1,868.29
12/27/2022	PAYMENT	MARSHALL, DAVID C / KERI CHECK 1154	$-896.00	$0.00
08/25/2022	PAYMENT	MARSHALL, DAVID C CHECK 1149	$-896.74	$896.00
07/15/2022	BILL	MARSHALL, DAVID C	$1,792.74	$1,792.74
09/09/2021	PAYMENT	MARSHALL, DAVID C CHECK 1129	$-1,777.17	$0.00
07/14/2021	BILL	MARSHALL, DAVID C	$1,777.17	$1,777.17
12/29/2020	PAYMENT	MARSHALL, DAVID C CHECK 1120	$-866.00	$0.00
08/21/2020	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1114	$-866.67	$866.00
07/09/2020	BILL	MARSHALL, DAVID C	$1,732.67	$1,732.67
01/02/2020	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1108	$-854.00	$0.00
08/05/2019	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1100	$-856.45	$854.00
07/10/2019	BILL	MARSHALL, DAVID C	$1,710.45	$1,710.45
08/10/2018	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1086	$-1,676.10	$0.00
07/10/2018	BILL	MARSHALL, DAVID C	$1,676.10	$1,676.10
08/15/2017	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1073	$-1,672.13	$0.00
07/10/2017	BILL	MARSHALL, DAVID C	$1,672.13	$1,672.13
01/05/2017	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1066	$-742.00	$0.00
08/23/2016	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1057	$-742.81	$742.00
07/11/2016	BILL	MARSHALL, DAVID C	$1,484.81	$1,484.81
12/29/2015	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1046	$-758.00	$0.00
09/23/2015	PAYMENT	MARSHALL, DAVID CHECK NUM: 1041	$-777.16	$758.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.31	$1,535.16
07/07/2015	BILL	MARSHALL, DAVID C	$1,519.85	$1,519.85
04/20/2015	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1027	$-794.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$794.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.10	$793.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.84	$756.84
10/13/2014	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1024	$-371.00	$742.00
08/21/2014	PAYMENT	MARSHALL, DAVID C CHECK NUM: 1015	$-373.59	$1,113.00
07/08/2014	BILL	MARSHALL, DAVID C	$1,486.59	$1,486.59
01/23/2014	PAYMENT	MARSHALL, DAVID C CHECK NUM: 3927	$-726.00	$0.00
01/23/2014	AMENDMENT	REMOVE/PD WITHIN TIME GIVEN	$-14.52	$726.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.52	$740.52
10/11/2013	PAYMENT	MARSHALL, DAVID C CHECK NUM: 3924	$-363.00	$726.00
08/26/2013	PAYMENT	MARSHALL, DAVID C CHECK NUM: 3917	$-363.99	$1,089.00
07/08/2013	BILL	MARSHALL, DAVID C	$1,452.99	$1,452.99
01/09/2013	PAYMENT	MARSHALL, DAVID C CHECK NUM: 3827	$-768.00	$0.00
08/21/2012	PAYMENT	MARSHALL, DAVID C CHECK NUM: 3812	$-768.07	$768.00
07/10/2012	BILL	MARSHALL, DAVID C	$1,536.07	$1,536.07
12/30/2011	PAYMENT	MARSHALL, DAVID C CHECK NUM: 3798	$-564.00	$0.00
10/13/2011	PAYMENT	MARSHALL, DAVID C CHECK NUM: 3788	$-282.00	$564.00
08/23/2011	PAYMENT	MARSHALL, DAVID C CHECK NUM: 3783	$-283.23	$846.00
07/08/2011	BILL	MARSHALL, DAVID C	$1,129.23	$1,129.23
04/11/2011	PAYMENT	MARSHALL, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-284.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.96	$284.96
12/29/2010	PAYMENT	MARSHALL, DAVID C CHECK BANK: 94-72 NUM: 3769	$-558.96	$274.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.96	$832.96
08/31/2010	PAYMENT	MARSHALL, DAVID C CHECK BANK: 94-72 NUM: 3760	$-285.44	$822.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.98	$1,107.44
07/08/2010	BILL	MARSHALL, DAVID C	$1,096.46	$1,096.46
04/29/2010	PAYMENT	MARSHALL, DAVID C CORK: D BANK: CREDIT CARD NUM: VISA	$-434.98	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$434.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.48	$428.48
01/05/2010	PAYMENT	MARSHALL, DAVID C CHECK BANK: 94-72 NUM: 3427	$-412.00	$412.00
10/13/2009	PAYMENT	MARSHALL, DAVID C CORK: D BANK: CREDIT CARD NUM: VISA	$-412.00	$824.00
08/14/2009	PAYMENT	MARSHALL, DAVID C CHECK BANK: 94-72 NUM: 3416	$-413.03	$1,236.00
07/06/2009	BILL	MARSHALL, DAVID C	$1,649.03	$1,649.03
03/19/2009	PAYMENT	MARSHALL, DAVID C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-856.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.00	$856.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.00	$816.00
08/22/2008	PAYMENT	MARSHALL, DAVID C CHECK BANK: 94-72 NUM: 3378	$-801.05	$800.00
07/15/2008	BILL	MARSHALL, DAVID C	$1,601.05	$1,601.05
01/14/2008	PAYMENT	MARSHALL, DAVID C CORK: D BANK: CREDIT CARD NUM: VISA	$-776.00	$0.00
11/13/2007	PAYMENT	MARSHALL, DAVID C CORK: D BANK: CREDIT CARD NUM: VISA	$-403.52	$776.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.52	$1,179.52
08/22/2007	PAYMENT	MARSHALL, DAVID C CHECK BANK: 94-72 NUM: 3316	$-388.97	$1,164.00
07/12/2007	BILL	MARSHALL, DAVID C	$1,552.97	$1,552.97
01/02/2007	PAYMENT	MARSHALL, DAVID C CORK: D BANK: CREDIT CARD NUM: VISA	$-752.00	$0.00
08/02/2006	PAYMENT	MARSHALL, DAVID C CHECK BANK: 94-72 NUM: 3219	$-755.75	$752.00
07/12/2006	BILL	MARSHALL, DAVID C	$1,507.75	$1,507.75
03/06/2006	PAYMENT	MARSHALL, DAVID C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$0.00
01/24/2006	PAYMENT	MARSHALL, DAVID C CORK: D BANK: CREDIT CARD NUM: VISA	$-342.16	$329.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.16	$671.16
11/08/2005	PAYMENT	MARSHALL, DAVID C CORK: D BANK: CREDIT CARD NUM: VISA	$-342.16	$658.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.16	$1,000.16
08/25/2005	PAYMENT	MARSHALL, DAVID C CHECK BANK: 94-72 NUM: 3124	$-329.91	$987.00
07/15/2005	BILL	MARSHALL, DAVID C	$1,316.91	$1,316.91
05/02/2005	PAYMENT	MARSHALL, DAVID C CORK: D BANK: CREDIT CARD NUM: VISA	$-334.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.88	$334.88
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-322.00	$322.00
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87355	$-322.00	$644.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-323.15	$966.00
07/08/2004	BILL	SULLIVAN, PAUL R & JANICE R	$1,289.15	$1,289.15
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-315.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-315.41	$315.41
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-315.41	$630.82
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-315.42	$946.23
07/18/2003	BILL	SULLIVAN, PAUL R & JANICE R	$1,261.65	$1,261.65
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-303.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-303.00	$303.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-303.00	$606.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-306.26	$909.00
07/12/2002	BILL	SULLIVAN, PAUL R & JANICE R	$1,215.26	$1,215.26
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$33.51
09/21/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 50370	$-68.61	$67.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.35	$135.63
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28