Tax Account 020-633-42

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Owners

MARKS, JAMES B
122 SHADOW MOUNTAIN DR
FERNLEY, NV 89408

Account Summary

Account ID	020-633-42
Account Type	Real Estate
Location	122 SHADOW MOUNTAIN DR FERNLEY
Balance	$2,243.09
Currently Due	$563.09

Account ID

020-633-42

Account Type

Real Estate

Location

122 SHADOW MOUNTAIN DR
FERNLEY

Balance

$2,243.09

Currently Due

$563.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.09
Total	$2,243.09
Paid	$0.00
Balance	$2,243.09
Due	$563.09
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

$2,243.09

Total

$2,243.09

Paid

$0.00

Balance

$2,243.09

Due

$563.09

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	$563.09	$0.00	$563.09	$0.00	$563.09
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,123.09
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,683.09
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,243.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.85	$0.00	$2,114.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,958.01	$0.00	$1,958.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,869.03	$0.00	$1,869.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,758.35	$0.00	$1,758.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,691.34	$0.00	$1,691.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,634.88	$0.00	$1,634.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,619.05	$0.00	$1,619.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,433.09	$0.00	$1,433.09	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	MARKS, JAMES B	$2,243.09	$2,243.09
02/26/2024	PAYMENT	JB MARKS ACH NORW - 039600428	$-528.00	$0.00
12/19/2023	PAYMENT	JB MARKS ACH NORW - 039518747	$-528.00	$528.00
09/19/2023	PAYMENT	JB MARKS ACH NORW - 039409191	$-528.00	$1,056.00
07/27/2023	PAYMENT	JB MARKS ACH NORW - 039342089	$-530.85	$1,584.00
07/17/2023	BILL	MARKS, JAMES B	$2,114.85	$2,114.85
02/21/2023	PAYMENT	JB MARKS ACH NORW - 039120888	$-489.00	$0.00
12/23/2022	PAYMENT	JB MARKS ACH NORW - 039021268	$-489.00	$489.00
09/14/2022	PAYMENT	JB MARKS ACH NORW - 038883457	$-489.00	$978.00
08/11/2022	PAYMENT	JB MARKS ACH NORW - 038797546	$-491.01	$1,467.00
07/15/2022	BILL	MARKS, JAMES B	$1,958.01	$1,958.01
02/23/2022	PAYMENT	JB MARKS ACH NORW - 038514045	$-467.19	$0.00
12/22/2021	PAYMENT	JB MARKS ACH NORW - 038375657	$-467.19	$467.19
10/04/2021	PAYMENT	JB MARKS ACH NORW - 038190455	$-467.19	$934.38
08/16/2021	PAYMENT	JB MARKS ACH NORW - 038085018	$-467.46	$1,401.57
07/14/2021	BILL	MARKS, JAMES B	$1,869.03	$1,869.03
02/26/2021	PAYMENT	JB MARKS ACH NORW - 037670214	$-439.00	$0.00
01/04/2021	PAYMENT	JB MARKS ACH NORW - 037498047	$-439.00	$439.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$441.35	$1,317.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-441.35	$875.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-441.35	$1,317.00
07/09/2020	BILL	MARKS, JAMES B	$1,758.35	$1,758.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-422.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.00	$422.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.34	$1,266.00
07/10/2019	BILL	MARKS, JAMES B	$1,691.34	$1,691.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-408.00	$408.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-408.00	$816.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.88	$1,224.00
07/10/2018	BILL	MARKS, JAMES B	$1,634.88	$1,634.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-407.05	$1,212.00
07/10/2017	BILL	MARKS, JAMES B	$1,619.05	$1,619.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-359.09	$1,074.00
07/11/2016	BILL	MARKS, JAMES B	$1,433.09	$1,433.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-366.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$366.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$732.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.22	$1,098.00
07/07/2015	BILL	MARKS, JAMES B	$1,468.22	$1,468.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-358.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-358.00	$358.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-358.00	$716.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-360.44	$1,074.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$360.44	$1,434.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-360.44	$1,074.00
07/08/2014	BILL	MARKS, JAMES B	$1,434.44	$1,434.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-349.55	$1,041.00
07/08/2013	BILL	MARKS, JAMES B	$1,390.55	$1,390.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-367.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-367.00	$367.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-367.00	$734.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-367.27	$1,101.00
07/10/2012	BILL	MARKS, JAMES B	$1,468.27	$1,468.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-272.21	$807.00
07/08/2011	BILL	MARKS, JAMES B	$1,079.21	$1,079.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.34	$762.00
07/08/2010	BILL	MARKS, JAMES B	$1,018.34	$1,018.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-419.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-419.00	$419.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-419.00	$838.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-422.06	$1,257.00
07/06/2009	BILL	WELLS FARGO BANK N A	$1,679.06	$1,679.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-410.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-410.00	$410.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-410.00	$820.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-411.75	$1,230.00
07/15/2008	BILL	MARKS, JAMES B	$1,641.75	$1,641.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-379.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-379.00	$379.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-379.00	$758.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-381.76	$1,137.00
07/12/2007	BILL	MARKS, JAMES B	$1,518.76	$1,518.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-351.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-351.00	$351.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-351.00	$702.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$351.00	$1,053.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-351.00	$702.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-353.25	$1,053.00
07/12/2006	BILL	MARKS, JAMES B	$1,406.25	$1,406.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-325.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-325.00	$325.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-325.00	$650.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-327.08	$975.00
07/15/2005	BILL	MARKS, JAMES B	$1,302.08	$1,302.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-318.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-318.00	$318.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-318.00	$636.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-127.12	$954.00
08/07/2004	PAYMENT	Auto Restore Payment CHECK BANK: 0001 NUM: 177262	$-193.25	$1,081.12
08/07/2004	ADJUST	Auto Adjust Out Payment BANK: 0001 NUM: 177262	$193.25	$1,274.37
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$127.12	$1,081.12
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-193.25	$954.00
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-127.12	$1,147.25
07/08/2004	BILL	MARKS, JAMES B	$1,274.37	$1,274.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-44.00	$0.00
12/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74517	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$176.00	$176.00