Tax Account 020-634-38

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Owners

MARQUEZ, JOSE T & RAYLENE L
537 DARREN WAY
FERNLEY, NV 89408-0000

MARQUEZ, RAYLENE L

Account Summary

Account ID	020-634-38
Account Type	Real Estate
Location	537 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-38

Account Type

Real Estate

Location

537 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,815.03
Total	$1,815.03
Paid	$1,815.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,815.03

Total

$1,815.03

Paid

$1,815.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$456.03	$0.00	$456.03	$456.03	$0.00
2	10/02/2023	10/13/2023	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/02/2024	01/13/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/04/2024	03/15/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,740.63	$0.00	$1,740.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,726.59	$0.00	$1,726.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,683.57	$0.00	$1,683.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,662.78	$0.00	$1,662.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,629.84	$0.00	$1,629.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,627.20	$0.00	$1,627.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,441.04	$0.00	$1,441.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-456.03	$1,359.00
07/17/2023	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,815.03	$1,815.03
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.63	$1,305.00
07/15/2022	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,740.63	$1,740.63
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-431.59	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-431.59	$431.59
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-431.59	$863.18
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-431.82	$1,294.77
07/14/2021	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,726.59	$1,726.59
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-420.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.57	$840.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-423.57	$416.43
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37848	$-420.00	$840.00
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-423.57	$1,260.00
07/09/2020	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,683.57	$1,683.57
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-417.78	$1,245.00
07/10/2019	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,662.78	$1,662.78
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.84	$1,221.00
07/10/2018	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,629.84	$1,629.84
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-409.20	$1,218.00
07/10/2017	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,627.20	$1,627.20
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.04	$1,080.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-361.04	$718.96
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-361.04	$1,080.00
07/11/2016	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,441.04	$1,441.04
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-368.00	$0.00
11/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 135550	$-368.00	$368.00
10/15/2015	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1183	$-368.00	$736.00
08/20/2015	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1179	$-372.16	$1,104.00
07/07/2015	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,476.16	$1,476.16
03/13/2015	PAYMENT	MARQUEZ, JOSE & RAYLENE CHECK NUM: 1172	$-360.00	$0.00
01/14/2015	PAYMENT	MARQUEZ, JOSE & RAYLENE CHECK NUM: 1067	$-378.70	$360.00
10/21/2014	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1057	$-374.57	$738.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.70	$1,113.27
09/18/2014	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1055	$-364.21	$1,094.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.57	$1,458.78
07/08/2014	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,444.21	$1,444.21
03/07/2014	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1051	$-401.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.92	$401.92
01/09/2014	PAYMENT	MARQUEZ, RAYLENE L/JOSE T CHECK NUM: 1048	$-1,061.47	$400.00
01/09/2014	ADJUST	Wrtn/num amts differ adj NUM: 1048	$1,461.47	$1,461.47
12/17/2013	VOID	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1048	$-1,461.47	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.39	$1,461.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.23	$1,426.08
07/08/2013	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,411.85	$1,411.85
03/11/2013	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1035	$-369.80	$0.00
01/23/2013	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1033	$-385.00	$369.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$754.80
10/09/2012	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1021	$-370.00	$740.00
08/27/2012	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 1017	$-370.29	$1,110.00
07/10/2012	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,480.29	$1,480.29
03/13/2012	PAYMENT	MARQUEZ, RAYLENE L/JOSE T CHECK NUM: 1002	$-268.00	$0.00
01/04/2012	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 19241913104	$-268.00	$268.00
08/22/2011	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 4079	$-560.37	$536.00
07/08/2011	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,075.08	$1,096.37
07/08/2011	INTEREST	Monthly Interest	$0.11	$21.29
07/05/2011	INTEREST	Monthly Interest	$0.11	$21.18
06/06/2011	INTEREST	Monthly Interest	$1.07	$21.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$20.00
04/12/2011	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 4035	$-270.40	$13.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.50	$283.90
02/02/2011	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK NUM: 4031	$-260.00	$270.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.40	$530.40
10/26/2010	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 0 NUM: 65317948	$-284.07	$520.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.51	$804.07
09/02/2010	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 4014	$-263.88	$790.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.56	$1,054.44
07/08/2010	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,043.88	$1,043.88
03/03/2010	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 3946	$-375.00	$0.00
10/09/2009	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 3861	$-750.00	$375.00
08/13/2009	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 3826	$-379.00	$1,125.00
07/06/2009	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,504.00	$1,504.00
03/04/2009	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 3714	$-365.00	$0.00
12/16/2008	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 3584	$-365.00	$365.00
10/09/2008	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 3563	$-365.00	$730.00
08/22/2008	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 3499	$-365.23	$1,095.00
07/15/2008	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,460.23	$1,460.23
08/29/2007	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8022 NUM: 3256	$-1,406.63	$0.00
07/12/2007	BILL	MARQUEZ, JOSE T & RAYLENE L	$1,406.63	$1,406.63
03/09/2007	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8022 NUM: 3152	$-341.00	$0.00
01/09/2007	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8022 NUM: 3114	$-354.64	$341.00
10/18/2006	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8025 NUM: 1008	$-341.00	$695.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.64	$1,036.64
08/30/2006	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8022 NUM: 3015	$-342.65	$1,023.00
07/12/2006	BILL	MARQUEZ, JOSE T	$1,365.65	$1,365.65
04/14/2006	PAYMENT	MARQUEZ, RAYLENE L & JOSE CHECK BANK: 94-8022 NUM: 2900	$-12.12	$0.00
03/24/2006	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8022 NUM: 2883	$-303.00	$12.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.12	$315.12
01/11/2006	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8025 NUM: 948	$-303.00	$303.00
10/12/2005	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8025 NUM: 0876	$-303.00	$606.00
08/10/2005	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8025 NUM: 824	$-303.66	$909.00
07/15/2005	BILL	MARQUEZ, JOSE T	$1,212.66	$1,212.66
04/13/2005	PAYMENT	MARQUEZ, RAYLENE CHECK BANK: 94-8025 NUM: 749	$-307.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.84	$307.84
01/06/2005	PAYMENT	MARQUEZ, JOSE T & RAYLENE L CHECK BANK: 94-8025 NUM: 680	$-296.00	$296.00
11/17/2004	PAYMENT	MARQUEZ, JOSE T CHECK BANK: 94-8025 NUM: 666	$-634.99	$592.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.67	$1,226.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.90	$1,197.32
07/08/2004	BILL	MARQUEZ, JOSE T	$1,185.42	$1,185.42
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-290.07	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-290.07	$290.07
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-290.07	$580.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-290.10	$870.21
07/18/2003	BILL	MARQUEZ, JOSE T	$1,160.31	$1,160.31
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-275.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-275.00	$275.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153019	$-275.00	$550.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-277.87	$825.00
07/12/2002	BILL	MARQUEZ, JOSE T	$1,102.87	$1,102.87