Tax Account 020-636-10

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Owners

EBELING, WILLIAM & MARIE ANNE
522 DARREN WAY
FERNLEY, NV 89408-0000

EBELING, MARIE ANNE

Account Summary

Account ID	020-636-10
Account Type	Real Estate
Location	522 DARREN WAY FERNLEY
Balance	$1,710.97
Currently Due	$429.97

Account ID

020-636-10

Account Type

Real Estate

Location

522 DARREN WAY
FERNLEY

Balance

$1,710.97

Currently Due

$429.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.97
Total	$1,710.97
Paid	$0.00
Balance	$1,710.97
Due	$429.97
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

$1,710.97

Total

$1,710.97

Paid

$0.00

Balance

$1,710.97

Due

$429.97

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	$429.97	$0.00	$429.97	$0.00	$429.97
2	10/07/2024	10/17/2024	Due	$427.00	$0.00	$427.00	$0.00	$856.97
3	01/06/2025	01/16/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,283.97
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,710.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.31	$0.00	$1,680.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,612.81	$0.00	$1,612.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,602.48	$0.00	$1,602.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,563.09	$17.00	$1,580.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,545.78	$0.00	$1,545.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.25	$0.00	$1,516.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.94	$0.00	$1,516.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.57	$0.00	$1,333.57	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	EBELING, WILLIAM & MARIE ANNE	$1,710.97	$1,710.97
02/28/2024	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4435	$-420.00	$0.00
01/03/2024	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4425	$-420.00	$420.00
09/26/2023	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4407	$-420.00	$840.00
08/29/2023	PAYMENT	EBELING, WILLIAM & MARIE CHECK 4397	$-420.31	$1,260.00
07/17/2023	BILL	EBELING, WILLIAM & MARIE ANNE	$1,680.31	$1,680.31
02/27/2023	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4360	$-403.00	$0.00
12/30/2022	PAYMENT	EBELING, MARIE OR WILLIAM CHECK 4353	$-403.00	$403.00
10/05/2022	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4336	$-403.00	$806.00
08/23/2022	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4327	$-403.81	$1,209.00
07/15/2022	BILL	EBELING, WILLIAM & MARIE ANNE	$1,612.81	$1,612.81
02/28/2022	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4292	$-400.58	$0.00
12/09/2021	PAYMENT	EBELING, WILLIAM SR. & MARIE CHECK 4277	$-400.58	$400.58
10/01/2021	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK CK. 4263	$-400.58	$801.16
08/26/2021	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK CK. 4253	$-400.74	$1,201.74
07/14/2021	BILL	EBELING, WILLIAM & MARIE ANNE	$1,602.48	$1,602.48
03/02/2021	PAYMENT	LERETA CHECK 0106653	$-17.00	$0.00
03/02/2021	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4214	$-390.00	$17.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.65	$407.00
01/05/2021	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK 4202	$-390.00	$406.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.63	$796.35
10/12/2020	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 4027	$-393.09	$795.72
08/28/2020	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 4020	$-390.00	$1,188.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.72	$1,578.81
07/09/2020	BILL	EBELING, WILLIAM & MARIE ANNE	$1,563.09	$1,563.09
03/04/2020	PAYMENT	EBELING, WILLIAM & MARIE CHECK NUM: 3986	$-386.00	$0.00
01/02/2020	PAYMENT	EBELING, WILLIAM & MARIE CHECK NUM: 3975	$-386.00	$386.00
10/02/2019	PAYMENT	EBELING, WILLIAM CHECK NUM: 3954	$-386.00	$772.00
08/07/2019	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3945	$-387.78	$1,158.00
07/10/2019	BILL	EBELING, WILLIAM & MARIE ANNE	$1,545.78	$1,545.78
03/01/2019	PAYMENT	EBELING, WILLIAM CHECK NUM: 3917	$-378.00	$0.00
11/07/2018	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3898	$-378.00	$378.00
10/02/2018	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3889	$-378.00	$756.00
08/27/2018	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3884	$-382.25	$1,134.00
07/10/2018	BILL	EBELING, WILLIAM & MARIE ANNE	$1,516.25	$1,516.25
03/01/2018	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3852	$-379.00	$0.00
12/27/2017	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3845	$-379.00	$379.00
10/02/2017	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3830	$-379.00	$758.00
08/23/2017	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3820	$-379.94	$1,137.00
07/10/2017	BILL	EBELING, WILLIAM & MARIE ANNE	$1,516.94	$1,516.94
02/22/2017	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3777	$-333.00	$0.00
01/04/2017	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3764	$-333.00	$333.00
10/04/2016	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3723	$-333.00	$666.00
08/17/2016	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3706	$-334.57	$999.00
07/11/2016	BILL	EBELING, WILLIAM & MARIE ANNE	$1,333.57	$1,333.57
03/07/2016	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3646	$-342.00	$0.00
01/07/2016	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3616	$-342.00	$342.00
10/08/2015	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3585	$-342.00	$684.00
08/10/2015	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3558	$-342.91	$1,026.00
07/07/2015	BILL	EBELING, WILLIAM & MARIE ANNE	$1,368.91	$1,368.91
03/02/2015	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3489	$-334.00	$0.00
01/13/2015	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3465	$-334.00	$334.00
10/08/2014	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3426	$-334.00	$668.00
08/06/2014	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3411	$-338.05	$1,002.00
07/08/2014	BILL	EBELING, WILLIAM & MARIE ANNE	$1,340.05	$1,340.05
03/05/2014	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3366	$-327.00	$0.00
01/14/2014	PAYMENT	EBELING, WILLIAM & MARIE CHECK NUM: 3355	$-327.00	$327.00
10/10/2013	PAYMENT	EBELING, MARIE & WILLIAM SR CHECK NUM: 3322	$-327.00	$654.00
08/22/2013	PAYMENT	EBELING, MARIE/WILLIAM CHECK NUM: 3309	$-329.72	$981.00
07/08/2013	BILL	EBELING, WILLIAM & MARIE ANNE	$1,310.72	$1,310.72
03/01/2013	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3261	$-343.00	$0.00
01/04/2013	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3243	$-343.00	$343.00
10/05/2012	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3210	$-343.00	$686.00
08/23/2012	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3195	$-345.09	$1,029.00
07/10/2012	BILL	EBELING, WILLIAM & MARIE ANNE	$1,374.09	$1,374.09
03/05/2012	PAYMENT	EBELING, MARIE/WILLIAM CHECK NUM: 3138	$-242.00	$0.00
12/29/2011	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3110	$-242.00	$242.00
09/30/2011	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3067	$-242.00	$484.00
08/17/2011	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 3048	$-245.97	$726.00
07/08/2011	BILL	EBELING, WILLIAM & MARIE ANNE	$971.97	$971.97
03/01/2011	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 2904	$-235.00	$0.00
01/06/2011	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK NUM: 2870	$-235.00	$235.00
09/30/2010	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2815	$-235.00	$470.00
08/16/2010	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2785	$-238.79	$705.00
07/08/2010	BILL	EBELING, WILLIAM & MARIE ANNE	$943.79	$943.79
02/26/2010	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2698	$-332.00	$0.00
12/31/2009	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2664	$-332.00	$332.00
10/01/2009	PAYMENT	EBELING, WILLIAM/MARIE A CHECK BANK: 16-24 NUM: 2626	$-332.00	$664.00
08/10/2009	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2607	$-335.05	$996.00
07/06/2009	BILL	EBELING, WILLIAM & MARIE ANNE	$1,331.05	$1,331.05
02/23/2009	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2545	$-323.00	$0.00
01/02/2009	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2524	$-323.00	$323.00
09/30/2008	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2477	$-323.00	$646.00
08/19/2008	PAYMENT	EBELING, WILLIAM & MARIE ANNE CHECK BANK: 16-24 NUM: 2450	$-323.32	$969.00
07/15/2008	BILL	EBELING, WILLIAM & MARIE ANNE	$1,292.32	$1,292.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-313.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-313.00	$313.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-313.00	$626.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-314.21	$939.00
07/12/2007	BILL	EBELING, WILLIAM & MARIE ANNE	$1,253.21	$1,253.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-304.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-304.00	$304.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-304.00	$608.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$304.00	$912.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-304.00	$608.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-304.72	$912.00
07/12/2006	BILL	EBELING, WILLIAM & MARIE ANNE	$1,216.72	$1,216.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-295.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-295.00	$295.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-295.00	$590.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-296.28	$885.00
07/15/2005	BILL	EBELING, WILLIAM & MARIE ANNE	$1,181.28	$1,181.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-289.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-289.00	$289.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-289.00	$578.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-289.11	$867.00
07/08/2004	BILL	EBELING, WILLIAM & MARIE ANNE	$1,156.11	$1,156.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-282.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-282.87	$282.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-282.87	$565.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-282.87	$848.61
07/18/2003	BILL	EBELING, WILLIAM & MARIE ANNE	$1,131.48	$1,131.48
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987840	$-34.00	$0.00
12/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62181	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11