Tax Account 020-662-20

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Owners

MARSHALL, ROBERT W & MELYNDA R
803 COLUMBINE CT
FERNLEY, NV 89408-0000

MARSHALL, MELYNDA R

Account Summary

Account ID	020-662-20
Account Type	Real Estate
Location	803 COLUMBINE CT FERNLEY
Balance	$1,693.72
Currently Due	$424.72

Account ID

020-662-20

Account Type

Real Estate

Location

803 COLUMBINE CT
FERNLEY

Balance

$1,693.72

Currently Due

$424.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.72
Total	$1,693.72
Paid	$0.00
Balance	$1,693.72
Due	$424.72
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

$1,693.72

Total

$1,693.72

Paid

$0.00

Balance

$1,693.72

Due

$424.72

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	$424.72	$0.00	$424.72	$0.00	$424.72
2	10/07/2024	10/17/2024	Due	$423.00	$0.00	$423.00	$0.00	$847.72
3	01/06/2025	01/16/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,270.72
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,693.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.58	$0.00	$1,663.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,601.86	$0.00	$1,601.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,591.84	$0.00	$1,591.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,552.75	$0.00	$1,552.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,535.75	$0.00	$1,535.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,506.47	$0.00	$1,506.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,507.43	$0.00	$1,507.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,324.32	$0.00	$1,324.32	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	MARSHALL, ROBERT W & MELYNDA R	$1,693.72	$1,693.72
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.58	$1,245.00
07/17/2023	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,663.58	$1,663.58
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.86	$1,200.00
07/15/2022	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,601.86	$1,601.86
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.91	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.91	$397.91
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.91	$795.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.11	$1,193.73
07/14/2021	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,591.84	$1,591.84
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.75	$1,164.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-388.75	$775.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-388.75	$1,164.00
07/09/2020	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,552.75	$1,552.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-386.75	$1,149.00
07/10/2019	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,535.75	$1,535.75
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.47	$1,128.00
07/10/2018	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,506.47	$1,506.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.43	$1,128.00
07/10/2017	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,507.43	$1,507.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.32	$993.00
07/11/2016	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,324.32	$1,324.32
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.69	$1,017.00
07/07/2015	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,359.69	$1,359.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-335.10	$996.00
07/08/2014	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,331.10	$1,331.10
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-327.03	$975.00
07/08/2013	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,302.03	$1,302.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.34	$966.00
07/10/2012	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,289.34	$1,289.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.67	$666.00
07/08/2011	BILL	MARSHALL, ROBERT W & MELYNDA R	$889.67	$889.67
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.89	$645.00
07/08/2010	BILL	MARSHALL, ROBERT W & MELYNDA R	$863.89	$863.89
03/05/2010	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 21299	$-355.00	$0.00
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-355.00	$355.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-355.00	$710.00
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-358.73	$1,065.00
07/06/2009	BILL	MARSHALL, ROBERT W & MELYNDA R	$1,423.73	$1,423.73
05/04/2009	PAYMENT	CAPITAL TITLE COMPANY CHECK BANK: 94-7074 NUM: 5715	$-1,607.53	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,607.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.45	$1,601.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.65	$1,503.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.81	$1,440.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.93	$1,406.12
07/15/2008	BILL	SILVER STATE SCHOOL FCU	$1,392.19	$1,392.19
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-321.00	$321.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-324.68	$963.00
07/12/2007	BILL	WILLIAMS, NATHAN CORY & EMILY	$1,287.68	$1,287.68
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-298.00	$298.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-298.00	$596.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-298.30	$894.00
07/12/2006	BILL	WILLIAMS, NATHAN CORY & EMILY	$1,192.30	$1,192.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-271.02	$0.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-275.00	$271.02
08/24/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 421780	$-278.98	$546.02
08/23/2005	PAYMENT	TICOR TITLE CHECK BANK: 27-16 NUM: 11740	$-278.98	$825.00
07/15/2005	BILL	WILLIAMS, NATHAN CORY & EMILY	$1,103.98	$1,103.98
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-269.00	$0.00
01/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 88-9359 NUM: 7105192	$-269.00	$269.00
01/10/2005	PAYMENT	FIRST AMERICAN REAL EST TX SVC CHECK BANK: 11-35 NUM: 3021171	$-10.76	$538.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-269.00	$548.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.76	$817.76
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-272.21	$807.00
07/08/2004	BILL	CRAIG, AUDREY/PERRY, CHARLES	$1,079.21	$1,079.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-264.08	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-264.08	$264.08
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-264.08	$528.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-264.10	$792.24
07/18/2003	BILL	CRAIG, AUDREY/PERRY, CHARLES	$1,056.34	$1,056.34
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-250.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-250.00	$250.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-250.00	$500.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-252.31	$750.00
07/12/2002	BILL	CRAIG, AUDREY/PERRY, CHARLES	$1,002.31	$1,002.31
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-245.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-245.20	$245.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-245.20	$490.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-245.43	$735.60
07/12/2001	BILL	CRAIG, AUDREY/PERRY, CHARLES	$981.03	$981.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-242.33	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-242.33	$242.33
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-242.33	$484.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-242.52	$726.99
07/17/2000	BILL	CRAIG, AUDREY/PERRY, CHARLES	$969.51	$969.51
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-258.35	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-258.35	$258.35
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-258.35	$516.70
07/22/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233090	$-258.63	$775.05
07/17/1999	BILL	STANTON PARK DEVELOPMENT INC	$1,033.68	$1,033.68
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72