Tax Account 020-681-02

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Owners

MARCH, THEODOR M
502 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-681-02
Account Type	Real Estate
Location	502 SUMMER ST FERNLEY
Balance	$1,400.55
Currently Due	$350.55

Account ID

020-681-02

Account Type

Real Estate

Location

502 SUMMER ST
FERNLEY

Balance

$1,400.55

Currently Due

$350.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.55
Total	$1,400.55
Paid	$0.00
Balance	$1,400.55
Due	$350.55
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

$1,400.55

Total

$1,400.55

Paid

$0.00

Balance

$1,400.55

Due

$350.55

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	$350.55	$0.00	$350.55	$0.00	$350.55
2	10/07/2024	10/17/2024	Due	$350.00	$0.00	$350.00	$0.00	$700.55
3	01/06/2025	01/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,050.55
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,400.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.44	$0.00	$1,372.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,327.76	$0.00	$1,327.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,334.26	$0.00	$1,334.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,301.13	$0.00	$1,301.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,291.38	$0.00	$1,291.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,367.43	$0.00	$1,367.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,372.46	$0.00	$1,372.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,192.77	$0.00	$1,192.77	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	MARCH, THEODOR M	$1,400.55	$1,400.55
08/23/2023	PAYMENT	MARCH, THEODOR M CHECK 3294	$-686.22	$0.00
08/23/2023	PAYMENT	MARCH, MARIA CHECK 1069	$-686.22	$686.22
07/17/2023	BILL	MARCH, THEODOR M	$1,372.44	$1,372.44
08/25/2022	PAYMENT	CARMEN MARCH CHECK 1035	$-500.00	$0.00
08/25/2022	PAYMENT	CARMEN MARCH CHECK 3269	$-827.76	$500.00
07/15/2022	BILL	MARCH, THEODOR M	$1,327.76	$1,327.76
09/13/2021	PAYMENT	MARCH, MARIA CHECK 1003	$-1,334.26	$0.00
07/14/2021	BILL	MARCH, THEODOR M	$1,334.26	$1,334.26
08/14/2020	PAYMENT	MARCH, TED & MARIA CHECK NUM: 3207	$-701.13	$0.00
08/14/2020	PAYMENT	MARCH, MARIA CHECK NUM: 971	$-600.00	$701.13
07/09/2020	BILL	MARCH, THEODOR M	$1,301.13	$1,301.13
08/09/2019	PAYMENT	MARCH, CARMEN CHECK NUM: 3167	$-691.38	$0.00
08/09/2019	PAYMENT	MARCH, CARMEN CHECK NUM: 940	$-600.00	$691.38
07/10/2019	BILL	MARCH, THEODOR M	$1,291.38	$1,291.38
08/10/2018	PAYMENT	MARCH, TED & MARIA CHECK NUM: 3128	$-1,367.43	$0.00
07/10/2018	BILL	MARCH, THEODOR M	$1,367.43	$1,367.43
08/10/2017	PAYMENT	MARCH, MARIA D CHECK NUM: 857	$-600.00	$0.00
08/10/2017	PAYMENT	MARCH, THEODOR M CHECK NUM: 3087	$-772.46	$600.00
07/10/2017	BILL	MARCH, THEODOR M	$1,372.46	$1,372.46
08/01/2016	PAYMENT	MARCH, TED CHECK NUM: 3052	$-1,192.77	$0.00
07/11/2016	BILL	MARCH, THEODOR M	$1,192.77	$1,192.77
08/18/2015	PAYMENT	MARCH, THEODOR M & MARIA CHECK NUM: 3008	$-1,228.40	$0.00
07/07/2015	BILL	MARCH, THEODOR M	$1,228.40	$1,228.40
08/13/2014	PAYMENT	MARCH, TED & CARMEN CHECK NUM: 2475	$-1,203.64	$0.00
07/08/2014	BILL	MARCH, THEODOR M	$1,203.64	$1,203.64
08/08/2013	PAYMENT	MARCH, TED & CARMEN CHECK NUM: 2440	$-1,178.28	$0.00
07/08/2013	BILL	MARCH, THEODOR M	$1,178.28	$1,178.28
08/07/2012	PAYMENT	MARCH, THEODOR M CHECK NUM: 2402	$-1,182.99	$0.00
07/10/2012	BILL	MARCH, THEODOR M	$1,182.99	$1,182.99
08/22/2011	PAYMENT	MARCH, TED & CARMEN CHECK NUM: 2368	$-824.23	$0.00
07/08/2011	BILL	MARCH, THEODOR M	$824.23	$824.23
08/10/2010	PAYMENT	MARCH, THEODOR M & CARMEN CHECK BANK: 94-7074 NUM: 2327	$-800.34	$0.00
07/08/2010	BILL	MARCH, THEODOR M	$800.34	$800.34
08/13/2009	PAYMENT	MARCH, THEODOR M & CARMEN CHECK BANK: 94-7074 NUM: 2297	$-1,121.92	$0.00
07/06/2009	BILL	MARCH, THEODOR M	$1,121.92	$1,121.92
08/25/2008	PAYMENT	MARCH, TED & CARMEN CHECK BANK: 94-7074 NUM: 2257	$-1,089.31	$0.00
07/15/2008	BILL	MARCH, THEODOR M	$1,089.31	$1,089.31
08/15/2007	PAYMENT	MARCH, THEODOR M CHECK BANK: 94-7074 NUM: 2214	$-1,041.05	$0.00
07/12/2007	BILL	MARCH, THEODOR M	$1,041.05	$1,041.05
08/28/2006	PAYMENT	MARCH, TED/CARMEN MARCH, MARIA CHECK BANK: 94-7074 NUM: 1128	$-1,010.74	$0.00
07/12/2006	BILL	MARCH, THEODOR M	$1,010.74	$1,010.74
08/25/2005	PAYMENT	MARCH, THEODOR M CHECK BANK: 94-7074 NUM: 1062	$-981.30	$0.00
07/15/2005	BILL	MARCH, THEODOR M	$981.30	$981.30
08/12/2004	PAYMENT	MARCH, TED & CARMEN CHECK BANK: 94-7074 NUM: 2174	$-957.15	$0.00
07/08/2004	BILL	MARCH, THEODOR M	$957.15	$957.15
08/15/2003	PAYMENT	MARCH, TED CHECK BANK: 94-7074 NUM: 135	$-937.08	$0.00
07/18/2003	BILL	MARCH, THEODOR M	$937.08	$937.08
07/29/2002	PAYMENT	MARCH, THEODOR M CHECK BANK: 94-7074 NUM: 129	$-897.76	$0.00
07/12/2002	BILL	MARCH, THEODOR M	$897.76	$897.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-219.66	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-219.66	$219.66
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-219.66	$439.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-219.90	$658.98
07/12/2001	BILL	MARCH, THEODOR M	$878.88	$878.88
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-217.08	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-217.08	$217.08
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-217.08	$434.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-217.30	$651.24
07/17/2000	BILL	MARCH, THEODOR M	$868.54	$868.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-35.98	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-35.98	$35.98
10/05/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36250	$-35.98	$71.96
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04