Tax Account 020-682-10

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Owners

MARQUARDT, DONALD W TR
602 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-10
Account Type	Real Estate
Location	602 WINTER PL FERNLEY
Balance	$1,735.77
Currently Due	$436.77

Account ID

020-682-10

Account Type

Real Estate

Location

602 WINTER PL
FERNLEY

Balance

$1,735.77

Currently Due

$436.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.77
Total	$1,735.77
Paid	$0.00
Balance	$1,735.77
Due	$436.77
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

$1,735.77

Total

$1,735.77

Paid

$0.00

Balance

$1,735.77

Due

$436.77

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	$436.77	$0.00	$436.77	$0.00	$436.77
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$869.77
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,302.77
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,735.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.39	$0.00	$1,704.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,640.19	$0.00	$1,640.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,629.05	$0.00	$1,629.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,588.88	$15.88	$1,604.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,532.50	$16.93	$1,549.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,483.61	$0.00	$1,483.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.90	$14.80	$1,488.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,291.64	$0.00	$1,291.64	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	5.82	.14	.14
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	434.03	10.09	10.09
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	MARQUARDT, DONALD W TR	$1,735.77	$1,735.77
09/07/2023	PAYMENT	MARQUARDT, DONALD W TR CHECK 153	$-1,704.39	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-17.06	$1,704.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.06	$1,721.45
07/17/2023	BILL	MARQUARDT, DONALD W TR	$1,704.39	$1,704.39
08/25/2022	PAYMENT	MARQUARDT, DONALD W TR CHECK 622	$-1,640.19	$0.00
07/15/2022	BILL	MARQUARDT, DONALD W TR	$1,640.19	$1,640.19
10/25/2021	PAYMENT	MARQUARDT, DONALD CHECK 604	$-814.40	$0.00
08/27/2021	PAYMENT	MARQUARDT, DONALD CHECK 601	$-814.65	$814.40
07/14/2021	BILL	MARQUARDT, DONALD W TR	$1,629.05	$1,629.05
04/14/2021	AMENDMENT	REMOVE PENALTY	$-39.70	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$39.70
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.70
03/15/2021	PAYMENT	MARQUARDT, DONALD CHECK 593	$-809.88	$39.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.70	$849.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.88	$809.88
10/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38339	$-397.00	$794.00
08/18/2020	PAYMENT	MORGAN, PATRICIA TR CHECK NUM: 2494	$-397.88	$1,191.00
07/09/2020	BILL	MORGAN, PATRICIA TR	$1,588.88	$1,588.88
04/02/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1363	$-16.93	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$16.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.61	$15.93
02/11/2020	PAYMENT	UPTOWN PROPERTIES CHECK NUM: 1390	$-766.00	$15.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.32	$781.32
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1579	$-383.00	$766.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1558	$-383.50	$1,149.00
07/10/2019	BILL	SCHULZE, RICHARD PAUL TR	$1,532.50	$1,532.50
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1648	$-740.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1631	$-370.00	$740.00
07/26/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1753	$-373.61	$1,110.00
07/10/2018	BILL	SCHULZE, RICHARD PAUL TR	$1,483.61	$1,483.61
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1489	$-14.80	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1671	$-1,473.90	$14.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.80	$1,488.70
07/10/2017	BILL	SCHULZE, RICHARD PAUL TR	$1,473.90	$1,473.90
08/17/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1445	$-1,291.64	$0.00
07/11/2016	BILL	SCHULZE, RICHARD PAUL TR	$1,291.64	$1,291.64
12/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1273	$-662.00	$0.00
10/06/2015	PAYMENT	RICHARD SCHULZE CORK: D BANK: PNP INTERNET NUM: 20374737	$-331.00	$662.00
08/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1210	$-334.04	$993.00
07/07/2015	BILL	SCHULZE, RICHARD PAUL TR	$1,327.04	$1,327.04
01/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 75534	$-648.00	$0.00
10/09/2014	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK NUM: 1880	$-324.00	$648.00
08/21/2014	PAYMENT	PEECHER, CONNIE/WILLIAM R CHECK NUM: 1874	$-325.60	$972.00
07/08/2014	BILL	PEECHER, WILLIAM & CONNIE	$1,297.60	$1,297.60
04/25/2014	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK NUM: 1856	$-1,461.05	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,461.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.87	$1,460.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.15	$1,371.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.78	$1,314.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.74	$1,282.25
07/08/2013	BILL	PEECHER, WILLIAM & CONNIE	$1,269.51	$1,269.51
03/08/2013	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK NUM: 1809	$-319.00	$0.00
01/09/2013	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK NUM: 1805	$-319.00	$319.00
10/05/2012	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK NUM: 1788	$-319.00	$638.00
08/22/2012	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK NUM: 1784	$-321.24	$957.00
07/10/2012	BILL	PEECHER, WILLIAM & CONNIE	$1,278.24	$1,278.24
09/21/2011	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK NUM: 1390	$-690.00	$0.00
08/25/2011	PAYMENT	PEECHER, CONNIE CORK: D NUM: CREDIT CARD	$-2,606.45	$690.00
07/08/2011	BILL	PEECHER, WILLIAM & CONNIE	$923.01	$3,296.45
07/08/2011	INTEREST	Monthly Interest	$15.37	$2,373.44
07/05/2011	INTEREST	Monthly Interest	$15.37	$2,358.07
06/06/2011	INTEREST	Monthly Interest	$82.59	$2,342.70
04/29/2011	INTEREST	Monthly Interest	$7.90	$2,260.11
04/01/2011	INTEREST	Monthly Interest	$7.90	$2,252.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.74	$2,244.31
03/01/2011	INTEREST	Monthly Interest	$7.90	$2,181.57
02/01/2011	INTEREST	Monthly Interest	$7.90	$2,173.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.33	$2,165.77
01/04/2011	INTEREST	Monthly Interest	$7.90	$2,125.44
12/01/2010	INTEREST	Monthly Interest	$7.90	$2,117.54
11/01/2010	INTEREST	Monthly Interest	$7.90	$2,109.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.41	$2,101.74
10/01/2010	INTEREST	Monthly Interest	$7.90	$2,079.33
09/01/2010	INTEREST	Monthly Interest	$7.90	$2,071.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.97	$2,063.53
08/24/2010	INTEREST	Monthly Interest	$7.90	$2,054.56
07/08/2010	BILL	PEECHER, WILLIAM & CONNIE	$896.24	$2,046.66
07/02/2010	INTEREST	Monthly Interest	$7.90	$1,150.42
07/02/2010	INTEREST	Monthly Interest	$7.90	$1,142.52
06/01/2010	INTEREST	Monthly Interest	$79.00	$1,134.62
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,055.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.88	$1,049.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.60	$992.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.64	$960.64
08/18/2009	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1355	$-316.43	$948.00
07/06/2009	BILL	PEECHER, WILLIAM & CONNIE	$1,264.43	$1,264.43
03/02/2009	PAYMENT	PEECHER, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$0.00
12/31/2008	PAYMENT	PEECHER, CONNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$306.00
10/06/2008	PAYMENT	PEECHER, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$612.00
08/11/2008	PAYMENT	PEECHER, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-309.65	$918.00
07/15/2008	BILL	PEECHER, WILLIAM & CONNIE	$1,227.65	$1,227.65
04/07/2008	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1320	$-12.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.49	$12.85
03/07/2008	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1342	$-297.00	$12.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.48	$309.36
01/10/2008	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1314	$-297.00	$308.88
10/16/2007	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1269	$-297.00	$605.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.88	$902.88
08/29/2007	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1261	$-299.42	$891.00
07/12/2007	BILL	PEECHER, WILLIAM & CONNIE	$1,190.42	$1,190.42
01/05/2007	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1297	$-288.00	$0.00
12/11/2006	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1292	$-288.00	$288.00
09/25/2006	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1226	$-288.00	$576.00
08/05/2006	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1254	$-291.75	$864.00
07/12/2006	BILL	PEECHER, WILLIAM & CONNIE	$1,155.75	$1,155.75
12/21/2005	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1163	$-280.00	$0.00
10/24/2005	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1154	$-280.00	$280.00
09/13/2005	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1137	$-280.00	$560.00
08/11/2005	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1128	$-282.09	$840.00
07/15/2005	BILL	PEECHER, WILLIAM & CONNIE	$1,122.09	$1,122.09
04/08/2005	PAYMENT	PEECHER, WILLIAM & CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,261.89	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$76.81	$1,261.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.39	$1,185.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.46	$1,135.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.01	$1,108.23
07/08/2004	BILL	PEECHER, WILLIAM & CONNIE	$1,097.22	$1,097.22
09/11/2003	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1008	$-805.44	$0.00
08/20/2003	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 1000	$-268.50	$805.44
07/18/2003	BILL	PEECHER, WILLIAM & CONNIE	$1,073.94	$1,073.94
10/22/2002	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 849	$-250.00	$0.00
10/01/2002	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 833	$-250.00	$250.00
08/27/2002	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 804	$-250.00	$500.00
07/30/2002	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 786	$-250.62	$750.00
07/12/2002	BILL	PEECHER, WILLIAM & CONNIE	$1,000.62	$1,000.62
10/01/2001	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 0614	$-244.79	$0.00
09/21/2001	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 607	$-244.79	$244.79
09/05/2001	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 601	$-244.79	$489.58
08/17/2001	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 588	$-244.98	$734.37
07/12/2001	BILL	PEECHER, WILLIAM & CONNIE	$979.35	$979.35
10/09/2000	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 419	$-241.92	$0.00
09/18/2000	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 413	$-241.92	$241.92
09/07/2000	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 408	$-241.92	$483.84
08/10/2000	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 395	$-242.08	$725.76
07/17/2000	BILL	PEECHER, WILLIAM & CONNIE	$967.84	$967.84
09/20/1999	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 226	$-258.32	$0.00
09/10/1999	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 224	$-258.32	$258.32
08/30/1999	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 0211	$-258.32	$516.64
08/17/1999	PAYMENT	PEECHER, WILLIAM & CONNIE CHECK BANK: 94-77 NUM: 202	$-258.61	$774.96
07/17/1999	BILL	PEECHER, WILLIAM & CONNIE	$1,033.57	$1,033.57