Tax Account 020-713-32

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Owners

MARSHALL, DOLORES
814 BRITTANY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-32
Account Type	Real Estate
Location	814 BRITTANY CT FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-713-32

Account Type

Real Estate

Location

814 BRITTANY CT
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.93
Total	$1,893.93
Paid	$1,420.93
Balance	$473.00
Due	$0.00
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

$1,893.93

Total

$1,893.93

Paid

$1,420.93

Balance

$473.00

Due

$0.00

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	Paid	$474.93	$0.00	$474.93	$474.93	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.95	$0.00	$1,857.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,784.21	$0.00	$1,784.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.88	$0.00	$1,768.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,724.60	$0.00	$1,724.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,702.60	$0.00	$1,702.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.49	$0.00	$1,668.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,664.73	$0.00	$1,664.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,477.59	$0.00	$1,477.59	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/05/2024	PAYMENT	MARSHALL, DOLORES CHECK 3647	$-473.00	$473.00
09/18/2024	PAYMENT	MARSHALL, DOLORES CHECK 3635	$-473.00	$946.00
08/20/2024	PAYMENT	MARSHALL, DOLORES CHECK 3628	$-474.93	$1,419.00
07/16/2024	BILL	MARSHALL, DOLORES	$1,893.93	$1,893.93
02/29/2024	PAYMENT	MARSHALL, DOLORES CHECK 3603	$-464.00	$0.00
01/04/2024	PAYMENT	MARSHALL, DOLORES CHECK 3592	$-464.00	$464.00
09/25/2023	PAYMENT	MARSHALL, DOLORES CHECK 3574	$-464.00	$928.00
08/22/2023	PAYMENT	MARSHALL, DOLORES CHECK 3566	$-465.95	$1,392.00
07/17/2023	BILL	MARSHALL, DOLORES	$1,857.95	$1,857.95
02/28/2023	PAYMENT	MARSHALL, DOLORES CHECK 3540	$-446.00	$0.00
01/06/2023	PAYMENT	MARSHALL, DOLORES CHECK 3530	$-446.00	$446.00
10/05/2022	PAYMENT	MARSHALL, DOLORES CHECK 3514	$-446.00	$892.00
08/22/2022	PAYMENT	MARSHALL, DOLORES CHECK	$-446.21	$1,338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,784.21
07/15/2022	BILL	MARSHALL, DOLORES	$1,784.21	$1,784.21
03/08/2022	PAYMENT	MARSHALL, DOLORES CHECK 3482	$-442.17	$0.00
01/04/2022	PAYMENT	MARSHALL, DOLORES I. CHECK 3471	$-442.17	$442.17
10/05/2021	PAYMENT	MARSHALL, DOLORES CHECK 3457	$-442.17	$884.34
08/16/2021	PAYMENT	MARSHALL, DOLORES CHECK 3449	$-442.37	$1,326.51
07/14/2021	BILL	MARSHALL, DOLORES	$1,768.88	$1,768.88
02/10/2021	PAYMENT	MARSHALL, DOLORES I CHECK 3423	$-431.00	$0.00
12/17/2020	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3414	$-431.00	$431.00
10/15/2020	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3402	$-431.00	$862.00
08/21/2020	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3395	$-431.60	$1,293.00
07/09/2020	BILL	MARSHALL, DOLORES	$1,724.60	$1,724.60
02/11/2020	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3367	$-382.00	$0.00
12/05/2019	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3363	$-425.00	$382.00
10/08/2019	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3351	$-425.00	$807.00
08/09/2019	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3342	$-470.60	$1,232.00
07/10/2019	BILL	MARSHALL, DOLORES	$1,702.60	$1,702.60
03/04/2019	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3316	$-417.00	$0.00
01/08/2019	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3307	$-417.00	$417.00
10/08/2018	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3287	$-417.00	$834.00
08/10/2018	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3280	$-417.49	$1,251.00
07/10/2018	BILL	MARSHALL, DOLORES	$1,668.49	$1,668.49
11/27/2017	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3232	$-832.00	$0.00
10/05/2017	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3218	$-416.00	$832.00
08/09/2017	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3209	$-416.73	$1,248.00
07/10/2017	BILL	MARSHALL, DOLORES	$1,664.73	$1,664.73
03/06/2017	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3181	$-369.00	$0.00
01/04/2017	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3168	$-369.00	$369.00
10/05/2016	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3154	$-369.00	$738.00
08/11/2016	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3143	$-370.59	$1,107.00
07/11/2016	BILL	MARSHALL, DOLORES	$1,477.59	$1,477.59
12/17/2015	PAYMENT	MARSHALL, DOLORES CHECK NUM: 17-329093655	$-256.00	$0.00
12/17/2015	PAYMENT	MARSHALL, DOLORES CHECK NUM: 17-329093654	$-500.00	$256.00
10/09/2015	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3091	$-378.00	$756.00
08/17/2015	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3085	$-378.64	$1,134.00
07/07/2015	BILL	MARSHALL, DOLORES	$1,512.64	$1,512.64
10/21/2014	PAYMENT	MARSHALL, DOLORES CHECK NUM: R205797644580	$-738.00	$0.00
10/09/2014	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3030	$-369.00	$738.00
08/06/2014	PAYMENT	MARSHALL, DOLORES CHECK NUM: 3021	$-372.60	$1,107.00
07/08/2014	BILL	MARSHALL, DOLORES	$1,479.60	$1,479.60
02/12/2014	PAYMENT	MARSHALL, DOLORES CHECK NUM: 2214	$-361.00	$0.00
01/10/2014	PAYMENT	MARSHALL, DOLORES CHECK NUM: 2199	$-361.00	$361.00
10/10/2013	PAYMENT	MARSHALL, DOLORES CHECK NUM: 2179	$-362.04	$722.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$1,084.04
08/08/2013	PAYMENT	MARSHALL, DOLORES CHECK NUM: 2170	$-362.20	$1,084.00
07/08/2013	BILL	MARSHALL, DOLORES	$1,446.20	$1,446.20
03/04/2013	PAYMENT	MARSHALL, DOLORES CHECK NUM: 2136	$-353.00	$0.00
01/07/2013	PAYMENT	MARSHALL, DOLORES CHECK NUM: 2121	$-353.00	$353.00
10/05/2012	PAYMENT	MARSHALL, DOLORES CHECK NUM: 2091	$-353.00	$706.00
08/08/2012	PAYMENT	MARSHALL, DOLORES I CHECK NUM: 2081	$-356.06	$1,059.00
07/10/2012	BILL	MARSHALL, DOLORES	$1,415.06	$1,415.06
03/05/2012	PAYMENT	MARSHALL, DOLORES I CHECK NUM: 2032	$-252.00	$0.00
12/05/2011	PAYMENT	MARSHALL, DOLORES CHECK NUM: 2010	$-252.00	$252.00
09/06/2011	PAYMENT	MARSHALL, DOLORES CHECK NUM: 1983	$-252.00	$504.00
08/12/2011	PAYMENT	MARSHALL, DOLORES CHECK NUM: 1981	$-255.74	$756.00
07/08/2011	BILL	MARSHALL, DOLORES	$1,011.74	$1,011.74
02/03/2011	PAYMENT	MARSHALL, DOLORES CHECK NUM: 1934	$-245.00	$0.00
12/03/2010	PAYMENT	MARSHALL, DOLORES CHECK BANK: 0 NUM: 1919	$-245.00	$245.00
10/05/2010	PAYMENT	MARSHALL, DOLORES I CHECK BANK: 94-72 NUM: 1905	$-245.00	$490.00
08/05/2010	PAYMENT	MARSHALL, DOLORES CHECK BANK: 94-72 NUM: 1892	$-247.39	$735.00
07/08/2010	BILL	MARSHALL, DOLORES	$982.39	$982.39
02/08/2010	PAYMENT	MARSHALL, DOLORES CHECK BANK: 94-72 NUM: 1852	$-356.00	$0.00
11/04/2009	PAYMENT	MARSHALL, DOLORES CHECK BANK: 94-72 NUM: 1833	$-356.00	$356.00
09/08/2009	PAYMENT	MARSHALL, DOLORES CHECK BANK: 94-72 NUM: 1821	$-356.00	$712.00
08/07/2009	PAYMENT	MARSHALL, DOLORES I CHECK BANK: 94-72 NUM: 1815	$-358.48	$1,068.00
07/06/2009	BILL	MARSHALL, DOLORES	$1,426.48	$1,426.48
12/08/2008	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 524854	$-692.00	$0.00
09/08/2008	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 935894743	$-346.00	$692.00
08/13/2008	PAYMENT	MARSHALL, DOLORES CHECK BANK: 94-72 NUM: 1720	$-346.97	$1,038.00
07/15/2008	BILL	MARSHALL, DOLORES	$1,384.97	$1,384.97
08/15/2007	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 2984061	$-670.00	$0.00
07/24/2007	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 767944	$-173.16	$670.00
07/24/2007	PAYMENT	MARSHALL, DOLORES CHECK BANK: 94-72 NUM: 1630	$-500.00	$843.16
07/12/2007	BILL	MARSHALL, DOLORES	$1,343.16	$1,343.16
08/10/2006	PAYMENT	MARSHALL, DOLORES CORK: D BANK: CREDIT CARD NUM: VISA	$-652.00	$0.00
07/28/2006	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 67323	$-652.04	$652.00
07/12/2006	BILL	MARSHALL, DOLORES	$1,304.04	$1,304.04
09/09/2005	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 1185701	$-634.06	$0.00
09/09/2005	PAYMENT	Auto Restore Payment CHECK BANK: 82-40 NUM: 8394073	$-632.00	$634.06
09/09/2005	ADJUST	Auto Adjust Out Payment BANK: 82-40 NUM: 8394073	$632.00	$1,266.06
09/09/2005	ADJUST	remove to correct payment BANK: 82-40 NUM: 701	$534.06	$634.06
08/19/2005	VOID	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 8394073	$-632.00	$100.00
08/03/2005	VOID	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 701	$-534.06	$732.00
07/15/2005	BILL	MARSHALL, DOLORES	$1,266.06	$1,266.06
12/15/2004	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 181397482	$-620.00	$0.00
08/12/2004	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 139696944	$-620.48	$620.00
07/08/2004	BILL	MARSHALL, DOLORES	$1,240.48	$1,240.48
12/04/2003	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 6252672	$-606.94	$0.00
08/04/2003	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 591541151	$-606.97	$606.94
07/18/2003	BILL	MARSHALL, DOLORES	$1,213.91	$1,213.91
02/06/2003	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 571203922	$-291.00	$0.00
12/31/2002	PAYMENT	MARSHALL, DOLORES CHECK BANK: 82-40 NUM: 3771219	$-291.00	$291.00
07/31/2002	PAYMENT	MARSHALL, DOLORES CHECK BANK: 15-800 NUM: 10396474	$-584.51	$582.00
07/12/2002	BILL	MARSHALL, DOLORES	$1,166.51	$1,166.51
03/12/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3173	$-34.50	$0.00
01/09/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3065	$-34.50	$34.50
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12