Tax Account 020-841-04

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Owners

MARSHALL, DENISE & RICHARD
186 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-841-04
Account Type	Real Estate
Location	186 JENNY'S LN FERNLEY
Balance	$2,241.16
Currently Due	$561.16

Account ID

020-841-04

Account Type

Real Estate

Location

186 JENNY'S LN
FERNLEY

Balance

$2,241.16

Currently Due

$561.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.16
Total	$2,241.16
Paid	$0.00
Balance	$2,241.16
Due	$561.16
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,241.16

Total

$2,241.16

Paid

$0.00

Balance

$2,241.16

Due

$561.16

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$561.16	$0.00	$561.16	$0.00	$561.16
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,121.16
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,681.16
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,241.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.07	$0.00	$2,113.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,954.77	$0.00	$1,954.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,866.04	$0.00	$1,866.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,818.97	$0.00	$1,818.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,794.21	$0.00	$1,794.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,757.43	$0.00	$1,757.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,751.10	$0.00	$1,751.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,561.79	$0.00	$1,561.79	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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, DENISE & RICHARD	$2,241.16	$2,241.16
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.07	$1,584.00
07/17/2023	BILL	MARSHALL, DENISE & RICHARD	$2,113.07	$2,113.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.77	$1,464.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,954.77
07/15/2022	BILL	MARSHALL, DENISE & RICHARD	$1,954.77	$1,954.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.46	$0.00
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-466.46	$466.46
10/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 062699	$-466.46	$932.92
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-466.66	$1,399.38
07/14/2021	BILL	RYAN, LYNETTE A	$1,866.04	$1,866.04
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-454.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-454.00	$454.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-454.00	$908.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-456.97	$1,362.00
07/09/2020	BILL	RYAN, LYNETTE A	$1,818.97	$1,818.97
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-448.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-448.00	$448.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-448.00	$896.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-450.21	$1,344.00
07/10/2019	BILL	RYAN, LYNETTE A	$1,794.21	$1,794.21
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-439.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-439.00	$439.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-439.00	$878.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-440.43	$1,317.00
07/10/2018	BILL	RYAN, LYNETTE A	$1,757.43	$1,757.43
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-437.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-437.00	$437.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-437.00	$874.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-440.10	$1,311.00
07/10/2017	BILL	RYAN, LYNETTE A	$1,751.10	$1,751.10
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-390.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-390.00	$390.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-390.00	$780.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-391.79	$1,170.00
07/11/2016	BILL	RYAN, LYNETTE A	$1,561.79	$1,561.79
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-399.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-399.00	$399.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-399.00	$798.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-399.67	$1,197.00
07/07/2015	BILL	RYAN, LYNETTE A	$1,596.67	$1,596.67
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-390.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-390.00	$390.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-390.00	$780.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-391.18	$1,170.00
07/08/2014	BILL	RYAN, LYNETTE A	$1,561.18	$1,561.18
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-381.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-381.00	$381.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-381.00	$762.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-382.39	$1,143.00
07/08/2013	BILL	RYAN, LYNETTE A	$1,525.39	$1,525.39
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-372.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-372.00	$372.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-372.00	$744.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-375.95	$1,116.00
07/10/2012	BILL	RYAN, LYNETTE A	$1,491.95	$1,491.95
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-271.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-271.00	$271.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-271.00	$542.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-273.41	$813.00
07/08/2011	BILL	RYAN, LYNETTE A	$1,086.41	$1,086.41
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-263.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-263.00	$263.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-263.00	$526.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-265.88	$789.00
07/08/2010	BILL	RYAN, LYNETTE A	$1,054.88	$1,054.88
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-411.15	$1,233.00
07/06/2009	BILL	RYAN, LYNETTE A	$1,644.15	$1,644.15
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.33	$1,197.00
07/15/2008	BILL	RYAN, LYNETTE A	$1,596.33	$1,596.33
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-387.00	$387.00
09/04/2007	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 90396	$-387.00	$774.00
08/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5928	$-387.37	$1,161.00
07/12/2007	BILL	TUNG, STEPHEN S/CHEN, LISA L T	$1,548.37	$1,548.37
02/26/2007	PAYMENT	CHEN, LISA L T CHECK BANK: 56-1551 NUM: 720038	$-358.00	$0.00
12/20/2006	PAYMENT	TUNG, STEPHEN S/CHEN, LISA L T CHECK BANK: 56-1551 NUM: 17006181	$-358.00	$358.00
09/27/2006	PAYMENT	CHEN, LISA CHECK BANK: 56-1551 NUM: 85468112	$-358.00	$716.00
08/25/2006	PAYMENT	TUNG, STEPHEN S/CHEN, LISA L T CHECK BANK: 56-1551 NUM: 71842210	$-359.69	$1,074.00
07/12/2006	BILL	TUNG, STEPHEN S/CHEN, LISA L T	$1,433.69	$1,433.69
04/03/2006	PAYMENT	CHEN, LISA L T CHECK BANK: 11-7586 NUM: 526	$-13.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.53	$13.77
02/28/2006	PAYMENT	TUNG, LISA LI CHECK BANK: 11-7586 NUM: 496	$-331.00	$13.24
02/22/2006	PAYMENT	CHEN, LISA LI CHECK BANK: 11-7586 NUM: 501	$-331.00	$344.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.24	$675.24
09/26/2005	PAYMENT	CHEN, LISA L CHECK BANK: 11-7586 NUM: 460.	$-331.00	$662.00
08/22/2005	PAYMENT	TUNG, STEPHEN S/CHEN, LISA L T CHECK BANK: 16-7038 NUM: 562	$-334.49	$993.00
07/15/2005	BILL	TUNG, STEPHEN S/CHEN, LISA L T	$1,327.49	$1,327.49
03/09/2005	PAYMENT	CHEN, LISA LI CHECK BANK: 11-7586 NUM: 389	$-325.00	$0.00
01/06/2005	PAYMENT	CHEN, LISA LI CHECK BANK: 11-7586 NUM: 375	$-325.00	$325.00
09/23/2004	PAYMENT	CHEN, LISA LI CHECK BANK: 11-7586 NUM: 344	$-325.00	$650.00
08/11/2004	PAYMENT	TUNG, STEPHEN S/CHEN, LISA L T CHECK BANK: 11-7586 NUM: 331	$-326.60	$975.00
07/08/2004	BILL	TUNG, STEPHEN S/CHEN, LISA L T	$1,301.60	$1,301.60
03/02/2004	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 52883	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00