Tax Account 020-862-03

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Owners

MARSH, DEAN EDWARD ET AL
795 E MAIN ST
FERNLEY, NV 89408

HOBSON, SCOTT ANDERSON

Account Summary

Account ID	020-862-03
Account Type	Real Estate
Location	509 CHUCK WAGON LN FERNLEY
Balance	$2,142.11
Currently Due	$537.11

Account ID

020-862-03

Account Type

Real Estate

Location

509 CHUCK WAGON LN
FERNLEY

Balance

$2,142.11

Currently Due

$537.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.11
Total	$2,142.11
Paid	$0.00
Balance	$2,142.11
Due	$537.11
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

$2,142.11

Total

$2,142.11

Paid

$0.00

Balance

$2,142.11

Due

$537.11

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	$537.11	$0.00	$537.11	$0.00	$537.11
2	10/07/2024	10/17/2024	Due	$535.00	$0.00	$535.00	$0.00	$1,072.11
3	01/06/2025	01/16/2025	Due	$535.00	$0.00	$535.00	$0.00	$1,607.11
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$2,142.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.80	$70.70	$2,095.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,873.81	$0.00	$1,873.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,791.10	$0.00	$1,791.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.22	$16.93	$1,703.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.72	$16.20	$1,639.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.47	$0.00	$1,570.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,557.25	$0.00	$1,557.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,372.84	$0.00	$1,372.84	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	MARSH, DEAN EDWARD ET AL	$2,142.11	$2,142.11
06/04/2024	PAYMENT	DEAN ET AL MARSH PNP PNP - 157058319	$-1,084.14	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMV 10 MO INT B/C PMT MADE BEFORE APPLIED.	$-84.17	$1,084.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$84.17	$1,168.31
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,084.14
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,081.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.50	$1,080.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$1,030.20
08/21/2023	PAYMENT	CARDIN REALTY CHECK 27562	$-1,011.36	$1,010.00
07/17/2023	BILL	MARSH, DEAN EDWARD ET AL	$2,021.36	$2,021.36
08/18/2022	PAYMENT	CHARLES FRENCH PNP PNP - 119566451	$-1,873.81	$0.00
07/15/2022	BILL	G & C ENTERPRISES LLC	$1,873.81	$1,873.81
07/26/2021	PAYMENT	GREGORY FRENCH PNP PNP - 97642468	$-1,791.10	$0.00
07/14/2021	BILL	G & C ENTERPRISES LLC	$1,791.10	$1,791.10
10/08/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 82283400	$-1,703.15	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.93	$1,703.15
07/09/2020	BILL	G & C ENTERPRISES LLC	$1,686.22	$1,686.22
02/06/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 70731428	$-826.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.20	$826.20
08/27/2019	PAYMENT	G AND C ENTERPRISES CORK: D BANK: PNP INTERNET NUM: 63276163	$-405.00	$810.00
08/20/2019	PAYMENT	CHARLES FRENCH CORK: D BANK: PNP INTERNET NUM: 62945390	$-408.72	$1,215.00
07/10/2019	BILL	G & C ENTERPRISES LLC	$1,623.72	$1,623.72
08/22/2018	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 47590016	$-1,570.47	$0.00
07/10/2018	BILL	G & C ENTERPRISES LLC	$1,570.47	$1,570.47
08/04/2017	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 34427869	$-1,557.25	$0.00
07/10/2017	BILL	G & C ENTERPRISES LLC	$1,557.25	$1,557.25
08/16/2016	PAYMENT	GC ENTERPRISES CHECK BANK: PNP INTERNET NUM: 26056706	$-1,372.84	$0.00
07/11/2016	BILL	G & C ENTERPRISES LLC	$1,372.84	$1,372.84
07/27/2015	PAYMENT	G & C ENTERPRISES G CHECK BANK: PNP INTERNET NUM: 19230515	$-1,408.11	$0.00
07/07/2015	BILL	G & C ENTERPRISES LLC	$1,408.11	$1,408.11
08/14/2014	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 14753843	$-1,376.19	$0.00
07/08/2014	BILL	G & C ENTERPRISES LLC	$1,376.19	$1,376.19
08/20/2013	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 11168624	$-1,334.65	$0.00
07/08/2013	BILL	G & C ENTERPRISES LLC	$1,334.65	$1,334.65
03/07/2013	PAYMENT	REALTY DENN, LLC CHECK NUM: 51120	$-338.00	$0.00
01/03/2013	PAYMENT	REALTY DENN CHECK NUM: 50738	$-338.00	$338.00
10/04/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50171	$-338.00	$676.00
08/21/2012	PAYMENT	THE REALTY DENN CHECK NUM: 49923	$-338.29	$1,014.00
07/10/2012	BILL	G & C ENTERPRISES LLC	$1,352.29	$1,352.29
03/06/2012	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 7854109	$-7,166.42	$0.00
03/01/2012	INTEREST	Monthly Interest	$34.43	$7,166.42
01/31/2012	INTEREST	Monthly Interest	$34.43	$7,131.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.27	$7,097.56
01/03/2012	INTEREST	Monthly Interest	$34.43	$7,051.29
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$7,016.86
12/01/2011	INTEREST	Monthly Interest	$34.43	$7,000.09
11/01/2011	INTEREST	Monthly Interest	$34.43	$6,965.66
10/18/2011	AMENDMENT	Title Search	$100.00	$6,931.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.76	$6,831.23
10/03/2011	INTEREST	Monthly Interest	$34.43	$6,805.47
09/01/2011	INTEREST	Monthly Interest	$34.43	$6,771.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.37	$6,736.61
07/08/2011	BILL	G & C ENTERPRISES LLC	$1,027.18	$6,726.24
07/08/2011	INTEREST	Monthly Interest	$34.43	$5,699.06
07/05/2011	INTEREST	Monthly Interest	$34.43	$5,664.63
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,630.20
06/06/2011	INTEREST	Monthly Interest	$107.14	$5,615.20
04/29/2011	INTEREST	Monthly Interest	$26.35	$5,508.06
04/01/2011	INTEREST	Monthly Interest	$26.35	$5,481.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.86	$5,455.36
03/01/2011	INTEREST	Monthly Interest	$26.35	$5,387.50
02/01/2011	INTEREST	Monthly Interest	$26.35	$5,361.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.65	$5,334.80
01/04/2011	INTEREST	Monthly Interest	$26.35	$5,291.15
12/01/2010	INTEREST	Monthly Interest	$26.35	$5,264.80
11/01/2010	INTEREST	Monthly Interest	$26.35	$5,238.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.27	$5,212.10
10/01/2010	INTEREST	Monthly Interest	$26.35	$5,187.83
09/01/2010	INTEREST	Monthly Interest	$26.35	$5,161.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.74	$5,135.13
08/24/2010	INTEREST	Monthly Interest	$26.35	$5,125.39
07/08/2010	BILL	G & C ENTERPRISES LLC	$969.46	$5,099.04
07/02/2010	INTEREST	Monthly Interest	$26.35	$4,129.58
07/02/2010	INTEREST	Monthly Interest	$26.35	$4,103.23
06/01/2010	INTEREST	Monthly Interest	$146.26	$4,076.88
05/03/2010	INTEREST	Monthly Interest	$13.03	$3,930.62
03/31/2010	INTEREST	Monthly Interest	$13.03	$3,917.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.91	$3,904.56
03/01/2010	INTEREST	Monthly Interest	$13.03	$3,792.65
02/01/2010	INTEREST	Monthly Interest	$13.03	$3,779.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.99	$3,766.59
01/04/2010	INTEREST	Monthly Interest	$13.03	$3,694.60
12/01/2009	INTEREST	Monthly Interest	$13.03	$3,681.57
11/03/2009	INTEREST	Monthly Interest	$13.03	$3,668.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.04	$3,655.51
10/05/2009	INTEREST	Monthly Interest	$13.03	$3,615.47
09/01/2009	INTEREST	Monthly Interest	$13.03	$3,602.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.07	$3,589.41
08/03/2009	INTEREST	Monthly Interest	$13.03	$3,573.34
07/06/2009	BILL	ANDERSON, JAKE W & JENNIFER R	$1,598.77	$3,560.31
07/01/2009	INTEREST	Monthly Interest	$13.03	$1,961.54
07/01/2009	INTEREST	Monthly Interest	$13.03	$1,948.51
06/01/2009	INTEREST	Monthly Interest	$130.34	$1,935.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,805.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.48	$1,798.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.38	$1,689.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.10	$1,618.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.64	$1,579.68
07/15/2008	BILL	ANDERSON, JAKE W & JENNIFER R	$1,564.04	$1,564.04
04/23/2008	PAYMENT	ANDERSON, JENNIFER CHECK BANK: 94-8013 NUM: 621	$-369.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.21	$369.39
02/29/2008	PAYMENT	ANDERSON, JAKE/JENNIFER CHECK BANK: 94-8013 NUM: 584	$-400.00	$355.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.74	$755.18
10/18/2007	PAYMENT	ANDERSON, JAKE CHECK BANK: 94-8013 NUM: 531	$-361.00	$736.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.44	$1,097.44
08/08/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 5041	$-363.80	$1,083.00
07/12/2007	BILL	G & C ENTERPRISES LLC	$1,446.80	$1,446.80
12/29/2006	PAYMENT	G&C ENTERPRISES CHECK BANK: 94-7074 NUM: 1172	$-668.00	$0.00
10/11/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1174	$-334.00	$668.00
08/30/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1173	$-337.62	$1,002.00
07/12/2006	BILL	G & C ENTERPRISES LLC	$1,339.62	$1,339.62
03/14/2006	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1169	$-310.00	$0.00
01/10/2006	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1166	$-338.52	$310.00
11/08/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1163	$-310.00	$648.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.10	$958.52
09/27/2005	PAYMENT	G & G ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1161	$-310.39	$942.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.42	$1,252.81
07/15/2005	BILL	G & C ENTERPRISES LLC	$1,240.39	$1,240.39
03/02/2005	PAYMENT	G & C ENT. LLC CHECK BANK: 94-7074 NUM: 1029	$-303.00	$0.00
01/04/2005	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1021	$-303.00	$303.00
10/08/2004	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1015	$-303.00	$606.00
08/04/2004	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-305.94	$909.00
07/08/2004	BILL	G & C ENTERPRISES LLC	$1,214.94	$1,214.94
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71478	$-120.00	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00