Tax Account 020-882-10

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Owners

MARCOUILLIER, CHRISTINE E ET AL
1062 GREENBROOK PL
FERNLEY, NV 89408-0000

MARCOUILLIER, MARVIN T

VAN KALLEVEEN, ELIZABETH C

Account Summary

Account ID	020-882-10
Account Type	Real Estate
Location	1062 GREENBROOK PL FERNLEY
Balance	$1,060.00
Currently Due	$530.00

Account ID

020-882-10

Account Type

Real Estate

Location

1062 GREENBROOK PL
FERNLEY

Balance

$1,060.00

Currently Due

$530.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,123.59
Total	$2,123.59
Paid	$1,063.59
Balance	$1,060.00
Due	$530.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,123.59

Total

$2,123.59

Paid

$1,063.59

Balance

$1,060.00

Due

$530.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$533.59	$0.00	$0.00	$533.59	$533.59	$0.00
2	10/05/2026	10/16/2026	Paid	$530.00	$0.00	$0.00	$530.00	$530.00	$0.00
3	01/04/2027	01/15/2027	Due	$530.00	$0.00	$0.00	$530.00	$0.00	$530.00
4	03/01/2027	03/12/2027	Due	$530.00	$0.00	$0.00	$530.00	$0.00	$1,060.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,062.14	$0.00	$0.00	$2,062.14	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,411.36	$0.00	$0.00	$2,411.36	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,360.32	$0.00	$0.00	$2,360.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,265.63	$0.00	$0.00	$2,265.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,236.29	$0.00	$0.00	$2,236.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,178.43	$0.00	$0.00	$2,178.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,143.22	$0.00	$0.00	$2,143.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,065.25	$0.00	$0.00	$2,065.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,049.95	$0.00	$0.00	$2,049.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,853.08	$0.00	$0.00	$1,853.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.87	3.58	1.79
2026-2027	S33	Fernley Groundwater	.54	.42	.12	.06
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/05/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH	$-530.00	$1,060.00
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.59	$1,590.00
07/15/2026	BILL	MARCOUILLIER, CHRISTINE E ET AL	$2,123.59	$2,123.59
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.00	$515.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.00	$1,030.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.14	$1,545.00
07/11/2025	BILL	MARCOUILLIER, CHRISTINE E ET AL	$2,062.14	$2,062.14
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-602.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-602.00	$602.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-602.00	$1,204.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.36	$1,806.00
07/16/2024	BILL	MARCOUILLIER, CHRISTINE E ET AL	$2,411.36	$2,411.36
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.32	$1,770.00
07/17/2023	BILL	MARCOUILLIER, CHRISTINE E ET AL	$2,360.32	$2,360.32
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-567.63	$1,698.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,265.63
07/15/2022	BILL	MARCOUILLIER, CHRISTINE E ET AL	$2,265.63	$2,265.63
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.01	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.01	$559.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.01	$1,118.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.26	$1,677.03
07/14/2021	BILL	MARCOUILLIER, CHRISTINE E ET AL	$2,236.29	$2,236.29
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-544.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-544.00	$544.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$546.43	$1,632.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-546.43	$1,085.57
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-546.43	$1,632.00
07/09/2020	BILL	MARCOUILLIER, CHRISTINE E ET A	$2,178.43	$2,178.43
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-538.22	$1,605.00
07/10/2019	BILL	MARCOUILLIER, CHRISTINE E ET A	$2,143.22	$2,143.22
07/25/2018	PAYMENT	BROWN, LESLIE M & JANICE E TRS CHECK NUM: 4320	$-2,065.25	$0.00
07/10/2018	BILL	BROWN, LESLIE M & JANICE E TRS	$2,065.25	$2,065.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$512.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-513.95	$1,536.00
07/10/2017	BILL	BROWN, LESLIE M & JANICE E TRS	$2,049.95	$2,049.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-464.08	$1,389.00
07/11/2016	BILL	BROWN, LESLIE M & JANICE E TRS	$1,853.08	$1,853.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-471.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$471.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$942.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.39	$1,413.00
07/07/2015	BILL	BROWN, LESLIE M & JANICE E TRS	$1,887.39	$1,887.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-460.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-460.00	$460.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-460.00	$920.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-463.43	$1,380.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$463.43	$1,843.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-463.43	$1,380.00
07/08/2014	BILL	BROWN, LESLIE M & JANICE E	$1,843.43	$1,843.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-449.00	$449.00
08/30/2013	PAYMENT	SERVICELINK CHECK NUM: 98967	$-449.00	$898.00
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127653	$-452.44	$1,347.00
07/08/2013	BILL	BROWN, LESLIE M & JANICE E	$1,799.44	$1,799.44
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-435.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-435.00	$435.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-435.00	$870.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-437.12	$1,305.00
07/10/2012	BILL	HAGEMAN, GABRIELLE L	$1,742.12	$1,742.12
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-333.28	$996.00
07/08/2011	BILL	HAGEMAN, GABRIELLE L	$1,329.28	$1,329.28
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-324.68	$966.00
07/08/2010	BILL	HAGEMAN, GABRIELLE L	$1,290.68	$1,290.68
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$481.00
09/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9718	$-481.00	$962.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-484.60	$1,443.00
07/06/2009	BILL	WALLACE, JAMES M JR & KANDICE	$1,927.60	$1,927.60
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.49	$1,401.00
07/15/2008	BILL	WALLACE, JAMES M JR & KANDICE	$1,871.49	$1,871.49
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-453.00	$453.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-456.53	$1,359.00
07/12/2007	BILL	WALLACE, JAMES M JR & KANDICE	$1,815.53	$1,815.53
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-440.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$440.00	$440.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-440.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-440.00	$440.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-440.00	$880.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-442.66	$1,320.00
07/12/2006	BILL	WALLACE, JAMES M JR & KANDICE	$1,762.66	$1,762.66
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-427.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60080596	$-427.00	$427.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-430.32	$1,281.00
07/15/2005	BILL	WALLACE, JAMES M JR & KANDICE	$1,711.32	$1,711.32
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-420.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-420.00	$420.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-420.00	$840.00
08/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11554	$-423.50	$1,260.00
07/08/2004	BILL	BENNETT, JASON R & MELINDA M	$1,683.50	$1,683.50
08/26/2003	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196	$-160.00	$0.00
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$160.00	$160.00