Tax Account 020-894-15

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Owners

HORTON, MARCUS
2185 SNOWDRIFT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-15
Account Type	Real Estate
Location	2185 SNOWDRIFT RD FERNLEY
Balance	$455.00
Currently Due	$0.00

Account ID

020-894-15

Account Type

Real Estate

Location

2185 SNOWDRIFT RD
FERNLEY

Balance

$455.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.16
Total	$1,822.16
Paid	$1,367.16
Balance	$455.00
Due	$0.00
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

$1,822.16

Total

$1,822.16

Paid

$1,367.16

Balance

$455.00

Due

$0.00

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	Paid	$457.16	$0.00	$457.16	$457.16	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.90	$0.00	$1,724.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,603.02	$0.00	$1,603.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,540.06	$0.00	$1,540.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,453.46	$0.00	$1,453.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,405.33	$0.00	$1,405.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.83	$0.00	$1,379.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.01	$0.00	$1,385.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.85	$0.00	$1,204.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.16	$1,365.00
07/16/2024	BILL	HORTON, MARCUS	$1,822.16	$1,822.16
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.90	$1,293.00
07/17/2023	BILL	HORTON, MARCUS	$1,724.90	$1,724.90
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.02	$1,200.00
07/15/2022	BILL	HORTON, MARCUS	$1,603.02	$1,603.02
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.98	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.98	$384.98
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.98	$769.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.12	$1,154.94
07/14/2021	BILL	HORTON, MARCUS	$1,540.06	$1,540.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.46	$1,089.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.46	$724.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.46	$1,089.00
07/09/2020	BILL	HORTON, MARCUS	$1,453.46	$1,453.46
02/11/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1574242	$-351.00	$0.00
12/26/2019	PAYMENT	AC ME TITLE & ESCROW SERVICES CHECK NUM: 007665	$-351.00	$351.00
07/22/2019	PAYMENT	SCOTT, TERRILYN CHECK NUM: 6912	$-703.33	$702.00
07/10/2019	BILL	SCOTT, TERRILYN	$1,405.33	$1,405.33
08/09/2018	PAYMENT	SCOTT, TERRILYN CHECK NUM: 6814	$-1,379.83	$0.00
07/10/2018	BILL	SCOTT, TERRILYN	$1,379.83	$1,379.83
07/18/2017	PAYMENT	TERRILYN SCOTT CORK: D BANK: PNP INTERNET NUM: 33871844	$-1,385.01	$0.00
07/10/2017	BILL	SCOTT, TERRILYN	$1,385.01	$1,385.01
07/21/2016	PAYMENT	SCOTT, TERRILYN CHECK NUM: 6565	$-1,204.85	$0.00
07/11/2016	BILL	SCOTT, TERRILYN	$1,204.85	$1,204.85
07/28/2015	PAYMENT	SCOTT, TERRILYN CHECK NUM: 6453	$-1,240.44	$0.00
07/07/2015	BILL	SCOTT, TERRILYN	$1,240.44	$1,240.44
02/04/2015	PAYMENT	SCOTT, TERRILYN CHECK NUM: 6425	$-951.42	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.30	$951.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.12	$921.12
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-306.20	$909.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$306.20	$1,215.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-306.20	$909.00
07/08/2014	BILL	SCOTT, TERRILYN	$1,215.20	$1,215.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-297.00	$297.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-297.00	$594.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-299.36	$891.00
07/08/2013	BILL	SCOTT, TERRILYN	$1,190.36	$1,190.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-304.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.18	$912.00
07/10/2012	BILL	SCOTT, TERRILYN	$1,217.18	$1,217.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-230.87	$690.00
07/08/2011	BILL	SCOTT, TERRILYN	$920.87	$920.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-225.07	$669.00
07/08/2010	BILL	SCOTT, TERRILYN	$894.07	$894.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-316.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-316.00	$316.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-316.97	$948.00
07/06/2009	BILL	SCOTT, TERRILYN	$1,264.97	$1,264.97
03/02/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 533116	$-307.00	$0.00
01/26/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 523168	$-2,147.99	$307.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.27	$2,454.99
01/05/2009	INTEREST	Monthly Interest	$7.44	$2,399.72
12/01/2008	INTEREST	Monthly Interest	$7.44	$2,392.28
11/03/2008	INTEREST	Monthly Interest	$7.44	$2,384.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.71	$2,377.40
10/01/2008	INTEREST	Monthly Interest	$7.44	$2,346.69
09/02/2008	INTEREST	Monthly Interest	$7.44	$2,339.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.29	$2,331.81
08/04/2008	INTEREST	Monthly Interest	$7.44	$2,319.52
07/15/2008	BILL	SIEBERT, KRISINDA	$1,228.13	$2,312.08
07/01/2008	INTEREST	Monthly Interest	$7.44	$1,083.95
07/01/2008	INTEREST	Monthly Interest	$7.44	$1,076.51
06/02/2008	INTEREST	Monthly Interest	$74.45	$1,069.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$994.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.60	$988.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.77	$935.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.89	$905.25
08/21/2007	PAYMENT	SIEBERT, KRISINDA CHECK BANK: 94-169 NUM: 1220	$-299.00	$893.36
07/12/2007	BILL	SIEBERT, KRISINDA	$1,192.36	$1,192.36
03/02/2007	PAYMENT	SIEBERT, KRISINDA CHECK BANK: 94-169 NUM: 1235	$-289.00	$0.00
12/28/2006	PAYMENT	SIEBERT, KRISINDA CHECK BANK: 94-169 NUM: 1195	$-289.00	$289.00
10/10/2006	PAYMENT	SIEBERT, KRISINDA CORK: B BANK: 94-169 NUM: 1152	$-300.63	$578.00
09/06/2006	PAYMENT	SIEBERT, KRISINDA CHECK BANK: 94-169 NUM: 1134	$-290.63	$878.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.63	$1,169.26
07/12/2006	BILL	SIEBERT, KRISINDA	$1,157.63	$1,157.63
12/30/2005	PAYMENT	HLC ESCROW, INC CHECK BANK: 90-3752 NUM: 345361	$-851.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.20	$851.20
08/20/2005	PAYMENT	SIEBERT, KRISINDA CHECK BANK: 94-169 NUM: 1013	$-283.91	$840.00
07/15/2005	BILL	SIEBERT, KRISINDA	$1,123.91	$1,123.91
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20