Tax Account 020-922-09

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Owners

MARSH, JASON A
122 RELIEF SPRINGS ROAD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-922-09
Account Type	Real Estate
Location	122 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-922-09

Account Type

Real Estate

Location

122 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.38
Total	$1,835.60
Paid	$1,835.60
Balance	$0.00
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

$1,817.38

Total

$1,835.60

Paid

$1,835.60

Balance

$0.00

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	$455.38	$18.22	$455.38	$473.60	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.46	$17.22	$1,737.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,605.73	$58.45	$1,670.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,537.02	$38.43	$1,575.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,450.64	$50.92	$1,501.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,402.71	$327.49	$1,730.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,359.85	$139.42	$1,499.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,355.58	$0.00	$1,355.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,176.17	$97.51	$1,273.68	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
09/24/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 070229	$-927.60	$908.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.22	$1,835.60
07/16/2024	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,817.38	$1,817.38
09/07/2023	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK 2015577	$-1,808.22	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$1,808.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.22	$1,807.75
07/17/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,720.46	$1,790.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$70.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$69.60
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.68	$69.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$64.45
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.25	$58.45
01/10/2023	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK 1885079	$-1,599.73	$56.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.09	$1,655.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.11	$1,615.84
07/15/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,599.73	$1,599.73
10/26/2021	PAYMENT	EQUITY TRUST COMPANY CHECK 1626385	$-1,575.45	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.43	$1,575.45
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$1,537.02	$1,537.02
01/12/2021	PAYMENT	EQUITY TRUST CO CHECK 1454230	$-1,501.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.33	$1,501.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.59	$1,465.23
07/09/2020	BILL	EQUITY TRUST CO CUSTODIAN FBO	$1,450.64	$1,450.64
06/16/2020	PAYMENT	EQUITY TRUST CO CHECK NUM: 1313569	$-1,869.62	$0.00
06/01/2020	INTEREST	Monthly Interest	$117.80	$1,869.62
05/01/2020	INTEREST	Monthly Interest	$0.91	$1,751.82
04/02/2020	INTEREST	Monthly Interest	$0.91	$1,750.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.19	$1,750.00
03/03/2020	INTEREST	Monthly Interest	$0.91	$1,651.81
02/03/2020	INTEREST	Monthly Interest	$0.91	$1,650.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.16	$1,649.99
01/01/2020	INTEREST	Monthly Interest	$0.91	$1,586.83
12/04/2019	INTEREST	Monthly Interest	$0.91	$1,585.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.14	$1,585.01
10/01/2019	INTEREST	Monthly Interest	$0.91	$1,549.87
09/01/2019	INTEREST	Monthly Interest	$0.91	$1,548.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.11	$1,548.05
07/31/2019	INTEREST	Monthly Interest	$0.91	$1,533.94
07/22/2019	INTEREST	Monthly Interest	$0.91	$1,533.03
07/10/2019	BILL	EQUITY TRUST CO CUSTODIAN FBO	$1,402.71	$1,532.12
07/01/2019	INTEREST	Monthly Interest	$0.91	$129.41
06/03/2019	INTEREST	Monthly Interest	$9.09	$128.50
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$119.41
04/04/2019	PENALTY	Postage	$1.00	$114.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.36	$113.41
03/11/2019	PAYMENT	EQUITY TRUST CO CUSTODIAN FBO CHECK NUM: 974369	$-1,359.85	$109.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.25	$1,468.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.09	$1,407.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.71	$1,373.56
07/10/2018	BILL	EQUITY TRUST CO CUSTODIAN FBO	$1,359.85	$1,359.85
08/02/2017	PAYMENT	EQUITY TRUST CO CUSTODIAN FBO CHECK NUM: 510927	$-1,355.58	$0.00
07/10/2017	BILL	EQUITY TRUST CO CUSTODIAN FBO	$1,355.58	$1,355.58
04/17/2017	PAYMENT	EQUITY TRUST CO CUSTODIAN FBO CHECK NUM: 435593	$-56.11	$0.00
03/28/2017	PENALTY	Postage	$1.00	$56.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.12	$55.11
02/10/2017	PAYMENT	EQUITY TRUST CO CHECK NUM: 384507	$-1,217.57	$52.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.99	$1,270.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.51	$1,217.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.89	$1,188.06
07/11/2016	BILL	EQUITY TRUST CO CUSTODIAN FBO	$1,176.17	$1,176.17
07/29/2015	PAYMENT	EQUITY TRUST CO CUSTODIAN FBO CHECK NUM: 2372226	$-1,211.83	$0.00
07/07/2015	BILL	EQUITY TRUST CO CUSTODIAN FBO	$1,211.83	$1,211.83
11/18/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 010832	$-592.00	$0.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-296.00	$592.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-299.42	$888.00
07/08/2014	BILL	POMEROY, GERDA	$1,187.42	$1,187.42
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-290.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-290.00	$290.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-290.00	$580.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-293.39	$870.00
07/08/2013	BILL	POMEROY, GERDA	$1,163.39	$1,163.39
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-297.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.37	$891.00
07/10/2012	BILL	POMEROY, GERDA	$1,190.37	$1,190.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-224.54	$666.00
07/08/2011	BILL	POMEROY, GERDA	$890.54	$890.54
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-216.60	$648.00
07/08/2010	BILL	POMEROY, GERDA	$864.60	$864.60
01/08/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10540	$-357.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-357.00	$357.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-357.00	$714.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-359.04	$1,071.00
07/06/2009	BILL	GRAY, DAVID M	$1,430.04	$1,430.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-346.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-346.00	$346.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-346.00	$692.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-346.06	$1,038.00
07/15/2008	BILL	GRAY, DAVID M	$1,384.06	$1,384.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-320.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-320.00	$320.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-320.00	$640.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-321.53	$960.00
07/12/2007	BILL	GRAY, DAVID M	$1,281.53	$1,281.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-296.00	$0.00
12/22/2006	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 16-66 NUM: 115257	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.60	$888.00
07/12/2006	BILL	GRAY, DAVID M	$1,186.60	$1,186.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-274.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-274.00	$274.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-274.00	$548.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-276.70	$822.00
07/15/2005	BILL	GRAY, DAVID M	$1,098.70	$1,098.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-268.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-268.00	$268.00
09/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12197	$-268.00	$536.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84916	$-269.96	$804.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,073.96	$1,073.96