Tax Account 020-934-04

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Owners

OAKS, GEORGE & MARLENE
531 RIVER RANCH RD
FERNLEY, NV 89408-0000

OAKS, MARLENE

Account Summary

Account ID	020-934-04
Account Type	Real Estate
Location	531 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-04

Account Type

Real Estate

Location

531 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,790.31
Total	$1,861.92
Paid	$1,861.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,790.31

Total

$1,861.92

Paid

$1,861.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$449.31	$17.97	$449.31	$467.28	$0.00
2	10/02/2023	10/13/2023	Paid	$447.00	$17.88	$447.00	$464.88	$0.00
3	01/02/2024	01/13/2024	Paid	$447.00	$17.88	$447.00	$464.88	$0.00
4	03/04/2024	03/15/2024	Paid	$447.00	$17.88	$447.00	$464.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,718.51	$0.00	$1,718.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,705.09	$0.00	$1,705.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,663.70	$58.10	$1,721.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,642.49	$0.00	$1,642.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,610.13	$0.00	$1,610.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,608.10	$0.00	$1,608.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,422.40	$0.00	$1,422.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/19/2024	PAYMENT	MARLENE OAKS PNP PNP - 152955945	$-464.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$464.88
01/30/2024	PAYMENT	MARLENE OAKS PNP PNP - 150163773	$-464.88	$447.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$911.88
12/04/2023	PAYMENT	MARLENE OAKS PNP PNP - 146951973	$-464.88	$894.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$1,358.88
09/06/2023	PAYMENT	MARLENE M OAKS PNP PNP - 142105547	$-467.28	$1,341.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.97	$1,808.28
07/17/2023	BILL	OAKS, GEORGE & MARLENE	$1,790.31	$1,790.31
03/07/2023	PAYMENT	OAKS, GEORGE & MARLENE CHECK 4561	$-429.00	$0.00
01/04/2023	PAYMENT	OAKS, MARLENE CHECK 4533	$-429.00	$429.00
10/12/2022	PAYMENT	OAKS, MARLENE CHECK 4491	$-429.00	$858.00
08/21/2022	PAYMENT	OAKS, MARLENE CHECK 4464	$-431.51	$1,287.00
07/15/2022	BILL	OAKS, GEORGE & MARLENE	$1,718.51	$1,718.51
03/08/2022	PAYMENT	OAKS, MARLENE CHECK 4395	$-426.22	$0.00
12/09/2021	PAYMENT	OAKS, MARLENE CHECK 4358	$-426.22	$426.22
10/15/2021	PAYMENT	WILLIAM EBELING PNP PNP - 101857215	$-366.22	$852.44
10/14/2021	PAYMENT	OAKS, GEORGE & MARLENE CASH	$-60.00	$1,218.66
08/26/2021	PAYMENT	OAKS, MARLENE CHECK CK. 4308	$-226.43	$1,278.66
08/26/2021	PAYMENT	MARLENE OAKS PNP PNP - 99350496	$-200.00	$1,505.09
07/14/2021	BILL	OAKS, GEORGE & MARLENE	$1,705.09	$1,705.09
04/28/2021	PAYMENT	OAKS, MARLENE CASH	$-889.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$889.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.50	$888.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.60	$846.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.70	$1,245.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-417.70	$827.30
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.70	$1,245.00
07/09/2020	BILL	OAKS, GEORGE & MARLENE	$1,662.70	$1,662.70
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-412.49	$1,230.00
07/10/2019	BILL	OAKS, GEORGE & MARLENE	$1,642.49	$1,642.49
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.13	$1,206.00
07/10/2018	BILL	OAKS, GEORGE & MARLENE	$1,610.13	$1,610.13
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.10	$1,203.00
07/10/2017	BILL	OAKS, GEORGE & MARLENE	$1,608.10	$1,608.10
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.40	$1,065.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-357.40	$707.60
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-357.40	$1,065.00
07/11/2016	BILL	OAKS, GEORGE & MARLENE	$1,422.40	$1,422.40
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.55	$1,092.00
07/07/2015	BILL	OAKS, GEORGE & MARLENE	$1,457.55	$1,457.55
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-358.12	$1,068.00
07/08/2014	BILL	OAKS, GEORGE & MARLENE	$1,426.12	$1,426.12
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-350.28	$1,044.00
07/08/2013	BILL	OAKS, GEORGE & MARLENE	$1,394.28	$1,394.28
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.98	$1,053.00
07/10/2012	BILL	OAKS, GEORGE & MARLENE	$1,405.98	$1,405.98
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-266.47	$789.00
07/08/2011	BILL	OAKS, GEORGE & MARLENE	$1,055.47	$1,055.47
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-256.85	$768.00
07/08/2010	BILL	OAKS, GEORGE & MARLENE	$1,024.85	$1,024.85
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-376.35	$1,122.00
07/06/2009	BILL	OAKS, GEORGE & MARLENE	$1,498.35	$1,498.35
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-365.74	$1,089.00
07/15/2008	BILL	OAKS, GEORGE & MARLENE	$1,454.74	$1,454.74
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-352.00	$352.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-354.90	$1,056.00
07/12/2007	BILL	OAKS, GEORGE & MARLENE	$1,410.90	$1,410.90
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-342.00	$342.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-342.00	$684.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-343.82	$1,026.00
07/12/2006	BILL	OAKS, GEORGE & MARLENE	$1,369.82	$1,369.82
10/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103104	$-664.00	$0.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-332.00	$664.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-333.92	$996.00
07/15/2005	BILL	HERBERT, NEIL D & SUSAN M	$1,329.92	$1,329.92
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 90532	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20