Tax Account 020-955-10

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Owners

MARSH, DARRIN J & JAZMINE
684 SADDLE HORN WAY
FERNLEY, NV 89408-0000

MARSH, JAZMINE

Account Summary

Account ID	020-955-10
Account Type	Real Estate
Location	684 SADDLE HORN WAY FERNLEY
Balance	$807.00
Currently Due	$0.00

Account ID

020-955-10

Account Type

Real Estate

Location

684 SADDLE HORN WAY
FERNLEY

Balance

$807.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.30
Total	$3,228.30
Paid	$2,421.30
Balance	$807.00
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

$3,228.30

Total

$3,228.30

Paid

$2,421.30

Balance

$807.00

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	$807.30	$0.00	$807.30	$807.30	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Due	$807.00	$0.00	$807.00	$0.00	$807.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,026.87	$0.00	$3,026.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,791.23	$0.00	$2,791.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,640.28	$0.00	$2,640.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,472.18	$0.00	$2,472.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,360.09	$0.00	$2,360.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,271.64	$0.00	$2,271.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,250.83	$0.00	$2,250.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,048.74	$0.00	$2,048.74	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-807.00	$807.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-807.00	$1,614.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-807.30	$2,421.00
07/16/2024	BILL	MARSH, DARRIN J & JAZMINE	$3,228.30	$3,228.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-756.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-756.00	$756.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-756.00	$1,512.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-758.87	$2,268.00
07/17/2023	BILL	MARSH, DARRIN J & JAZMINE	$3,026.87	$3,026.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-700.23	$2,091.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,791.23
07/15/2022	BILL	MARSH, DARRIN J & JAZMINE	$2,791.23	$2,791.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-660.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-660.03	$660.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-660.03	$1,320.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-660.19	$1,980.09
07/14/2021	BILL	MARSH, DARRIN J & JAZMINE	$2,640.28	$2,640.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$621.18	$1,851.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-621.18	$1,229.82
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-621.18	$1,851.00
07/09/2020	BILL	MARSH, DARRIN J & JAZMINE	$2,472.18	$2,472.18
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-589.00	$589.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-593.09	$1,767.00
07/10/2019	BILL	MARSH, DARRIN J & JAZMINE	$2,360.09	$2,360.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.64	$1,701.00
07/10/2018	BILL	MC PARTLAND, DAVID S	$2,271.64	$2,271.64
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-564.83	$1,686.00
07/10/2017	BILL	MC PARTLAND, DAVID S	$2,250.83	$2,250.83
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-512.00	$512.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-512.00	$1,024.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$512.74	$1,536.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-512.74	$1,023.26
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-512.74	$1,536.00
07/11/2016	BILL	MC PARTLAND, DAVID S	$2,048.74	$2,048.74
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-522.64	$1,560.00
07/07/2015	BILL	MC PARTLAND, DAVID S	$2,082.64	$2,082.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-508.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-508.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-508.00	$508.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-508.87	$1,524.00
07/08/2014	BILL	MC PARTLAND, DAVID S	$2,032.87	$2,032.87
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-496.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-496.00	$496.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.00	$992.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-496.21	$1,488.00
07/08/2013	BILL	MC PARTLAND, DAVID S	$1,984.21	$1,984.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-484.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.00	$484.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.00	$968.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-485.29	$1,452.00
07/10/2012	BILL	MC PARTLAND, DAVID S	$1,937.29	$1,937.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.64	$1,137.00
07/08/2011	BILL	MC PARTLAND, DAVID S	$1,518.64	$1,518.64
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-370.41	$1,104.00
07/08/2010	BILL	MC PARTLAND, DAVID S	$1,474.41	$1,474.41
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-573.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-573.00	$573.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-575.00	$1,719.00
07/06/2009	BILL	MC PARTLAND, DAVID S	$2,294.00	$2,294.00
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-559.17	$1,668.00
07/15/2008	BILL	MC PARTLAND, DAVID S	$2,227.17	$2,227.17
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-529.00	$529.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-532.84	$1,587.00
07/12/2007	BILL	MC PARTLAND, DAVID S	$2,119.84	$2,119.84
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-514.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-514.00	$514.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-514.00	$1,028.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-516.11	$1,542.00
07/12/2006	BILL	MC PARTLAND, DAVID S	$2,058.11	$2,058.11
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-476.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-476.00	$476.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-476.00	$952.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-477.64	$1,428.00
07/15/2005	BILL	MC PARTLAND, DAVID S	$1,905.64	$1,905.64
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-70.00	$0.00
12/17/2004	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32292	$-70.00	$70.00
11/03/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88673	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86