Tax Account 020-973-10

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Owners

ISBELL, MARLIN D & GILLIAN A TR
539 SADDLE HORN DR
FERNLEY, NV 89408-0000

ISBELL, GILLIAN TR

Account Summary

Account ID	020-973-10
Account Type	Real Estate
Location	539 SADDLE HORN WAY FERNLEY
Balance	$673.00
Currently Due	$0.00

Account ID

020-973-10

Account Type

Real Estate

Location

539 SADDLE HORN WAY
FERNLEY

Balance

$673.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,695.20
Total	$2,695.20
Paid	$2,022.20
Balance	$673.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,695.20

Total

$2,695.20

Paid

$2,022.20

Balance

$673.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$676.20	$0.00	$676.20	$676.20	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$673.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,635.94	$0.00	$2,635.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,525.13	$0.00	$2,525.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,488.24	$0.00	$2,488.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,422.99	$0.00	$2,422.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,380.59	$0.00	$2,380.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,326.68	$0.00	$2,326.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,304.30	$0.00	$2,304.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,100.86	$0.00	$2,100.86	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/23/2024	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK 2950	$-673.00	$673.00
10/03/2024	PAYMENT	ISBELL, MARLIN D & GILLIAN A TR CHECK 2930	$-673.00	$1,346.00
08/19/2024	PAYMENT	MARLIN ISBELL PNP PNP - 161308395	$-676.20	$2,019.00
07/16/2024	BILL	ISBELL, MARLIN D & GILLIAN A TR	$2,695.20	$2,695.20
01/05/2024	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK 2871	$-658.00	$0.00
12/22/2023	PAYMENT	ISBELL, MARLIN D & GILLIAN A TR CHECK 2867	$-658.00	$658.00
09/26/2023	PAYMENT	ISBELL, MARLIN D & GILLIAN A TR CHECK 2846	$-658.00	$1,316.00
08/28/2023	PAYMENT	ISBELL, MARLIN D & GILLIAN A TR CHECK 2831	$-661.94	$1,974.00
07/17/2023	BILL	ISBELL, MARLIN D & GILLIAN A TR	$2,635.94	$2,635.94
12/22/2022	PAYMENT	ISBELL, MARLIN D & GILLIAN A TR CHECK 2766	$-1,262.00	$0.00
08/16/2022	PAYMENT	ISBELL, MARLIN D & GILLIAN A TR CHECK 2704	$-1,263.13	$1,262.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,525.13
07/15/2022	BILL	ISBELL, MARLIN D & GILLIAN A TR	$2,525.13	$2,525.13
01/05/2022	PAYMENT	ISBELL, MARLIN D & GILLIAN A TR CHECK 2632	$-1,244.04	$0.00
08/17/2021	PAYMENT	ISBELL, MARLIN D & GILLIAN A TR CHECK 2598	$-1,244.20	$1,244.04
07/14/2021	BILL	ISBELL, MARLIN D & GILLIAN A TR	$2,488.24	$2,488.24
12/10/2020	PAYMENT	ISBELL, MARLIN D & GILLIAN A T CHECK NUM: 2510	$-1,210.00	$0.00
08/10/2020	PAYMENT	ISBELL, GILLIAN A T CHECK NUM: 2473	$-1,212.99	$1,210.00
07/09/2020	BILL	ISBELL, MARLIN D & GILLIAN A T	$2,422.99	$2,422.99
01/03/2020	PAYMENT	ISBELL, MARLIN D & GILLIAN A T CHECK NUM: 2393	$-1,190.00	$0.00
08/06/2019	PAYMENT	ISBELL, GILLIAN A CHECK NUM: 2327	$-1,190.59	$1,190.00
07/10/2019	BILL	ISBELL, MARLIN D & GILLIAN A T	$2,380.59	$2,380.59
12/26/2018	PAYMENT	ISBELL, MARLIN D & GILLIAN A T CHECK NUM: 2235	$-1,162.00	$0.00
08/16/2018	PAYMENT	ISBELL, MARLIN D & GILLIAN A T CHECK NUM: 2177	$-1,164.68	$1,162.00
07/10/2018	BILL	ISBELL, MARLIN D & GILLIAN A T	$2,326.68	$2,326.68
12/19/2017	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 2102	$-1,150.00	$0.00
08/10/2017	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 2017	$-1,154.30	$1,150.00
07/10/2017	BILL	ISBELL, MARLIN D & GILLIAN A	$2,304.30	$2,304.30
12/15/2016	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1891	$-1,050.00	$0.00
08/08/2016	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1832	$-1,050.86	$1,050.00
07/11/2016	BILL	ISBELL, MARLIN D & GILLIAN A	$2,100.86	$2,100.86
12/07/2015	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1679	$-1,066.00	$0.00
08/11/2015	PAYMENT	ISBELL, MARLIN D/GILLIAN A CHECK NUM: 1637	$-1,068.67	$1,066.00
07/07/2015	BILL	ISBELL, MARLIN D & GILLIAN A	$2,134.67	$2,134.67
12/23/2014	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1537	$-1,040.00	$0.00
08/06/2014	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1472	$-1,043.36	$1,040.00
07/08/2014	BILL	ISBELL, MARLIN D & GILLIAN A	$2,083.36	$2,083.36
12/06/2013	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1361	$-1,016.00	$0.00
08/08/2013	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1293	$-1,017.24	$1,016.00
07/08/2013	BILL	ISBELL, MARLIN D & GILLIAN A	$2,033.24	$2,033.24
12/31/2012	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1183	$-992.00	$0.00
08/07/2012	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1135	$-992.91	$992.00
07/10/2012	BILL	ISBELL, MARLIN D & GILLIAN A	$1,984.91	$1,984.91
12/02/2011	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 1013	$-782.00	$0.00
08/08/2011	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK NUM: 2390	$-782.89	$782.00
07/08/2011	BILL	ISBELL, MARLIN D & GILLIAN A	$1,564.89	$1,564.89
12/03/2010	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 0 NUM: 2263	$-758.00	$0.00
08/04/2010	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 2196	$-761.31	$758.00
07/08/2010	BILL	ISBELL, MARLIN D & GILLIAN A	$1,519.31	$1,519.31
12/16/2009	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 2079	$-1,256.00	$0.00
08/04/2009	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 1997	$-1,258.74	$1,256.00
07/06/2009	BILL	ISBELL, MARLIN D & GILLIAN A	$2,514.74	$2,514.74
12/30/2008	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 1878	$-1,230.00	$0.00
08/15/2008	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 1799	$-1,231.51	$1,230.00
07/15/2008	BILL	ISBELL, MARLIN D & GILLIAN A	$2,461.51	$2,461.51
12/20/2007	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 1650	$-1,166.00	$0.00
08/01/2007	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 1547	$-1,167.83	$1,166.00
07/12/2007	BILL	ISBELL, MARLIN D & GILLIAN A	$2,333.83	$2,333.83
12/14/2006	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 1413	$-1,132.00	$0.00
07/28/2006	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 1324	$-1,133.85	$1,132.00
07/12/2006	BILL	ISBELL, MARLIN D & GILLIAN A	$2,265.85	$2,265.85
08/09/2005	PAYMENT	ISBELL, MARLIN D & GILLIAN A CHECK BANK: 94-7074 NUM: 1122	$-1,278.81	$0.00
07/15/2005	BILL	ISBELL, MARLIN D & GILLIAN A	$1,278.81	$1,278.81