Tax Account 020-995-04

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Owners

MARTIN, CHARLES ET AL
1571 REESE RIVER RD
FERNLEY, NV 89408-0000

BROBERG-MARTI, SHARILYN

Account Summary

Account ID	020-995-04
Account Type	Real Estate
Location	1571 REESE RIVER RD FERNLEY
Balance	$1,728.00
Currently Due	$576.00

Account ID

020-995-04

Account Type

Real Estate

Location

1571 REESE RIVER RD
FERNLEY

Balance

$1,728.00

Currently Due

$576.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.44
Total	$2,307.44
Paid	$579.44
Balance	$1,728.00
Due	$576.00
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

$2,307.44

Total

$2,307.44

Paid

$579.44

Balance

$1,728.00

Due

$576.00

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	$579.44	$0.00	$579.44	$579.44	$0.00
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$576.00
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,152.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,728.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,174.45	$0.00	$2,174.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,013.39	$0.00	$2,013.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,920.34	$0.00	$1,920.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,805.89	$0.00	$1,805.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,691.15	$0.00	$1,691.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,634.69	$0.00	$1,634.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,618.87	$0.00	$1,618.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,432.91	$0.00	$1,432.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
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
08/12/2024	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 160843754	$-579.44	$1,728.00
07/16/2024	BILL	MARTIN, CHARLES ET AL	$2,307.44	$2,307.44
02/29/2024	PAYMENT	CHARLES MARTIN PNP PNP - 151924207	$-543.00	$0.00
12/29/2023	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 148500740	$-543.00	$543.00
10/02/2023	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 143336305	$-543.00	$1,086.00
08/16/2023	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 141051372	$-545.45	$1,629.00
07/17/2023	BILL	MARTIN, CHARLES ET AL	$2,174.45	$2,174.45
03/02/2023	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 130540424	$-503.00	$0.00
01/03/2023	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 127036317	$-503.00	$503.00
09/30/2022	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 121722226	$-503.00	$1,006.00
08/11/2022	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 119197856	$-504.39	$1,509.00
07/15/2022	BILL	MARTIN, CHARLES ET AL	$2,013.39	$2,013.39
03/02/2022	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 110020199	$-480.03	$0.00
01/03/2022	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 106140846	$-480.03	$480.03
10/04/2021	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 101169661	$-480.03	$960.06
08/16/2021	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 98794803	$-480.25	$1,440.09
07/14/2021	BILL	MARTIN, CHARLES ET AL	$1,920.34	$1,920.34
02/26/2021	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 89529716	$-451.00	$0.00
01/04/2021	PAYMENT	CHARLES ET AL MARTIN PNP PNP - 86604075	$-451.00	$451.00
10/02/2020	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 82050893	$-451.00	$902.00
08/13/2020	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 79607175	$-452.89	$1,353.00
07/09/2020	BILL	MARTIN, CHARLES ET AL	$1,805.89	$1,805.89
02/28/2020	PAYMENT	MARTIN, CHARLES & SHARILYN CHECK NUM: 1111	$-422.00	$0.00
01/06/2020	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 1108	$-422.00	$422.00
10/07/2019	PAYMENT	MARTIN, CHARLES & SHARILYN CHECK NUM: 1100	$-422.00	$844.00
08/16/2019	PAYMENT	MARTIN, CHARLES & SHARILYN CHECK NUM: 4091	$-425.15	$1,266.00
07/10/2019	BILL	MARTIN, CHARLES ET AL	$1,691.15	$1,691.15
02/28/2019	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 1083	$-408.00	$0.00
01/03/2019	PAYMENT	MARTIN, CHARLES CHECK NUM: 1080	$-408.00	$408.00
09/27/2018	PAYMENT	MARTIN, CHARLES & SHARILYN J CHECK NUM: 1077	$-408.00	$816.00
08/21/2018	PAYMENT	MARTIN, CHARLES & SHARILYN CHECK NUM: 1074	$-410.69	$1,224.00
07/10/2018	BILL	MARTIN, CHARLES ET AL	$1,634.69	$1,634.69
02/28/2018	PAYMENT	MARTIN, CHARLES & SHARILYN CHECK NUM: 4055	$-404.00	$0.00
12/21/2017	PAYMENT	MARTIN, CHARLES CHECK NUM: 1064	$-404.00	$404.00
10/02/2017	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 1056	$-404.00	$808.00
08/17/2017	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 1055	$-406.87	$1,212.00
07/10/2017	BILL	MARTIN, CHARLES ET AL	$1,618.87	$1,618.87
03/02/2017	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 4030	$-358.00	$0.00
12/22/2016	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 1038	$-358.00	$358.00
10/04/2016	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 27002382	$-358.00	$716.00
08/12/2016	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 3957	$-358.91	$1,074.00
07/11/2016	BILL	MARTIN, CHARLES ET AL	$1,432.91	$1,432.91
03/03/2016	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 1027	$-366.00	$0.00
01/06/2016	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 21904974	$-366.00	$366.00
11/23/2015	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 1007	$-2,104.86	$732.00
11/02/2015	INTEREST	Monthly Interest	$7.94	$2,836.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.80	$2,828.92
10/01/2015	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 3934	$-2,000.00	$2,792.12
10/01/2015	INTEREST	Monthly Interest	$20.35	$4,792.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.80	$4,771.77
08/03/2015	INTEREST	Monthly Interest	$20.35	$4,756.97
07/07/2015	BILL	MARTIN, CHARLES ET AL	$1,468.04	$4,736.62
07/07/2015	INTEREST	Monthly Interest	$20.35	$3,268.58
07/01/2015	INTEREST	Monthly Interest	$20.35	$3,248.23
06/22/2015	PAYMENT	MARTIN, CHARLES ET AL CHECK NUM: 3931	$-400.00	$3,227.88
06/01/2015	INTEREST	Monthly Interest	$131.11	$3,627.88
05/01/2015	INTEREST	Monthly Interest	$11.59	$3,496.77
03/31/2015	INTEREST	Monthly Interest	$11.59	$3,485.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.40	$3,473.59
03/02/2015	INTEREST	Monthly Interest	$11.59	$3,373.19
02/02/2015	INTEREST	Monthly Interest	$11.59	$3,361.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.58	$3,350.01
01/02/2015	INTEREST	Monthly Interest	$11.59	$3,285.43
12/01/2014	INTEREST	Monthly Interest	$11.59	$3,273.84
11/03/2014	INTEREST	Monthly Interest	$11.59	$3,262.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.91	$3,250.66
10/01/2014	INTEREST	Monthly Interest	$11.59	$3,214.75
09/02/2014	INTEREST	Monthly Interest	$11.59	$3,203.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.41	$3,191.57
07/08/2014	BILL	MARTIN, CHARLES ET AL	$1,434.26	$3,177.16
07/07/2014	INTEREST	Monthly Interest	$11.59	$1,742.90
07/01/2014	INTEREST	Monthly Interest	$11.59	$1,731.31
06/02/2014	INTEREST	Monthly Interest	$115.86	$1,719.72
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,603.86
03/26/2014	PENALTY	POSTAGE	$1.00	$1,600.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.33	$1,599.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.60	$1,501.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.82	$1,439.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.98	$1,404.36
07/08/2013	BILL	MARTIN, CHARLES ET AL	$1,390.38	$1,390.38
05/02/2013	PAYMENT	MARTIN, CHARLES CORK: D NUM: PNP/IBP	$-753.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.20	$753.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.08	$718.08
10/11/2012	PAYMENT	MARTIN, CHARLES ET AL CORK: D NUM: IBP	$-352.00	$704.00
08/13/2012	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 8665211	$-353.01	$1,056.00
07/10/2012	BILL	MARTIN, CHARLES ET AL	$1,409.01	$1,409.01
04/03/2012	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 8007408	$-281.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.84	$281.84
02/10/2012	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 7720475	$-596.38	$271.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.10	$867.38
11/15/2011	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 7275162	$-285.53	$840.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.28	$1,125.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.98	$1,098.53
07/08/2011	BILL	MARTIN, CHARLES ET AL	$1,087.55	$1,087.55
06/27/2011	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 6706940	$-323.41	$0.00
06/06/2011	INTEREST	Monthly Interest	$21.33	$323.41
06/02/2011	PAYMENT	CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 6628864	$-363.33	$302.08
04/26/2011	PAYMENT	MARTIN, CHARLES ET AL CORK: D NUM: C.C.	$-200.00	$665.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.08	$865.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.60	$819.33
11/29/2010	PAYMENT	MARTIN, CHARLES ET AL CHECK BANK: 11-35 NUM: 3818	$-421.05	$793.73
11/01/2010	INTEREST	Monthly Interest	$0.76	$1,214.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.73	$1,214.02
10/01/2010	INTEREST	Monthly Interest	$0.76	$1,188.29
09/01/2010	INTEREST	Monthly Interest	$0.76	$1,187.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.34	$1,186.77
08/24/2010	INTEREST	Monthly Interest	$0.76	$1,176.43
07/08/2010	BILL	MARTIN, CHARLES ET AL	$1,026.52	$1,175.67
07/02/2010	INTEREST	Monthly Interest	$0.76	$149.15
07/02/2010	INTEREST	Monthly Interest	$0.76	$148.39
06/07/2010	PAYMENT	GRAVIET, PAMELA A CHECK BANK: 0 NUM: 1221	$-1,947.65	$147.63
06/01/2010	INTEREST	Monthly Interest	$141.13	$2,095.28
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,954.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.55	$1,947.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.23	$1,829.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.38	$1,752.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.98	$1,710.49
07/06/2009	BILL	MARTIN, CHARLES ET AL	$1,693.51	$1,693.51
03/30/2009	PAYMENT	MARTIN, CHARLES ET AL CHECK BANK: 90-7162 NUM: 336	$-435.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.76	$435.76
01/15/2009	PAYMENT	MARTIN, CHARLES OR SHARILYN CHECK BANK: 11-35 NUM: 3741	$-419.00	$419.00
10/03/2008	PAYMENT	MARTIN, CHARLES ET AL CHECK BANK: 11-35 NUM: 3724	$-395.35	$838.00
08/25/2008	PAYMENT	MARTIN, CHARLES P & SHARILYN CHECK BANK: 11-35 NUM: 3718	$-442.78	$1,233.35
07/25/2008	PAYMENT	MARTIN, CHARLES ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-23.65	$1,676.13
07/15/2008	BILL	MARTIN, CHARLES ET AL	$1,676.13	$1,699.78
07/01/2008	INTEREST	Monthly Interest	$0.13	$23.65
07/01/2008	INTEREST	Monthly Interest	$0.13	$23.52
06/02/2008	INTEREST	Monthly Interest	$1.29	$23.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$22.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.62	$16.10
03/05/2008	PAYMENT	MARTIN, CHARLES ET AL CHECK BANK: 11-35 NUM: 3699	$-774.00	$15.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.48	$789.48
08/13/2007	PAYMENT	MARTIN, CHARLES CHECK BANK: 11-35 NUM: 3636	$-776.58	$774.00
07/12/2007	BILL	MARTIN, CHARLES ET AL	$1,550.58	$1,550.58
09/26/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112717	$-1,074.00	$0.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-361.72	$1,074.00
07/12/2006	BILL	MC DONOUGH, JAMES R ET AL	$1,435.72	$1,435.72
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-332.00	$0.00
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 104148	$-332.00	$332.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-332.00	$664.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-333.37	$996.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,329.37	$1,329.37