Tax Account 021-082-44

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Owners

MARKS, ANTHONY M & ANNA M
417 DEREK CIR
FERNLEY, NV 89408-0000

MARKS, ANNA M

Account Summary

Account ID	021-082-44
Account Type	Real Estate
Location	417 DEREK CIR FERNLEY
Balance	$351.00
Currently Due	$0.00

Account ID

021-082-44

Account Type

Real Estate

Location

417 DEREK CIR
FERNLEY

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.91
Total	$1,405.91
Paid	$1,054.91
Balance	$351.00
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

$1,405.91

Total

$1,405.91

Paid

$1,054.91

Balance

$351.00

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	$352.91	$0.00	$352.91	$352.91	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.69	$0.00	$1,339.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,251.07	$0.00	$1,251.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,214.48	$0.00	$1,214.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,152.30	$0.00	$1,152.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,123.33	$169.73	$1,293.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,106.10	$38.83	$1,144.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,118.73	$0.00	$1,118.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$945.44	$0.00	$945.44	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-351.00	$351.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-351.00	$702.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-352.91	$1,053.00
07/16/2024	BILL	MARKS, ANTHONY M & ANNA M	$1,405.91	$1,405.91
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-334.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-334.00	$334.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-334.00	$668.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.69	$1,002.00
07/17/2023	BILL	MARKS, ANTHONY M & ANNA M	$1,339.69	$1,339.69
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.00	$312.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.00	$624.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-315.07	$936.00
07/15/2022	BILL	MARKS, ANTHONY M & ANNA M	$1,251.07	$1,251.07
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.58	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.58	$303.58
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.58	$607.16
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.74	$910.74
07/14/2021	BILL	MARKS, ANTHONY M & ANNA M	$1,214.48	$1,214.48
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-287.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-287.00	$287.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-287.00	$574.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-291.30	$861.00
07/09/2020	BILL	MARKS, ANTHONY M & ANNA M	$1,152.30	$1,152.30
05/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 40173465	$-1,293.06	$0.00
05/04/2020	AMENDMENT	REM PUB COST RECD PMT	$-3.00	$1,293.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,296.06
03/19/2020	PENALTY	POSTAGE	$1.00	$1,293.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.63	$1,292.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.60	$1,213.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.17	$1,162.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.33	$1,134.66
07/10/2019	BILL	MAVRAEDIS, BRYAN A	$1,123.33	$1,123.33
11/07/2018	PAYMENT	MAVRAEDIS, BRYAN A CHECK NUM: 3	$-1,144.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.71	$1,144.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.12	$1,117.22
07/10/2018	BILL	MAVRAEDIS, BRYAN A	$1,106.10	$1,106.10
11/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003505	$-558.00	$0.00
10/09/2017	PAYMENT	CRAIG, CAROL A CHECK NUM: 644	$-279.00	$558.00
08/30/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 625	$-281.73	$837.00
07/10/2017	BILL	CRAIG, CAROL A	$1,118.73	$1,118.73
03/07/2017	PAYMENT	CRAIG, CAROL A CHECK NUM: 552	$-236.00	$0.00
12/29/2016	PAYMENT	CRAIG, CAROL A CHECK NUM: 520	$-236.00	$236.00
10/06/2016	PAYMENT	CRAIG, CAROL A CHECK NUM: 482	$-236.00	$472.00
08/18/2016	PAYMENT	CRAIG, CAROL A CHECK NUM: 456	$-237.44	$708.00
07/11/2016	BILL	CRAIG, CAROL A	$945.44	$945.44
03/10/2016	PAYMENT	CRAIG, CAROL A CHECK NUM: 387	$-265.00	$0.00
01/07/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 358	$-265.00	$265.00
10/08/2015	PAYMENT	CRAIG, CAROL A CHECK NUM: 321	$-265.00	$530.00
08/18/2015	PAYMENT	CRAIG, CAROL A CHECK NUM: 283	$-267.59	$795.00
07/07/2015	BILL	CRAIG, CAROL A	$1,062.59	$1,062.59
02/11/2015	PAYMENT	CRAIG, CAROL A CHECK NUM: 213	$-240.00	$0.00
01/07/2015	PAYMENT	CRAIG, CAROL A CHECK NUM: 197	$-240.00	$240.00
10/10/2014	PAYMENT	CRAIG, CAROL A CHECK NUM: 162	$-240.00	$480.00
07/30/2014	PAYMENT	CRAIG, CAROL CHECK NUM: 134	$-244.00	$720.00
07/08/2014	BILL	CRAIG, CAROL A	$964.00	$964.00
03/07/2014	PAYMENT	CRAIG, CAROL A CHECK NUM: 2062	$-301.00	$0.00
01/15/2014	PAYMENT	CRAIG, CAROL A CHECK NUM: 2040	$-316.63	$301.00
11/04/2013	PAYMENT	CRAIG, CAROL A CHECK NUM: 2012	$-313.15	$617.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.63	$930.78
09/03/2013	PAYMENT	CRAIG, CAROL A CHECK NUM: 1984	$-303.68	$915.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.15	$1,218.83
07/08/2013	BILL	CRAIG, CAROL A	$1,206.68	$1,206.68
03/04/2013	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 9920626	$-298.00	$0.00
01/09/2013	PAYMENT	CRAIG, CAROL A CHECK NUM: 1833	$-298.00	$298.00
09/28/2012	PAYMENT	CRAIG, CAROL A CHECK NUM: 1785	$-298.00	$596.00
08/17/2012	PAYMENT	CRAIG, CAROL A CHECK NUM: 1753	$-298.88	$894.00
07/10/2012	BILL	CRAIG, CAROL A	$1,192.88	$1,192.88
02/29/2012	PAYMENT	CRAIG, CAROL A CHECK NUM: 1657	$-199.00	$0.00
12/21/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1613	$-199.00	$199.00
10/04/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1579	$-199.00	$398.00
08/11/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1549	$-199.03	$597.00
07/08/2011	BILL	CRAIG, CAROL A	$796.03	$796.03
03/03/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1466	$-193.00	$0.00
12/28/2010	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-193.00	$193.00
09/29/2010	PAYMENT	CRAIG, CAROL A CHECK BANK: 72/1224 NUM: 2062	$-193.00	$386.00
08/11/2010	PAYMENT	CRAIG, CAROL A CHECK BANK: 72 NUM: 2019	$-193.96	$579.00
07/08/2010	BILL	CRAIG, CAROL A	$772.96	$772.96
02/22/2010	PAYMENT	CRAIG, CAROL A CHECK BANK: 72-1224 NUM: 1866	$-295.00	$0.00
01/05/2010	PAYMENT	CRAIG, CAROL A CHECK BANK: 72-1224 NUM: 1817	$-295.00	$295.00
10/01/2009	PAYMENT	CRAIG, CAROL ANN CHECK BANK: 72/1224 NUM: 1732	$-295.00	$590.00
08/10/2009	PAYMENT	CAROL CRAIG CORK: D BANK: CC NUM: VISA	$-298.34	$885.00
07/06/2009	BILL	CRAIG, CAROL A	$1,183.34	$1,183.34
02/24/2009	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1357	$-287.00	$0.00
01/07/2009	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1338	$-287.00	$287.00
10/02/2008	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1317	$-287.00	$574.00
08/19/2008	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1307	$-287.91	$861.00
07/15/2008	BILL	CRAIG, CAROL A	$1,148.91	$1,148.91
03/03/2008	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-278.00	$0.00
12/26/2007	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1195	$-278.00	$278.00
10/02/2007	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1214	$-278.00	$556.00
08/14/2007	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1089	$-279.99	$834.00
07/12/2007	BILL	CRAIG, CAROL A	$1,113.99	$1,113.99
03/02/2007	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1148	$-270.00	$0.00
12/28/2006	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5780	$-270.00	$270.00
09/28/2006	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5700	$-270.00	$540.00
08/24/2006	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5661	$-271.55	$810.00
07/12/2006	BILL	CRAIG, CAROL A	$1,081.55	$1,081.55
03/08/2006	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5529	$-262.00	$0.00
12/07/2005	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5461	$-262.00	$262.00
09/14/2005	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5398	$-262.00	$524.00
08/18/2005	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5369	$-264.06	$786.00
07/15/2005	BILL	CRAIG, CAROL A	$1,050.06	$1,050.06
03/02/2005	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5249	$-254.00	$0.00
10/25/2004	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5155	$-254.00	$254.00
09/14/2004	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5122	$-254.00	$508.00
08/04/2004	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 5092	$-257.48	$762.00
07/08/2004	BILL	CRAIG, CAROL A	$1,019.48	$1,019.48
02/18/2004	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 4915	$-249.73	$0.00
12/30/2003	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 4872	$-249.73	$249.73
10/01/2003	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 4778	$-249.73	$499.46
08/05/2003	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 4723	$-249.74	$749.19
07/18/2003	BILL	CRAIG, CAROL A	$998.93	$998.93
12/23/2002	PAYMENT	CRAIG, CAROL A CHECK BANK: 90-7680 NUM: 1001	$-460.00	$0.00
09/03/2002	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 4352	$-230.00	$460.00
08/08/2002	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 4325	$-233.15	$690.00
07/12/2002	BILL	CRAIG, CAROL A	$923.15	$923.15
02/28/2002	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-72 NUM: 1896	$-226.11	$0.00
11/14/2001	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 4012	$-226.11	$226.11
09/04/2001	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 3938	$-226.11	$452.22
08/07/2001	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 3916	$-226.25	$678.33
07/12/2001	BILL	CRAIG, CAROL A	$904.58	$904.58
03/02/2001	PAYMENT	CRAIG CONSTRUCTION CHECK BANK: 94-72 NUM: 1491	$-223.43	$0.00
12/12/2000	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 3663	$-223.43	$223.43
09/07/2000	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 3548	$-223.43	$446.86
08/26/2000	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-7074 NUM: 3535	$-223.67	$670.29
07/17/2000	BILL	CRAIG, CAROL A	$893.96	$893.96
02/08/2000	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-204 NUM: 3340	$-235.81	$0.00
11/02/1999	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-204 NUM: 3233	$-235.81	$235.81
09/09/1999	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-204 NUM: 3172	$-235.81	$471.62
08/20/1999	PAYMENT	CRAIG, CAROL A CHECK BANK: 94-204 NUM: 3141	$-236.00	$707.43
07/17/1999	BILL	CRAIG, CAROL A	$943.43	$943.43
02/09/1999	PAYMENT	CRAIG, CAROL A CHECK	$-237.29	$0.00
11/30/1998	PAYMENT	CRAIG, CAROL A CHECK	$-237.29	$237.29
09/09/1998	PAYMENT	CRAIG, CAROL A CHECK	$-237.29	$474.58
08/18/1998	PAYMENT	CRAIG, CAROL A CHECK	$-237.47	$711.87
07/13/1998	BILL	CRAIG, CAROL A	$949.34	$949.34
02/24/1998	PAYMENT	CRAIG, CAROL A CHECK	$-194.66	$0.00
12/16/1997	PAYMENT	CRAIG, CAROL A CHECK	$-194.66	$194.66
09/08/1997	PAYMENT	CRAIG, CAROL A CHECK	$-194.66	$389.32
07/29/1997	PAYMENT	CRAIG, CAROL A CHECK	$-194.87	$583.98
07/14/1997	BILL	CRAIG, CAROL A	$778.85	$778.85
02/25/1997	PAYMENT	CRAIG, CAROL A	$-194.28	$0.00
12/10/1996	PAYMENT	CRAIG, CAROL A	$-194.28	$194.28
09/13/1996	PAYMENT	CRAIG, CAROL A	$-194.28	$388.56
08/21/1996	PAYMENT	CRAIG, CAROL A	$-194.51	$582.84
07/18/1996	BILL	CRAIG, CAROL A	$777.35	$777.35