Tax Account 021-401-06

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Owners

MARKS, VALERIE ANN TRS
73 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	021-401-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-401-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.37
Total	$230.37
Paid	$230.37
Balance	$0.00
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

$230.37

Total

$230.37

Paid

$230.37

Balance

$0.00

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	$59.37	$0.00	$59.37	$59.37	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.27	$0.00	$230.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$227.60	$0.00	$227.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$227.81	$0.00	$227.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$227.63	$0.00	$227.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$227.51	$0.00	$227.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$227.40	$0.00	$227.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$227.34	$0.00	$227.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.25	$3.24	$230.49	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MARKS, VALERIE ANN TRS CHECK 1562	$-230.37	$0.00
07/16/2024	BILL	MARKS, VALERIE ANN TRS	$230.37	$230.37
02/28/2024	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1551	$-57.00	$0.00
01/05/2024	PAYMENT	MARKS, VALERIE CHECK 1543	$-57.00	$57.00
10/09/2023	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1532	$-57.00	$114.00
09/06/2023	PAYMENT	MARKS, VALERIE A CHECK 1527	$-59.27	$171.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-2.37	$230.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.64
07/17/2023	BILL	MARKS, VALERIE ANN ET AL	$230.27	$230.27
03/07/2023	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1508	$-56.00	$0.00
01/12/2023	PAYMENT	MARKS, VALERIE ANN CHECK 1503	$-56.00	$56.00
10/13/2022	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1496	$-56.00	$112.00
08/23/2022	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1493	$-59.60	$168.00
07/15/2022	BILL	MARKS, VALERIE ANN ET AL	$227.60	$227.60
03/11/2022	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1476	$-56.92	$0.00
01/04/2022	PAYMENT	MARKS, VALERIE A. CHECK 1469	$-56.92	$56.92
09/30/2021	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1464	$-56.92	$113.84
08/26/2021	PAYMENT	MARKS, VALERIE A CHECK CK. 1460	$-57.05	$170.76
07/14/2021	BILL	MARKS, VALERIE ANN ET AL	$227.81	$227.81
02/10/2021	PAYMENT	MARKS, VALERIE A CHECK 1448	$-56.00	$0.00
12/15/2020	PAYMENT	MARKS, VALERIE A CHECK NUM: 1441	$-56.00	$56.00
09/29/2020	PAYMENT	MARKS, VALERIE A CHECK NUM: 1433	$-56.00	$112.00
08/20/2020	PAYMENT	MARKS, VALERIE A CHECK NUM: 1429	$-59.63	$168.00
07/09/2020	BILL	MARKS, VALERIE ANN ET AL	$227.63	$227.63
08/14/2019	PAYMENT	MARKS, VALERIE CHECK NUM: 1406	$-227.51	$0.00
07/10/2019	BILL	MARKS, VALERIE ANN ET AL	$227.51	$227.51
07/31/2018	PAYMENT	MARKS, VALERIE ANN ET AL CHECK NUM: 1378	$-227.40	$0.00
07/10/2018	BILL	MARKS, VALERIE ANN ET AL	$227.40	$227.40
08/14/2017	PAYMENT	MARKS, VALERIE ANN ET AL CHECK NUM: 1353	$-227.34	$0.00
07/10/2017	BILL	MARKS, VALERIE ANN ET AL	$227.34	$227.34
04/12/2017	PAYMENT	MARKS, VALERIE ANN CHECK NUM: 1348	$-59.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$59.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.24	$58.24
01/06/2017	PAYMENT	MARKS, VALERIE CHECK NUM: 1337	$-56.00	$56.00
10/06/2016	PAYMENT	MARKS, VALERIE A CHECK NUM: 1324	$-56.00	$112.00
08/11/2016	PAYMENT	MARKS, VALERIE A CHECK NUM: 1311	$-59.25	$168.00
07/11/2016	BILL	MARKS, VALERIE ANN ET AL	$227.25	$227.25
03/07/2016	PAYMENT	MARKS, VALERIE ANN ET AL CHECK NUM: 1291	$-56.00	$0.00
01/07/2016	PAYMENT	MARKS, VALERIE A CHECK NUM: 1277	$-56.00	$56.00
10/08/2015	PAYMENT	MARKS, VALERIE A CHECK NUM: 1248	$-56.00	$112.00
08/19/2015	PAYMENT	MARKS, VALERIE CHECK NUM: 1241	$-59.12	$168.00
07/07/2015	BILL	MARKS, VALERIE ANN ET AL	$227.12	$227.12
03/04/2015	PAYMENT	MARKS, VALERIE & DESERAE CHECK NUM: 1220	$-241.93	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.13	$241.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.69	$231.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$226.11
07/08/2014	BILL	SMITH, VALERIE M	$223.76	$223.76
02/26/2014	PAYMENT	MARKS, VALERIE & HAGAR, DESERA CHECK NUM: 1180	$-241.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.08	$241.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.65	$231.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$225.39
07/08/2013	BILL	SMITH, VALERIE M	$223.07	$223.07
02/14/2013	PAYMENT	MARKS, VALERIE M CHECK NUM: 1132	$-108.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$108.12
10/10/2012	PAYMENT	SMITH, VALERIE M CHECK NUM: 1122	$-110.29	$106.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$216.29
07/10/2012	BILL	SMITH, VALERIE M	$214.09	$214.09
02/17/2012	PAYMENT	MARKS, VALERIE M CHECK NUM: 1096	$-229.66	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.58	$229.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.33	$220.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$214.75
07/08/2011	BILL	SMITH, VALERIE M	$212.61	$212.61
01/11/2011	PAYMENT	CARLSON, VALERIE A CHECK NUM: 1071	$-206.33	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.06	$206.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$201.27
07/08/2010	BILL	SMITH, VALERIE M	$199.18	$199.18
03/03/2010	PAYMENT	CARLSON, VALERIE CHECK BANK: 94-8014 NUM: 1038	$-225.22	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.39	$225.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.23	$215.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.10	$210.60
07/06/2009	BILL	SMITH, VALERIE M	$208.50	$208.50
03/13/2009	PAYMENT	SMITH, VALERIE M CHECK BANK: 82-70 NUM: 239886	$-239.37	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.14	$239.37
02/03/2009	INTEREST	Monthly Interest	$0.14	$239.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.70	$239.09
01/05/2009	INTEREST	Monthly Interest	$0.14	$230.39
12/01/2008	INTEREST	Monthly Interest	$0.14	$230.25
11/03/2008	INTEREST	Monthly Interest	$0.14	$230.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.85	$229.97
10/01/2008	INTEREST	Monthly Interest	$0.14	$225.12
09/02/2008	INTEREST	Monthly Interest	$0.14	$224.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.96	$224.84
08/04/2008	INTEREST	Monthly Interest	$0.14	$222.88
07/15/2008	BILL	SMITH, VALERIE M	$193.07	$222.74
07/08/2008	PAYMENT	SMITH, VALERIE M CHECK BANK: 82-40 NUM: 913046161	$-200.00	$29.67
07/01/2008	INTEREST	Monthly Interest	$1.49	$229.67
07/01/2008	INTEREST	Monthly Interest	$1.49	$228.18
06/02/2008	INTEREST	Monthly Interest	$14.90	$226.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$211.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.51	$205.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.09	$193.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$185.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$180.65
07/12/2007	BILL	SMITH, VALERIE M	$178.78	$178.78
02/23/2007	PAYMENT	BLUMENSHINE, RICHARD CHECK BANK: 94-169 NUM: 3482	$-384.79	$0.00
02/02/2007	INTEREST	Monthly Interest	$1.28	$384.79
02/02/2007	INTEREST	Monthly Interest	$1.28	$383.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.47	$382.23
12/01/2006	INTEREST	Monthly Interest	$1.28	$374.76
11/01/2006	INTEREST	Monthly Interest	$1.28	$373.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.18	$372.20
10/04/2006	INTEREST	Monthly Interest	$1.28	$368.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$366.74
09/01/2006	INTEREST	Monthly Interest	$1.28	$365.04
08/02/2006	INTEREST	Monthly Interest	$1.28	$363.76
07/12/2006	BILL	SMITH, VALERIE M	$165.54	$362.48
07/06/2006	INTEREST	Monthly Interest	$1.28	$196.94
07/06/2006	INTEREST	Monthly Interest	$1.28	$195.66
06/05/2006	INTEREST	Monthly Interest	$12.77	$194.38
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$181.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.73	$176.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.92	$165.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.86	$158.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.57	$154.85
07/15/2005	BILL	SMITH, VALERIE M	$153.28	$153.28
08/06/2004	PAYMENT	AUTHENTIC ART CHECK BANK: 94-7074 NUM: 2006	$-141.93	$0.00
07/08/2004	BILL	SMITH, VALERIE M	$141.93	$141.93
11/18/2003	PAYMENT	CARLSON, VALERIE M CHECK BANK: 75-53 NUM: 89702304	$-156.44	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.50	$156.44
10/02/2003	INTEREST	Monthly Interest	$0.05	$152.94
09/03/2003	INTEREST	Monthly Interest	$0.05	$152.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.40	$152.84
08/01/2003	INTEREST	Monthly Interest	$0.05	$151.44
07/18/2003	BILL	SMITH, VALERIE M	$140.00	$151.39
07/01/2003	INTEREST	Monthly Interest	$0.05	$11.39
06/09/2003	PAYMENT	SMITH, VALERIE M CHECK BANK: 82-40 NUM: 840296097	$-162.04	$11.34
06/02/2003	INTEREST	Monthly Interest	$11.34	$173.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$162.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.53	$156.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.13	$147.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.41	$140.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	SMITH, VALERIE M	$136.11	$136.11
05/06/2002	PAYMENT	SMITH, VALERIE M CASH	$-1.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.05	$1.40
10/02/2001	PAYMENT	SMITH, VALERIE M CHECK BANK: 82-40 NUM: 408338920	$-134.28	$1.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.35	$135.63
07/12/2001	BILL	SMITH, VALERIE M	$134.28	$134.28
09/06/2000	PAYMENT	DAIN RAUSCHER (SMITH, V) CHECK BANK: 75-46 NUM: 31978140	$-132.71	$0.00
07/17/2000	BILL	SMITH, VALERIE M	$132.71	$132.71
09/10/1999	PAYMENT	SMITH, VALERIE M CHECK BANK: 82-40 NUM: 922155630	$-140.05	$0.00
09/10/1999	AMENDMENT	under 2.00	$-1.41	$140.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$141.46
07/17/1999	BILL	SMITH, VALERIE M	$140.05	$140.05
10/07/1998	PAYMENT	MARKS, DONALD D JR CHECK	$-142.41	$0.00
10/07/1998	AMENDMENT	remove penalty	$-1.43	$142.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.84
07/13/1998	BILL	MARKS, DONALD D JR	$142.41	$142.41
08/12/1997	PAYMENT	MARKS, DONALD D JR CHECK	$-142.36	$0.00
07/14/1997	BILL	MARKS, DONALD D JR	$142.36	$142.36
08/27/1996	PAYMENT	MARKS, DONALD D JR	$-142.09	$0.00
07/18/1996	BILL	MARKS, DONALD D JR	$142.09	$142.09