Tax Account 021-441-22
Owners
MARION, MICHAEL W TRS ET AL
3100 S.MONTEGO WAY
NAMPA, ID 83686-0000
SEILER, COLLEEN L
STANFIELD, BARBARA E
MARION, JANET TRS
Account Summary
| Account ID | 021-441-22 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $250.40 |
| Total | $250.40 |
| Paid | $250.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9810 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $250.35 | $0.00 | $250.35 | $0.00 | $0.00 | 2.9803 | 6.1 |
| 2022/2023 REAL ESTATE TAXES | $248.93 | $0.00 | $248.93 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2021/2022 REAL ESTATE TAXES | $249.07 | $0.00 | $249.07 | $0.00 | $0.00 | 2.9409 | 6.1 |
| 2020/2021 SECURED TAXES | $247.24 | $0.00 | $247.24 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2019/2020 SECURED TAXES | $247.16 | $0.00 | $247.16 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2018/2019 SECURED TAXES | $247.09 | $0.00 | $247.09 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2017/2018 SECURED TAXES | $246.72 | $0.00 | $246.72 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2016/2017 SECURED TAXES | $246.99 | $0.00 | $246.99 | $0.00 | $0.00 | 2.9395 | 6.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK 572 | $-250.40 | $0.00 |
| 07/16/2024 | BILL | MARION, MICHAEL W TRS ET AL | $250.40 | $250.40 |
| 08/29/2023 | PAYMENT | MARION, MICHAEL W CHECK 436 | $-250.35 | $0.00 |
| 07/17/2023 | BILL | MARION, MICHAEL W TRS ET AL | $250.35 | $250.35 |
| 08/21/2022 | PAYMENT | MARION, MICHAEL W CHECK 298 | $-248.93 | $0.00 |
| 07/15/2022 | BILL | MARION, MICHAEL W TRS ET AL | $248.93 | $248.93 |
| 08/20/2021 | PAYMENT | MARION, MICHAEL & JANET CHECK CK. 2862 | $-249.07 | $0.00 |
| 07/14/2021 | BILL | MARION, MICHAEL W TRS ET AL | $249.07 | $249.07 |
| 08/20/2020 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK NUM: 2741 | $-247.24 | $0.00 |
| 07/09/2020 | BILL | MARION, MICHAEL W TRS ET AL | $247.24 | $247.24 |
| 08/12/2019 | PAYMENT | MARION, MICHAEL W & JANET CHECK NUM: 2593 | $-247.16 | $0.00 |
| 07/10/2019 | BILL | MARION, MICHAEL W TRS ET AL | $247.16 | $247.16 |
| 08/14/2018 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK NUM: 2462 | $-247.09 | $0.00 |
| 07/10/2018 | BILL | MARION, MICHAEL W TRS ET AL | $247.09 | $247.09 |
| 08/15/2017 | PAYMENT | MARION, MICHAEL & JANET CHECK NUM: 2336 | $-246.72 | $0.00 |
| 07/10/2017 | BILL | MARION, MICHAEL W TRS ET AL | $246.72 | $246.72 |
| 08/10/2016 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK NUM: 2196 | $-246.99 | $0.00 |
| 07/11/2016 | BILL | MARION, MICHAEL W TRS ET AL | $246.99 | $246.99 |
| 08/18/2015 | PAYMENT | MARION, MICHAEL & JANET CHECK NUM: 2046 | $-246.58 | $0.00 |
| 07/07/2015 | BILL | MARION, MICHAEL W TRS ET AL | $246.58 | $246.58 |
| 08/14/2014 | PAYMENT | MARION, MICHAEL W CHECK NUM: 1887 | $-246.52 | $0.00 |
| 07/08/2014 | BILL | MARION, MICHAEL W TRS ET AL | $246.52 | $246.52 |
| 08/08/2013 | PAYMENT | MARION, MICHAEL W/JANET CHECK NUM: 1701 | $-246.36 | $0.00 |
| 07/08/2013 | BILL | MARION, MICHAEL W TRS ET AL | $246.36 | $246.36 |
| 08/23/2012 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK NUM: 1568 | $-269.46 | $0.00 |
| 07/10/2012 | BILL | MARION, MICHAEL W TRS ET AL | $269.46 | $269.46 |
| 08/09/2011 | PAYMENT | MICHAEL MARION CHECK BANK: PNP INTERNET NUM: 6892415 | $-267.23 | $0.00 |
| 07/08/2011 | BILL | MARION, MICHAEL W TRS ET AL | $267.23 | $267.23 |
| 08/06/2010 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK BANK: 90-78 NUM: 1191 | $-265.60 | $0.00 |
| 07/08/2010 | BILL | MARION, MICHAEL W TRS ET AL | $265.60 | $265.60 |
| 08/13/2009 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK BANK: 90-8199 NUM: 3357 | $-338.68 | $0.00 |
| 07/06/2009 | BILL | MARION, MICHAEL W TRS ET AL | $338.68 | $338.68 |
| 08/18/2008 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK BANK: 90-8186 NUM: 196 | $-313.59 | $0.00 |
| 07/15/2008 | BILL | MARION, MICHAEL W TRS ET AL | $313.59 | $313.59 |
| 08/03/2007 | PAYMENT | MARION, MICHAEL W TRS ET AL CHECK BANK: 90-8186 NUM: 111 | $-290.35 | $0.00 |
| 07/12/2007 | BILL | MARION, MICHAEL W TRS ET AL | $290.35 | $290.35 |
| 08/24/2006 | PAYMENT | MARION, MICHAEL W CHECK BANK: 90-7172 NUM: 108 | $-268.83 | $0.00 |
| 07/12/2006 | BILL | MARION, MERLE W & DELIA L TRS | $268.83 | $268.83 |
| 08/16/2005 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK BANK: 90-7172 NUM: 133 | $-248.91 | $0.00 |
| 07/15/2005 | BILL | MARION, MERLE W & DELIA L TRS | $248.91 | $248.91 |
| 08/03/2004 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK BANK: 16-49 NUM: 1003 | $-230.47 | $0.00 |
| 07/08/2004 | BILL | MARION, MERLE W & DELIA L TRS | $230.47 | $230.47 |
| 07/29/2003 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK BANK: 16-49 NUM: 1117 | $-227.17 | $0.00 |
| 07/18/2003 | BILL | MARION, MERLE W & DELIA L TRS | $227.17 | $227.17 |
| 10/15/2002 | PAYMENT | MARION, MERLE W CHECK BANK: 16-49 NUM: 4157 | $-128.00 | $0.00 |
| 08/08/2002 | PAYMENT | MARION, MERLE W CHECK BANK: 16-49 NUM: 4058 | $-129.25 | $128.00 |
| 07/12/2002 | BILL | MARION, MERLE W & DELIA L TRS | $257.25 | $257.25 |
| 11/29/2001 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK BANK: 90-7177 NUM: 3649 | $-126.70 | $0.00 |
| 08/07/2001 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK BANK: 90-7177 NUM: 3598 | $-126.89 | $126.70 |
| 07/12/2001 | BILL | MARION, MERLE W & DELIA L TRS | $253.59 | $253.59 |
| 12/04/2000 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK BANK: 16-49 NUM: 482 | $-132.62 | $0.00 |
| 08/09/2000 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK BANK: 16-49 NUM: 279 | $-132.79 | $132.62 |
| 07/17/2000 | BILL | MARION, MERLE W & DELIA L TRS | $265.41 | $265.41 |
| 08/20/1999 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK BANK: 16-49/204 NUM: 8903A | $-280.09 | $0.00 |
| 07/17/1999 | BILL | MARION, MERLE W & DELIA L TRS | $280.09 | $280.09 |
| 08/10/1998 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK | $-284.81 | $0.00 |
| 07/13/1998 | BILL | MARION, MERLE W & DELIA L TRS | $284.81 | $284.81 |
| 08/05/1997 | PAYMENT | MARION, MERLE W & DELIA L TRS CHECK | $-284.71 | $0.00 |
| 07/14/1997 | BILL | MARION, MERLE W & DELIA L TRS | $284.71 | $284.71 |
| 08/14/1996 | PAYMENT | MARION, MERLE W & DELIA L TRS | $-284.16 | $0.00 |
| 07/18/1996 | BILL | MARION, MERLE W & DELIA L TRS | $284.16 | $284.16 |