Tax Account 021-541-11

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Owners

MARX, LEROY S ET AL
910 DESERT SHADOWS LN
FERNLEY, NV 89408-0000

DUSKIN, ASHLEY K

Account Summary

Account ID	021-541-11
Account Type	Real Estate
Location	910 DESERT SHADOWS LN FERNLEY
Balance	$938.00
Currently Due	$0.00

Account ID

021-541-11

Account Type

Real Estate

Location

910 DESERT SHADOWS LN
FERNLEY

Balance

$938.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,753.53
Total	$3,753.53
Paid	$2,815.53
Balance	$938.00
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

$3,753.53

Total

$3,753.53

Paid

$2,815.53

Balance

$938.00

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	$939.53	$0.00	$939.53	$939.53	$0.00
2	10/07/2024	10/17/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/06/2025	01/16/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/03/2025	03/13/2025	Due	$938.00	$0.00	$938.00	$0.00	$938.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,544.33	$35.44	$3,579.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,675.02	$174.28	$3,849.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,149.79	$472.48	$4,121.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,127.62	$465.97	$4,292.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,910.67	$537.65	$4,030.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,929.10	$487.39	$3,903.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$0.00	$473.93	$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	.82	.23	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.00	$938.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.00	$1,876.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-939.53	$2,814.00
07/16/2024	BILL	MARX, LEROY S ET AL	$3,753.53	$3,753.53
02/15/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 029065	$-886.00	$0.00
01/16/2024	PAYMENT	ASHLEY DUSKIN PNP PNP - 149415560	$-886.00	$886.00
12/04/2023	PAYMENT	LEROY S ET AL MARX PNP PNP - 146955096	$-921.44	$1,772.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.44	$2,693.44
09/12/2023	PAYMENT	JAMES TRS ET AL DIGGLE SYS PNP - 130722117 ORIG: PNP ORIG: SYS	$-19,696.90	$2,658.00
09/12/2023	ADJUST	JAMES TRS ET AL DIGGLE SYS PNP - 130722117 ORIG: PNP VOIDED PAYMENT: 788166. REASON: COLLECTION FEE FIX	$19,696.90	$22,354.90
09/01/2023	PAYMENT	LEROY S ET AL MARX PNP PNP - 141919074	$-886.33	$2,658.00
07/17/2023	BILL	MARX, LEROY S ET AL	$3,544.33	$3,544.33
03/10/2023	PAYMENT	JAMES TRS ET AL DIGGLE SYS PNP - 130722117 ORIG: PNP	$-19,696.90	$0.00
03/10/2023	AMENDMENT	RMV PNLTY - PYMT MADE PRIOR TO PNLTY	$-96.69	$19,696.90
03/10/2023	ADJUST	JAMES TRS ET AL DIGGLE PNP PNP - 130722117 VOIDED PAYMENT: 785835. REASON: RMV PNLTY - PYMT MADE PRIOR TO PNLTY	$19,696.90	$19,793.59
03/06/2023	PAYMENT	JAMES TRS ET AL DIGGLE PNP PNP - 130722117	$-19,696.90	$96.69
03/03/2023	INTEREST	INTEREST FOR 03/2023	$96.69	$19,793.59
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$19,696.90
02/01/2023	INTEREST	INTEREST FOR 02/2023	$96.69	$19,680.70
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$19,584.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$152.33	$19,309.01
01/04/2023	INTEREST	INTEREST FOR 01/2023	$96.69	$19,156.68
12/05/2022	INTEREST	INTEREST FOR 12/2022	$96.69	$19,059.99
11/04/2022	INTEREST	INTEREST FOR 11/2022	$96.69	$18,963.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.69	$18,866.61
10/04/2022	INTEREST	INTEREST FOR 10/2022	$96.69	$18,781.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$96.69	$18,685.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.95	$18,588.54
07/15/2022	BILL	DIGGLE, JAMES TRS ET AL	$3,383.82	$18,554.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$96.69	$15,170.77
07/01/2022	INTEREST	INTEREST FOR 07/2022	$96.69	$15,074.08
06/06/2022	INTEREST	INTEREST FOR 06/2022	$262.48	$14,977.39
06/01/2022	INTEREST	INTEREST FOR 06/2022	$70.44	$14,714.91
05/02/2022	INTEREST	INTEREST FOR 05/2022	$70.44	$14,644.47
04/01/2022	INTEREST	INTEREST FOR 04/2022	$70.44	$14,574.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$220.49	$14,503.59
03/01/2022	INTEREST	INTEREST FOR 03/2022	$70.44	$14,283.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.50	$14,212.66
02/04/2022	INTEREST	INTEREST FOR 02/2022	$70.44	$14,181.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$141.74	$14,110.72
01/05/2022	INTEREST	INTEREST FOR 01/2022	$70.44	$13,968.98
12/02/2021	INTEREST	INTEREST FOR 12/2021	$70.44	$13,898.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$70.44	$13,828.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.75	$13,757.66
07/14/2021	BILL	DIGGLE, JAMES TRS ET AL	$3,149.79	$13,678.91
07/12/2021	INTEREST	INTEREST FOR 07/2021	$44.56	$10,529.12
07/01/2021	INTEREST	INTEREST FOR 07/2021	$44.56	$10,484.56
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$10,440.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$258.80	$10,425.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$44.56	$10,166.20
05/04/2021	INTEREST	INTEREST FOR 05/2021	$44.56	$10,121.64
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$10,077.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$44.56	$10,070.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$217.40	$10,025.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$20.30	$9,808.16
03/01/2021	INTEREST	INTEREST FOR 03/2021	$24.26	$9,787.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$139.78	$9,763.60
01/05/2021	INTEREST	INTEREST FOR 1/2021	$24.26	$9,623.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$20.30	$9,599.56
12/01/2020	INTEREST	Monthly Interest	$44.56	$9,579.26
11/09/2020	INTEREST	Monthly Interest	$44.56	$9,534.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$77.68	$9,490.14
10/05/2020	INTEREST	Monthly Interest	$44.56	$9,412.46
09/01/2020	INTEREST	Monthly Interest	$44.56	$9,367.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.11	$9,323.34
08/03/2020	INTEREST	Monthly Interest	$44.56	$9,292.23
07/09/2020	BILL	DIGGLE, JAMES TRS ET AL	$3,105.66	$9,247.67
07/01/2020	INTEREST	Monthly Interest	$44.56	$6,142.01
06/01/2020	PAYMENT	BANKS, IVANA CORK: D	$-500.00	$6,097.45
06/01/2020	INTEREST	Monthly Interest	$266.97	$6,597.45
05/01/2020	INTEREST	Monthly Interest	$24.41	$6,330.48
04/29/2020	AMENDMENT	Add MH 14057	$1,914.06	$6,306.07
04/29/2020	AMENDMENT	Add MH 14057	$1,948.04	$4,392.01
04/02/2020	INTEREST	Monthly Interest	$8.18	$2,443.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.76	$2,435.79
03/03/2020	INTEREST	Monthly Interest	$8.18	$2,366.03
02/03/2020	INTEREST	Monthly Interest	$8.18	$2,357.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.86	$2,349.67
01/01/2020	INTEREST	Monthly Interest	$8.18	$2,304.81
12/04/2019	INTEREST	Monthly Interest	$8.18	$2,296.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.93	$2,288.45
10/01/2019	INTEREST	Monthly Interest	$8.18	$2,263.52
09/01/2019	INTEREST	Monthly Interest	$8.18	$2,255.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.98	$2,247.16
07/31/2019	INTEREST	Monthly Interest	$8.18	$2,237.18
07/22/2019	INTEREST	Monthly Interest	$8.18	$2,229.00
07/10/2019	BILL	DIGGLE, JAMES TRS ET AL	$996.61	$2,220.82
07/01/2019	INTEREST	Monthly Interest	$8.18	$1,224.21
06/03/2019	INTEREST	Monthly Interest	$81.75	$1,216.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,134.28
04/04/2019	PENALTY	Postage	$1.00	$1,129.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.67	$1,128.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.16	$1,059.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.55	$1,015.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.84	$990.90
07/10/2018	BILL	DIGGLE, JAMES TRS ET AL	$981.06	$981.06
03/02/2018	PAYMENT	DIGGLE, JAMES & MARIA CHECK NUM: 2822	$-118.00	$0.00
12/27/2017	PAYMENT	DIGGLE, JAMES ET AL CHECK NUM: 2812	$-118.00	$118.00
09/25/2017	PAYMENT	DIGGLE, JAMES & MARIA CHECK NUM: 2802	$-118.00	$236.00
08/29/2017	PAYMENT	DIGGLE, JAMES ET AL CHECK NUM: 2796	$-120.13	$354.00
07/10/2017	BILL	DIGGLE, JAMES ET AL	$474.13	$474.13
08/09/2016	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK NUM: 3417	$-473.93	$0.00
07/11/2016	BILL	LOGAN, DOUGLAS JAMES TR ET AL	$473.93	$473.93
04/18/2016	PAYMENT	DOUGLAS LOGAN CHECK BANK: WF INTERNET NUM: 016041803098633	$-127.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$127.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.03	$126.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.10	$120.65
01/08/2016	PAYMENT	LOGAN, DOUGLAS CHECK NUM: 995822	$-118.00	$120.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$238.55
10/12/2015	PAYMENT	LOGAN, DOUGLAS CHECK NUM: 88976183	$-240.00	$238.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.79	$478.45
07/07/2015	BILL	LOGAN, DOUGLAS JAMES TR ET AL	$473.66	$473.66
04/07/2015	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK NUM: 995716	$-123.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$123.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.83	$122.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$116.67
01/08/2015	PAYMENT	LOGAN, DOUGLAS CHECK NUM: 995688	$-120.00	$116.64
10/21/2014	PAYMENT	LOGAN, DOUGLAS CHECK NUM: 995663	$-116.00	$236.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$352.64
08/18/2014	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK NUM: 3347	$-118.66	$348.00
07/08/2014	BILL	LOGAN, DOUGLAS J ET AL	$466.66	$466.66
03/11/2014	PAYMENT	LOGAN, DOUGLAS J & CHRISTINE E CHECK NUM: 3329	$-116.00	$0.00
01/14/2014	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK NUM: 3320	$-116.00	$116.00
10/14/2013	PAYMENT	LOGAN, DOUGLAS J/CHRISTINE E CHECK NUM: 3306	$-116.00	$232.00
08/23/2013	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK NUM: 3298	$-116.93	$348.00
07/08/2013	BILL	LOGAN, DOUGLAS J ET AL	$464.93	$464.93
05/01/2013	PAYMENT	LOGAN, DOUGLAS J & CHRISTINE CHECK NUM: 3284	$-4.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.18	$4.71
09/12/2012	PAYMENT	LOGAN, DOUGLAS & CHRISTINE CHECK NUM: 3255	$-446.20	$4.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$450.73
07/10/2012	BILL	LOGAN, DOUGLAS J ET AL	$446.20	$446.20
07/28/2011	PAYMENT	LOGAN, DOUGLAS J & CHRISTINE CHECK NUM: 3190	$-443.10	$0.00
07/08/2011	BILL	LOGAN, DOUGLAS J ET AL	$443.10	$443.10
08/11/2010	PAYMENT	LOGAN, DOUGLAS J & CHRISTINE CHECK BANK: 90-7418 NUM: 3112	$-415.12	$0.00
07/08/2010	BILL	LOGAN, DOUGLAS J ET AL	$415.12	$415.12
08/10/2009	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 3020	$-595.87	$0.00
07/06/2009	BILL	LOGAN, DOUGLAS J ET AL	$595.87	$595.87
10/02/2008	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 2960	$-557.34	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.63	$557.34
07/15/2008	BILL	LOGAN, DOUGLAS J ET AL	$551.71	$551.71
08/16/2007	PAYMENT	LOGAN, DOUGLAS J CHECK BANK: 90-7418 NUM: 2882	$-510.83	$0.00
07/12/2007	BILL	LOGAN, DOUGLAS J ET AL	$510.83	$510.83
08/03/2006	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 2813	$-473.00	$0.00
07/12/2006	BILL	LOGAN, DOUGLAS J ET AL	$473.00	$473.00
04/18/2006	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 2797	$-503.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.66	$503.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.74	$473.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.00	$453.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.44	$442.39
07/15/2005	BILL	LOGAN, DOUGLAS J ET AL	$437.95	$437.95
08/26/2004	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 2740	$-405.51	$0.00
07/08/2004	BILL	LOGAN, DOUGLAS J ET AL	$405.51	$405.51
04/23/2004	PAYMENT	LOGAN, DOUGLAS J CHECK BANK: 90-74 NUM: 2730	$-14.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.56	$14.56
11/17/2003	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 2717	$-400.01	$14.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.00	$414.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$404.01
07/18/2003	BILL	LOGAN, DOUGLAS J ET AL	$400.01	$400.01
09/05/2002	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 2696	$-340.28	$0.00
09/05/2002	AMENDMENT	POSTMARKED 8/29	$-3.41	$340.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$343.69
07/12/2002	BILL	LOGAN, DOUGLAS J ET AL	$340.28	$340.28
08/10/2001	PAYMENT	LOGAN, DOUGLAS CHECK BANK: 90-7418 NUM: 2655	$-335.71	$0.00
07/12/2001	BILL	LOGAN, DOUGLAS	$335.71	$335.71
04/24/2001	PAYMENT	LOGAN, DOUGLAS CHECK BANK: 90-7418 NUM: 2640	$-3.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.13	$3.45
09/18/2000	PAYMENT	LOGAN, DOUGLAS CHECK BANK: 90-7418 NUM: 2599	$-331.77	$3.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$335.09
07/17/2000	BILL	LOGAN, DOUGLAS	$331.77	$331.77
08/26/1999	PAYMENT	LOGAN, DOUGLAS CHECK BANK: 90-7418 NUM: 2501	$-350.14	$0.00
07/17/1999	BILL	LOGAN, DOUGLAS	$350.14	$350.14
12/29/1998	PAYMENT	KETCHAM, ARTHUR W CHECK	$-177.96	$0.00
09/15/1998	PAYMENT	KETCHAM, ARTHUR W CHECK	$-88.98	$177.96
07/22/1998	PAYMENT	KETCHAM, ARTHUR W CHECK	$-89.09	$266.94
07/13/1998	BILL	KETCHAM, ARTHUR W	$356.03	$356.03
12/22/1997	PAYMENT	KETCHAM, ARTHUR W CHECK	$-101.60	$0.00
10/01/1997	PAYMENT	KETCHAM, ARTHUR W CHECK	$-50.80	$101.60
07/23/1997	PAYMENT	KETCHAM, ARTHUR W CHECK	$-50.98	$152.40
07/14/1997	BILL	KETCHAM, ARTHUR W	$203.38	$203.38
08/02/1996	PAYMENT	KETCHAM, ARTHUR W	$-325.71	$0.00
08/02/1996	AMENDMENT	remove July 1 interest	$-0.83	$325.71
08/02/1996	INTEREST	Monthly Interest	$0.83	$326.54
07/18/1996	BILL	KETCHAM, ARTHUR W	$202.97	$325.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.10	$122.74
07/01/1995	BILL	VANDERZIEL, DANIEL T & JILL L	$99.64	$99.64