Tax Account 022-042-11

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Owners

MARSHALL, JILL
919 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-042-11
Account Type	Real Estate
Location	919 DESERT BREEZE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-042-11

Account Type

Real Estate

Location

919 DESERT BREEZE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,980.50
Total	$2,980.50
Paid	$2,980.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,980.50

Total

$2,980.50

Paid

$2,980.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$745.50	$0.00	$745.50	$745.50	$0.00
2	10/02/2023	10/13/2023	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/02/2024	01/13/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/04/2024	03/15/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,750.47	$0.00	$2,750.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,602.79	$0.00	$2,602.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,437.75	$0.00	$2,437.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,328.09	$0.00	$2,328.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,241.32	$0.00	$2,241.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,220.89	$0.00	$2,220.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,019.67	$0.00	$2,019.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-745.50	$2,235.00
07/17/2023	BILL	MARSHALL, JILL	$2,980.50	$2,980.50
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-687.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-687.00	$687.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-687.00	$1,374.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-689.47	$2,061.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,750.47
07/15/2022	BILL	ALVARADO, CRISTAL & ANDREW	$2,750.47	$2,750.47
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-650.64	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-650.64	$650.64
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-650.64	$1,301.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-650.87	$1,951.92
07/14/2021	BILL	ALVARADO, CRISTAL & ANDREW	$2,602.79	$2,602.79
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-609.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-609.00	$609.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$1,218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$610.75	$1,827.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-610.75	$1,216.25
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-610.75	$1,827.00
07/09/2020	BILL	BURKE, DIANE LYNNE	$2,437.75	$2,437.75
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-581.00	$581.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-585.09	$1,743.00
07/10/2019	BILL	BURKE, DIANE LYNNE	$2,328.09	$2,328.09
01/11/2019	PAYMENT	DIANE BURKE CORK: D BANK: PNP INTERNET NUM: 53190924	$-1,120.00	$0.00
08/13/2018	PAYMENT	DIANE BURKE CORK: D BANK: PNP INTERNET NUM: 47274111	$-1,121.32	$1,120.00
07/10/2018	BILL	BURKE, FREDDY CHARLES TRS ET A	$2,241.32	$2,241.32
12/29/2017	PAYMENT	FREDDY BURKE CORK: D BANK: PNP INTERNET NUM: 38950854	$-1,110.00	$0.00
10/06/2017	PAYMENT	DIANE BURKE CORK: D BANK: PNP INTERNET NUM: 36281574	$-555.00	$1,110.00
08/22/2017	PAYMENT	FREDDY BURKE CORK: D BANK: PNP INTERNET NUM: 34961128	$-555.89	$1,665.00
07/10/2017	BILL	BURKE, FREDDY CHARLES TRS ET A	$2,220.89	$2,220.89
01/10/2017	PAYMENT	BURKE, DIANE CHECK NUM: 1103	$-1,008.00	$0.00
08/01/2016	PAYMENT	BURKE, DIANE CHECK NUM: 1100	$-504.00	$1,008.00
08/01/2016	PAYMENT	BURKE, DIANE & FRED CHECK NUM: 1073	$-507.67	$1,512.00
07/11/2016	BILL	BURKE, FREDDY CHARLES TRS ET A	$2,019.67	$2,019.67
08/18/2015	PAYMENT	BURKE, FREDDY CHECK NUM: 73646793	$-2,053.66	$0.00
07/07/2015	BILL	BURKE, FREDDY CHARLES TRS ET A	$2,053.66	$2,053.66
02/19/2015	PAYMENT	FRED BURKE CORK: D BANK: PNP INTERNET NUM: 17021329	$-501.00	$0.00
01/05/2015	PAYMENT	FRED BURKE CORK: D BANK: PNP INTERNET NUM: 16368243	$-501.00	$501.00
07/22/2014	PAYMENT	BURKE, FRED C & DIANE L CHECK NUM: 2168	$-1,002.85	$1,002.00
07/08/2014	BILL	BURKE, FRED C & DIANE L	$2,004.85	$2,004.85
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-489.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-489.00	$489.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-489.00	$978.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-489.16	$1,467.00
07/08/2013	BILL	BURKE, FRED C & DIANE L	$1,956.16	$1,956.16
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-477.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-477.00	$477.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-477.00	$954.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-479.18	$1,431.00
07/10/2012	BILL	BURKE, FRED C & DIANE L	$1,910.18	$1,910.18
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-373.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-373.00	$373.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-373.00	$746.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-373.45	$1,119.00
07/08/2011	BILL	BURKE, FRED C & DIANE L	$1,492.45	$1,492.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-362.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-362.00	$724.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-363.10	$1,086.00
07/08/2010	BILL	OZMENT, KERRY & JUDY	$1,449.10	$1,449.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-598.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-598.00	$598.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-598.00	$1,196.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-600.77	$1,794.00
07/06/2009	BILL	OZMENT, KERRY & JUDY	$2,394.77	$2,394.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-598.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-598.00	$598.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-598.00	$1,196.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-600.68	$1,794.00
07/15/2008	BILL	OZMENT, KERRY & JUDY	$2,394.68	$2,394.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-580.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-580.00	$580.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-580.00	$1,160.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-583.48	$1,740.00
07/12/2007	BILL	OZMENT, KERRY & JUDY	$2,323.48	$2,323.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-561.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-561.00	$561.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-561.00	$1,122.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$561.00	$1,683.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-561.00	$1,122.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-562.81	$1,683.00
07/12/2006	BILL	OZMENT, KERRY & JUDY	$2,245.81	$2,245.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-545.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-545.00	$545.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-545.00	$1,090.00
08/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31388	$-545.40	$1,635.00
07/15/2005	BILL	KENT, JAMES G & HEATHER A	$2,180.40	$2,180.40
03/02/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 14856	$-125.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20