Tax Account 022-061-08

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Owners

MARKUSEN, DENNIS J ET AL
1761 BRANDEE CT
SANTA ROSA, CA 95403-0000

MARKUSEN, CATHERINE A

MARKUSEN, DENNIS J

Account Summary

Account ID	022-061-08
Account Type	Real Estate
Location	561 STONE CREEK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-08

Account Type

Real Estate

Location

561 STONE CREEK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.48
Total	$2,091.48
Paid	$2,091.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,091.48

Total

$2,091.48

Paid

$2,091.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$525.48	$0.00	$525.48	$525.48	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.72	$0.00	$2,049.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,967.35	$0.00	$1,967.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,946.68	$0.00	$1,946.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,897.23	$0.00	$1,897.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,870.20	$0.00	$1,870.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,831.21	$0.00	$1,831.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,822.71	$0.00	$1,822.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,631.58	$0.00	$1,631.58	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/09/2024	PAYMENT	MARKUSEN, DENNIS J ET AL CHECK 5029	$-2,091.48	$0.00
07/16/2024	BILL	MARKUSEN, DENNIS J ET AL	$2,091.48	$2,091.48
08/23/2023	PAYMENT	MARKUSEN, DENNIS J CHECK 4911	$-2,049.72	$0.00
07/17/2023	BILL	MARKUSEN, DENNIS J ET AL	$2,049.72	$2,049.72
08/16/2022	PAYMENT	MARKUSEN, DENNIS J ET AL CHECK 4773	$-1,967.35	$0.00
07/15/2022	BILL	MARKUSEN, DENNIS J ET AL	$1,967.35	$1,967.35
08/18/2021	PAYMENT	MARKUSEN, DENNIS J ET AL CHECK 4662	$-1,946.68	$0.00
07/14/2021	BILL	MARKUSEN, DENNIS J ET AL	$1,946.68	$1,946.68
07/27/2020	PAYMENT	MARKUSEN, DENNIS J CHECK NUM: 4548	$-1,897.23	$0.00
07/09/2020	BILL	MARKUSEN, DENNIS J ET AL	$1,897.23	$1,897.23
07/23/2019	PAYMENT	MARKUSEN, DENNIS CHECK NUM: 4409	$-1,870.20	$0.00
07/10/2019	BILL	MARKUSEN, DENNIS J ET AL	$1,870.20	$1,870.20
07/30/2018	PAYMENT	MARKUSEN, DENNIS J ET AL CHECK NUM: 4253	$-1,831.21	$0.00
07/10/2018	BILL	MARKUSEN, DENNIS J ET AL	$1,831.21	$1,831.21
07/26/2017	PAYMENT	MARKUSEN, DENNIS J CHECK NUM: 4098	$-1,822.71	$0.00
07/10/2017	BILL	MARKUSEN, DENNIS J	$1,822.71	$1,822.71
07/25/2016	PAYMENT	MARKUSEN, DENNIS J CHECK NUM: 3892	$-1,631.58	$0.00
07/11/2016	BILL	MARKUSEN, DENNIS J	$1,631.58	$1,631.58
07/27/2015	PAYMENT	MARKUSEN, DENNIS OR CATHERINE CHECK NUM: 3728	$-1,666.32	$0.00
07/07/2015	BILL	MARKUSEN, DENNIS J	$1,666.32	$1,666.32
08/13/2014	PAYMENT	MARKUSEN, DENNIS J CHECK NUM: 3568	$-1,628.82	$0.00
07/08/2014	BILL	MARKUSEN, DENNIS J	$1,628.82	$1,628.82
08/01/2013	PAYMENT	MARKUSEN, DENNIS J & CATHERINE CHECK NUM: 3370	$-1,591.08	$0.00
07/08/2013	BILL	MARKUSEN, DENNIS J	$1,591.08	$1,591.08
07/30/2012	PAYMENT	MARKUSEN, DENNIS J CHECK NUM: 3097	$-1,584.42	$0.00
07/10/2012	BILL	MARKUSEN, DENNIS J	$1,584.42	$1,584.42
07/28/2011	PAYMENT	DENNIS MARKUSEN CORK: D BANK: PNP INTERNET NUM: 6835230	$-1,176.16	$0.00
07/08/2011	BILL	MARKUSEN, DENNIS J	$1,176.16	$1,176.16
08/05/2010	PAYMENT	MARKUSEN, DENNIS OR CATHERINE CHECK BANK: 11-7647 NUM: 2798	$-1,142.02	$0.00
07/08/2010	BILL	MARKUSEN, DENNIS J	$1,142.02	$1,142.02
07/31/2009	PAYMENT	MARKUSEN, DENNIS J CHECK BANK: 11-7647 NUM: 2529	$-1,643.67	$0.00
07/06/2009	BILL	MARKUSEN, DENNIS J	$1,643.67	$1,643.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.85	$1,194.00
07/15/2008	BILL	HUTSELL, CHRISTOPHER K ET AL	$1,595.85	$1,595.85
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-386.00	$386.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-389.90	$1,158.00
07/12/2007	BILL	HUTSELL, CHRISTOPHER K ET AL	$1,547.90	$1,547.90
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$375.00	$375.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$375.00	$375.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-375.00	$375.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-375.00	$750.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-377.81	$1,125.00
07/12/2006	BILL	HUTSELL, CHRISTOPHER K ET AL	$1,502.81	$1,502.81
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-364.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-364.00	$364.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-364.00	$728.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1811681	$-367.03	$1,092.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,459.03	$1,459.03
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20