Tax Account 022-142-01

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Owners

MARSH, CHAD TRS
121 RED OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-142-01
Account Type	Real Estate
Location	121 RED OAK CT FERNLEY
Balance	$492.00
Currently Due	$0.00

Account ID

022-142-01

Account Type

Real Estate

Location

121 RED OAK CT
FERNLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.24
Total	$1,969.24
Paid	$1,477.24
Balance	$492.00
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

$1,969.24

Total

$1,969.24

Paid

$1,477.24

Balance

$492.00

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	$493.24	$0.00	$493.24	$493.24	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.15	$0.00	$1,931.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,855.91	$0.00	$1,855.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,838.50	$0.00	$1,838.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,792.17	$0.00	$1,792.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,768.15	$0.00	$1,768.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,732.07	$0.00	$1,732.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,727.00	$0.00	$1,727.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,538.19	$0.00	$1,538.19	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/30/2024	PAYMENT	CHAD O MARSH EC WF - 024123003119706	$-492.00	$492.00
09/30/2024	PAYMENT	CHAD O MARSH EC WF - 024093003116196	$-492.00	$984.00
08/12/2024	PAYMENT	CHAD O MARSH EC WF - 024081203098205	$-493.24	$1,476.00
07/16/2024	BILL	MARSH, CHAD TRS	$1,969.24	$1,969.24
02/27/2024	PAYMENT	CHAD O MARSH PNP WF - 024022603096664	$-482.00	$0.00
12/26/2023	PAYMENT	CHAD O MARSH EC WF - 023122603102128	$-482.00	$482.00
09/26/2023	PAYMENT	CHAD O MARSH EC WF - 023092503100953	$-482.00	$964.00
08/14/2023	PAYMENT	CHAD O MARSH EC WF - 023081403110316	$-485.15	$1,446.00
07/17/2023	BILL	MARSH, CHAD	$1,931.15	$1,931.15
03/02/2023	PAYMENT	CHAD O MARSH EC WF - 023030103204627	$-463.00	$0.00
01/05/2023	PAYMENT	CHAD O MARSH EC WF - 022123003253896	$-463.00	$463.00
10/03/2022	PAYMENT	CHAD O MARSH EC WF - 022093003245183	$-463.00	$926.00
08/12/2022	PAYMENT	CHAD O MARSH EC WF - 022081003118234	$-466.91	$1,389.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,855.91
07/15/2022	BILL	MARSH, CHAD	$1,855.91	$1,855.91
03/02/2022	PAYMENT	CHAD O MARSH EC WF - 022030103289524	$-459.58	$0.00
12/30/2021	PAYMENT	CHAD O MARSH EC WF - 021123003123158	$-459.58	$459.58
10/04/2021	PAYMENT	CHAD O MARSH EC WF - 021100103291550	$-459.58	$919.16
08/14/2021	PAYMENT	CHAD O MARSH EC WF - 021081303203769	$-459.76	$1,378.74
07/14/2021	BILL	MARSH, CHAD	$1,838.50	$1,838.50
02/22/2021	PAYMENT	CHAD O MARSH EC WF - 021022203140179	$-447.00	$0.00
12/30/2020	PAYMENT	CHAD O MARSH EC WF - 020122803147823	$-447.00	$447.00
09/29/2020	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 020092803143231	$-447.00	$894.00
08/13/2020	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 020081003154844	$-451.17	$1,341.00
07/09/2020	BILL	MARSH, CHAD	$1,792.17	$1,792.17
02/26/2020	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 020022403137208	$-441.00	$0.00
12/31/2019	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 019123103360097	$-441.00	$441.00
09/30/2019	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 019092703188090	$-441.00	$882.00
08/04/2019	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 019080103257949	$-445.15	$1,323.00
07/10/2019	BILL	MARSH, CHAD	$1,768.15	$1,768.15
02/12/2019	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 019020703094989	$-432.00	$0.00
01/07/2019	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 019010203221419	$-432.00	$432.00
09/25/2018	PAYMENT	CHAD O MARSH CHECK BANK: WF INTERNET NUM: 018092403084528	$-432.00	$864.00
08/02/2018	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 1312	$-436.07	$1,296.00
07/10/2018	BILL	MARSH, CHAD	$1,732.07	$1,732.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-434.00	$1,293.00
07/10/2017	BILL	MARSH, CHAD	$1,727.00	$1,727.00
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.19	$1,152.00
07/11/2016	BILL	MARSH, CHAD	$1,538.19	$1,538.19
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.12	$1,179.00
07/07/2015	BILL	MARSH, CHAD	$1,573.12	$1,573.12
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-386.19	$1,152.00
07/08/2014	BILL	MARSH, CHAD	$1,538.19	$1,538.19
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-378.94	$1,125.00
07/08/2013	BILL	MARSH, CHAD	$1,503.94	$1,503.94
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.00	$367.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-367.00	$734.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.99	$1,101.00
07/10/2012	BILL	MARSH, CHAD	$1,470.99	$1,470.99
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.94	$798.00
07/08/2011	BILL	MARSH, CHAD	$1,065.94	$1,065.94
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.89	$774.00
07/08/2010	BILL	MARSH, CHAD	$1,034.89	$1,034.89
03/04/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 21726406	$-380.00	$0.00
12/22/2009	PAYMENT	MARSH, CHAD CHECK BANK: 94-72 NUM: 1228	$-380.00	$380.00
09/23/2009	PAYMENT	MARSH, CHAD CHECK BANK: 94-72 NUM: 1225	$-380.00	$760.00
08/13/2009	PAYMENT	MARSH, CHAD CHECK BANK: 94-72 NUM: 1218	$-383.10	$1,140.00
07/06/2009	BILL	MARSH, CHAD	$1,523.10	$1,523.10
02/25/2009	PAYMENT	MARSH, CHAD CHECK BANK: 94-72 NUM: 1206	$-369.00	$0.00
12/26/2008	PAYMENT	MARSH, CHAD CHECK BANK: 94-72 NUM: 1199	$-369.00	$369.00
10/02/2008	PAYMENT	MARSH, CHAD CHECK BANK: 94-72 NUM: 1195	$-369.00	$738.00
08/20/2008	PAYMENT	MARSH, CHAD CHECK BANK: 94-72 NUM: 1193	$-371.74	$1,107.00
07/15/2008	BILL	MARSH, CHAD	$1,478.74	$1,478.74
12/21/2007	PAYMENT	OWENS, CHAD CHECK BANK: 94-7074 NUM: 1073	$-694.00	$0.00
09/18/2007	PAYMENT	OWENS, CHAD CHECK BANK: 94-7074 NUM: 1067	$-347.00	$694.00
07/26/2007	PAYMENT	OWEN, CHAD CHECK BANK: 94-7074 NUM: 1078	$-348.95	$1,041.00
07/12/2007	BILL	MARSH, CHAD	$1,389.95	$1,389.95
07/29/2006	PAYMENT	OWENS, CHAD CHECK BANK: 94-7074 NUM: 1029	$-1,349.46	$0.00
07/12/2006	BILL	MARSH, CHAD	$1,349.46	$1,349.46
08/03/2005	PAYMENT	OWENS, CHAD CHECK BANK: 94-7074 NUM: 1002	$-1,310.16	$0.00
07/15/2005	BILL	MARSH, CHAD	$1,310.16	$1,310.16