Tax Account 022-185-23

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Owners

MARSHALL, JOHNNY R
1395 SLATE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-185-23
Account Type	Real Estate
Location	1395 SLATE WAY FERNLEY
Balance	$712.00
Currently Due	$0.00

Account ID

022-185-23

Account Type

Real Estate

Location

1395 SLATE WAY
FERNLEY

Balance

$712.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.40
Total	$2,851.40
Paid	$2,139.40
Balance	$712.00
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

$2,851.40

Total

$2,851.40

Paid

$2,139.40

Balance

$712.00

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	$715.40	$0.00	$715.40	$715.40	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.12	$0.00	$2,678.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,471.63	$0.00	$2,471.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,344.62	$0.00	$2,344.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,198.74	$0.00	$2,198.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,104.07	$0.00	$2,104.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,027.96	$0.00	$2,027.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,996.29	$0.00	$1,996.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,800.77	$0.00	$1,800.77	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-712.00	$712.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-712.00	$1,424.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-715.40	$2,136.00
07/16/2024	BILL	MARSHALL, JOHNNY R	$2,851.40	$2,851.40
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-671.12	$2,007.00
07/17/2023	BILL	MARSHALL, JOHNNY R	$2,678.12	$2,678.12
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$617.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-617.00	$1,234.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-620.63	$1,851.00
07/15/2022	BILL	MARSHALL, JOHNNY R	$2,471.63	$2,471.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-586.08	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-586.08	$586.08
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-586.08	$1,172.16
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-586.38	$1,758.24
07/14/2021	BILL	MARSHALL, JOHNNY R	$2,344.62	$2,344.62
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$551.74	$1,647.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.74	$1,095.26
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.74	$1,647.00
07/09/2020	BILL	MARSHALL, JOHNNY R	$2,198.74	$2,198.74
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-525.00	$525.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-529.07	$1,575.00
07/10/2019	BILL	MARSHALL, JOHNNY R	$2,104.07	$2,104.07
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.96	$1,518.00
07/10/2018	BILL	MARSHALL, JOHNNY R	$2,027.96	$2,027.96
01/24/2018	PAYMENT	CHICAGO TITLE INS. CO. CHECK NUM: 825656	$-498.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-502.29	$1,494.00
07/10/2017	BILL	MARSHALL, JOHNNY R	$1,996.29	$1,996.29
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.00	$450.00
08/29/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 203152	$-450.00	$900.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-450.77	$1,350.00
07/11/2016	BILL	MARSHALL, JOHNNY R	$1,800.77	$1,800.77
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.00	$916.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.19	$1,374.00
07/07/2015	BILL	MARSHALL, JOHNNY R	$1,835.19	$1,835.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-447.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-447.00	$447.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-447.00	$894.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-449.04	$1,341.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$449.04	$1,790.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-449.04	$1,341.00
07/08/2014	BILL	MARSHALL, JOHNNY R	$1,790.04	$1,790.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-432.00	$432.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-432.00	$864.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-435.82	$1,296.00
07/08/2013	BILL	PUGH, KAREN L ET AL	$1,731.82	$1,731.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-447.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-447.00	$447.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-447.00	$894.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-448.48	$1,341.00
07/10/2012	BILL	PUGH, KAREN L ET AL	$1,789.48	$1,789.48
02/13/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124328	$-363.00	$0.00
12/27/2011	PAYMENT	DAWSON, JUNE G CHECK NUM: 69343266	$-11.44	$363.00
12/12/2011	PAYMENT	DAWSON, JUNE G TR CHECK NUM: 63767892	$-363.00	$374.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$737.44
09/19/2011	PAYMENT	DAWSON, JUNE G CHECK NUM: 17762271	$-352.00	$737.00
08/04/2011	PAYMENT	DAWSON, JUNE G TR CHECK NUM: 629701	$-364.12	$1,089.00
07/08/2011	BILL	DAWSON, JUNE G TR	$1,453.12	$1,453.12
02/28/2011	PAYMENT	DAWSON, JUNE G TR CHECK NUM: 0034909297	$-352.00	$0.00
12/29/2010	PAYMENT	DAWSON, JUNE G TR CHECK NUM: 8684988	$-352.00	$352.00
09/29/2010	PAYMENT	DAWSON, JUNE G CHECK BANK: 70-2382 NUM: 72041326	$-352.00	$704.00
08/10/2010	PAYMENT	DAWSON, JUNE G CHECK BANK: 70-2382 NUM: 41787733	$-354.91	$1,056.00
07/08/2010	BILL	DAWSON, JUNE G TR	$1,410.91	$1,410.91
02/16/2010	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 70-2382 NUM: 77019006	$-581.00	$0.00
12/10/2009	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79-148 NUM: 166702955	$-581.00	$581.00
09/18/2009	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79-148 NUM: 157885807	$-581.00	$1,162.00
08/11/2009	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79-148 NUM: 53163476	$-583.07	$1,743.00
07/06/2009	BILL	DAWSON, JUNE G TR	$2,326.07	$2,326.07
02/09/2009	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79-148 NUM: 130323665	$-564.00	$0.00
12/16/2008	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79-148 NUM: 20866433	$-564.00	$564.00
09/18/2008	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79148 NUM: 108180324	$-564.00	$1,128.00
08/16/2008	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79-148 NUM: 101828061	$-566.36	$1,692.00
07/15/2008	BILL	DAWSON, JUNE G TR	$2,258.36	$2,258.36
02/22/2008	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79-146 NUM: 745130	$-547.00	$0.00
12/11/2007	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 56-382 NUM: 103738827	$-547.00	$547.00
10/04/2007	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 56-382 NUM: 103196660	$-547.00	$1,094.00
08/06/2007	PAYMENT	DAWSON, JUNE G TR CHECK BANK: 79-148 NUM: 744485	$-550.12	$1,641.00
07/12/2007	BILL	DAWSON, JUNE G TR	$2,191.12	$2,191.12
02/09/2007	PAYMENT	DAWSON, ROY O & JUNE G CHECK BANK: 94-7074 NUM: 410	$-531.00	$0.00
12/11/2006	PAYMENT	DAWSON, ROY O & JUNE G CHECK BANK: 94-7074 NUM: 394	$-531.00	$531.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-531.00	$1,062.00
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6998839	$-534.31	$1,593.00
07/12/2006	BILL	DAWSON, ROY O & JUNE G	$2,127.31	$2,127.31
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49