Tax Account 022-221-03

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Owners

MARSH, DEAN / HOBSON, SCOTT
795 E MAIN ST
FERNLEY, NV 89408-0000

HOBSON, SCOTT

Account Summary

Account ID	022-221-03
Account Type	Real Estate
Location	1702 HARVEST CREEK WAY FERNLEY
Balance	$2,441.81
Currently Due	$611.81

Account ID

022-221-03

Account Type

Real Estate

Location

1702 HARVEST CREEK WAY
FERNLEY

Balance

$2,441.81

Currently Due

$611.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.81
Total	$2,441.81
Paid	$0.00
Balance	$2,441.81
Due	$611.81
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

$2,441.81

Total

$2,441.81

Paid

$0.00

Balance

$2,441.81

Due

$611.81

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	Due	$611.81	$0.00	$611.81	$0.00	$611.81
2	10/07/2024	10/17/2024	Due	$610.00	$0.00	$610.00	$0.00	$1,221.81
3	01/06/2025	01/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,831.81
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$2,441.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.31	$103.43	$2,405.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,129.95	$0.00	$2,129.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,028.24	$0.00	$2,028.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,905.78	$0.00	$1,905.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,829.48	$0.00	$1,829.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,766.44	$0.00	$1,766.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,745.33	$0.00	$1,745.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,556.16	$0.00	$1,556.16	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MARSH, DEAN / HOBSON, SCOTT	$2,441.81	$2,441.81
06/04/2024	PAYMENT	DEAN ET AL MARSH PNP PNP - 157058319	$-1,231.80	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMV 10 MO INT B/C PMT MADE BEFORE APPLIED.	$-95.67	$1,231.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$95.67	$1,327.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,231.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,229.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.40	$1,228.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$1,170.96
10/04/2023	PAYMENT	R HORTON INC -NNV ET D PNP PNP - 143544677	$-1,173.94	$1,148.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.07	$2,321.94
07/17/2023	BILL	MARSH, DEAN / HOBSON, SCOTT	$2,298.87	$2,298.87
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-532.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-532.00	$532.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-532.00	$1,064.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-533.95	$1,596.00
07/15/2022	BILL	DYDERSKI, ADAM ET AL	$2,129.95	$2,129.95
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-507.01	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-507.01	$507.01
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-507.01	$1,014.02
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-507.21	$1,521.03
07/14/2021	BILL	DYDERSKI, ADAM ET AL	$2,028.24	$2,028.24
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-476.00	$0.00
10/14/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249516973	$-476.00	$476.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$477.78	$1,428.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.78	$950.22
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.78	$1,428.00
07/09/2020	BILL	GASPERONI, ANTHONY GEORGE TR	$1,905.78	$1,905.78
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-458.48	$1,371.00
07/10/2019	BILL	GASPERONI, ANTHONY G	$1,829.48	$1,829.48
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.44	$1,323.00
07/10/2018	BILL	GASPERONI, ANTHONY G	$1,766.44	$1,766.44
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-437.33	$1,308.00
07/10/2017	BILL	GASPERONI, ANTHONY G	$1,745.33	$1,745.33
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-392.16	$1,164.00
07/11/2016	BILL	GASPERONI, ANTHONY G	$1,556.16	$1,556.16
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.04	$1,191.00
07/07/2015	BILL	GASPERONI, ANTHONY G	$1,591.04	$1,591.04
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-389.46	$1,164.00
07/08/2014	BILL	GASPERONI, ANTHONY G	$1,553.46	$1,553.46
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-376.78	$1,128.00
07/08/2013	BILL	GASPERONI, ANTHONY G	$1,504.78	$1,504.78
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-388.44	$1,155.00
07/10/2012	BILL	GASPERONI, ANTHONY G	$1,543.44	$1,543.44
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-275.19	$825.00
07/08/2011	BILL	GASPERONI, ANTHONY G	$1,100.19	$1,100.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.61	$768.00
07/08/2010	BILL	GASPERONI, ANTHONY G	$1,025.61	$1,025.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.11	$1,269.00
07/06/2009	BILL	GASPERONI, ANTHONY G	$1,692.11	$1,692.11
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.95	$1,224.00
07/15/2008	BILL	GASPERONI, ANTHONY G	$1,634.95	$1,634.95
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-396.00	$396.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982838	$-396.00	$792.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-397.87	$1,188.00
07/12/2007	BILL	GASPERONI, ANTHONY G	$1,585.87	$1,585.87
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$384.00	$384.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$384.00	$384.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-384.00	$384.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-384.00	$768.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-387.68	$1,152.00
07/12/2006	BILL	GASPERONI, ANTHONY G	$1,539.68	$1,539.68
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-36.00	$72.00
07/29/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 18117	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19