Tax Account 022-224-07

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Owners

MARSH, DEAN ET AL
795 E MAIN ST
FERNLEY, NV 89408

HOBSON, SCOTT

Account Summary

Account ID	022-224-07
Account Type	Real Estate
Location	1591 LAVERDER DR FERNLEY
Balance	$2,132.80
Currently Due	$533.80

Account ID

022-224-07

Account Type

Real Estate

Location

1591 LAVERDER DR
FERNLEY

Balance

$2,132.80

Currently Due

$533.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.80
Total	$2,132.80
Paid	$0.00
Balance	$2,132.80
Due	$533.80
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

$2,132.80

Total

$2,132.80

Paid

$0.00

Balance

$2,132.80

Due

$533.80

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	$533.80	$0.00	$533.80	$0.00	$533.80
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,066.80
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,599.80
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,132.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.73	$70.49	$2,083.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,938.74	$154.56	$2,214.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.08	$0.00	$1,913.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,868.61	$18.64	$1,926.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,838.52	$64.49	$1,903.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.44	$64.00	$1,864.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.85	$18.75	$1,811.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.50	$0.00	$1,602.50	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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 ET AL	$2,132.80	$2,132.80
01/09/2024	PAYMENT	STEWART TITLE CO CHECK 44965	$-503.00	$0.00
01/09/2024	PAYMENT	STEWART TITLE CO CHECK 44966	$-1,580.22	$503.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.34	$2,083.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.15	$2,032.88
07/17/2023	BILL	HARRIS, NICOLE ROCHELLE	$2,012.73	$2,012.73
06/30/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411816310	$-1,730.31	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$120.75	$1,730.31
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,609.56
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,604.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.94	$1,603.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.30	$1,516.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.32	$1,468.32
08/08/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53175069	$-483.74	$1,449.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,932.74
07/15/2022	BILL	HARRIS, NICOLE ROCHELLE	$1,932.74	$1,932.74
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.20	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.20	$478.20
10/05/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410926821	$-478.20	$956.40
08/06/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53087603	$-478.48	$1,434.60
07/27/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53086466	$-527.47	$1,913.08
07/14/2021	BILL	HARRIS, NICOLE ROCHELLE	$1,913.08	$2,440.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$38.83	$527.47
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$488.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$485.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.64	$484.64
08/12/2020	PAYMENT	NICOLE HARRIS CHECK BANK: PNP INTERNET NUM: 79501923	$-1,398.61	$466.00
07/09/2020	BILL	HARRIS, NICOLE ROCHELLE	$1,864.61	$1,864.61
10/21/2019	PAYMENT	NICOLE HARRIS CHECK BANK: PNP INTERNET NUM: 65681083	$-1,903.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.03	$1,903.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.46	$1,856.98
07/10/2019	BILL	HARRIS, NICOLE ROCHELLE	$1,838.52	$1,838.52
04/10/2019	PAYMENT	NICOLE HARRIS CHECK BANK: PNP INTERNET NUM: 57056909	$-964.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$964.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.00	$963.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.00	$918.00
08/06/2018	PAYMENT	DEBORAH LANDRY CHECK BANK: PNP INTERNET NUM: 46991034	$-900.44	$900.00
07/10/2018	BILL	LANDRY, DEBORAH L	$1,800.44	$1,800.44
01/08/2018	PAYMENT	DEBORAH LANDRY CHECK BANK: PNP INTERNET NUM: 39305265	$-896.00	$0.00
10/30/2017	PAYMENT	DEBORAH LANDRY CORK: D BANK: PNP INTERNET NUM: 36906044	$-20.75	$896.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.80	$916.75
09/08/2017	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8976	$-894.85	$915.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.95	$1,810.80
07/10/2017	BILL	LANDRY, DEBORAH L	$1,792.85	$1,792.85
01/06/2017	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8892	$-800.00	$0.00
08/18/2016	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8827	$-802.50	$800.00
07/11/2016	BILL	LANDRY, DEBORAH L	$1,602.50	$1,602.50
01/06/2016	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8729	$-818.00	$0.00
08/19/2015	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8671	$-819.32	$818.00
07/07/2015	BILL	LANDRY, DEBORAH L	$1,637.32	$1,637.32
01/07/2015	PAYMENT	LANDRY, DEBORAH CHECK NUM: 8574	$-800.00	$0.00
08/20/2014	PAYMENT	LANDRY, DEBORAH CHECK NUM: 8510	$-800.66	$800.00
07/08/2014	BILL	LANDRY, DEBORAH L	$1,600.66	$1,600.66
01/14/2014	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8414	$-780.00	$0.00
08/28/2013	PAYMENT	LANDRY, DEBORAH CHECK NUM: 8361	$-30.00	$780.00
08/21/2013	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8353	$-753.73	$810.00
07/08/2013	BILL	LANDRY, DEBORAH L	$1,563.73	$1,563.73
01/08/2013	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8257	$-764.00	$0.00
08/21/2012	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8198	$-765.18	$764.00
07/10/2012	BILL	LANDRY, DEBORAH L	$1,529.18	$1,529.18
01/04/2012	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8098	$-560.00	$0.00
08/15/2011	PAYMENT	LANDRY, DEBORAH L CHECK NUM: 8040	$-562.53	$560.00
07/08/2011	BILL	LANDRY, DEBORAH L	$1,122.53	$1,122.53
01/05/2011	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 0 NUM: 7954	$-544.00	$0.00
10/05/2010	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7939	$-272.00	$544.00
08/09/2010	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7926	$-273.95	$816.00
07/08/2010	BILL	LANDRY, DEBORAH L	$1,089.95	$1,089.95
01/05/2010	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7843	$-898.00	$0.00
08/17/2009	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7780	$-900.91	$898.00
07/06/2009	BILL	LANDRY, DEBORAH L	$1,798.91	$1,798.91
01/07/2009	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7674	$-880.00	$0.00
10/08/2008	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7633	$-440.00	$880.00
08/22/2008	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7610	$-441.76	$1,320.00
07/15/2008	BILL	LANDRY, DEBORAH L	$1,761.76	$1,761.76
01/09/2008	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7501	$-854.00	$0.00
08/09/2007	PAYMENT	LANDRY, DEBORAH L CHECK BANK: 11-35 NUM: 7439	$-855.00	$854.00
07/12/2007	BILL	LANDRY, DEBORAH L	$1,709.00	$1,709.00
12/20/2006	PAYMENT	LANDRY, DEBORAH L. CHECK BANK: 11-35 NUM: 7349	$-828.00	$0.00
08/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2392	$-414.00	$828.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-417.22	$1,242.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,659.22	$1,659.22
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19