Tax Account 022-404-14

Print Page · · Payments Cart · New Search

Owners

MARCZAK, STEVEN P & DEBORAH
2227 WINDROW DR
FERNLEY, NV 89408

MARCZAK, DEBORAH

Account Summary

Account ID	022-404-14
Account Type	Real Estate
Location	2227 WINDROW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-404-14

Account Type

Real Estate

Location

2227 WINDROW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,682.55
Total	$3,682.55
Paid	$3,682.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,682.55

Total

$3,682.55

Paid

$3,682.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$922.55	$0.00	$922.55	$922.55	$0.00
2	10/02/2023	10/13/2023	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
3	01/02/2024	01/13/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
4	03/04/2024	03/15/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,918.05	$0.00	$3,918.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,840.68	$0.00	$3,840.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$431.90	$0.00	$431.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$431.01	$0.00	$431.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$437.75	$15.42	$453.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$339.73	$18.43	$358.16	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$361.78	$32.11	$393.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-920.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-920.00	$920.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-920.00	$1,840.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-922.55	$2,760.00
07/17/2023	BILL	MARCZAK, STEVEN P & DEBORAH	$3,682.55	$3,682.55
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-979.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-979.00	$979.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-979.00	$1,958.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-981.05	$2,937.00
07/15/2022	BILL	MARCZAK, STEVEN P & DEBORAH	$3,918.05	$3,918.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.11	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.11	$960.11
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.11	$1,920.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.35	$2,880.33
07/14/2021	BILL	MARCZAK, STEVEN P & DEBORAH	$3,840.68	$3,840.68
01/19/2021	PAYMENT	WESTERN TITLE CHECK 39531	$-103.10	$0.00
12/22/2020	PAYMENT	SILVERLAND 2085 LLC CHECK 2384	$-107.00	$103.10
08/07/2020	PAYMENT	SILVERLAND 2085 LLC CHECK NUM: 2255	$-221.80	$210.10
07/09/2020	BILL	SILVERLAND 2015 LLC	$431.90	$431.90
08/08/2019	PAYMENT	SILVERLAND, 2015 LLC CHECK NUM: 1833	$-431.01	$0.00
07/10/2019	BILL	SILVERLAND 2015 LLC	$431.01	$431.01
08/09/2018	PAYMENT	SILVERLAND 2015 LLC CHECK NUM: 1575	$-424.96	$0.00
07/10/2018	BILL	SILVERLAND 2015 LLC	$424.96	$424.96
01/03/2018	PAYMENT	SILVERLAND 2015, LLC CHECK NUM: 1439	$-109.00	$0.00
12/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137694	$-109.00	$109.00
11/01/2017	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 37080850	$-235.17	$218.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.99	$453.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.43	$442.18
07/10/2017	BILL	LANDSMITH APPRECIATION FUND LL	$437.75	$437.75
03/17/2017	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 16539797	$-187.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.34	$187.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.41	$176.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.17	$172.43
09/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 2469	$-280.33	$172.26
09/01/2016	INTEREST	Monthly Interest	$0.75	$452.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$451.84
07/11/2016	BILL	LANDSMITH APPRECIATION FUND LL	$339.73	$448.33
07/08/2016	INTEREST	Monthly Interest	$0.75	$108.60
07/01/2016	INTEREST	Monthly Interest	$0.75	$107.85
06/01/2016	INTEREST	Monthly Interest	$7.50	$107.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$99.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$97.91
04/04/2016	PENALTY	POSTAGE	$1.00	$94.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.60	$93.60
12/16/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21551424	$-90.00	$90.00
12/09/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21434379	$-99.09	$180.00
10/26/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 20662116	$-95.45	$279.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.09	$374.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$365.45
07/07/2015	BILL	LANDSMITH APPRECIATION FUND LL	$361.78	$361.78
06/01/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 18441135	$-1,155.11	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.56	$1,155.11
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,150.55
03/31/2015	INTEREST	Monthly Interest	$4.56	$1,144.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.19	$1,139.51
03/02/2015	INTEREST	Monthly Interest	$4.56	$1,114.32
02/02/2015	INTEREST	Monthly Interest	$4.56	$1,109.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.25	$1,105.20
01/02/2015	INTEREST	Monthly Interest	$4.56	$1,088.95
12/01/2014	INTEREST	Monthly Interest	$4.56	$1,084.39
11/03/2014	INTEREST	Monthly Interest	$4.56	$1,079.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.09	$1,075.27
10/01/2014	INTEREST	Monthly Interest	$4.56	$1,066.18
09/02/2014	INTEREST	Monthly Interest	$4.56	$1,061.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$1,057.06
07/08/2014	BILL	LANDSMITH APPRECIATION FUND LL	$359.82	$1,053.35
07/07/2014	INTEREST	Monthly Interest	$4.56	$693.53
07/01/2014	INTEREST	Monthly Interest	$4.56	$688.97
06/02/2014	INTEREST	Monthly Interest	$31.44	$684.41
05/01/2014	INTEREST	Monthly Interest	$1.57	$652.97
03/25/2014	INTEREST	Monthly Interest	$1.57	$651.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.09	$649.83
03/03/2014	INTEREST	Monthly Interest	$1.57	$624.74
02/03/2014	INTEREST	Monthly Interest	$1.57	$623.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.17	$621.60
01/01/2014	INTEREST	Monthly Interest	$1.57	$605.43
12/02/2013	INTEREST	Monthly Interest	$1.57	$603.86
11/01/2013	INTEREST	Monthly Interest	$1.57	$602.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.02	$600.72
10/01/2013	INTEREST	Monthly Interest	$1.57	$591.70
09/03/2013	INTEREST	Monthly Interest	$1.57	$590.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$588.56
07/08/2013	BILL	LANDSMITH APPRECIATION FUND LL	$358.43	$584.90
07/08/2013	INTEREST	Monthly Interest	$1.57	$226.47
07/01/2013	INTEREST	Monthly Interest	$1.57	$224.90
06/01/2013	INTEREST	Monthly Interest	$15.67	$223.33
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$207.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.40	$201.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.76	$191.76
10/04/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 1934	$-94.00	$188.00
08/17/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-95.67	$282.00
07/10/2012	BILL	LANDSMITH APPRECIATION FUND LL	$377.67	$377.67
11/01/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793	$-346.65	$0.00
11/01/2011	AMENDMENT	DEL INT/POSTMARK	$-1.20	$346.65
11/01/2011	INTEREST	Monthly Interest	$1.20	$347.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$346.65
10/03/2011	INTEREST	Monthly Interest	$1.20	$342.81
09/01/2011	INTEREST	Monthly Interest	$1.20	$341.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$340.41
07/08/2011	BILL	LANDSMITH APPRECIATION FUND LL	$152.82	$338.86
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.04
07/05/2011	INTEREST	Monthly Interest	$1.20	$184.84
06/06/2011	INTEREST	Monthly Interest	$11.95	$183.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$165.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$155.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	LANDSMITH APPRECIATION FUND LL	$143.43	$143.43
12/04/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 56206	$-114.00	$0.00
08/12/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 37302	$-115.42	$114.00
07/06/2009	BILL	FB HOLDINGS LLC	$229.42	$229.42
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-725.25	$0.00
02/03/2009	INTEREST	Monthly Interest	$2.13	$725.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$723.12
01/05/2009	INTEREST	Monthly Interest	$2.13	$706.82
12/01/2008	INTEREST	Monthly Interest	$2.13	$704.69
11/03/2008	INTEREST	Monthly Interest	$2.13	$702.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.09	$700.43
10/01/2008	INTEREST	Monthly Interest	$2.13	$691.34
09/02/2008	INTEREST	Monthly Interest	$2.13	$689.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$687.08
08/04/2008	INTEREST	Monthly Interest	$2.13	$683.41
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$361.73	$681.28
07/01/2008	INTEREST	Monthly Interest	$2.13	$319.55
07/01/2008	INTEREST	Monthly Interest	$2.13	$317.42
06/02/2008	INTEREST	Monthly Interest	$21.26	$315.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$294.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.86	$288.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.33	$270.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.46	$259.84
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-81.56	$255.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$336.94
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$333.56	$333.56
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-77.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-77.00	$77.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-77.00	$154.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-77.85	$231.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$308.85	$308.85