Tax Account 022-644-02
Owners
MARSH, MICHAEL C & KRISTINA
830 HERITAGE DR
SPEARFISH, SD 57783-0000
MARSH, KRISTINA
Account Summary
| Account ID | 022-644-02 |
|---|---|
| Account Type | Real Estate |
| Location | 3661 CARSON WY FERNLEY |
| Balance | $4,128.00 |
| Currently Due | $1,376.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,506.22 |
| Total | $5,506.22 |
| Paid | $1,378.22 |
| Balance | $4,128.00 |
| Due | $1,376.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,240.32 | $0.00 | $0.00 | $3,240.32 | $0.00 | $0.00 | 3.6579 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 1.99 | 5.46 | 1.82 |
| 2026-2027 | S33 | Fernley Groundwater | .54 | .27 | .27 | .09 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,378.22 | $4,128.00 |
| 07/15/2026 | BILL | MARSH, MICHAEL C & KRISTINA | $5,506.22 | $5,506.22 |
| 03/13/2026 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 101174 | $-810.00 | $0.00 |
| 01/22/2026 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 101062 | $-810.00 | $810.00 |
| 01/22/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY | $-32.40 | $1,620.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $32.40 | $1,652.40 |
| 10/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100879 | $-810.00 | $1,620.00 |
| 10/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY | $-32.40 | $2,430.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $32.40 | $2,462.40 |
| 08/27/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100807 | $-810.32 | $2,430.00 |
| 07/11/2025 | BILL | JENUANE COMMUNITIES ONDA VERDE | $3,240.32 | $3,240.32 |