Tax Account 043-007-006

Print Page · · Payments Cart · New Search

Owners

MARLEY, CHARLES W & CINDY S TR
464 FOXRIDGE DR
SPRING CREEK, NV 89815-6944

(WAYNE & CINDY MARLEY FAMILY

TRUST) 669227~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-007-006
Account Type	Real Estate
Location	464 FOXRIDGE DR
Balance	$1,080.82
Currently Due	$0.00

Account ID

043-007-006

Account Type

Real Estate

Location

464 FOXRIDGE DR

Balance

$1,080.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.15
Total	$2,101.15
Paid	$1,020.33
Balance	$1,080.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,101.15

Total

$2,101.15

Paid

$1,020.33

Balance

$1,080.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$479.93	$0.00	$479.93	$479.93	$0.00
2	10/07/2024	10/17/2024	Paid	$540.40	$0.00	$540.40	$540.40	$0.00
3	01/06/2025	01/16/2025	Due	$540.40	$0.00	$540.40	$0.00	$540.40
4	03/03/2025	03/13/2025	Due	$540.42	$0.00	$540.42	$0.00	$1,080.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.80	$0.00	$1,862.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,765.19	$17.63	$1,782.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,797.81	$0.00	$1,797.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,745.36	$17.45	$1,762.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,693.92	$0.00	$1,693.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,697.09	$0.00	$1,697.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,412.68	$0.00	$1,412.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,414.78	$0.00	$1,414.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,373.56	$0.00	$1,373.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,334.80	$0.00	$1,334.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CINDY S MARLEY EBOX WF - 024091903052369	$-540.40	$1,080.82
08/30/2024	PAYMENT	CINDY S MARLEY SYS WF - 024072903059983 ORIG: EBOX	$-479.93	$1,621.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.54	$2,101.15
08/30/2024	ADJUSTMENT	CINDY S MARLEY EBOX WF - 024072903059983 VOIDED PAYMENT: 916692. REASON: AMENDMENT TO RE 2025	$479.93	$1,918.61
07/29/2024	PAYMENT	CINDY S MARLEY EBOX WF - 024072903059983	$-479.93	$1,438.68
07/10/2024	BILL	MARLEY, CHARLES W & CINDY S TR	$1,918.61	$1,918.61
02/23/2024	PAYMENT	CINDY S MARLEY EBOX WF - 024022303090237	$-465.10	$0.00
12/14/2023	PAYMENT	CINDY S MARLEY EBOX WF - 023121403060416	$-465.10	$465.10
10/03/2023	PAYMENT	CINDY S MARLEY EBOX WF - 023100303147253	$-465.10	$930.20
08/21/2023	PAYMENT	CINDY S MARLEY CHECK BANK: WF INTERNET NUM: 023082103076021	$-467.50	$1,395.30
07/12/2023	BILL	MARLEY, CHARLES W & CINDY S TR	$1,862.80	$1,862.80
02/21/2023	PAYMENT	CINDY S MARLEY CHECK BANK: WF INTERNET NUM: 023022103080009	$-440.70	$0.00
12/21/2022	PAYMENT	CINDY S MARLEY CHECK BANK: WF INTERNET NUM: 022122103078684	$-440.70	$440.70
10/20/2022	PAYMENT	CINDY S MARLEY CHECK BANK: WF INTERNET NUM: 022102003073761	$-17.63	$881.40
10/20/2022	PAYMENT	CINDY S MARLEY CHECK BANK: WF INTERNET NUM: 022102003073760	$-440.70	$899.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.63	$1,339.73
08/18/2022	PAYMENT	CINDY S MARLEY CHECK BANK: WF INTERNET NUM: 022081803075851	$-443.09	$1,322.10
07/12/2022	BILL	MARLEY, CHARLES W & CINDY S TR	$1,765.19	$1,765.19
02/16/2022	PAYMENT	MARLEY, CINDY CHECK NUM: EBOX PYMT	$-448.96	$0.00
12/23/2021	PAYMENT	CINDY S MARLEY CHECK BANK: WF INTERNET NUM: 021122303073798	$-448.96	$448.96
09/21/2021	PAYMENT	CINDY S MARLEY CHECK BANK: WF INTERNET NUM: 021092103131891	$-448.96	$897.92
08/17/2021	PAYMENT	MARLEY, CHARLES W & CINDY S TR CHECK NUM: 7780	$-450.93	$1,346.88
07/14/2021	BILL	MARLEY, CHARLES W & CINDY S TR	$1,797.81	$1,797.81
04/19/2021	PAYMENT	MARLEY, CHARLES W CREDIT: D	$-453.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.45	$453.79
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-436.34	$436.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-436.34	$872.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-436.34	$1,309.02
07/15/2020	BILL	MARLEY, CHARLES W & CINDY S TR	$1,745.36	$1,745.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-423.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.19	$423.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.19	$846.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.35	$1,269.57
07/10/2019	BILL	MARLEY, CHARLES W & CINDY S TR	$1,693.92	$1,693.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.98	$423.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.98	$847.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.15	$1,271.94
07/09/2018	BILL	MARLEY, CHARLES W & CINDY S TR	$1,697.09	$1,697.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.48	$352.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.48	$704.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.24	$1,057.44
07/07/2017	BILL	MARLEY, CHARLES W & CINDY S TR	$1,412.68	$1,412.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.69	$353.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.69	$707.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-353.71	$1,061.07
07/08/2016	BILL	MARLEY, CHARLES W & CINDY S TR	$1,414.78	$1,414.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-343.39	$343.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.39	$686.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.39	$1,030.17
07/08/2015	BILL	MARLEY, CHARLES W & CINDY S TR	$1,373.56	$1,373.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.38	$333.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.38	$666.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-334.66	$1,000.14
07/10/2014	BILL	MARLEY, CHARLES W & CINDY S TR	$1,334.80	$1,334.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-323.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.67	$323.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.67	$647.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.70	$971.01
07/16/2013	BILL	MARLEY, CHARLES W & CINDY S TR	$1,294.71	$1,294.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.15	$295.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.15	$590.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.18	$885.45
07/10/2012	BILL	MARLEY, CHARLES W & CINDY S TR	$1,180.63	$1,180.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.56	$286.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.56	$573.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.56	$859.68
07/14/2011	BILL	MARLEY, CHARLES W & CINDY S	$1,146.24	$1,146.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.21	$278.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.21	$556.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.22	$834.63
07/14/2010	BILL	MARLEY, CHARLES W & CINDY S	$1,112.85	$1,112.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.11	$270.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.11	$540.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.37	$810.33
07/21/2009	BILL	MARLEY, CHARLES W & CINDY S	$1,081.70	$1,081.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.16	$261.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.16	$522.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.45	$783.48
07/14/2008	BILL	MARLEY, CHARLES W & CINDY S	$1,045.93	$1,045.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.55	$253.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.55	$507.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.58	$760.65
07/13/2007	BILL	MARLEY, CHARLES W & CINDY S	$1,014.23	$1,014.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.17	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.17	$246.17
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.17	$492.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.19	$738.51
07/19/2006	BILL	MARLEY, CHARLES W & CINDY S	$984.70	$984.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-239.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-239.00	$239.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.00	$478.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.02	$717.00
07/21/2005	BILL	MARLEY, CHARLES W & CINDY S	$956.02	$956.02
03/04/2005	PAYMENT	@	$-238.34	$0.00
12/29/2004	PAYMENT	@	$-238.34	$238.34
10/14/2004	PAYMENT	@	$-238.34	$476.68
08/24/2004	PAYMENT	@	$-238.36	$715.02
07/01/2004	BILL	MARLEY, CHARLES W & CI @	$953.38	$953.38
02/26/2004	PAYMENT	@	$-236.17	$0.00
01/09/2004	PAYMENT	@	$-236.17	$236.17
10/05/2003	PAYMENT	@	$-236.17	$472.34
08/19/2003	PAYMENT	@	$-236.18	$708.51
07/01/2003	BILL	MARLEY, CHARLES W & CI @	$944.69	$944.69