Tax Account 020-035-03

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Owners

SMYTHE, COREY / AKRIDGE, COLLEEN
325 RUBY ST
FERNLEY, NV 89408-0000

AKRIDGE, COLLEEN

Account Summary

Account ID	020-035-03
Account Type	Real Estate
Location	325 RUBY ST FERNLEY
Balance	$2,046.70
Currently Due	$513.70

Account ID

020-035-03

Account Type

Real Estate

Location

325 RUBY ST
FERNLEY

Balance

$2,046.70

Currently Due

$513.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.70
Total	$2,046.70
Paid	$0.00
Balance	$2,046.70
Due	$513.70
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

$2,046.70

Total

$2,046.70

Paid

$0.00

Balance

$2,046.70

Due

$513.70

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	$513.70	$0.00	$513.70	$0.00	$513.70
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,024.70
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,535.70
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,046.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.03	$0.00	$1,933.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,799.18	$0.00	$1,799.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.99	$0.00	$1,721.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,622.21	$0.00	$1,622.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,563.73	$0.00	$1,563.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,513.36	$0.00	$1,513.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,502.41	$0.00	$1,502.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,319.41	$203.15	$1,522.56	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
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	SMYTHE, COREY / AKRIDGE, COLLEEN	$2,046.70	$2,046.70
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-484.03	$1,449.00
07/17/2023	BILL	SMYTHE, COREY / AKRIDGE, COLLEEN	$1,933.03	$1,933.03
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-449.00	$898.00
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52424	$-452.18	$1,347.00
07/15/2022	BILL	SMYTHE, COREY / AKRIDGE, COLLEEN	$1,799.18	$1,799.18
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-430.43	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-430.43	$430.43
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-430.43	$860.86
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-430.70	$1,291.29
07/14/2021	BILL	PIERSON, JOE A ET AL	$1,721.99	$1,721.99
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$407.21	$1,215.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-407.21	$807.79
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-407.21	$1,215.00
07/09/2020	BILL	PIERSON, JOE A ET AL	$1,622.21	$1,622.21
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-393.73	$1,170.00
07/10/2019	BILL	PIERSON, JOE A ET AL	$1,563.73	$1,563.73
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.36	$1,134.00
07/10/2018	BILL	PIERSON, JOE A	$1,513.36	$1,513.36
03/06/2018	PAYMENT	RAND, PAUL W CHECK NUM: 4237	$-375.00	$0.00
01/03/2018	PAYMENT	RAND, PAUL W CHECK NUM: 4229	$-375.00	$375.00
10/05/2017	PAYMENT	RAND, PAUL W CHECK NUM: 4217	$-375.00	$750.00
08/24/2017	PAYMENT	RAND, PAUL W CHECK NUM: 4208	$-377.41	$1,125.00
07/10/2017	BILL	RAND, PAUL W	$1,502.41	$1,502.41
05/08/2017	PAYMENT	RAND, PAUL W CHECK NUM: 4166	$-1,522.56	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,522.56
03/28/2017	PENALTY	Postage	$1.00	$1,518.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.36	$1,517.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.42	$1,425.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.07	$1,365.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.30	$1,332.71
07/11/2016	BILL	RAND, PAUL W	$1,319.41	$1,319.41
08/11/2015	PAYMENT	RAND, PAUL W CHECK NUM: 3528	$-1,354.79	$0.00
07/07/2015	BILL	RAND, PAUL W	$1,354.79	$1,354.79
07/22/2014	PAYMENT	RAND, PAUL W CHECK NUM: 3252	$-1,326.34	$0.00
07/08/2014	BILL	RAND, PAUL W	$1,326.34	$1,326.34
08/07/2013	PAYMENT	RAND, PAUL W CHECK NUM: 2744	$-1,297.40	$0.00
07/08/2013	BILL	RAND, PAUL W	$1,297.40	$1,297.40
07/24/2012	PAYMENT	RAND, PAUL W CHECK NUM: 2190	$-1,270.61	$0.00
07/10/2012	BILL	RAND, PAUL W	$1,270.61	$1,270.61
07/22/2011	PAYMENT	RAND, PAUL W CHECK NUM: 4391	$-957.27	$0.00
07/08/2011	BILL	RAND, PAUL W	$957.27	$957.27
07/28/2010	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 94-77 NUM: 1731	$-929.50	$0.00
07/08/2010	BILL	RAND, PAUL W & LOIS A	$929.50	$929.50
07/27/2009	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 94-77 NUM: 1524	$-1,433.74	$0.00
07/06/2009	BILL	RAND, PAUL W & LOIS A	$1,433.74	$1,433.74
08/02/2008	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 94-77 NUM: 1319	$-1,392.02	$0.00
07/15/2008	BILL	RAND, PAUL W & LOIS A	$1,392.02	$1,392.02
08/02/2007	PAYMENT	Rand, Paul and Lois CHECK BANK: 94-77 NUM: 1116	$-1,350.02	$0.00
07/12/2007	BILL	RAND, PAUL W & LOIS A	$1,350.02	$1,350.02
07/29/2006	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 94-77 NUM: 935	$-1,310.70	$0.00
07/12/2006	BILL	RAND, PAUL W & LOIS A	$1,310.70	$1,310.70
07/29/2005	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 94-8440 NUM: 1744	$-1,272.52	$0.00
07/15/2005	BILL	RAND, PAUL W & LOIS A	$1,272.52	$1,272.52
07/23/2004	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 94-8440 NUM: 1255	$-1,246.91	$0.00
07/08/2004	BILL	RAND, PAUL W & LOIS A	$1,246.91	$1,246.91
07/29/2003	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 94-8440 NUM: 3446	$-1,220.20	$0.00
07/18/2003	BILL	RAND, PAUL W & LOIS A	$1,220.20	$1,220.20
07/25/2002	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 94-8440 NUM: 2949	$-1,263.26	$0.00
07/12/2002	BILL	RAND, PAUL W & LOIS A	$1,263.26	$1,263.26
12/11/2001	PAYMENT	RAND,PAUL W & LOIS A CHECK BANK: 94-77 NUM: 306	$-607.54	$0.00
07/31/2001	PAYMENT	RAND, PAUL W & LOIS A CHECK BANK: 75-197 NUM: 2453	$-607.81	$607.54
07/12/2001	BILL	RAND,PAUL W & LOIS A	$1,215.35	$1,215.35
08/15/2000	PAYMENT	RAND,PAUL W & LOIS A CHECK BANK: 75-197 NUM: 1899	$-1,234.89	$0.00
07/17/2000	BILL	RAND,PAUL W & LOIS A	$1,234.89	$1,234.89
08/11/1999	PAYMENT	RAND, LOIS A CHECK BANK: 75-197 NUM: 1468	$-1,303.24	$0.00
07/17/1999	BILL	RAND, LOIS A	$1,303.24	$1,303.24
07/22/1998	PAYMENT	RAND, LOIS A CHECK	$-1,308.32	$0.00
07/13/1998	BILL	RAND, LOIS A	$1,308.32	$1,308.32
07/31/1997	PAYMENT	LOIS RAND CHECK	$-1,257.68	$0.00
07/14/1997	BILL	KLEIN, LOIS A	$1,257.68	$1,257.68
07/25/1996	PAYMENT	RAND, LOIS	$-1,255.25	$0.00
07/18/1996	BILL	KLEIN, LOIS A	$1,255.25	$1,255.25