Tax Account 020-056-06

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Owners

SMITH, JACOB
130 MCCART ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-056-06
Account Type	Real Estate
Location	130 MC CART ST FERNLEY
Balance	$275.00
Currently Due	$0.00

Account ID

020-056-06

Account Type

Real Estate

Location

130 MC CART ST
FERNLEY

Balance

$275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.92
Total	$1,102.92
Paid	$827.92
Balance	$275.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.92

Total

$1,102.92

Paid

$827.92

Balance

$275.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.92	$0.00	$277.92	$277.92	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.98	$0.00	$1,089.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,055.78	$0.00	$1,055.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,061.68	$0.00	$1,061.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,038.03	$0.00	$1,038.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,036.04	$0.00	$1,036.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,021.32	$0.00	$1,021.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,036.43	$0.00	$1,036.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$865.22	$0.00	$865.22	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
11/13/2024	PAYMENT	TICOR TITLE OFNEVADA, INC. CHECK 509000155	$-275.00	$275.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$550.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.92	$825.00
07/16/2024	BILL	SMITH, MICHAEL LYNN & WENDY GAIL	$1,102.92	$1,102.92
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.98	$816.00
07/17/2023	BILL	SMITH, MICHAEL LYNN & WENDY GAIL	$1,089.98	$1,089.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.78	$789.00
07/15/2022	BILL	SMITH, MICHAEL LYNN & WENDY GAIL	$1,055.78	$1,055.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.17	$0.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-265.57	$265.17
08/16/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 057928	$-265.57	$530.74
08/16/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 057929	$-265.37	$796.31
07/14/2021	BILL	WELLS, STEPHANIE ANN	$1,061.68	$1,061.68
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.03	$777.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-261.03	$515.97
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-261.03	$777.00
07/09/2020	BILL	HAASE, KENNETH F SR	$1,038.03	$1,038.03
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-262.04	$774.00
07/10/2019	BILL	HAASE, KENNETH F SR	$1,036.04	$1,036.04
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.32	$765.00
07/10/2018	BILL	HAASE, KENNETH F SR	$1,021.32	$1,021.32
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-259.43	$777.00
07/10/2017	BILL	HAASE, KENNETH F SR	$1,036.43	$1,036.43
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.22	$648.00
07/11/2016	BILL	HAASE, KENNETH F SR	$865.22	$865.22
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-226.50	$675.00
07/07/2015	BILL	HAASE, KENNETH F SR	$901.50	$901.50
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-223.24	$663.00
07/08/2014	BILL	HAASE, KENNETH F SR	$886.24	$886.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	CHASE CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-219.12	$651.00
07/08/2013	BILL	HAASE, KENNETH F SR	$870.12	$870.12
03/04/2013	PAYMENT	CHASE CHECK	$-296.00	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15724	$-296.00	$296.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-296.00	$592.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-297.78	$888.00
07/10/2012	BILL	HAASE, KENNETH F SR	$1,185.78	$1,185.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-117.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-117.00	$117.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-117.00	$234.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-117.76	$351.00
07/08/2011	BILL	HAASE, KENNETH F SR	$468.76	$468.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.22	$588.00
07/08/2010	BILL	HAASE, KENNETH F SR	$785.22	$785.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-244.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-244.00	$244.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-244.00	$488.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-244.77	$732.00
07/06/2009	BILL	HAASE, KENNETH F SR	$976.77	$976.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-227.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-227.00	$227.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-227.00	$454.00
08/21/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119218	$-227.68	$681.00
07/15/2008	BILL	HUTCHISON, CHERYL L TR	$908.68	$908.68
02/28/2008	PAYMENT	HAASE, KENNY U/C CHECK BANK: 94-77 NUM: 104	$-196.00	$0.00
01/02/2008	PAYMENT	HAASE, KENNY U/C CHECK BANK: 94-77 NUM: 102	$-196.00	$196.00
09/06/2007	PAYMENT	HAASE, KENNY U/C CHECK BANK: 94-77 NUM: 2731	$-196.00	$392.00
08/13/2007	PAYMENT	HAASE, KENNY U/C CHECK BANK: 94-77 NUM: 2722	$-199.45	$588.00
07/12/2007	BILL	HAASE, KENNY U/C	$787.45	$787.45
07/26/2006	PAYMENT	BOULDIN, MILDRED CHECK BANK: 94-77 NUM: 2775	$-768.88	$0.00
07/12/2006	BILL	BOULDIN, MILDRED	$768.88	$768.88
09/27/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102284	$-561.00	$0.00
08/18/2005	PAYMENT	ROSE, HELEN E TR CHECK BANK: 94-77 NUM: 4151	$-189.86	$561.00
07/15/2005	BILL	ROSE, HELEN E TR	$750.86	$750.86
07/20/2004	PAYMENT	ROSE, HELEN E TR CHECK BANK: 94-77 NUM: 3870	$-733.36	$0.00
07/08/2004	BILL	ROSE, HELEN E TR	$733.36	$733.36
02/06/2004	PAYMENT	ROSE, HELEN E CHECK BANK: 94-77 NUM: 3777	$-188.96	$0.00
12/31/2003	PAYMENT	ROSE, HELEN E CHECK BANK: 94-77 NUM: 3729	$-188.96	$188.96
09/22/2003	PAYMENT	ROSE, HELEN CHECK BANK: 94-77 NUM: 3583	$-188.96	$377.92
08/04/2003	PAYMENT	ROSE, HELEN E CHECK BANK: 94-77 NUM: 3507	$-188.99	$566.88
07/18/2003	BILL	ROSE, HELEN E	$755.87	$755.87
02/26/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-77 NUM: 3230	$-176.00	$0.00
12/13/2002	PAYMENT	ROSE, HELEN CHECK BANK: 94-77 NUM: 3114	$-176.00	$176.00
10/18/2002	PAYMENT	ROSE, HELEN CHECK BANK: 94-77 NUM: 3012	$-176.00	$352.00
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58554	$-178.12	$528.00
07/12/2002	BILL	ROSE, HELEN E	$706.12	$706.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-173.69	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-173.69	$173.69
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-173.69	$347.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-173.97	$521.07
07/12/2001	BILL	DAGUERRE, RENE V	$695.04	$695.04
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-172.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-172.09	$172.09
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-172.09	$344.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-172.37	$516.27
07/17/2000	BILL	DAGUERRE, RENE V	$688.64	$688.64
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-15.28	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-179.56	$15.28
12/22/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 85258	$-164.26	$194.84
09/17/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35759	$-366.55	$359.10
09/17/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 35759	$366.55	$725.65
09/17/1999	VOID	T S & E CHECK BANK: 94-7074 NUM: 35759	$-366.55	$359.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.19	$725.65
07/17/1999	BILL	PRATT, RALPH T & DONETTA M	$718.46	$718.46
07/22/1998	PAYMENT	PRATT, RALPH T & DONETTA M CHECK	$-722.15	$0.00
07/13/1998	BILL	PRATT, RALPH T & DONETTA M	$722.15	$722.15
07/25/1997	PAYMENT	PRATT, RALPH T & DONETTA M CHECK	$-700.55	$0.00
07/14/1997	BILL	PRATT, RALPH T & DONETTA M	$700.55	$700.55
07/25/1996	PAYMENT	PRATT, RALPH T & DONETTA M	$-639.49	$0.00
07/18/1996	BILL	PRATT, RALPH T & DONETTA M	$639.49	$639.49