Tax Account 020-195-20

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Owners

SMITH, DARCIE D ET AL
6465 STONE VALLEY DR
RENO, NV 89523-0000

BEARDEN, ASHLEY SMITH HENDRIX

Account Summary

Account ID	020-195-20
Account Type	Real Estate
Location	398 SIERRA ST FERNLEY
Balance	$1,959.45
Currently Due	$492.45

Account ID

020-195-20

Account Type

Real Estate

Location

398 SIERRA ST
FERNLEY

Balance

$1,959.45

Currently Due

$492.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.45
Total	$1,959.45
Paid	$0.00
Balance	$1,959.45
Due	$492.45
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

$1,959.45

Total

$1,959.45

Paid

$0.00

Balance

$1,959.45

Due

$492.45

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	Due	$492.45	$0.00	$492.45	$0.00	$492.45
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$981.45
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,470.45
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,959.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.72	$0.00	$1,926.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,807.03	$0.00	$1,807.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,803.86	$0.00	$1,803.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,771.40	$0.00	$1,771.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,660.86	$0.00	$1,660.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,627.86	$0.00	$1,627.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,634.89	$0.00	$1,634.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,456.88	$0.00	$1,456.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	SMITH, DARCIE D ET AL	$1,959.45	$1,959.45
08/16/2023	PAYMENT	DARCIE D SMITH EC WF - 023081603111233	$-1,926.72	$0.00
07/17/2023	BILL	SMITH, DARCIE D ET AL	$1,926.72	$1,926.72
08/23/2022	PAYMENT	DARCIE D SMITH EC WF - 022082303154288	$-1,807.03	$0.00
07/15/2022	BILL	SMITH, DARCIE D	$1,807.03	$1,807.03
08/28/2021	PAYMENT	DARCIE D SMITH EC WF - 021082503118569	$-1,803.86	$0.00
07/14/2021	BILL	SMITH, DARCIE D	$1,803.86	$1,803.86
08/13/2020	PAYMENT	DARCIE D SMITH CHECK BANK: WF INTERNET NUM: 020081203134207	$-1,771.40	$0.00
07/09/2020	BILL	SMITH, DARCIE D	$1,771.40	$1,771.40
07/23/2019	PAYMENT	DARCIE D SMITH CHECK BANK: WF INTERNET NUM: 019072203111868	$-1,660.86	$0.00
07/10/2019	BILL	SMITH, DARCIE D	$1,660.86	$1,660.86
08/20/2018	PAYMENT	MASON A SMILEY CHECK BANK: WF INTERNET NUM: 018080803091589	$-1,627.86	$0.00
07/10/2018	BILL	SMITH, DARCIE D	$1,627.86	$1,627.86
12/19/2017	PAYMENT	MASON A SMILEY CHECK BANK: WF INTERNET NUM: 017121503194091	$-816.00	$0.00
08/07/2017	PAYMENT	MASON A SMILEY CHECK BANK: WF INTERNET NUM: 017080403190003	$-818.89	$816.00
07/10/2017	BILL	SMITH, DARCIE D	$1,634.89	$1,634.89
12/16/2016	PAYMENT	MASON A SMILEY CHECK BANK: WF INTERNET NUM: 016121603159372	$-708.00	$0.00
09/23/2016	PAYMENT	MASON A SMILEY CHECK BANK: WF INTERNET NUM: 016092203078404	$-384.00	$708.00
08/04/2016	PAYMENT	MASON A SMILEY CHECK BANK: WF INTERNET NUM: 016080303119046	$-364.88	$1,092.00
07/11/2016	BILL	SMITH, DARCIE D	$1,456.88	$1,456.88
12/23/2015	PAYMENT	SMITH, DARCIE D CHECK NUM: 0013551698	$-746.00	$0.00
07/30/2015	PAYMENT	SMILEY, MASON & SMITH, DARCIE CHECK NUM: 68625330	$-746.64	$746.00
07/07/2015	BILL	SMITH, DARCIE D	$1,492.64	$1,492.64
08/05/2014	PAYMENT	SMITH, DARCIE/SMILEY, MASON CHECK NUM: 41702668	$-1,468.32	$0.00
07/08/2014	BILL	SMITH, DARCIE D	$1,468.32	$1,468.32
12/27/2013	PAYMENT	SMILEY, MASON & SMITH, DARCIE CHECK NUM: 63701055	$-718.00	$0.00
07/26/2013	PAYMENT	DARCIE SMITH CORK: D BANK: PNP INTERNET NUM: 10939970	$-718.37	$718.00
07/08/2013	BILL	SMITH, DARCIE D	$1,436.37	$1,436.37
08/08/2012	PAYMENT	DARCIE SMITH CORK: D BANK: PNP INTERNET NUM: 8640125	$-1,410.43	$0.00
07/10/2012	BILL	SMITH, DARCIE D	$1,410.43	$1,410.43
08/08/2011	PAYMENT	SMITH, DARCIE D/SMILEY, MASON CHECK NUM: 104	$-995.05	$0.00
07/08/2011	BILL	SMITH, DARCIE D/SMITH, ROLLIN	$995.05	$995.05
07/29/2010	PAYMENT	SMITH, DARCIE D/SMITH, ROLLIN CHECK BANK: 94-72 NUM: 101	$-975.80	$0.00
07/08/2010	BILL	SMITH, DARCIE D/SMITH, ROLLIN	$975.80	$975.80
03/04/2010	PAYMENT	SMITH, DARCIE CHECK BANK: 75-53 NUM: 851264553	$-328.00	$0.00
12/30/2009	PAYMENT	SMITH, DARCIE CHECK BANK: 75-53 NUM: M.O.	$-328.00	$328.00
09/29/2009	PAYMENT	SMITH, DARCIE D/SMITH, ROLLIN CHECK BANK: 75-53 NUM: 67589083	$-328.00	$656.00
07/21/2009	PAYMENT	SMITH, DARCIE D/SMITH, ROLLIN CHECK BANK: 75-53 NUM: 155295985	$-331.98	$984.00
07/06/2009	BILL	SMITH, DARCIE D/SMITH, ROLLIN	$1,315.98	$1,315.98
02/18/2009	PAYMENT	SMITH, DARCIE D/SMITH, ROLLIN CHECK BANK: 75-53 NUM: 132209666	$-309.00	$0.00
12/26/2008	PAYMENT	SMITH, DARCIE D/SMITH, ROLLIN CHECK BANK: 94-72 NUM: 2089	$-309.00	$309.00
09/25/2008	PAYMENT	SMITH, DARCIE D/SMILEY, MASON CHECK BANK: 94-72 NUM: 2077	$-309.00	$618.00
08/20/2008	PAYMENT	SMITH, DARCIE D/SMITH, ROLLIN CHECK BANK: 94-72 NUM: 2073	$-310.75	$927.00
07/15/2008	BILL	SMITH, DARCIE D/SMITH, ROLLIN	$1,237.75	$1,237.75
02/29/2008	PAYMENT	SMILEY, MASON A & SMITH, DARCI CHECK BANK: 94-72 NUM: 116	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-279.02	$828.00
07/12/2007	BILL	SMITH, DARCIE D/SMITH, ROLLIN	$1,107.02	$1,107.02
02/06/2007	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-7074 NUM: 1754402	$-269.00	$0.00
12/28/2006	PAYMENT	SMITH, DARCIE CHECK BANK: 94-77 NUM: 1694	$-269.00	$269.00
10/10/2006	PAYMENT	SMITH, DARCIE CHECK BANK: 94-77 NUM: 1686	$-269.00	$538.00
08/27/2006	PAYMENT	SMITH, DARCIE CHECK BANK: 94-77 NUM: 1678	$-272.16	$807.00
07/12/2006	BILL	SMITH, ROLLIN POWERS IV	$1,079.16	$1,079.16
04/12/2006	PAYMENT	SMITH, DARCIE D CHECK BANK: 50-235 NUM: 0634	$-866.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.98	$866.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.10	$819.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.44	$793.44
08/24/2005	PAYMENT	DAMON, KARA M. CHECK BANK: 94-7074 NUM: 271	$-261.33	$783.00
07/15/2005	BILL	SMITH, ROLLIN POWERS IV	$1,044.33	$1,044.33
04/15/2005	PAYMENT	FIRST CENTENNIEL TITLE COM. CHECK BANK: 94-169 NUM: 015473	$-846.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.90	$846.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.50	$800.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.20	$775.20
08/12/2004	PAYMENT	GOTTSCHALK, WALT ET AL CHECK BANK: 94-7074 NUM: 3026	$-255.77	$765.00
07/08/2004	BILL	GOTTSCHALK, WALT ET AL	$1,020.77	$1,020.77
08/06/2003	PAYMENT	ELLER, CLAIR R ET AL CHECK BANK: 94-77 NUM: 498	$-969.47	$0.00
07/18/2003	BILL	ELLER, CLAIR R ET AL	$969.47	$969.47
07/25/2002	PAYMENT	ELLER, CLAIR R & JUNE CHECK BANK: 94-77 NUM: 373	$-946.48	$0.00
07/12/2002	BILL	ELLER, CLAIR R & JUNE	$946.48	$946.48
07/31/2001	PAYMENT	ELLER, CLAIR R & JUNE CHECK BANK: 94-77 NUM: 0250	$-929.90	$0.00
07/12/2001	BILL	ELLER, CLAIR R & JUNE	$929.90	$929.90
08/15/2000	PAYMENT	ELLER, CLAIR R & JUNE CHECK BANK: 94-77 NUM: 114	$-920.72	$0.00
07/17/2000	BILL	ELLER, CLAIR R & JUNE	$920.72	$920.72
04/28/2000	PAYMENT	ELLER, CLAIR R & JUNE CHECK BANK: 94-77 NUM: 976	$-10.02	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$10.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$15.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.39	$10.02
03/15/2000	PAYMENT	ELLER, CLAIR R & JUNE CHECK BANK: 94-77 NUM: 961	$-240.79	$9.63
03/09/2000	PAYMENT	ELLER, CLAIR R & JUNE CHECK BANK: 94-77 NUM: 960	$-240.79	$250.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.63	$491.21
10/18/1999	PAYMENT	ELLER, CLAIR R & JUNE CHECK BANK: 94-77 NUM: 783	$-240.79	$481.58
08/30/1999	PAYMENT	ELLER, CLAIR R & JUNE CHECK BANK: 94-77 NUM: 763	$-241.01	$722.37
07/17/1999	BILL	ELLER, CLAIR R & JUNE	$963.38	$963.38
03/03/1999	PAYMENT	ELLER, JUNE A CHECK	$-241.85	$0.00
01/08/1999	PAYMENT	ELLER, JUNE A CHECK	$-493.37	$241.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.67	$735.22
08/04/1998	PAYMENT	ELLER, JUNE A CHECK	$-242.00	$725.55
07/13/1998	BILL	GOTTSCHALK, JUNE A	$967.55	$967.55
04/06/1998	PAYMENT	ELLER, JUNE CHECK	$-238.69	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$238.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.14	$237.69
01/07/1998	PAYMENT	ELLER, JUNE CHECK	$-228.55	$228.55
10/08/1997	PAYMENT	ELLER, CLAIR CHECK	$-228.55	$457.10
08/07/1997	PAYMENT	Eller, June CHECK	$-228.72	$685.65
07/14/1997	BILL	GOTTSCHALK, JUNE A	$914.37	$914.37
03/12/1997	PAYMENT	CLAIR - JUNE ELLER	$-213.18	$0.00
01/08/1997	PAYMENT	ELLER	$-213.18	$213.18
10/11/1996	PAYMENT	Eller, June	$-213.18	$426.36
08/14/1996	PAYMENT	ELLER, JUNE	$-213.35	$639.54
07/18/1996	BILL	GOTTSCHALK, JUNE A	$852.89	$852.89