Tax Account 020-214-05

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Owners

SMITH, KYLIE M & CARTER JAMES
668 FARM CIR
FERNLEY, NV 89408-0000

SMITH, CARTER JAMES

Account Summary

Account ID	020-214-05
Account Type	Real Estate
Location	668 FARM CIR FERNLEY
Balance	$485.00
Currently Due	$0.00

Account ID

020-214-05

Account Type

Real Estate

Location

668 FARM CIR
FERNLEY

Balance

$485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.78
Total	$1,941.78
Paid	$1,456.78
Balance	$485.00
Due	$0.00
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

$1,941.78

Total

$1,941.78

Paid

$1,456.78

Balance

$485.00

Due

$0.00

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	Paid	$486.78	$0.00	$486.78	$486.78	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.88	$18.48	$1,854.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,652.05	$247.04	$2,077.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.29	$0.00	$1,643.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,601.16	$0.00	$1,601.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,582.67	$0.00	$1,582.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,552.74	$0.00	$1,552.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,551.74	$0.00	$1,551.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,366.54	$0.00	$1,366.54	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.78	$1,455.00
07/16/2024	BILL	SMITH, KYLIE M & CARTER JAMES	$1,941.78	$1,941.78
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$458.00
09/20/2023	PAYMENT	ABARCA, ANGELO F CHECK 90025526	$-3,015.78	$916.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.72	$3,931.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.48	$3,918.06
07/17/2023	BILL	ABARCA, ANGELO F	$1,835.88	$3,899.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.72	$2,063.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.72	$2,049.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$137.17	$2,036.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,899.09
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,894.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.22	$1,893.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.10	$1,777.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.20	$1,703.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.52	$1,662.57
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,646.05
07/15/2022	BILL	ABARCA, ANGELO F	$1,646.05	$1,646.05
08/17/2021	PAYMENT	ABARCA, ANGELO F CHECK 223	$-1,643.29	$0.00
07/14/2021	BILL	ABARCA, ANGELO F	$1,643.29	$1,643.29
07/23/2020	PAYMENT	ABARCA, ANGELO F CHECK NUM: 474	$-1,601.16	$0.00
07/09/2020	BILL	ABARCA, ANGELO F	$1,601.16	$1,601.16
07/24/2019	PAYMENT	ABARCA, ANGELO F CHECK NUM: 384	$-1,582.67	$0.00
07/10/2019	BILL	ABARCA, ANGELO F	$1,582.67	$1,582.67
07/25/2018	PAYMENT	ABARCA, ANGELO F CHECK NUM: 289	$-1,552.74	$0.00
07/10/2018	BILL	ABARCA, ANGELO F	$1,552.74	$1,552.74
07/21/2017	PAYMENT	ABARCA, ANGELO F CHECK NUM: 174	$-1,551.74	$0.00
07/10/2017	BILL	ABARCA, ANGELO F	$1,551.74	$1,551.74
07/27/2016	PAYMENT	ABARCA, ANGELO F CHECK NUM: 1894	$-1,366.54	$0.00
07/18/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-93.78	$1,366.54
07/11/2016	BILL	ABARCA, ANGELO F	$1,460.32	$1,460.32
07/20/2015	PAYMENT	ABARCA, ANGELO F CHECK NUM: 1735	$-1,403.12	$0.00
07/07/2015	BILL	ABARCA, ANGELO F	$1,403.12	$1,403.12
09/12/2014	PAYMENT	ABARCA, ANGELO F CHECK NUM: 1591	$-730.00	$0.00
09/10/2014	PAYMENT	ABARCA, ANGELO F CHECK NUM: 1586	$-365.00	$730.00
07/23/2014	PAYMENT	ABARCA, ANGELO F CHECK NUM: 1571	$-367.87	$1,095.00
07/08/2014	BILL	ABARCA, ANGELO F	$1,462.87	$1,462.87
10/22/2013	PAYMENT	ABARCA, ANGELO F CHECK NUM: 140	$-355.08	$0.00
09/06/2013	PAYMENT	ABARCA, ANGELO F CHECK NUM: 126	$-357.00	$355.08
08/13/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 110	$-358.92	$712.08
08/09/2013	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 127803	$-358.92	$1,071.00
07/08/2013	BILL	ABARAC, ANGELO F	$1,429.92	$1,429.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-346.00	$346.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-346.00	$692.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-349.50	$1,038.00
07/10/2012	BILL	FLIKE, LARRY J	$1,387.50	$1,387.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-246.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634434	$-246.00	$246.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-246.00	$492.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-247.00	$738.00
07/08/2011	BILL	FLIKE, LARRY J	$985.00	$985.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-239.00	$478.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.43	$717.00
07/08/2010	BILL	FLIKE, LARRY J	$956.43	$956.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-346.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-346.00	$346.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-346.00	$692.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-347.25	$1,038.00
07/06/2009	BILL	FLIKE, LARRY J	$1,385.25	$1,385.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-336.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-336.00	$336.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-336.00	$672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-336.95	$1,008.00
07/15/2008	BILL	FLIKE, LARRY J	$1,344.95	$1,344.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-326.31	$978.00
07/12/2007	BILL	FLIKE, LARRY J	$1,304.31	$1,304.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-316.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-316.00	$316.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-316.00	$632.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$316.00	$948.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-316.00	$632.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-318.32	$948.00
07/12/2006	BILL	FLIKE, LARRY J	$1,266.32	$1,266.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-307.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-307.00	$307.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-307.00	$614.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-308.44	$921.00
07/15/2005	BILL	FLIKE, LARRY J	$1,229.44	$1,229.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-301.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-301.00	$301.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-301.00	$602.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-301.05	$903.00
07/08/2004	BILL	FLIKE, LARRY J	$1,204.05	$1,204.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-294.57	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-294.57	$294.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-294.57	$589.14
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8141	$-294.60	$883.71
07/18/2003	BILL	FLIKE, LARRY J	$1,178.31	$1,178.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-280.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-283.84	$840.00
07/12/2002	BILL	FLIKE, LARRY J	$1,123.84	$1,123.84
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-274.89	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-274.89	$274.89
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780877	$-274.89	$549.78
10/15/2001	AMENDMENT	postmarked 10/11	$-11.00	$824.67
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780877	$274.89	$835.67
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780877	$-274.89	$560.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.00	$835.67
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-275.10	$824.67
07/12/2001	BILL	FLIKE, LARRY J	$1,099.77	$1,099.77
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-271.66	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-271.66	$271.66
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-271.66	$543.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-271.87	$814.98
07/17/2000	BILL	FLIKE, LARRY J	$1,086.85	$1,086.85
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-50.30	$0.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390848	$-1.01	$50.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.01	$51.31
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48