Tax Account 020-221-02

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Owners

SMITH, SHELBE & ZACHARY
24 SIXTH ST
FERNLEY, NV 89408-0000

SMITH, ZACHARY

Account Summary

Account ID	020-221-02
Account Type	Real Estate
Location	24 SIXTH ST FERNLEY
Balance	$360.00
Currently Due	$0.00

Account ID

020-221-02

Account Type

Real Estate

Location

24 SIXTH ST
FERNLEY

Balance

$360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.00
Total	$1,444.00
Paid	$1,084.00
Balance	$360.00
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

$1,444.00

Total

$1,444.00

Paid

$1,084.00

Balance

$360.00

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	$364.00	$0.00	$364.00	$364.00	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.98	$31.53	$1,406.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,289.99	$29.42	$1,321.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,244.96	$0.00	$1,244.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,180.53	$0.00	$1,180.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,174.38	$0.00	$1,174.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,155.66	$0.00	$1,155.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,159.15	$0.00	$1,159.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$984.84	$0.00	$984.84	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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	VALON MORTGAGE, INC ACH CORE -	$-360.00	$360.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.00	$720.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$1,080.00
07/16/2024	BILL	SMITH, SHELBE & ZACHARY	$1,444.00	$1,444.00
04/10/2024	PAYMENT	J AND R FORSTER CHECK 2232	$-17.81	$0.00
03/20/2024	PAYMENT	STEWART TITLE CHECK 18116	$-356.72	$17.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.81	$374.53
01/25/2024	PAYMENT	J & R FORSTER CHECK 2206	$-343.00	$356.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.72	$699.72
10/12/2023	PAYMENT	J & R FORSTER CHECK 2168	$-343.00	$686.00
08/15/2023	PAYMENT	J & R FORSTER CHECK 2155	$-370.27	$1,029.00
07/17/2023	BILL	J & R INVESTMENTS LLC	$1,374.98	$1,399.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$24.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$24.15
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.39	$24.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$22.62
04/11/2023	PAYMENT	J & R FORSTER CHECK 2119	$-332.80	$17.62
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$350.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.62	$349.42
01/31/2023	PAYMENT	J & R INVESTMENTS LLC CHECK 2106	$-320.00	$332.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.80	$652.80
08/22/2022	PAYMENT	J & R FORSTER CHECK 2077	$-643.99	$640.00
07/15/2022	BILL	J & R INVESTMENTS LLC	$1,283.99	$1,283.99
08/31/2021	PAYMENT	J & R INVESTMENTS LLC CHECK 2007	$-1,244.96	$0.00
07/14/2021	BILL	J & R INVESTMENTS LLC	$1,244.96	$1,244.96
09/30/2020	PAYMENT	J AND R FORSTER CHECK NUM: 1906	$-590.00	$0.00
08/19/2020	PAYMENT	J & R FORSTER CHECK NUM: 1899	$-590.53	$590.00
07/09/2020	BILL	J & R INVESTMENTS LLC	$1,180.53	$1,180.53
12/26/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1852	$-586.00	$0.00
09/27/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1780	$-293.00	$586.00
08/08/2019	PAYMENT	FORSTER J & R CHECK NUM: 1761	$-295.38	$879.00
07/10/2019	BILL	J & R INVESTMENTS LLC	$1,174.38	$1,174.38
08/24/2018	PAYMENT	J & R FORSTER CHECK NUM: 1649	$-1,155.66	$0.00
07/10/2018	BILL	J & R INVESTMENTS LLC	$1,155.66	$1,155.66
08/10/2017	PAYMENT	J AND R FORSTER CHECK NUM: 1502	$-1,159.15	$0.00
07/10/2017	BILL	J & R INVESTMENTS LLC	$1,159.15	$1,159.15
09/21/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1376	$-492.00	$0.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-492.84	$492.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$984.84	$984.84
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-510.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-510.90	$510.00
07/07/2015	BILL	J & R INVESTMENTS LLC	$1,020.90	$1,020.90
03/10/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1132	$-1,082.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.13	$1,082.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.11	$1,037.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.09	$1,012.29
07/08/2014	BILL	J & R INVESTMENTS LLC	$1,002.20	$1,002.20
10/14/2013	PAYMENT	FORSTER, JA AND R CHECK NUM: 1020	$-729.00	$0.00
08/23/2013	PAYMENT	FORSTER, J AND R CHECK NUM: 1016*	$-246.73	$729.00
07/08/2013	BILL	J & R INVESTMENTS LLC	$975.73	$975.73
08/16/2012	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1188*	$-958.29	$0.00
07/10/2012	BILL	J & R INVESTMENTS LLC	$958.29	$958.29
12/23/2011	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1165	$-431.68	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$431.68
08/24/2011	PAYMENT	J & R INVESTMENTS CHECK NUM: 15*	$-142.28	$426.00
07/08/2011	BILL	J & R INVESTMENTS LLC	$568.28	$568.28
11/15/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1106	$-416.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.48	$416.48
08/18/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1105	$-140.84	$411.00
07/08/2010	BILL	J & R INVESTMENTS LLC	$551.84	$551.84
01/06/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1075	$-430.00	$0.00
10/08/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1056	$-215.00	$430.00
08/25/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1041	$-217.11	$645.00
07/06/2009	BILL	CITIMORTGAGE INC	$862.11	$862.11
03/06/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24150	$-904.07	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.68	$904.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.95	$866.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.40	$845.44
07/15/2008	BILL	CITIMORTGAGE INC	$837.04	$837.04
02/27/2008	PAYMENT	CITICORP CHECK BANK: 62-20 NUM: 50006730	$-1,551.27	$0.00
02/04/2008	INTEREST	Monthly Interest	$4.67	$1,551.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.84	$1,546.60
01/03/2008	INTEREST	Monthly Interest	$4.67	$1,511.76
12/03/2007	INTEREST	Monthly Interest	$4.67	$1,507.09
11/01/2007	INTEREST	Monthly Interest	$4.67	$1,502.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.38	$1,497.75
10/01/2007	INTEREST	Monthly Interest	$4.67	$1,478.37
09/04/2007	INTEREST	Monthly Interest	$4.67	$1,473.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.79	$1,469.03
08/01/2007	INTEREST	Monthly Interest	$4.67	$1,461.24
07/12/2007	BILL	SPOONER, RICHARD N & VICTORIA	$773.64	$1,456.57
07/02/2007	INTEREST	Monthly Interest	$4.67	$682.93
07/02/2007	INTEREST	Monthly Interest	$4.67	$678.26
06/04/2007	INTEREST	Monthly Interest	$46.75	$673.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$626.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.66	$620.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.70	$587.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$568.48
08/24/2006	PAYMENT	SPOONER, RICHARD N & VICTORIA CHECK BANK: 15-800 NUM: 718068	$-190.12	$561.00
07/12/2006	BILL	SPOONER, RICHARD N & VICTORIA	$751.12	$751.12
05/25/2006	PAYMENT	SPOONER, RICHARD N & VICTORIA CASH	$-843.95	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$843.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.05	$838.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.83	$787.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.26	$754.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.33	$736.56
07/15/2005	BILL	SPOONER, RICHARD N & VICTORIA	$729.23	$729.23
04/29/2005	PAYMENT	SPOONER, RICHARD N & VICTORIA CASH	$-0.47	$0.00
04/22/2005	PAYMENT	SPOONER, RICHARD N & VICTORIA CHECK BANK: 94-72 NUM: 2479	$-814.00	$0.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.56	$814.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.92	$764.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.80	$732.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.20	$715.19
07/08/2004	BILL	SPOONER, RICHARD N & VICTORIA	$707.99	$707.99
04/22/2004	PAYMENT	SPOONER, RICHARD N & VICTORIA CHECK BANK: 94-72 NUM: 2320	$-70.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.70	$70.19
03/08/2004	PAYMENT	SPOONER, RICHARD N & VICTORIA CHECK BANK: 94-72 NUM: 2270	$-843.64	$67.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.96	$911.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.09	$873.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.44	$852.08
07/18/2003	BILL	SPOONER, RICHARD N & VICTORIA	$843.64	$843.64
03/13/2003	PAYMENT	SPOONER, RICHARD N & VICTORIA CHECK BANK: 94-72 NUM: 2110	$-899.91	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.51	$899.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.86	$862.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.37	$841.54
07/12/2002	BILL	SPOONER, RICHARD N & VICTORIA	$833.17	$833.17
03/11/2002	PAYMENT	SPOONER, RICHARD N & VICTORIA CHECK BANK: 94-72 NUM: 1278	$-204.73	$0.00
01/11/2002	PAYMENT	SPOONER, RICHARD CHECK BANK: 94-72 NUM: 1254	$-212.92	$204.73
10/19/2001	PAYMENT	RICHARD SPOONER CHECK BANK: 94-72 NUM: 1206	$-204.73	$417.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.19	$622.38
08/21/2001	PAYMENT	SPOONER, RICHARD N & VICOTRIA CHECK BANK: 94-72 NUM: 1170	$-204.98	$614.19
07/12/2001	BILL	SPOONER, RICHARD N & VICTORIA	$819.17	$819.17
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-202.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-202.45	$202.75
08/30/2000	PAYMENT	TRANSAMERICA/BANK UNITED TEXAS CHECK BANK: 35-7190 NUM: 8085008	$-203.05	$405.20
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-203.05	$608.25
07/17/2000	BILL	SPOONER, RICHARD N & VICTORIA	$811.30	$811.30
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-211.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-211.92	$211.92
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-211.92	$423.84
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-212.16	$635.76
07/17/1999	BILL	SPOONER, RICHARD N & VICTORIA	$847.92	$847.92
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-212.95	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-212.95	$212.95
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-212.95	$425.90
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK	$-213.15	$638.85
07/13/1998	BILL	SPOONER, RICHARD N & VICTORIA	$852.00	$852.00
03/06/1998	PAYMENT	BANK UNITED CHECK	$-200.73	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-200.73	$200.73
10/09/1997	PAYMENT	BANK UNITED CHECK	$-200.73	$401.46
08/20/1997	PAYMENT	BANK UNITED CHECK	$-200.90	$602.19
07/14/1997	BILL	SPOONER, RICHARD N & VICTORIA	$803.09	$803.09
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-185.41	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-185.41	$185.41
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-185.41	$370.82
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-185.60	$556.23
07/18/1996	BILL	SPOONER, RICHARD N & VICTORIA	$741.83	$741.83