Tax Account 020-223-21

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Owners

SMITH, JAMES G
764 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-223-21
Account Type	Real Estate
Location	764 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-21

Account Type

Real Estate

Location

764 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,302.35
Total	$1,302.35
Paid	$1,302.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,302.35

Total

$1,302.35

Paid

$1,302.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$327.35	$0.00	$327.35	$327.35	$0.00
2	10/02/2023	10/13/2023	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/02/2024	01/13/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/04/2024	03/15/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,253.69	$0.00	$1,253.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,253.81	$0.00	$1,253.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,224.57	$0.00	$1,224.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,217.13	$0.00	$1,217.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,197.16	$0.00	$1,197.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,207.14	$0.00	$1,207.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,031.63	$0.00	$1,031.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.35	$975.00
07/17/2023	BILL	SMITH, JAMES G	$1,302.35	$1,302.35
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.69	$939.00
07/15/2022	BILL	SMITH, JAMES G	$1,253.69	$1,253.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.41	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.41	$313.41
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.41	$626.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.58	$940.23
07/14/2021	BILL	SMITH, JAMES G	$1,253.81	$1,253.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$0.00
11/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 032719	$-306.00	$306.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.57	$918.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.57	$611.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.57	$918.00
07/09/2020	BILL	WARD, THOMAS & AMANDA	$1,224.57	$1,224.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-305.13	$912.00
07/10/2019	BILL	WARD, THOMAS & AMANDA	$1,217.13	$1,217.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.16	$897.00
07/10/2018	BILL	WARD, THOMAS & AMANDA	$1,197.16	$1,197.16
02/15/2018	PAYMENT	AC ME TITLE CHECK NUM: 3553	$-301.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	CHASE CHECK	$-304.14	$903.00
07/10/2017	BILL	GOODMAN, WINDI	$1,207.14	$1,207.14
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.63	$771.00
07/11/2016	BILL	GOODMAN, WINDI	$1,031.63	$1,031.63
02/08/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 74262	$-266.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.57	$798.00
07/07/2015	BILL	GOODMAN, WINDI	$1,067.57	$1,067.57
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-264.52	$783.00
07/08/2014	BILL	GOODMAN, WINDI	$1,047.52	$1,047.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-258.71	$768.00
07/08/2013	BILL	GOODMAN, WINDI	$1,026.71	$1,026.71
03/04/2013	PAYMENT	CHASE CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	CHASE CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	CHASE CHECK	$-254.82	$753.00
07/10/2012	BILL	GOODMAN, WINDI	$1,007.82	$1,007.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-154.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-154.00	$154.00
10/03/2011	PAYMENT	CHASE CHECK	$-154.00	$308.00
08/13/2011	PAYMENT	CHASE CHECK	$-154.38	$462.00
07/08/2011	BILL	GOODMAN, WINDI	$616.38	$616.38
03/07/2011	PAYMENT	CHASE CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-151.54	$447.00
07/08/2010	BILL	GOODMAN, WINDI	$598.54	$598.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.40	$735.00
07/06/2009	BILL	GOODMAN, WINDI	$983.40	$983.40
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.71	$753.00
07/15/2008	BILL	GOODMAN, WINDI	$1,004.71	$1,004.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-232.00	$232.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-232.89	$696.00
07/12/2007	BILL	GOODMAN, WINDI	$928.89	$928.89
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-215.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-215.00	$215.00
09/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2707	$-438.69	$430.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.60	$868.69
07/12/2006	BILL	GOODMAN, WALTER A & WINDI W	$860.09	$860.09
05/23/2006	PAYMENT	GOODMAN, WENDY CHECK BANK: 91-170 NUM: 2012735	$-267.49	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$267.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.12	$262.24
02/14/2006	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 91-170 NUM: 2034	$-610.00	$250.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.84	$860.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.92	$824.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.98	$804.36
07/15/2005	BILL	GOODMAN, WALTER A & WINDI W	$796.38	$796.38
05/03/2005	PAYMENT	GOODMAN, WINDI L CHECK BANK: 94-72 NUM: 1010	$-239.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.20	$239.20
01/11/2005	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 1077	$-725.62	$230.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.16	$955.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.33	$932.46
07/08/2004	BILL	GOODMAN, WALTER A & WINDI W	$923.13	$923.13
06/08/2004	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 6594	$-240.89	$0.00
06/08/2004	AMENDMENT	remove interest	$-18.90	$240.89
06/08/2004	INTEREST	Monthly Interest	$18.90	$259.79
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$240.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.07	$235.89
02/06/2004	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-165 NUM: 706	$-485.41	$226.82
02/06/2004	AMENDMENT	postmarked 1/15/04	$-27.74	$712.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.74	$739.97
10/24/2003	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 6437	$-226.82	$712.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.68	$939.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.07	$916.37
07/18/2003	BILL	GOODMAN, WALTER A & WINDI W	$907.30	$907.30
04/28/2003	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 6286	$-153.66	$0.00
03/31/2003	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 6264	$-315.00	$153.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.90	$468.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.76	$446.76
10/28/2002	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 6138	$-227.76	$438.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.76	$665.76
08/22/2002	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 6073	$-221.62	$657.00
07/12/2002	BILL	GOODMAN, WALTER A & WINDI W	$878.62	$878.62
05/22/2002	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 5977	$-13.63	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$13.63
04/08/2002	PAYMENT	GOODMAN, WALTER A & WINDI L CHECK BANK: 94-72 NUM: 5874	$-215.84	$8.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.63	$224.47
01/08/2002	PAYMENT	GOODMAN, WALTER A & WINDI L CHECK BANK: 94-72 NUM: 5823	$-224.47	$215.84
10/22/2001	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 5720	$-215.84	$440.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.63	$656.15
08/24/2001	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 5651	$-216.05	$647.52
07/12/2001	BILL	GOODMAN, WALTER A & WINDI W	$863.57	$863.57
03/12/2001	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 5473	$-213.74	$0.00
01/16/2001	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 5400	$-436.03	$213.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.55	$649.77
08/31/2000	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 5233	$-213.97	$641.22
07/17/2000	BILL	GOODMAN, WALTER A & WINDI W	$855.19	$855.19
03/09/2000	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 5022	$-223.50	$0.00
01/21/2000	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 4949	$-232.44	$223.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.94	$455.94
10/07/1999	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 4798	$-223.50	$447.00
08/30/1999	PAYMENT	GOODMAN, WALTER A & WINDI W CHECK BANK: 94-72 NUM: 4726	$-223.72	$670.50
07/17/1999	BILL	GOODMAN, WALTER A & WINDI W	$894.22	$894.22
03/03/1999	PAYMENT	GOODMAN, WINDI CHECK	$-224.53	$0.00
01/08/1999	PAYMENT	GOODMAN, WINDI CHECK	$-224.53	$224.53
09/30/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.53	$449.06
08/11/1998	PAYMENT	GOODMAN, WINDI CHECK	$-224.72	$673.59
07/13/1998	BILL	GOODMAN, WALTER A & WINDI W	$898.31	$898.31
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-216.85	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.85	$216.85
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.85	$433.70
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-217.03	$650.55
07/14/1997	BILL	GOODMAN, WALTER A & WINDI W	$867.58	$867.58
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.50	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-201.50	$201.50
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.50	$403.00
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.70	$604.50
07/18/1996	BILL	GOODMAN, WALTER A & WINDI W	$806.20	$806.20