Tax Account 020-252-14

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Owners

SMITH, SUSAN J TRS
445 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-252-14
Account Type	Real Estate
Location	445 COUNTRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-252-14

Account Type

Real Estate

Location

445 COUNTRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,459.89
Total	$2,459.89
Paid	$2,459.89
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

$2,459.89

Total

$2,459.89

Paid

$2,459.89

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	$617.89	$0.00	$617.89	$617.89	$0.00
2	10/02/2023	10/13/2023	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/02/2024	01/13/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/04/2024	03/15/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,356.87	$0.03	$2,356.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,337.67	$0.00	$2,337.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,289.70	$0.00	$2,289.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,164.09	$0.00	$2,164.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,116.47	$0.00	$2,116.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,108.75	$0.00	$2,108.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,918.86	$0.00	$1,918.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/09/2023	PAYMENT	SUSAN SMITH EC WF - 023080803162120	$-2,459.89	$0.00
07/17/2023	BILL	SMITH, SUSAN J TRS	$2,459.89	$2,459.89
01/12/2023	PAYMENT	SUSAN J SMITH PNP PNP - 127552484	$-589.00	$0.00
01/12/2023	PAYMENT	SUSAN SMITH PNP PNP - 127552293	$-589.90	$589.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$1,178.90
08/12/2022	PAYMENT	SUSAN SMITH EC WF - 022081103095986	$-1,178.00	$1,178.87
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,356.87
07/15/2022	BILL	SMITH, SUSAN J TRS	$2,356.87	$2,356.87
08/14/2021	PAYMENT	SUSAN SMITH EC WF - 021081203116800	$-2,337.67	$0.00
07/14/2021	BILL	KOCH, BJORN / SMITH, SUSAN J	$2,337.67	$2,337.67
03/10/2021	PAYMENT	CHASE ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.70	$1,716.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-573.70	$1,142.30
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-573.70	$1,716.00
07/09/2020	BILL	KOCH, BJORN / SMITH, SUSAN J	$2,289.70	$2,289.70
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-544.09	$1,620.00
07/10/2019	BILL	KOCH, BJORN / SMITH, SUSAN J	$2,164.09	$2,164.09
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.47	$1,587.00
07/10/2018	BILL	KOCH, BJORN / SMITH, SUSAN J	$2,116.47	$2,116.47
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/18/2017	PAYMENT	CHASE CHECK	$-527.75	$1,581.00
07/10/2017	BILL	KOCH, BJORN / SMITH, SUSAN J	$2,108.75	$2,108.75
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.86	$1,437.00
07/11/2016	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,918.86	$1,918.86
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.70	$1,464.00
07/07/2015	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,953.70	$1,953.70
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-478.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-478.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.00	$478.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-478.00	$956.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-479.86	$1,434.00
07/08/2014	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,913.86	$1,913.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-469.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-469.00	$469.00
10/02/2013	PAYMENT	CHASE CHECK	$-469.00	$938.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-470.20	$1,407.00
07/08/2013	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,877.20	$1,877.20
03/04/2013	PAYMENT	CHASE CHECK	$-460.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-460.00	$460.00
10/05/2012	PAYMENT	CHASE CHECK	$-460.00	$920.00
08/20/2012	PAYMENT	CHASE CHECK	$-462.11	$1,380.00
07/10/2012	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,842.11	$1,842.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	CHASE CHECK	$-361.99	$1,074.00
07/08/2011	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,435.99	$1,435.99
03/07/2011	PAYMENT	CHASE CHECK	$-350.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.00	$350.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.89	$1,050.00
07/08/2010	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,403.89	$1,403.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$0.00
12/09/2009	PAYMENT	LENDER'S SERVICE TITLE CO. CHECK BANK: 17-2 NUM: 17044	$-493.00	$493.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.13	$1,479.00
07/06/2009	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,973.13	$1,973.13
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.86	$1,410.00
07/15/2008	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,881.86	$1,881.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-432.00	$432.00
09/06/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 15798	$-432.00	$864.00
08/22/2007	PAYMENT	SMITH, SUSAN J CHECK BANK: 94-77 NUM: 2242	$-434.09	$1,296.00
07/12/2007	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,730.09	$1,730.09
01/10/2007	PAYMENT	KOCH, BJORN / SMITH, SUSAN J CHECK BANK: 94-77 NUM: 130	$-842.00	$0.00
10/10/2006	PAYMENT	KOCH, BJORN / SMITH, SUSAN J CHECK BANK: 94-77 NUM: 2469	$-421.00	$842.00
08/28/2006	PAYMENT	SMITH-KOCH, SUSAN CHECK BANK: 94-77 NUM: 2468	$-421.08	$1,263.00
07/12/2006	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,684.08	$1,684.08
02/08/2006	PAYMENT	KOCH, BJORN / SMITH, SUSAN J CORK: D BANK: CREDIT CARD NUM: VISA	$-818.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.04	$818.04
08/24/2005	PAYMENT	SMITH, SUSAN J CHECK BANK: 94-77 NUM: 119	$-802.44	$802.00
07/15/2005	BILL	KOCH, BJORN / SMITH, SUSAN J	$1,604.44	$1,604.44
04/28/2005	PAYMENT	SMITH,SUSAN J. CHECK BANK: 94-77 NUM: 109	$-1,102.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.76	$1,102.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.20	$1,042.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.28	$1,009.28
08/17/2004	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 294971	$-335.86	$996.00
07/08/2004	BILL	TADLOCK, CAROL J	$1,331.86	$1,331.86
03/02/2004	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 286787	$-327.25	$0.00
12/26/2003	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 283377	$-327.25	$327.25
09/29/2003	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 278429	$-327.25	$654.50
08/19/2003	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 247137	$-327.27	$981.75
07/18/2003	BILL	TADLOCK, CAROL J	$1,309.02	$1,309.02
03/04/2003	PAYMENT	FIRST HAWIAAN CHECK BANK: 59-101 NUM: 238008	$-313.00	$0.00
12/31/2002	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 234547	$-313.00	$313.00
09/24/2002	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 252523	$-313.00	$626.00
08/07/2002	PAYMENT	FIRST HAWIIAN BANK CHECK BANK: 59-101 NUM: 245667	$-314.01	$939.00
07/12/2002	BILL	TADLOCK, JAMES G & CAROL J	$1,253.01	$1,253.01
02/19/2002	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 237757	$-307.77	$0.00
12/14/2001	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 234933	$-307.77	$307.77
09/28/2001	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 231492	$-307.77	$615.54
08/09/2001	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 02004786	$-308.00	$923.31
07/12/2001	BILL	TADLOCK, JAMES G & CAROL J	$1,231.31	$1,231.31
03/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7971	$-304.59	$0.00
01/12/2001	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK BANK: 94-77 NUM: 3280	$-304.59	$304.59
10/06/2000	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK BANK: 94-77 NUM: 3197	$-304.59	$609.18
08/17/2000	PAYMENT	TADLOCK, JIM & CAROL CHECK BANK: 94-77 NUM: 3142	$-304.84	$913.77
07/17/2000	BILL	TADLOCK, JAMES G & CAROL J	$1,218.61	$1,218.61
03/08/2000	PAYMENT	TADLOCK, JIM & CAROL CHECK BANK: 94-77 NUM: 4925	$-319.38	$0.00
01/19/2000	PAYMENT	TADLOCK, JIM & CAROL CHECK BANK: 94-77 NUM: 4864	$-332.16	$319.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.78	$651.54
10/15/1999	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK BANK: 11-7000 NUM: 4678	$-319.38	$638.76
08/25/1999	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK BANK: 11-7000 NUM: 4609	$-319.61	$958.14
07/17/1999	BILL	TADLOCK, JAMES G & CAROL J	$1,277.75	$1,277.75
03/03/1999	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK	$-321.39	$0.00
01/07/1999	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK	$-321.39	$321.39
10/19/1998	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK	$-321.39	$642.78
08/10/1998	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK	$-321.53	$964.17
07/13/1998	BILL	TADLOCK, JAMES G & CAROL J	$1,285.70	$1,285.70
03/09/1998	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK	$-300.22	$0.00
01/07/1998	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK	$-300.22	$300.22
10/13/1997	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK	$-300.22	$600.44
08/25/1997	PAYMENT	TADLOCK, JAMES G & CAROL J CHECK	$-300.43	$900.66
07/14/1997	BILL	TADLOCK, JAMES G & CAROL J	$1,201.09	$1,201.09
03/06/1997	PAYMENT	TADLOCK, JAMES G & CAROL J	$-284.72	$0.00
01/14/1997	PAYMENT	TADLOCK, JAMES G & CAROL J	$-284.72	$284.72
10/11/1996	PAYMENT	TADLOCK, JAMES G & CAROL J	$-284.72	$569.44
08/29/1996	PAYMENT	TADLOCK, JAMES G & CAROL J	$-284.91	$854.16
07/18/1996	BILL	TADLOCK, JAMES G & CAROL J	$1,139.07	$1,139.07