Tax Account 020-511-07

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Owners

SMITH, HAROLD J & IRWINA W TRS
5715 HOFFMAN LN
FAIR OAKS, CA 95628-0000

SMITH, IRWINA W TR

Account Summary

Account ID	020-511-07
Account Type	Real Estate
Location	226 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-07

Account Type

Real Estate

Location

226 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$238.82
Total	$258.12
Paid	$258.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$238.82

Total

$258.12

Paid

$258.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$61.82	$2.47	$61.82	$64.29	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$6.04	$59.00	$65.04	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$10.79	$59.00	$69.79	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.93	$0.00	$235.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$235.94	$0.00	$235.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$233.91	$0.00	$233.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$233.66	$0.00	$233.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$233.42	$3.32	$236.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$232.67	$0.00	$232.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$232.89	$2.36	$235.25	$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
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	HAROLD J IRWINA W T SMITH PNP PNP - 150933748	$-258.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$258.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$247.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$241.29
07/17/2023	BILL	SMITH, HAROLD J & IRWINA W TRS	$238.82	$238.82
08/23/2022	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK 1258	$-235.93	$0.00
07/15/2022	BILL	SMITH, HAROLD J & IRWINA W TRS	$235.93	$235.93
09/08/2021	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK 1183	$-235.94	$0.00
07/14/2021	BILL	SMITH, HAROLD J & IRWINA W TRS	$235.94	$235.94
08/25/2020	PAYMENT	SMITH, IRWINA CHECK NUM: 123	$-233.91	$0.00
07/09/2020	BILL	SMITH, HAROLD J & IRWINA W TRS	$233.91	$233.91
02/25/2020	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 122	$-58.00	$0.00
12/12/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 1139	$-58.00	$58.00
09/25/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 1129	$-58.00	$116.00
07/30/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 1123	$-59.66	$174.00
07/10/2019	BILL	SMITH, HAROLD J & IRWINA W TRS	$233.66	$233.66
04/24/2019	PAYMENT	SMITH, IRWINA CHECK NUM: 1108	$-3.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.32
03/18/2019	PAYMENT	SMITH, HAROLD CHECK NUM: 1102	$-58.00	$2.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.32	$60.32
01/15/2019	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 115	$-58.00	$58.00
10/11/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 112	$-58.00	$116.00
08/27/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 106	$-59.42	$174.00
07/10/2018	BILL	SMITH, HAROLD J & IRWINA W TRS	$233.42	$233.42
03/13/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 101	$-58.00	$0.00
01/16/2018	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 248	$-58.00	$58.00
10/09/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 245	$-58.00	$116.00
08/30/2017	PAYMENT	SMITH, HAROLD J/IRWINA W CHECK NUM: 241	$-58.67	$174.00
07/10/2017	BILL	SMITH, HAROLD J & IRWINA W TRS	$232.67	$232.67
03/15/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 235	$-58.00	$0.00
01/13/2017	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 232	$-58.00	$58.00
10/11/2016	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 226	$-119.25	$116.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.36	$235.25
07/11/2016	BILL	SMITH, HAROLD J & IRWINA W TRS	$232.89	$232.89
02/02/2016	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 392	$-58.00	$0.00
01/12/2016	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 389	$-58.00	$58.00
10/15/2015	PAYMENT	HAROLD SMITH CHECK NUM: 386	$-58.00	$116.00
08/25/2015	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 381	$-58.44	$174.00
07/07/2015	BILL	SMITH, HAROLD J & IRWINA W TRS	$232.44	$232.44
03/10/2015	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 377	$-57.00	$0.00
01/16/2015	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 373	$-60.12	$57.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$117.12
10/14/2014	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 369	$-54.00	$117.00
08/26/2014	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 367	$-58.08	$171.00
07/08/2014	BILL	SMITH, HAROLD J & IRWINA W TRS	$229.08	$229.08
03/11/2014	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 361	$-56.00	$0.00
01/15/2014	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 358	$-56.00	$56.00
10/14/2013	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 354	$-56.00	$112.00
08/26/2013	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 349	$-59.07	$168.00
07/08/2013	BILL	SMITH, HAROLD J & IRWINA W TRS	$227.07	$227.07
03/08/2013	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 345	$-54.00	$0.00
01/16/2013	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 340	$-54.00	$54.00
10/11/2012	PAYMENT	SMITH, HAROLD J/IRWINA W CHECK NUM: 333	$-54.00	$108.00
08/28/2012	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 329	$-56.09	$162.00
07/10/2012	BILL	SMITH, HAROLD J & IRWINA W TRS	$218.09	$218.09
03/13/2012	PAYMENT	SMITH, HAROLD & IRWINA CHECK NUM: 321	$-54.00	$0.00
01/10/2012	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 315	$-54.00	$54.00
10/14/2011	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK NUM: 301	$-54.00	$108.00
08/25/2011	PAYMENT	SMITH, HAROLD OR IRWINA CHECK NUM: 297	$-54.61	$162.00
07/08/2011	BILL	SMITH, HAROLD J & IRWINA W TRS	$216.61	$216.61
03/16/2011	PAYMENT	HOROLD SMITH CHECK NUM: 292	$-50.00	$0.00
01/12/2011	PAYMENT	SMITH, HAROLD CHECK NUM: 284	$-50.00	$50.00
10/15/2010	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 278	$-50.00	$100.00
08/25/2010	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 274	$-53.18	$150.00
07/08/2010	BILL	SMITH, HAROLD J & IRWINA W TRS	$203.18	$203.18
03/10/2010	PAYMENT	SMITH, HAROLD & IRWINA CHECK BANK: 11-35 NUM: 267	$-148.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.92
10/13/2009	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 258	$-73.00	$146.00
08/27/2009	PAYMENT	SMITH, HAROLD OR IRWINA CHECK BANK: 11-35 NUM: 255	$-76.03	$219.00
07/06/2009	BILL	SMITH, HAROLD J & IRWINA W TRS	$295.03	$295.03
03/10/2009	PAYMENT	SMITH, HAROLD & IRWINA CHECK BANK: 11-35 NUM: 219	$-68.00	$0.00
01/15/2009	PAYMENT	SMITH, HAROLD OR IRWINA CHECK BANK: 11-35 NUM: 212	$-68.00	$68.00
10/15/2008	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 208	$-68.00	$136.00
08/26/2008	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 202	$-69.28	$204.00
07/15/2008	BILL	SMITH, HAROLD J & IRWINA W TRS	$273.28	$273.28
03/10/2008	PAYMENT	SMITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 189	$-62.00	$0.00
01/04/2008	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 177	$-62.00	$62.00
10/09/2007	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 172	$-62.00	$124.00
08/22/2007	PAYMENT	SMITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 168	$-65.64	$186.00
07/12/2007	BILL	SMITH, HAROLD J & IRWINA W TRS	$251.64	$251.64
03/08/2007	PAYMENT	SMIITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 156	$-58.00	$0.00
01/09/2007	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 149	$-58.00	$58.00
10/12/2006	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 113	$-58.00	$116.00
08/30/2006	PAYMENT	SMITH, HAROLD/IRWINA CHECK BANK: 11-35 NUM: 104	$-59.01	$174.00
07/12/2006	BILL	SMITH, HAROLD J & IRWINA W TRS	$233.01	$233.01
03/08/2006	PAYMENT	HAROLD/IRWINA SMITH CHECK BANK: 11-35 NUM: 953	$-53.00	$0.00
01/11/2006	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 946	$-53.00	$53.00
10/10/2005	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 902	$-53.00	$106.00
08/22/2005	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 892	$-56.75	$159.00
07/15/2005	BILL	SMITH, HAROLD J & IRWINA W TRS	$215.75	$215.75
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20