Tax Account 020-522-55

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Owners

SMITH, THOMAS J ET AL
759 DIVOT DR
FERNLEY, NV 89408-0000

ORTIZ, NATALIHA B HERRERA

Account Summary

Account ID	020-522-55
Account Type	Real Estate
Location	759 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-55

Account Type

Real Estate

Location

759 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,211.74
Total	$1,211.74
Paid	$1,211.74
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

$1,211.74

Total

$1,211.74

Paid

$1,211.74

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	$305.74	$0.00	$305.74	$305.74	$0.00
2	10/02/2023	10/13/2023	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/02/2024	01/13/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/04/2024	03/15/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,045.82	$0.00	$2,045.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,230.96	$0.00	$1,230.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,971.22	$0.00	$1,971.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,942.03	$0.00	$1,942.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,900.93	$0.00	$1,900.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,890.41	$0.00	$1,890.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,697.58	$0.00	$1,697.58	$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	FREEDOM MORTGAGE ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-305.74	$906.00
07/17/2023	BILL	SMITH, THOMAS J ET AL	$1,211.74	$1,211.74
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-512.82	$1,533.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,045.82
07/15/2022	BILL	SMITH, THOMAS J ET AL	$2,045.82	$2,045.82
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-307.68	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-307.68	$307.68
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-307.68	$615.36
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-307.92	$923.04
07/14/2021	BILL	SMITH, THOMAS J ET AL	$1,230.96	$1,230.96
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-492.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014641	$-492.00	$492.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$495.22	$1,476.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-495.22	$980.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-495.22	$1,476.00
07/09/2020	BILL	WHITNEY, MARILYN K	$1,971.22	$1,971.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-485.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-487.03	$1,455.00
07/10/2019	BILL	WHITNEY, MARILYN K	$1,942.03	$1,942.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-475.00	$475.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-475.00	$950.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.93	$1,425.00
07/10/2018	BILL	WHITNEY, MARILYN K	$1,900.93	$1,900.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
11/22/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27752	$-472.00	$472.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-474.41	$1,416.00
07/10/2017	BILL	WHITNEY, MARILYN K	$1,890.41	$1,890.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$424.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$848.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-425.58	$1,272.00
07/11/2016	BILL	WHITNEY, MARILYN K	$1,697.58	$1,697.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-432.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$432.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$864.00
08/11/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 132225	$-436.17	$1,296.00
07/07/2015	BILL	WHITNEY, MARILYN K	$1,732.17	$1,732.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-423.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-423.00	$423.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-423.00	$846.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-423.73	$1,269.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$423.73	$1,692.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-423.73	$1,269.00
07/08/2014	BILL	WHITNEY, MARILYN K	$1,692.73	$1,692.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-413.00	$413.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-413.00	$826.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-414.12	$1,239.00
07/08/2013	BILL	WHITNEY, MARILYN K	$1,653.12	$1,653.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-403.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-403.00	$403.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-403.00	$806.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-406.97	$1,209.00
07/10/2012	BILL	WHITNEY, MARILYN K	$1,615.97	$1,615.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-301.00	$301.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-301.00	$602.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-303.80	$903.00
07/08/2011	BILL	WHITNEY, MARILYN K	$1,206.80	$1,206.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-292.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-292.00	$584.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-295.77	$876.00
07/08/2010	BILL	WHITNEY, MARILYN K	$1,171.77	$1,171.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.23	$1,287.00
07/06/2009	BILL	MILLIGAN, MIKE & DENICE J	$1,716.23	$1,716.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.29	$1,248.00
07/15/2008	BILL	MILLIGAN, MIKE & DENICE J	$1,666.29	$1,666.29
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-404.00	$404.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-404.31	$1,212.00
07/12/2007	BILL	MILLIGAN, MIKE & DENICE J	$1,616.31	$1,616.31
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71318066	$-392.00	$392.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-392.00	$784.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-393.22	$1,176.00
07/12/2006	BILL	MILLIGAN, MIKE & DENICE J	$1,569.22	$1,569.22
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-372.98	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-14.92	$372.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.92	$387.90
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-383.51	$372.98
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-383.51	$756.49
08/09/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 26791	$-383.51	$1,140.00
07/15/2005	BILL	MILLIGAN, MIKE & DENICE J	$1,523.51	$1,523.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-372.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-372.00	$372.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-372.00	$744.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-373.50	$1,116.00
07/08/2004	BILL	BOKICH, JOHN C & SYLVIA D	$1,489.50	$1,489.50
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-364.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-364.48	$364.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-364.48	$728.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-364.50	$1,093.44
07/18/2003	BILL	BOKICH, JOHN C & SYLVIA D	$1,457.94	$1,457.94
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-391.00	$0.00
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6335	$-391.00	$391.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-391.00	$782.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-391.46	$1,173.00
07/12/2002	BILL	LACEY, MICHAEL	$1,564.46	$1,564.46
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-382.73	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-382.73	$382.73
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-382.73	$765.46
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-382.99	$1,148.19
07/12/2001	BILL	LACEY, MICHAEL	$1,531.18	$1,531.18
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-378.23	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-378.23	$378.23
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-378.23	$756.46
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-378.49	$1,134.69
07/17/2000	BILL	LACEY, MICHAEL	$1,513.18	$1,513.18
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-336.54	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-336.54	$336.54
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-336.54	$673.08
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-336.87	$1,009.62
07/17/1999	BILL	LACEY, MICHAEL	$1,346.49	$1,346.49
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-346.43	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-346.43	$346.43
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-346.43	$692.86
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-346.60	$1,039.29
07/13/1998	BILL	LACEY, MICHAEL	$1,385.89	$1,385.89
01/22/1998	PAYMENT	VERNER, JOHN THOMAS CHECK	$-105.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36