Tax Account 020-523-02

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Owners

SMITH, RALPH E & KANDACE KAE
758 DIVOT DR
FERNLEY, NV 89408-0000

SMITH, KANDACE KAE

Account Summary

Account ID	020-523-02
Account Type	Real Estate
Location	758 DIVOT DR FERNLEY
Balance	$606.00
Currently Due	$0.00

Account ID

020-523-02

Account Type

Real Estate

Location

758 DIVOT DR
FERNLEY

Balance

$606.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.29
Total	$2,425.29
Paid	$1,819.29
Balance	$606.00
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

$2,425.29

Total

$2,425.29

Paid

$1,819.29

Balance

$606.00

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	$607.29	$0.00	$607.29	$607.29	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$606.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.84	$0.00	$2,373.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,280.46	$0.00	$2,280.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,167.63	$0.00	$2,167.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,111.74	$0.00	$2,111.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,078.47	$0.00	$2,078.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,033.40	$0.00	$2,033.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,019.01	$0.00	$2,019.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,822.92	$0.00	$1,822.92	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
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	WELLS FARGO BANK 936 ACH CORE -	$-606.00	$606.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-606.00	$1,212.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-607.29	$1,818.00
07/16/2024	BILL	SMITH, RALPH E & KANDACE KAE	$2,425.29	$2,425.29
02/26/2024	PAYMENT	RE SMITH ACH NORW - 035605989	$-593.00	$0.00
12/19/2023	PAYMENT	RE SMITH ACH NORW - 035353154	$-593.00	$593.00
09/19/2023	PAYMENT	RE SMITH ACH NORW - 035047748	$-593.00	$1,186.00
07/27/2023	PAYMENT	RE SMITH ACH NORW - 034848892	$-594.84	$1,779.00
07/17/2023	BILL	SMITH, RALPH E & KANDACE KAE	$2,373.84	$2,373.84
02/21/2023	PAYMENT	RE SMITH ACH NORW - 034165815	$-570.00	$0.00
12/23/2022	PAYMENT	RE SMITH ACH NORW - 033876139	$-570.00	$570.00
09/14/2022	PAYMENT	RE SMITH ACH NORW - 033458057	$-570.00	$1,140.00
08/11/2022	PAYMENT	RE SMITH ACH NORW - 033193759	$-570.46	$1,710.00
07/15/2022	BILL	SMITH, RALPH E & KANDACE KAE	$2,280.46	$2,280.46
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.85	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.85	$541.85
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.85	$1,083.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.08	$1,625.55
07/14/2021	BILL	PARKS, ERIN M	$2,167.63	$2,167.63
02/09/2021	PAYMENT	SERVICELINK CHECK 0061051849	$-527.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-527.00	$527.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$530.74	$1,581.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-530.74	$1,050.26
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-530.74	$1,581.00
07/09/2020	BILL	PARKS, ERIN M	$2,111.74	$2,111.74
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-519.00	$519.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-521.47	$1,557.00
07/10/2019	BILL	PARKS, ERIN M	$2,078.47	$2,078.47
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.40	$1,524.00
07/10/2018	BILL	PARKS, ERIN M	$2,033.40	$2,033.40
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-507.01	$1,512.00
07/10/2017	BILL	PARKS, ERIN M	$2,019.01	$2,019.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-455.00	$455.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$910.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$455.00	$1,365.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$910.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-457.92	$1,365.00
07/11/2016	BILL	PARKS, ERIN M	$1,822.92	$1,822.92
03/22/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 32733	$-482.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.56	$482.56
01/12/2016	PAYMENT	GLENN, CHARLIE C CHECK NUM: 1493	$-464.00	$464.00
10/14/2015	PAYMENT	GLENN, CHARLIE CHECK NUM: 1487	$-464.00	$928.00
08/25/2015	PAYMENT	GLENN, CHARLIE C & JOYCE M CHECK NUM: 1479	$-465.28	$1,392.00
07/07/2015	BILL	GLENN, CHARLIE C & JOYCE M	$1,857.28	$1,857.28
01/06/2015	PAYMENT	CHARLIE GLENN CHECK NUM: 1429	$-448.47	$0.00
12/08/2014	PAYMENT	CHARLIE GLENN CHECK NUM: 1418	$-928.65	$448.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.12	$1,377.12
08/19/2014	PAYMENT	GLENN, CHARLIE CHECK NUM: 1395	$-455.22	$1,359.00
07/08/2014	BILL	GLENN, CHARLIE C & JOYCE M	$1,814.22	$1,814.22
03/05/2014	PAYMENT	GLENN, CHARLIE C & JOYCE M CHECK NUM: 1344	$-442.00	$0.00
01/09/2014	PAYMENT	GLENN, CHARLIE OR JOYCE CHECK NUM: 1331	$-442.00	$442.00
10/09/2013	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1300	$-459.80	$884.00
09/05/2013	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1295	$-445.08	$1,343.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.80	$1,788.88
07/08/2013	BILL	GLENN, CHARLIE C & JOYCE M	$1,771.08	$1,771.08
02/06/2013	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1206	$-434.00	$0.00
01/18/2013	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1200	$-434.00	$434.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-17.36	$868.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.36	$885.36
12/18/2012	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1190	$-451.36	$868.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.36	$1,319.36
08/28/2012	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1164	$-435.77	$1,302.00
07/10/2012	BILL	GLENN, CHARLIE C & JOYCE M	$1,737.77	$1,737.77
04/10/2012	PAYMENT	GLENN, CHARLIE OR JOYCE CHECK NUM: 1150	$-13.77	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.53	$13.77
03/09/2012	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1137	$-331.00	$13.24
02/02/2012	PAYMENT	GLENN, CHARLIE C & JOYCE M CHECK NUM: 1130	$-695.10	$344.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.10	$1,039.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.24	$1,006.24
08/08/2011	PAYMENT	CHARLIE GLENN CHECK NUM: 1053	$-332.05	$993.00
07/08/2011	BILL	GLENN, CHARLIE C & JOYCE M	$1,325.05	$1,325.05
06/28/2011	PAYMENT	CHARLIE GLENN CHECK NUM: 1034	$-367.09	$0.00
06/06/2011	INTEREST	Monthly Interest	$26.75	$367.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$340.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.84	$333.84
01/10/2011	PAYMENT	GLENN, CHARLIE C/JOYCE M CHECK BANK: 90-3702 NUM: 5287	$-321.00	$321.00
10/14/2010	PAYMENT	CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5273	$-333.94	$642.00
08/31/2010	PAYMENT	CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5270	$-323.57	$975.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.94	$1,299.51
07/08/2010	BILL	GLENN, CHARLIE C & JOYCE M	$1,286.57	$1,286.57
04/19/2010	PAYMENT	GLENN, CHARLIE C & JOYCE M CHECK BANK: 80-1885 NUM: 1087	$-464.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.86	$464.26
12/30/2009	PAYMENT	GLENN, CHARLIE C/JOYCE M CHECK BANK: 90-3702 NUM: 5244	$-967.20	$446.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.60	$1,413.60
08/19/2009	PAYMENT	CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5219	$-466.65	$1,395.00
07/06/2009	BILL	GLENN, CHARLIE C & JOYCE M	$1,861.65	$1,861.65
03/04/2009	PAYMENT	CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5171	$-1,982.30	$0.00
01/30/2009	AMENDMENT	ADD RET CK FEE & PENALTIES	$111.39	$1,982.30
01/30/2009	ADJUST	CHECK RET. NSF BANK: 80-1885 NUM: 1055	$1,825.83	$1,870.91
01/14/2009	VOID	GLENN, CHARLIE C & JOYCE M CHECK BANK: 80-1885 NUM: 1055	$-1,825.83	$45.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.27	$1,870.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.18	$1,825.64
07/15/2008	BILL	GLENN, CHARLIE C & JOYCE M	$1,807.46	$1,807.46
12/03/2007	PAYMENT	GLENN, CHARLIE C & JOYCE M CORK: B BANK: 94-227 NUM: 1054	$-1,814.81	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.87	$1,814.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.57	$1,770.94
07/12/2007	BILL	GLENN, CHARLIE C & JOYCE M	$1,753.37	$1,753.37
01/10/2007	PAYMENT	GLENN, CHARLIE C & JOYCE M CHECK BANK: 94-227 NUM: 1015	$-1,292.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.00	$1,292.00
08/28/2006	PAYMENT	GLENN, CHARLIE & JOYCE CHECK BANK: 90-3702 NUM: 4905	$-427.31	$1,275.00
07/12/2006	BILL	GLENN, CHARLIE C & JOYCE M	$1,702.31	$1,702.31
04/18/2006	PAYMENT	CHARLIE/JOYCE GLENN CHECK BANK: 90-3702 NUM: 4925	$-883.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.30	$883.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.52	$842.52
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100137	$-826.73	$826.00
07/15/2005	BILL	ROGERS, TERESA GILES	$1,652.73	$1,652.73
11/30/2004	PAYMENT	ROGERS, TERESA GILES CHECK BANK: 94-72 NUM: 2399	$-16.12	$0.00
10/23/2004	PAYMENT	ROGERS, TERESA GILES CHECK BANK: 16-4 NUM: 3347	$-1,209.00	$16.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.12	$1,225.12
08/12/2004	PAYMENT	ROGERS, TERESA GILES CHECK BANK: 94-72 NUM: 2309	$-404.12	$1,209.00
07/08/2004	BILL	ROGERS, TERESA GILES	$1,613.12	$1,613.12
02/23/2004	PAYMENT	ROGERS, TERESA CHECK BANK: 94-77 NUM: 2079	$-394.80	$0.00
12/22/2003	PAYMENT	ROGERS, TERESA CHECK BANK: 94-77 NUM: 2001	$-394.80	$394.80
09/19/2003	PAYMENT	ROGERS, TERESA CHECK BANK: 94-77 NUM: 1867	$-394.80	$789.60
08/11/2003	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CORK: B BANK: 94-77 NUM: 1824	$-394.80	$1,184.40
07/18/2003	BILL	ROGERS, RAYMOND BARRY ET AL TR	$1,579.20	$1,579.20
07/25/2002	PAYMENT	ROGERS, RAY/ ROGERS MECHANICAL CHECK BANK: 94-7074 NUM: 7631	$-1,521.43	$0.00
07/12/2002	BILL	ROGERS, RAYMOND BARRY ET AL TR	$1,521.43	$1,521.43
08/01/2001	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CHECK BANK: 94-7074 NUM: 6910	$-311.85	$0.00
07/12/2001	BILL	ROGERS, RAYMOND BARRY ET AL TR	$311.85	$311.85
11/15/2000	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CHECK BANK: 94-7074 NUM: 6485	$-153.98	$0.00
08/18/2000	PAYMENT	ROGERS, RAY CHECK BANK: 94-7074 NUM: 6227	$-154.22	$153.98
07/17/2000	BILL	ROGERS, RAYMOND BARRY ET AL TR	$308.20	$308.20
12/15/1999	PAYMENT	ROGERS, RAY CHECK BANK: 94-7074 NUM: 5661	$-162.52	$0.00
08/10/1999	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CHECK BANK: 94-7074 NUM: 5517	$-162.73	$162.52
07/17/1999	BILL	ROGERS, RAYMOND BARRY ET AL TR	$325.25	$325.25
08/06/1998	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CHECK	$-330.72	$0.00
07/13/1998	BILL	ROGERS, RAYMOND BARRY ET AL TR	$330.72	$330.72
07/21/1997	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CHECK	$-244.03	$0.00
07/14/1997	BILL	ROGERS, RAYMOND BARRY ET AL TR	$244.03	$244.03
07/26/1996	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR	$-243.56	$0.00
07/18/1996	BILL	ROGERS, RAYMOND BARRY ET AL TR	$243.56	$243.56