Tax Account 020-534-29

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Owners

SMITH, MICHAEL
P O BOX 762
FALLON, NV 89407-0000

Account Summary

Account ID	020-534-29
Account Type	Real Estate
Location	226 MARY LOU LN FERNLEY
Balance	$567.55
Currently Due	$144.55

Account ID

020-534-29

Account Type

Real Estate

Location

226 MARY LOU LN
FERNLEY

Balance

$567.55

Currently Due

$144.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$0.00
Balance	$567.55
Due	$144.55
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.55

Total

$567.55

Paid

$0.00

Balance

$567.55

Due

$144.55

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$144.55	$0.00	$144.55	$0.00	$144.55
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$285.55
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$426.55
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$567.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$18.27	$540.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$39.76	$534.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$4.84	$490.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$17.58	$513.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$13.90	$410.34	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.78
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, MICHAEL	$567.55	$567.55
08/25/2023	PAYMENT	MS CONSTRUCTION CHECK 5765	$-551.80	$0.00
07/17/2023	BILL	SMITH, MICHAEL	$551.80	$551.80
08/10/2022	PAYMENT	MICHAEL SMITH PNP PNP - 119141286	$-527.02	$0.00
07/15/2022	BILL	SMITH, MICHAEL	$527.02	$527.02
03/07/2022	PAYMENT	MICHAEL SMITH PNP PNP - 110288894	$-409.89	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$409.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
08/26/2021	PAYMENT	MS CONSTRUCTION CHECK 5255	$-130.72	$391.62
07/14/2021	BILL	SMITH, MICHAEL	$522.34	$522.34
08/13/2020	PAYMENT	MS CONSTRUCTION CHECK NUM: 4990	$-499.83	$0.00
07/09/2020	BILL	SMITH, MICHAEL	$499.83	$499.83
03/10/2020	PAYMENT	MICHAEL D SMITH CORK: D BANK: PNP INTERNET NUM: 72442025	$-534.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.30	$534.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.43	$512.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$499.71
07/10/2019	BILL	SMITH, MICHAEL	$494.68	$494.68
03/06/2019	PAYMENT	MS CONSTRUCTION CHECK NUM: 4526	$-246.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
10/11/2018	PAYMENT	MS CONSTRUCTION CHECK NUM: 4381	$-121.00	$242.00
08/24/2018	PAYMENT	MS CONSTRUCTION CHECK NUM: 4321	$-122.60	$363.00
07/10/2018	BILL	SMITH, MICHAEL	$485.60	$485.60
12/27/2017	PAYMENT	MS CONSTRUCTION CHECK NUM: 4097	$-513.51	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$513.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	SMITH, MICHAEL	$495.93	$495.93
12/20/2016	PAYMENT	MS CONSTRUCTION CHECK NUM: 3778	$-410.34	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.92	$410.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$400.42
07/11/2016	BILL	SMITH, MICHAEL	$396.44	$396.44
03/02/2016	PAYMENT	MS CONSTRUCTION CHECK NUM: 3560	$-104.00	$0.00
01/12/2016	PAYMENT	MS CONSTRUCTION CHECK NUM: 3498	$-104.00	$104.00
10/09/2015	PAYMENT	MS CONSTRUCTION CHECK NUM: 3432	$-104.00	$208.00
08/21/2015	PAYMENT	MS CONSTRUCTION CHECK NUM: 3379	$-106.38	$312.00
07/07/2015	BILL	SMITH, MICHAEL	$418.38	$418.38
01/06/2015	PAYMENT	MS CONSTRUCTION CHECK NUM: 3166	$-430.32	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.48	$430.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$419.84
07/08/2014	BILL	SMITH, MICHAEL	$415.58	$415.58
03/26/2014	PAYMENT	MS CONSTRUCTION CHECK NUM: 2940	$-220.42	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before ltr mail	$-1.00	$220.42
03/26/2014	PENALTY	POSTAGE	$1.00	$221.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.30	$220.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$210.12
10/10/2013	PAYMENT	MS CONSTRUCTION CHECK NUM: 2783	$-103.00	$206.00
08/22/2013	PAYMENT	MS CONSTRUCTION CHECK NUM: 2751	$-105.16	$309.00
07/08/2013	BILL	SMITH, MICHAEL	$414.16	$414.16
03/08/2013	PAYMENT	MS CONSTRUCTION CHECK NUM: 2056127	$-15.89	$0.00
01/15/2013	PAYMENT	MS CONSTRUCTION CHECK NUM: 2533	$-452.77	$15.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$468.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$457.32
07/10/2012	BILL	SMITH, MICHAEL	$452.77	$452.77
12/14/2011	PAYMENT	MS CONSTRUCTION CHECK NUM: 2261	$-334.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.15	$334.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$326.23
07/08/2011	BILL	SMITH, MICHAEL	$322.91	$322.91
04/19/2011	PAYMENT	MS CONSTRUCTION CHECK NUM: 2004	$-1,643.79	$0.00
04/19/2011	AMENDMENT	remove certified fee	$-5.54	$1,643.79
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,649.33
04/01/2011	INTEREST	Monthly Interest	$7.80	$1,643.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.19	$1,635.99
03/01/2011	INTEREST	Monthly Interest	$7.80	$1,614.80
02/01/2011	INTEREST	Monthly Interest	$7.80	$1,607.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.67	$1,599.20
01/04/2011	INTEREST	Monthly Interest	$7.80	$1,585.53
12/01/2010	INTEREST	Monthly Interest	$7.80	$1,577.73
11/01/2010	INTEREST	Monthly Interest	$7.80	$1,569.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$1,562.13
10/01/2010	INTEREST	Monthly Interest	$7.80	$1,554.49
09/01/2010	INTEREST	Monthly Interest	$7.80	$1,546.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$1,538.89
08/24/2010	INTEREST	Monthly Interest	$7.80	$1,535.78
07/08/2010	BILL	SMITH, MICHAEL	$302.77	$1,527.98
07/02/2010	INTEREST	Monthly Interest	$7.80	$1,225.21
07/02/2010	INTEREST	Monthly Interest	$7.80	$1,217.41
06/01/2010	INTEREST	Monthly Interest	$44.23	$1,209.61
05/03/2010	INTEREST	Monthly Interest	$3.75	$1,165.38
03/31/2010	INTEREST	Monthly Interest	$3.75	$1,161.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.01	$1,157.88
03/01/2010	INTEREST	Monthly Interest	$3.75	$1,123.87
02/01/2010	INTEREST	Monthly Interest	$3.75	$1,120.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.89	$1,116.37
01/04/2010	INTEREST	Monthly Interest	$3.75	$1,094.48
12/01/2009	INTEREST	Monthly Interest	$3.75	$1,090.73
11/03/2009	INTEREST	Monthly Interest	$3.75	$1,086.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.19	$1,083.23
10/05/2009	INTEREST	Monthly Interest	$3.75	$1,071.04
09/01/2009	INTEREST	Monthly Interest	$3.75	$1,067.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$1,063.54
08/03/2009	INTEREST	Monthly Interest	$3.75	$1,058.63
07/06/2009	BILL	SMITH, MICHAEL/MARTINEZ, CALLI	$485.82	$1,054.88
07/01/2009	INTEREST	Monthly Interest	$3.75	$569.06
07/01/2009	INTEREST	Monthly Interest	$3.75	$565.31
06/01/2009	INTEREST	Monthly Interest	$37.49	$561.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$524.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.50	$517.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.28	$486.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.30	$465.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$454.49
07/15/2008	BILL	SMITH, MICHAEL/MARTINEZ, CALLI	$449.93	$449.93
03/12/2008	PAYMENT	MICHAEL SMITH CHECK BANK: CREDIT CARD NUM: M/C	$-448.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.73	$448.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$429.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$419.46
07/12/2007	BILL	SMITH, MICHAEL/MARTINEZ, CALLI	$415.21	$415.21
02/23/2007	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 9159	$-99.99	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$99.99
01/05/2007	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 9093	$-192.00	$99.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.84
08/22/2006	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 8921	$-96.47	$288.00
07/12/2006	BILL	SMITH, MICHAEL/MARTINEZ, CALLI	$384.47	$384.47
04/12/2006	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 8742	$-292.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.84	$292.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.80	$276.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$267.52
08/18/2005	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 8417	$-91.99	$264.00
07/15/2005	BILL	SMITH, MICHAEL/MARTINEZ, CALLI	$355.99	$355.99
03/15/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 60739	$-356.10	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.86	$356.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$341.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	OTTEN, LEONARD M	$329.62	$329.62
04/19/2004	PAYMENT	SPIGOT RESOURCES, INC CHECK BANK: 93-239 NUM: 2631	$-373.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$373.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$351.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	OTTEN, LEONARD M	$325.15	$325.15
08/08/2002	PAYMENT	SPIGOT RESOURCES, INC. CHECK BANK: 93-239 NUM: 2458	$-603.15	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.95	$603.15
07/12/2002	INTEREST	Monthly Interest	$1.95	$601.20
07/12/2002	BILL	OTTEN, LEONARD M	$316.11	$599.25
06/03/2002	INTEREST	Monthly Interest	$19.48	$283.14
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$263.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.02	$258.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/09/2001	PAYMENT	SPIGOT RESOURCES, INC CHECK BANK: 93-239 NUM: 2277	$-470.95	$233.73
08/01/2001	INTEREST	Monthly Interest	$2.57	$704.68
07/12/2001	BILL	OTTEN, LEONARD M	$311.85	$702.11
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	OTTEN, LEONARD M	$308.20	$308.20
05/01/2000	PAYMENT	SPIGOT RESOURCES, INC CHECK BANK: 93-239 NUM: 2160	$-814.56	$0.00
05/01/2000	AMENDMENT	remove interest	$-5.52	$814.56
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$820.08
05/01/2000	INTEREST	Monthly Interest	$2.76	$825.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$822.32
03/30/2000	INTEREST	Monthly Interest	$2.76	$817.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$814.56
03/02/2000	INTEREST	Monthly Interest	$2.76	$791.79
02/02/2000	INTEREST	Monthly Interest	$2.76	$789.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$786.27
01/07/2000	INTEREST	Monthly Interest	$2.76	$771.63
12/06/1999	INTEREST	Monthly Interest	$2.76	$768.87
11/03/1999	INTEREST	Monthly Interest	$2.76	$766.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$763.35
10/12/1999	INTEREST	Monthly Interest	$2.76	$755.21
09/03/1999	INTEREST	Monthly Interest	$2.76	$752.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$749.69
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	OTTEN, LEONARD M	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	OTTEN, LEONARD M	$330.72	$330.72
05/29/1998	PAYMENT	SPIGOT RESOURCES, INC CHECK BANK: 93-239 NUM: 1961	$-286.63	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	OTTEN, LEONARD M	$244.03	$244.03
04/24/1997	PAYMENT	SPIGOT RESOURCES INC CHECK BANK: 93-239 NUM: 1759	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79