Tax Account 020-544-13

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Owners

SMITH, JOHN F & CAROL A
446 DOG LEG DR
FERNLEY, NV 89408-0000

SMITH, CAROL A

Account Summary

Account ID	020-544-13
Account Type	Real Estate
Location	446 DOG LEG DR FERNLEY
Balance	$1,601.68
Currently Due	$401.68

Account ID

020-544-13

Account Type

Real Estate

Location

446 DOG LEG DR
FERNLEY

Balance

$1,601.68

Currently Due

$401.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,601.68
Total	$1,601.68
Paid	$0.00
Balance	$1,601.68
Due	$401.68
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,601.68

Total

$1,601.68

Paid

$0.00

Balance

$1,601.68

Due

$401.68

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$401.68	$0.00	$401.68	$0.00	$401.68
2	10/06/2025	10/17/2025	Due	$400.00	$0.00	$400.00	$0.00	$801.68
3	01/05/2026	01/16/2026	Due	$400.00	$0.00	$400.00	$0.00	$1,201.68
4	03/02/2026	03/13/2026	Due	$400.00	$0.00	$400.00	$0.00	$1,601.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,964.33	$0.00	$1,964.33	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,926.28	$0.00	$1,926.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,852.14	$0.00	$1,852.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,834.82	$0.00	$1,834.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.62	$0.00	$1,788.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,764.76	$0.00	$1,764.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,728.85	$0.00	$1,728.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.35	$0.00	$1,723.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,534.73	$0.00	$1,534.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.88
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.37
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
07/11/2025	BILL	SMITH, JOHN F & CAROL A	$1,601.68	$1,601.68
12/10/2024	PAYMENT	SMITH, JOHN F & CAROL A CHECK 1719	$-982.00	$0.00
08/14/2024	PAYMENT	SMITH, JOHN F & CAROL A CHECK 1716	$-982.33	$982.00
07/16/2024	BILL	SMITH, JOHN F & CAROL A	$1,964.33	$1,964.33
12/14/2023	PAYMENT	SMITH, JOHN F & CAROL A CHECK 1706	$-962.00	$0.00
09/05/2023	PAYMENT	SMITH, CAROL A CHECK 1700	$-964.28	$962.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-19.33	$1,926.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.33	$1,945.61
07/17/2023	BILL	SMITH, JOHN F & CAROL A	$1,926.28	$1,926.28
12/20/2022	PAYMENT	SMITH, JOHN F & CAROL A CHECK 1687	$-926.00	$0.00
08/16/2022	PAYMENT	SMITH, JOHN F & CAROL A CHECK 1675	$-926.14	$926.00
07/15/2022	BILL	SMITH, JOHN F & CAROL A	$1,852.14	$1,852.14
12/21/2021	PAYMENT	SMITH, JOHN F & CAROL A CHECK 1623	$-917.32	$0.00
08/27/2021	PAYMENT	SMITH, JOHN F & CAROL A CHECK 1597	$-917.50	$917.32
07/14/2021	BILL	SMITH, JOHN F & CAROL A	$1,834.82	$1,834.82
12/22/2020	PAYMENT	SMITH, CAROL A CHECK 1547	$-894.00	$0.00
08/17/2020	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1523	$-894.62	$894.00
07/09/2020	BILL	SMITH, JOHN F & CAROL A	$1,788.62	$1,788.62
12/18/2019	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1476	$-882.00	$0.00
08/13/2019	PAYMENT	SMITH, CAROL A CHECK NUM: 1449	$-882.76	$882.00
07/10/2019	BILL	SMITH, JOHN F & CAROL A	$1,764.76	$1,764.76
12/26/2018	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1393	$-864.00	$0.00
08/15/2018	PAYMENT	SMITH, CAROL A CHECK NUM: 1366	$-864.85	$864.00
07/10/2018	BILL	SMITH, JOHN F & CAROL A	$1,728.85	$1,728.85
12/18/2017	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1311	$-860.00	$0.00
09/26/2017	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1294	$-430.00	$860.00
08/15/2017	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1281	$-433.35	$1,290.00
07/10/2017	BILL	SMITH, JOHN F & CAROL A	$1,723.35	$1,723.35
12/20/2016	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1225	$-766.00	$0.00
09/20/2016	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1207	$-383.00	$766.00
08/02/2016	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1193	$-385.73	$1,149.00
07/11/2016	BILL	SMITH, JOHN F & CAROL A	$1,534.73	$1,534.73
12/23/2015	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1136	$-784.00	$0.00
10/02/2015	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1119	$-392.00	$784.00
08/20/2015	PAYMENT	SMITH, JOHN F/CAROL A CHECK NUM: 1105	$-393.68	$1,176.00
07/07/2015	BILL	SMITH, JOHN F & CAROL A	$1,569.68	$1,569.68
12/26/2014	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1050	$-766.00	$0.00
10/13/2014	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1037	$-383.00	$766.00
08/18/2014	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 1020	$-385.97	$1,149.00
07/08/2014	BILL	SMITH, JOHN F & CAROL A	$1,534.97	$1,534.97
01/07/2014	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 2980	$-748.00	$0.00
10/30/2013	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 2967	$-388.96	$748.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.96	$1,136.96
08/08/2013	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 2948	$-377.96	$1,122.00
07/08/2013	BILL	SMITH, JOHN F & CAROL A	$1,499.96	$1,499.96
12/28/2012	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 2890	$-748.00	$0.00
09/26/2012	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 2868	$-374.00	$748.00
08/08/2012	PAYMENT	SMITH, CAROL A/JOHN F CHECK NUM: 2855	$-376.17	$1,122.00
07/10/2012	BILL	SMITH, JOHN F & CAROL A	$1,498.17	$1,498.17
12/28/2011	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 2789	$-546.00	$0.00
09/27/2011	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 2766	$-273.00	$546.00
07/28/2011	PAYMENT	SMITH, JOHN F & CAROL A CHECK NUM: 2744	$-273.43	$819.00
07/08/2011	BILL	SMITH, JOHN F & CAROL A	$1,092.43	$1,092.43
12/21/2010	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2683	$-530.00	$0.00
09/30/2010	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2660	$-265.00	$530.00
08/10/2010	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2643	$-265.73	$795.00
07/08/2010	BILL	SMITH, JOHN F & CAROL A	$1,060.73	$1,060.73
12/29/2009	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2569	$-816.00	$0.00
10/13/2009	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2547	$-408.00	$816.00
08/10/2009	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2528	$-409.09	$1,224.00
07/06/2009	BILL	SMITH, JOHN F & CAROL A	$1,633.09	$1,633.09
12/30/2008	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2471	$-792.00	$0.00
10/03/2008	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2447	$-396.00	$792.00
08/04/2008	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2434	$-397.57	$1,188.00
07/15/2008	BILL	SMITH, JOHN F & CAROL A	$1,585.57	$1,585.57
12/27/2007	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2369	$-760.00	$0.00
09/18/2007	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2343	$-380.00	$760.00
08/07/2007	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2322	$-380.94	$1,140.00
07/12/2007	BILL	SMITH, JOHN F & CAROL A	$1,520.94	$1,520.94
12/28/2006	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2271	$-738.00	$0.00
09/26/2006	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2242	$-369.00	$738.00
08/16/2006	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2228	$-369.64	$1,107.00
07/12/2006	BILL	SMITH, JOHN F & CAROL A	$1,476.64	$1,476.64
12/28/2005	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2152	$-716.00	$0.00
10/06/2005	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2126	$-358.00	$716.00
08/18/2005	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2109	$-359.63	$1,074.00
07/15/2005	BILL	SMITH, JOHN F & CAROL A	$1,433.63	$1,433.63
10/23/2004	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 2008	$-692.90	$0.00
08/02/2004	PAYMENT	SMITH, JOHN F & CAROL A CHECK BANK: 15-120 NUM: 1969	$-351.10	$692.90
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83662	$-351.10	$1,044.00
07/08/2004	BILL	SMITH, JOHN F & CAROL A	$1,395.10	$1,395.10
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-341.54	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-341.54	$341.54
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-341.54	$683.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-341.55	$1,024.62
07/18/2003	BILL	BERR, EDWARD	$1,366.17	$1,366.17
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-318.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-318.00	$318.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-318.00	$636.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-319.54	$954.00
07/12/2002	BILL	BERR, EDWARD	$1,273.54	$1,273.54
09/27/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50569	$-314.97	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	RELIANCE LLC	$311.85	$311.85
05/01/2001	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 2267	$-1,269.55	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-5.47	$1,269.55
05/01/2001	INTEREST	Monthly Interest	$5.47	$1,275.02
03/28/2001	INTEREST	Monthly Interest	$5.47	$1,269.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$1,264.08
03/01/2001	INTEREST	Monthly Interest	$5.47	$1,242.51
02/02/2001	INTEREST	Monthly Interest	$5.47	$1,237.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$1,231.57
01/08/2001	INTEREST	Monthly Interest	$5.47	$1,217.70
11/30/2000	INTEREST	Monthly Interest	$5.47	$1,212.23
11/09/2000	INTEREST	Monthly Interest	$5.47	$1,206.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,201.29
10/05/2000	INTEREST	Monthly Interest	$5.47	$1,193.58
09/07/2000	INTEREST	Monthly Interest	$5.47	$1,188.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,182.64
08/01/2000	INTEREST	Monthly Interest	$5.47	$1,179.55
07/17/2000	BILL	RELIANCE L L C	$308.20	$1,174.08
07/03/2000	INTEREST	Monthly Interest	$5.47	$865.88
07/03/2000	INTEREST	Monthly Interest	$5.47	$860.41
06/06/2000	INTEREST	Monthly Interest	$29.86	$854.94
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	RELIANCE L L C	$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	SIERRA WEST DEVELOPMENT LC	$330.72	$330.72
12/29/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-290.59	$0.00
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
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