Tax Account 020-551-16

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Owners

SMITH, JAMES D & KATHLEEN
1913 PATRICK CIR
FERNLEY, NV 89408-0000

SMITH, KATHLEEN

Account Summary

Account ID	020-551-16
Account Type	Real Estate
Location	1913 PATRICK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-16

Account Type

Real Estate

Location

1913 PATRICK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,797.82
Total	$5,797.82
Paid	$5,797.82
Balance	$0.00
Due	$0.00
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

$5,797.82

Total

$5,797.82

Paid

$5,797.82

Balance

$0.00

Due

$0.00

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	Paid	$1,450.82	$0.00	$1,450.82	$1,450.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,449.00	$0.00	$1,449.00	$1,449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,449.00	$0.00	$1,449.00	$1,449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,449.00	$0.00	$1,449.00	$1,449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,406.30	$0.00	$5,406.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,985.38	$0.00	$4,985.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,672.18	$0.00	$4,672.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,353.87	$0.00	$4,353.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,123.86	$0.00	$4,123.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,951.56	$0.00	$3,951.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$38.75	$534.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,449.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,449.00	$1,449.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,449.00	$2,898.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,450.82	$4,347.00
07/16/2024	BILL	SMITH, JAMES D & KATHLEEN	$5,797.82	$5,797.82
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,351.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,351.00	$1,351.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,351.00	$2,702.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,353.30	$4,053.00
07/17/2023	BILL	SMITH, JAMES D & KATHLEEN	$5,406.30	$5,406.30
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,246.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,246.00	$1,246.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,246.00	$2,492.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,247.38	$3,738.00
07/15/2022	BILL	SMITH, JAMES D & KATHLEEN	$4,985.38	$4,985.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.00	$1,168.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.00	$2,336.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.18	$3,504.00
07/14/2021	BILL	SMITH, JAMES D & KATHLEEN	$4,672.18	$4,672.18
01/08/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 254971	$-1,088.00	$0.00
01/04/2021	PAYMENT	JD SMITH ACH NORW - 028948432	$-1,088.00	$1,088.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,088.00	$2,176.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,089.87	$3,264.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,089.87	$2,174.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,089.87	$3,264.00
07/09/2020	BILL	SMITH, JAMES D & KATHLEEN	$4,353.87	$4,353.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,030.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,030.00	$1,030.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,030.00	$2,060.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,033.86	$3,090.00
07/10/2019	BILL	SMITH, JAMES D & KATHLEEN	$4,123.86	$4,123.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-987.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-987.00	$987.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-987.00	$1,974.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-990.56	$2,961.00
07/10/2018	BILL	SMITH, JAMES D & KATHLEEN	$3,951.56	$3,951.56
06/25/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005620	$-144.17	$0.00
06/01/2018	INTEREST	Monthly Interest	$10.25	$144.17
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$133.92
03/30/2018	PENALTY	Postage	$1.00	$128.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.92
11/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003434	$-390.51	$123.00
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	EILRICH, CALVIN H & DINAH K	$495.93	$495.93
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135801	$-297.00	$0.00
08/19/2016	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 7991	$-99.44	$297.00
07/11/2016	BILL	BERNARD, JACK B TR	$396.44	$396.44
03/09/2016	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7890	$-104.00	$0.00
12/09/2015	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 7829	$-104.00	$104.00
10/16/2015	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7790	$-104.00	$208.00
08/04/2015	PAYMENT	BERNARD, JACK B CHECK NUM: 7740	$-106.38	$312.00
07/07/2015	BILL	BERNARD, JACK B TR	$418.38	$418.38
02/13/2015	PAYMENT	BERNARD, JACK & EDA CHECK NUM: 7643	$-103.00	$0.00
01/07/2015	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 7622	$-103.00	$103.00
10/09/2014	PAYMENT	JACK BERNARD CHECK NUM: 7568	$-103.00	$206.00
08/18/2014	PAYMENT	BERNARD, JACK AND EDA CHECK NUM: 7530	$-106.58	$309.00
07/08/2014	BILL	BERNARD, JACK B TR	$415.58	$415.58
02/20/2014	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7439	$-103.00	$0.00
01/10/2014	PAYMENT	JACK BERNARD CHECK NUM: 7409	$-103.00	$103.00
10/14/2013	PAYMENT	BERNARD, JACK & EDA CHECK NUM: 7368	$-103.00	$206.00
08/23/2013	PAYMENT	BERNARD, JACK B/EDA D CHECK NUM: 7330	$-105.16	$309.00
07/08/2013	BILL	BERNARD, JACK B TR	$414.16	$414.16
03/06/2013	PAYMENT	JACK BERNARD CHECK NUM: 7233	$-113.00	$0.00
01/10/2013	PAYMENT	JACK BERNARD CHECK NUM: 7207	$-113.00	$113.00
10/09/2012	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7124	$-113.00	$226.00
08/08/2012	PAYMENT	BERNARD, JACK B & EDA D CHECK NUM: 7083	$-113.77	$339.00
07/10/2012	BILL	BERNARD, JACK B TR	$452.77	$452.77
03/09/2012	PAYMENT	BERNARD, JACK & EDA CHECK NUM: 6989	$-80.00	$0.00
01/09/2012	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 6954	$-80.00	$80.00
10/13/2011	PAYMENT	JACK BERNARD CHECK NUM: 6893	$-80.00	$160.00
08/05/2011	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 6840	$-82.91	$240.00
07/08/2011	BILL	BERNARD, JACK B TR	$322.91	$322.91
03/10/2011	PAYMENT	BERNARD, JACK OR EDA CHECK NUM: 6743	$-75.00	$0.00
01/11/2011	PAYMENT	BERNARD, JACK & EDA CHECK NUM: 6706	$-75.00	$75.00
12/13/2010	PAYMENT	BERNARD, JACK B. CHECK BANK: 94-72 NUM: 6690	$-3.00	$150.00
10/20/2010	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 6651	$-75.00	$153.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$228.00
08/16/2010	PAYMENT	JACK BERNARD CHECK BANK: 94-72 NUM: 6599	$-77.77	$225.00
07/08/2010	BILL	BERNARD, JACK B TR	$302.77	$302.77
03/08/2010	PAYMENT	BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6494	$-121.00	$0.00
01/06/2010	PAYMENT	BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6458	$-121.00	$121.00
10/06/2009	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 6387	$-121.00	$242.00
08/18/2009	PAYMENT	BERNARD, JACK B/EDA D CHECK BANK: 94-72 NUM: 6349	$-122.82	$363.00
07/06/2009	BILL	BERNARD, JACK B TR	$485.82	$485.82
03/10/2009	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 6234	$-112.00	$0.00
01/13/2009	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 6198	$-112.00	$112.00
10/10/2008	PAYMENT	BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 6135	$-112.00	$224.00
08/20/2008	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 6092	$-113.93	$336.00
07/15/2008	BILL	BERNARD, JACK B TR	$449.93	$449.93
03/05/2008	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5990	$-103.00	$0.00
01/11/2008	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5960	$-103.00	$103.00
10/10/2007	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5888	$-103.00	$206.00
08/08/2007	PAYMENT	BERNARD, JACK/EDNA CHECK BANK: 94-72 NUM: 5846	$-106.21	$309.00
07/12/2007	BILL	BERNARD, JACK B TR	$415.21	$415.21
03/08/2007	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5745	$-96.00	$0.00
01/05/2007	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5716	$-96.00	$96.00
10/11/2006	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 5662	$-96.00	$192.00
08/25/2006	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5624	$-96.47	$288.00
07/12/2006	BILL	BERNARD, JACK B TR	$384.47	$384.47
03/14/2006	PAYMENT	BERNARD, JACK B CHECK BANK: 94-72 NUM: 5527	$-88.00	$0.00
01/09/2006	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5482	$-88.00	$88.00
10/13/2005	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 5422	$-88.00	$176.00
08/12/2005	PAYMENT	BERNARD, JACK & EDA CHECK BANK: 94-72 NUM: 5385	$-91.99	$264.00
07/15/2005	BILL	BERNARD, JACK B TR	$355.99	$355.99
03/15/2005	PAYMENT	BERNARD, J CHECK BANK: 94-72 NUM: 5276	$-82.00	$0.00
01/06/2005	PAYMENT	JACK/EDA BERNARD CHECK BANK: 94-72 NUM: 5231	$-82.00	$82.00
10/12/2004	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 5163	$-82.00	$164.00
08/12/2004	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 5127	$-83.62	$246.00
07/08/2004	BILL	BERNARD, JACK B TR	$329.62	$329.62
03/04/2004	PAYMENT	BERNARD, J CHECK BANK: 94-72 NUM: 5012	$-81.49	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.01	$81.49
01/08/2004	PAYMENT	BERNARD, JACK B/EDA D. CHECK BANK: 94-72 NUM: 4973	$-81.28	$81.48
01/08/2004	PAYMENT	BERNARD, JACK B./EDA D. CHECK BANK: 94-72 NUM: 4967	$-84.33	$162.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/20/2003	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4872	$-81.31	$243.84
07/18/2003	BILL	BERNARD, JACK B TR	$325.15	$325.15
03/07/2003	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4763	$-79.00	$0.00
01/07/2003	PAYMENT	BERNARD, JACK B & EDA D CHECK BANK: 94-72 NUM: 4719	$-82.16	$79.00
11/07/2002	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 4678	$-79.00	$161.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/13/2002	PAYMENT	BERNARD, JACK B CHECK BANK: 94-72 NUM: 4616	$-79.11	$237.00
07/12/2002	BILL	BERNARD, JACK B TR	$316.11	$316.11
03/06/2002	PAYMENT	BERNARD CHECK BANK: 94-72 NUM: 4501	$-77.91	$0.00
01/07/2002	PAYMENT	BERNARD, JACK B & EDA D. CHECK BANK: 94-72 NUM: 4458	$-77.91	$77.91
10/04/2001	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 4381	$-77.91	$155.82
08/14/2001	PAYMENT	BERNARD, JACK/EDA CHECK BANK: 94-72 NUM: 4344	$-78.12	$233.73
07/12/2001	BILL	BERNARD, JACK B TR	$311.85	$311.85
03/12/2001	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 4251	$-76.99	$0.00
01/11/2001	PAYMENT	BERNARD, JACK OR EDA CHECK BANK: 94-72 NUM: 4216	$-80.07	$76.99
10/26/2000	PAYMENT	JACK BERNARD CHECK BANK: 94-72 NUM: 4174	$-76.99	$157.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/25/2000	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 4118	$-77.23	$230.97
07/17/2000	BILL	BERNARD, JACK B TRUSTEE	$308.20	$308.20
03/03/2000	PAYMENT	JACK BERNARD CHECK BANK: 94-72 NUM: 4005	$-81.26	$0.00
12/30/1999	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 3957	$-81.26	$81.26
10/13/1999	PAYMENT	BERNARD, JACK B CHECK BANK: 94-72 NUM: 3889	$-81.26	$162.52
08/19/1999	PAYMENT	BERNARD, JACK CHECK BANK: 94-72 NUM: 3833	$-81.47	$243.78
07/17/1999	BILL	BERNARD, JACK B TRUSTEE	$325.25	$325.25
03/09/1999	PAYMENT	BERNARD, JACK CHECK	$-82.63	$0.00
01/06/1999	PAYMENT	BERNARD, JACK CHECK	$-82.63	$82.63
10/15/1998	PAYMENT	JACK BERNARD CHECK	$-82.63	$165.26
08/04/1998	PAYMENT	J. BERNARD CHECK	$-82.83	$247.89
07/13/1998	BILL	BERNARD, JACK B TRUSTEE	$330.72	$330.72
03/12/1998	PAYMENT	BERNARD, JACK CHECK	$-60.99	$0.00
01/07/1998	PAYMENT	JACK BERNARD CHECK	$-60.99	$60.99
10/06/1997	PAYMENT	JACK BERNARD CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	BERNARD, JACK & EDA CHECK	$-61.06	$182.97
07/14/1997	BILL	BERNARD, JACK B TRUSTEE	$244.03	$244.03
03/06/1997	PAYMENT	BERNARD, JACK & EDA	$-60.87	$0.00
01/13/1997	PAYMENT	BERNARD, JACK B TRUSTEE	$-124.17	$60.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/20/1996	PAYMENT	BERNARD, J	$-60.95	$182.61
07/18/1996	BILL	BERNARD, JACK B TRUSTEE	$243.56	$243.56