Tax Account 020-641-25

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Owners

SMITH, STEVE S & CHERYL A
135 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

SMITH, CHERYL A

Account Summary

Account ID	020-641-25
Account Type	Real Estate
Location	135 DESERT SPRINGS LN FERNLEY
Balance	$431.00
Currently Due	$0.00

Account ID

020-641-25

Account Type

Real Estate

Location

135 DESERT SPRINGS LN
FERNLEY

Balance

$431.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.16
Total	$1,725.16
Paid	$1,294.16
Balance	$431.00
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

$1,725.16

Total

$1,725.16

Paid

$1,294.16

Balance

$431.00

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	$432.16	$0.00	$432.16	$432.16	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.08	$0.00	$1,694.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,628.04	$0.00	$1,628.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.26	$0.00	$1,617.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,577.42	$0.00	$1,577.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,559.69	$0.00	$1,559.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.74	$0.00	$1,529.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,530.02	$0.00	$1,530.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,346.29	$0.00	$1,346.29	$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
12/30/2024	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 168433111	$-431.00	$431.00
10/02/2024	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 163535349	$-431.00	$862.00
08/26/2024	PAYMENT	SMITH, STEVE S & CHERYL A CHECK 1589	$-432.16	$1,293.00
07/16/2024	BILL	SMITH, STEVE S & CHERYL A	$1,725.16	$1,725.16
02/26/2024	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 151691057	$-423.00	$0.00
12/27/2023	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 148420205	$-423.00	$423.00
10/02/2023	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 143321460	$-423.00	$846.00
08/16/2023	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 141047705	$-425.08	$1,269.00
07/17/2023	BILL	SMITH, STEVE S & CHERYL A	$1,694.08	$1,694.08
03/03/2023	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 130653770	$-406.00	$0.00
01/03/2023	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 126947808	$-406.00	$406.00
09/30/2022	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 121744210	$-406.00	$812.00
08/08/2022	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 118480626	$-410.04	$1,218.00
07/15/2022	BILL	SMITH, STEVE S & CHERYL A	$1,628.04	$1,628.04
02/22/2022	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 109524796	$-404.26	$0.00
12/27/2021	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 105804076	$-404.26	$404.26
09/30/2021	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 101039352	$-404.26	$808.52
08/09/2021	PAYMENT	STEVE S CHERYL A SMITH PNP PNP - 98472366	$-404.48	$1,212.78
07/14/2021	BILL	SMITH, STEVE S & CHERYL A	$1,617.26	$1,617.26
07/28/2020	PAYMENT	SMITH, STEVE S & CHERYL A CHECK NUM: 1506	$-1,577.42	$0.00
07/09/2020	BILL	SMITH, STEVE S & CHERYL A	$1,577.42	$1,577.42
02/18/2020	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 71276099	$-389.00	$0.00
12/23/2019	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 68595840	$-389.00	$389.00
09/25/2019	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 64496421	$-389.00	$778.00
07/31/2019	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 62012821	$-392.69	$1,167.00
07/10/2019	BILL	SMITH, STEVE S & CHERYL A	$1,559.69	$1,559.69
02/20/2019	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 54805400	$-382.00	$0.00
12/31/2018	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 52662826	$-382.00	$382.00
09/27/2018	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 48932510	$-382.00	$764.00
08/16/2018	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 47410703	$-383.74	$1,146.00
07/10/2018	BILL	SMITH, STEVE S & CHERYL A	$1,529.74	$1,529.74
02/20/2018	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 40822956	$-382.00	$0.00
12/18/2017	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 38576241	$-382.00	$382.00
09/21/2017	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 35806570	$-382.00	$764.00
08/15/2017	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 34753090	$-384.02	$1,146.00
07/10/2017	BILL	SMITH, STEVE S & CHERYL A	$1,530.02	$1,530.02
02/21/2017	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 30104846	$-336.00	$0.00
12/20/2016	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 28599143	$-336.00	$336.00
09/27/2016	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 26834333	$-336.00	$672.00
08/03/2016	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 25782622	$-338.29	$1,008.00
07/11/2016	BILL	SMITH, STEVE S & CHERYL A	$1,346.29	$1,346.29
02/18/2016	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 22688749	$-345.00	$0.00
12/01/2015	PAYMENT	SERVICELINK CHECK NUM: 60230568	$-345.00	$345.00
09/30/2015	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 20266231	$-345.00	$690.00
08/10/2015	PAYMENT	STEVEN SMITH CORK: D BANK: PNP INTERNET NUM: 19495000	$-346.60	$1,035.00
07/07/2015	BILL	SMITH, STEVE S & CHERYL A	$1,381.60	$1,381.60
12/30/2014	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 16279153	$-676.00	$0.00
09/23/2014	PAYMENT	STEVE SMITH CORK: D BANK: PNP INTERNET NUM: 15180115	$-338.00	$676.00
08/05/2014	PAYMENT	SMITH, STEVE S & CHERYL A CHECK NUM: 1322	$-338.38	$1,014.00
07/08/2014	BILL	SMITH, STEVE S & CHERYL A	$1,352.38	$1,352.38
01/08/2014	PAYMENT	SMITH, STEVE S & CHERYL A CHECK NUM: 1287	$-662.00	$0.00
08/19/2013	PAYMENT	SMITH, STEVEN S/CHERYL A CHECK NUM: 1273	$-665.22	$662.00
07/08/2013	BILL	SMITH, STEVE S & CHERYL A	$1,327.22	$1,327.22
01/03/2013	PAYMENT	SMITH, STEVE S & CHERYL A CHECK NUM: 1243	$-648.00	$0.00
08/21/2012	PAYMENT	SMITH, STEVE S & CHERYL A CHECK NUM: 1227	$-651.56	$648.00
07/10/2012	BILL	SMITH, STEVE S & CHERYL A	$1,299.56	$1,299.56
08/16/2011	PAYMENT	SMITH, STEVE S & CHERYL A CHECK NUM: 1177	$-899.62	$0.00
07/08/2011	BILL	SMITH, STEVE S & CHERYL A	$899.62	$899.62
12/28/2010	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 0 NUM: 1136	$-436.00	$0.00
08/16/2010	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 94-72 NUM: 1109	$-437.53	$436.00
07/08/2010	BILL	SMITH, STEVE S & CHERYL A	$873.53	$873.53
08/06/2009	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 94-72 NUM: 1048	$-1,310.14	$0.00
07/06/2009	BILL	SMITH, STEVE S & CHERYL A	$1,310.14	$1,310.14
11/26/2008	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 94-72 NUM: 1010	$-636.00	$0.00
08/19/2008	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 94-72 NUM: 994	$-636.04	$636.00
07/15/2008	BILL	SMITH, STEVE S & CHERYL A	$1,272.04	$1,272.04
08/20/2007	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 94-72 NUM: 942	$-1,229.15	$0.00
07/12/2007	BILL	SMITH, STEVE S & CHERYL A	$1,229.15	$1,229.15
08/28/2006	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 94-72 NUM: 872	$-1,193.35	$0.00
07/12/2006	BILL	SMITH, STEVE S & CHERYL A	$1,193.35	$1,193.35
12/12/2005	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 94-72 NUM: 808	$-578.00	$0.00
08/17/2005	PAYMENT	SMITH, STEVE S & CHERYL A CHECK BANK: 94-72 NUM: 781	$-580.59	$578.00
07/15/2005	BILL	SMITH, STEVE S & CHERYL A	$1,158.59	$1,158.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-283.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-283.00	$283.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-283.00	$566.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-284.55	$849.00
07/08/2004	BILL	SMITH, STEVE S & CHERYL A	$1,133.55	$1,133.55
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-277.35	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-277.35	$277.35
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-277.35	$554.70
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-277.37	$832.05
07/18/2003	BILL	SMITH, STEVE S & CHERYL A	$1,109.42	$1,109.42
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-271.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-271.00	$271.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-271.00	$542.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-273.62	$813.00
07/12/2002	BILL	ROCK, JOYCE / ROCK, WILLIAM	$1,086.62	$1,086.62
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-265.85	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-265.85	$265.85
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-265.85	$531.70
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-266.05	$797.55
07/12/2001	BILL	ROCK, JOYCE / ROCK, WILLIAM	$1,063.60	$1,063.60
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-262.73	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-262.73	$262.73
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-262.73	$525.46
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-262.91	$788.19
07/17/2000	BILL	ROCK, JOYCE / ROCK, WILLIAM	$1,051.10	$1,051.10
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-277.27	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-277.27	$277.27
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-277.27	$554.54
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-277.48	$831.81
07/17/1999	BILL	ROCK, JOYCE / ROCK, WILLIAM	$1,109.29	$1,109.29
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-35.56	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-35.56	$35.56
09/30/1998	PAYMENT	STEWART TITLE CHECK	$-35.56	$71.12
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41