Tax Account 020-685-09

Print Page · · Payments Cart · New Search

Owners

SMITH, ALANA K ET AL
719 FALL ST
FERNLEY, NV 89408-0000

BREKKE, ZACHERY C

Account Summary

Account ID	020-685-09
Account Type	Real Estate
Location	719 FALL ST FERNLEY
Balance	$1,464.00
Currently Due	$488.00

Account ID

020-685-09

Account Type

Real Estate

Location

719 FALL ST
FERNLEY

Balance

$1,464.00

Currently Due

$488.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.16
Total	$1,956.16
Paid	$492.16
Balance	$1,464.00
Due	$488.00
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

$1,956.16

Total

$1,956.16

Paid

$492.16

Balance

$1,464.00

Due

$488.00

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	$492.16	$0.00	$492.16	$492.16	$0.00
2	10/07/2024	10/17/2024	Due	$488.00	$0.00	$488.00	$0.00	$488.00
3	01/06/2025	01/16/2025	Due	$488.00	$0.00	$488.00	$0.00	$976.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.38	$0.00	$1,918.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,842.23	$0.00	$1,842.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,825.22	$0.00	$1,825.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,779.32	$0.00	$1,779.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,755.73	$0.00	$1,755.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,720.05	$17.16	$1,737.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,700.77	$60.50	$1,761.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,512.74	$14.55	$1,527.29	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,547.72	$41.09	$1,588.81	$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	1.95	4.89	1.63
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.16	$1,464.00
07/16/2024	BILL	SMITH, ALANA K ET AL	$1,956.16	$1,956.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.38	$1,437.00
07/17/2023	BILL	SMITH, ALANA K ET AL	$1,918.38	$1,918.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.23	$1,380.00
07/15/2022	BILL	SMITH, ALANA K ET AL	$1,842.23	$1,842.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.26	$456.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.26	$912.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.44	$1,368.78
07/14/2021	BILL	SMITH, ALANA K ET AL	$1,825.22	$1,825.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$0.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$447.32	$888.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.32	$440.68
10/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013706	$-444.00	$888.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.32	$1,332.00
07/09/2020	BILL	SMITH, ALANA K ET AL	$1,779.32	$1,779.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-441.73	$1,314.00
07/10/2019	BILL	SMITH, ALANA K ET AL	$1,755.73	$1,755.73
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
11/27/2018	PAYMENT	CASTRO, TOD & MONICA CHECK NUM: 1106	$-17.16	$429.00
10/17/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29339	$-858.00	$446.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.16	$1,304.16
08/15/2018	PAYMENT	PERROOTS, SLOANE CHECK NUM: 24428340	$-433.05	$1,287.00
07/10/2018	BILL	PERROOTS, LEN & SLOANE	$1,720.05	$1,720.05
04/17/2018	PAYMENT	PERROOTS, SLOANE CHECK NUM: 1727659	$-910.50	$0.00
03/30/2018	PENALTY	Postage	$1.00	$910.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.50	$909.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.00	$867.00
09/15/2017	PAYMENT	PERROOTS, SLOANE CHECK NUM: 23883612	$-425.00	$850.00
08/16/2017	PAYMENT	PERROOTS, SLOANE CHECK NUM: 14653620	$-425.77	$1,275.00
07/10/2017	BILL	PERROOTS, LEN & SLOANE	$1,700.77	$1,700.77
02/10/2017	PAYMENT	PERROOTS, LEN & SLOANE CHECK NUM: 4545	$-756.38	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.55	$756.38
09/27/2016	PAYMENT	PERROOTS, SLOANE CHECK NUM: 8323926	$-378.00	$741.83
08/23/2016	PAYMENT	PERROOTS, SLOANE CHECK NUM: 97947418	$-400.00	$1,119.83
07/11/2016	BILL	PERROOTS, LEN & SLOANE	$1,512.74	$1,519.83
07/08/2016	INTEREST	Monthly Interest	$0.02	$7.09
07/01/2016	INTEREST	Monthly Interest	$0.02	$7.07
06/01/2016	INTEREST	Monthly Interest	$0.15	$7.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$6.90
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$5.21
04/11/2016	PAYMENT	PERROOTS, SLOANE CHECK NUM: 58654047	$-420.00	$1.90
04/04/2016	PENALTY	POSTAGE	$1.00	$421.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.02	$420.90
01/22/2016	PAYMENT	PERROOTS, SLOANE CHECK NUM: 21724266	$-372.00	$400.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.88	$772.88
10/16/2015	PAYMENT	PERROOTS, SLOANE CHECK NUM: 92305176	$-400.00	$758.00
08/17/2015	PAYMENT	PERROOTS, SLOANE CHECK NUM: 73287426	$-389.72	$1,158.00
07/07/2015	BILL	PERROOTS, LEN & SLOANE	$1,547.72	$1,547.72
05/04/2015	PAYMENT	PERROOTS, LEN & SLOANE CHECK	$-393.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$393.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.08	$392.08
01/15/2015	PAYMENT	PERROOTS, SLOANE CHECK NUM: 93067786	$-377.00	$377.00
10/13/2014	PAYMENT	PERROOTS, SLOANE & LEN CHECK NUM: 4250	$-377.00	$754.00
08/13/2014	PAYMENT	PERROOTS, SLOANE CHECK NUM: 43481035	$-380.45	$1,131.00
07/08/2014	BILL	PERROOTS, LEN & SLOANE	$1,511.45	$1,511.45
04/16/2014	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 985529	$-16.26	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$16.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.59	$15.26
03/11/2014	PAYMENT	PERROOTS, SLOANE U CHECK NUM: 85589786	$-1,566.98	$14.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.91	$1,581.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.62	$1,515.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.66	$1,479.12
07/08/2013	BILL	PERROOTS, LEN & SLOANE	$1,464.46	$1,464.46
03/12/2013	PAYMENT	PERROOTS, LEN & SLOANE CHECK NUM: 44383276	$-367.00	$0.00
12/18/2012	PAYMENT	PERROOTS, SLOANE CHECK NUM: 3531051	$-367.00	$367.00
09/25/2012	PAYMENT	PERROOTS, SLOANE CHECK NUM: 69552333	$-367.00	$734.00
08/30/2012	PAYMENT	PERROOTS, LEN & SLOANE CHECK NUM: 62364726	$-370.94	$1,101.00
07/10/2012	BILL	PERROOTS, LEN & SLOANE	$1,471.94	$1,471.94
04/10/2012	PAYMENT	PERROOTS, SLOANE CHECK NUM: 9597859	$-291.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.20	$291.20
12/14/2011	PAYMENT	PERROOTS, LEN & SLOANE CHECK NUM: 64773344	$-280.00	$280.00
09/20/2011	PAYMENT	PERROOTS, SLOANE CHECK NUM: 18732140	$-280.00	$560.00
07/26/2011	PAYMENT	PERROOTS, SLOANE CHECK NUM: 97733250	$-283.86	$840.00
07/08/2011	BILL	PERROOTS, LEN & SLOANE	$1,123.86	$1,123.86
01/11/2011	PAYMENT	PERROOTS, SLOANE CHECK NUM: 14703649	$-544.00	$0.00
10/08/2010	PAYMENT	PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 3594	$-272.00	$544.00
08/10/2010	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 10687427	$-275.24	$816.00
07/08/2010	BILL	PERROOTS, LEN & SLOANE	$1,091.24	$1,091.24
04/12/2010	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 10071084	$-1,494.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.00	$1,494.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.00	$1,413.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.00	$1,368.00
08/25/2009	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78/1211 NUM: 8857771	$-451.01	$1,350.00
07/06/2009	BILL	PERROOTS, LEN & SLOANE	$1,801.01	$1,801.01
08/22/2008	PAYMENT	PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 3077	$-1,718.29	$0.00
07/15/2008	BILL	PERROOTS, LEN & SLOANE	$1,718.29	$1,718.29
02/12/2008	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 6111105	$-870.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.31	$870.41
11/09/2007	PAYMENT	PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 5690559	$-797.24	$848.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.78	$1,645.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.94	$1,605.56
07/12/2007	BILL	PERROOTS, LEN & SLOANE	$1,589.62	$1,589.62
02/20/2007	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 4482025	$-367.00	$0.00
11/16/2006	PAYMENT	PERROOTS, SLOANE CHECK BANK: 90-78 NUM: 4045942	$-367.00	$367.00
10/12/2006	PAYMENT	PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 3865467	$-14.83	$734.00
09/13/2006	PAYMENT	PERROOTS, LEN & SLOANE CHECK BANK: 90-78 NUM: 3732299	$-737.87	$748.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.83	$1,486.70
07/12/2006	BILL	PERROOTS, LEN & SLOANE	$1,471.87	$1,471.87
04/12/2006	PAYMENT	PERROOTS, SLOAN CHECK BANK: 90-78 NUM: 2453	$-1,567.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.40	$1,567.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.37	$1,472.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.14	$1,410.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.71	$1,376.55
07/15/2005	BILL	PERROOTS, LEN & SLOANE	$1,362.84	$1,362.84
12/30/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91034	$-668.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 807627	$-334.00	$668.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 797190	$-13.39	$1,002.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 807632	$-334.76	$1,015.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.39	$1,350.15
07/08/2004	BILL	WOODS, RICKY A	$1,336.76	$1,336.76
01/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75728	$-121.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00