Tax Account 020-720-02

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Owners

SMITH, MARLIN R JR & JESSICA
333 GARDEN LN
FERNLEY, NV 89408-0000

SMITH, JESSICA

Account Summary

Account ID	020-720-02
Account Type	Real Estate
Location	333 GARDEN LN FERNLEY
Balance	$2,169.82
Currently Due	$543.82

Account ID

020-720-02

Account Type

Real Estate

Location

333 GARDEN LN
FERNLEY

Balance

$2,169.82

Currently Due

$543.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.82
Total	$2,169.82
Paid	$0.00
Balance	$2,169.82
Due	$543.82
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

$2,169.82

Total

$2,169.82

Paid

$0.00

Balance

$2,169.82

Due

$543.82

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	$543.82	$0.00	$543.82	$0.00	$543.82
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,085.82
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,627.82
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,169.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.03	$0.00	$2,047.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,900.76	$0.00	$1,900.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,816.04	$0.00	$1,816.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,709.30	$0.00	$1,709.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,645.36	$0.00	$1,645.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.11	$0.00	$1,591.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,577.05	$0.00	$1,577.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,392.16	$0.00	$1,392.16	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	SMITH, MARLIN R JR & JESSICA	$2,169.82	$2,169.82
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.03	$1,533.00
07/17/2023	BILL	SMITH, MARLIN R JR & JESSICA	$2,047.03	$2,047.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.76	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,900.76
07/15/2022	BILL	SMITH, MARLIN R JR & JESSICA	$1,900.76	$1,900.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.97	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.97	$453.97
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.97	$907.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.13	$1,361.91
07/14/2021	BILL	SMITH, MARLIN R JR & JESSICA	$1,816.04	$1,816.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$428.30	$1,281.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.30	$852.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.30	$1,281.00
07/09/2020	BILL	SMITH, MARLIN R JR & JESSICA	$1,709.30	$1,709.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-412.36	$1,233.00
07/10/2019	BILL	SMITH, MARLIN R JR & JESSICA	$1,645.36	$1,645.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.11	$1,191.00
07/10/2018	BILL	SMITH, MARLIN R JR & JESSICA	$1,591.11	$1,591.11
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-395.05	$1,182.00
07/10/2017	BILL	SMITH, MARLIN R JR & JESSICA	$1,577.05	$1,577.05
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-351.16	$1,041.00
07/11/2016	BILL	LOUPAS, LEILA L	$1,392.16	$1,392.16
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-359.40	$1,068.00
07/07/2015	BILL	LOUPAS, LEILA L	$1,427.40	$1,427.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-349.86	$1,047.00
07/08/2014	BILL	LOUPAS, LEILA L	$1,396.86	$1,396.86
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
09/19/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4171587	$-341.00	$682.00
07/29/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3986606	$-21.15	$1,023.00
07/29/2013	PAYMENT	US BANK CHECK NUM: 4021982	$-342.87	$1,044.15
07/08/2013	BILL	LOUPAS, LEILA L	$1,365.87	$1,387.02
07/08/2013	INTEREST	Monthly Interest	$0.11	$21.15
07/01/2013	INTEREST	Monthly Interest	$0.11	$21.04
06/01/2013	INTEREST	Monthly Interest	$1.07	$20.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$19.86
03/19/2013	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK NUM: 1400014342	$-334.00	$13.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.36	$347.36
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-335.06	$1,002.00
07/10/2012	BILL	POUPENEY, CRAIG S	$1,337.06	$1,337.06
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-234.03	$702.00
07/08/2011	BILL	POUPENEY, CRAIG S	$936.03	$936.03
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-227.88	$681.00
07/08/2010	BILL	POUPENEY, CRAIG S	$908.88	$908.88
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-329.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-329.00	$658.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-329.02	$987.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$329.02	$1,316.02
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-329.02	$987.00
07/06/2009	BILL	POUPENEY, CRAIG S	$1,316.02	$1,316.02
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-319.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-319.00	$319.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-319.00	$638.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-320.73	$957.00
07/15/2008	BILL	POUPENEY, CRAIG S	$1,277.73	$1,277.73
08/17/2007	PAYMENT	POUPENEY, CRAIG S CHECK BANK: 94-77 NUM: 108	$-1,239.06	$0.00
07/12/2007	BILL	POUPENEY, CRAIG S	$1,239.06	$1,239.06
08/21/2006	PAYMENT	POUPENEY, CRAIG S CHECK BANK: 94-77 NUM: 737	$-1,202.96	$0.00
07/12/2006	BILL	POUPENEY, CRAIG S	$1,202.96	$1,202.96
08/26/2005	PAYMENT	POUPENEY, CRAIG CHECK BANK: 94-77 NUM: 102	$-596.51	$0.00
07/25/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 61066861	$-571.41	$596.51
07/15/2005	BILL	POUPENEY, CRAIG S	$1,167.92	$1,167.92
04/11/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 302384	$-285.00	$0.00
04/11/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 302667	$-26.20	$285.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.80	$311.20
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-285.00	$296.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.40	$581.40
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-285.00	$570.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-287.81	$855.00
07/08/2004	BILL	POUPENEY, CRAIG S	$1,142.81	$1,142.81
02/03/2004	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-77 NUM: 5215	$-279.62	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-279.62	$279.62
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-279.62	$559.24
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-279.62	$838.86
07/18/2003	BILL	POUPENEY, CRAIG S	$1,118.48	$1,118.48
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-86.00	$0.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60098	$-43.00	$86.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
06/14/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 1831	$-128.16	$0.00
06/03/2002	INTEREST	Monthly Interest	$8.62	$128.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12