Tax Account 020-725-11

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Owners

SMITH, ROBB S & TIFFANY A TRS
12133 N 120TH WAY
SCOTTSDALE, AZ 85259

SMITH, TIFFANY A TR

Account Summary

Account ID	020-725-11
Account Type	Real Estate
Location	439 TRELLIS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-11

Account Type

Real Estate

Location

439 TRELLIS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.05
Total	$2,279.05
Paid	$2,279.05
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

$2,279.05

Total

$2,279.05

Paid

$2,279.05

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	$572.05	$0.00	$572.05	$572.05	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.16	$0.00	$2,148.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,992.88	$0.00	$1,992.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,901.34	$0.00	$1,901.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.29	$62.44	$1,850.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,719.39	$0.00	$1,719.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,661.57	$0.00	$1,661.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,658.03	$0.00	$1,658.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,471.06	$0.00	$1,471.06	$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	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
08/06/2024	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 160599976	$-2,279.05	$0.00
07/16/2024	BILL	SMITH, ROBB S & TIFFANY A TRS	$2,279.05	$2,279.05
07/27/2023	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 139837092	$-2,148.16	$0.00
07/17/2023	BILL	SMITH, ROBB S & TIFFANY A TRS	$2,148.16	$2,148.16
08/08/2022	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 118664622	$-1,992.88	$0.00
07/15/2022	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,992.88	$1,992.88
08/10/2021	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 98546356	$-1,901.34	$0.00
07/14/2021	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,901.34	$1,901.34
04/12/2021	PAYMENT	ROBB SMITH PNP PNP - 92002041	$-954.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.60	$954.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.84	$909.84
09/09/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013488	$-446.00	$892.00
07/28/2020	PAYMENT	CONDIE, ROBERT L & SHEILA R CHECK NUM: 216	$-450.29	$1,338.00
07/09/2020	BILL	CONDIE, ROBERT L & SHEILA R	$1,788.29	$1,788.29
02/03/2020	PAYMENT	CERESOLA, STANLEY CHECK NUM: 194	$-429.00	$0.00
12/03/2019	PAYMENT	CONDIE, ROBERT & SHEILA CHECK NUM: 1014	$-429.00	$429.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.39	$1,287.00
07/10/2019	BILL	CONDIE, ROBERT L & SHEILA R	$1,719.39	$1,719.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-415.00	$415.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-415.00	$830.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.57	$1,245.00
07/10/2018	BILL	CONDIE, ROBERT L & SHEILA R	$1,661.57	$1,661.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$414.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-416.03	$1,242.00
07/10/2017	BILL	CONDIE, ROBERT L & SHEILA R	$1,658.03	$1,658.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-370.06	$1,101.00
07/11/2016	BILL	CONDIE, ROBERT L & SHEILA R	$1,471.06	$1,471.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-376.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.12	$1,128.00
07/07/2015	BILL	CONDIE, ROBERT L & SHEILA R	$1,506.12	$1,506.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-367.00	$367.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-367.00	$734.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-370.16	$1,101.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$370.16	$1,471.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-370.16	$1,101.00
07/08/2014	BILL	CONDIE, ROBERT L & SHEILA R	$1,471.16	$1,471.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-359.00	$359.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-361.01	$1,077.00
07/08/2013	BILL	CONDIE, ROBERT L & SHEILA R	$1,438.01	$1,438.01
02/20/2013	PAYMENT	SERVICELINK CHECK NUM: 130001	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-352.00	$352.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-352.00	$704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-355.79	$1,056.00
07/10/2012	BILL	CONDIE, ROBERT L & SHEILA R	$1,411.79	$1,411.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-248.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-248.00	$248.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-250.61	$744.00
07/08/2011	BILL	CONDIE, ROBERT L & SHEILA R	$994.61	$994.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-241.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-241.00	$241.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-241.00	$482.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.76	$723.00
07/08/2010	BILL	CONDIE, ROBERT L & SHEILA R	$965.76	$965.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.93	$1,050.00
07/06/2009	BILL	CONDIE, ROBERT L & SHEILA R	$1,401.93	$1,401.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-340.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-341.14	$1,020.00
07/15/2008	BILL	CONDIE, ROBERT L & SHEILA R	$1,361.14	$1,361.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-328.51	$978.00
07/12/2007	BILL	CONDIE, ROBERT L & SHEILA R	$1,306.51	$1,306.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-317.00	$317.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-317.00	$634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$317.00	$951.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-317.00	$634.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-317.45	$951.00
07/12/2006	BILL	CONDIE, ROBERT L & SHEILA R	$1,268.45	$1,268.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-307.00	$0.00
09/13/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19424	$-614.00	$307.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-310.50	$921.00
07/15/2005	BILL	CONDIE, ROBERT L & SHEILA R	$1,231.50	$1,231.50
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-301.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-301.00	$301.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-301.00	$602.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-303.07	$903.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$303.07	$1,206.07
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-303.07	$903.00
07/08/2004	BILL	CONDIE, ROBERT L & SHEILA R	$1,206.07	$1,206.07
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-295.07	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-295.07	$295.07
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-295.07	$590.14
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-295.10	$885.21
07/18/2003	BILL	CONDIE, ROBERT L & SHEILA R	$1,180.31	$1,180.31
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-43.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-43.00	$43.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59468	$-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
05/14/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5892	$-119.54	$0.00
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