Tax Account 020-725-25

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Owners

SMITH, CHRISTOPHER & MELISSA A
196 ROSECREST DR
FERNLEY, NV 89408-0000

SMTIH, MELISSA A

Account Summary

Account ID	020-725-25
Account Type	Real Estate
Location	196 ROSECREST DR FERNLEY
Balance	$442.00
Currently Due	$0.00

Account ID

020-725-25

Account Type

Real Estate

Location

196 ROSECREST DR
FERNLEY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.68
Total	$1,770.68
Paid	$1,328.68
Balance	$442.00
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

$1,770.68

Total

$1,770.68

Paid

$1,328.68

Balance

$442.00

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	$444.68	$0.00	$444.68	$444.68	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.28	$0.00	$1,738.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,672.48	$0.00	$1,672.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,660.39	$0.00	$1,660.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.30	$0.00	$1,619.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,600.36	$0.00	$1,600.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,569.21	$0.00	$1,569.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.36	$0.00	$1,568.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.67	$0.00	$1,383.67	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.68	$1,326.00
07/16/2024	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,770.68	$1,770.68
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.28	$1,302.00
07/17/2023	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,738.28	$1,738.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.48	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,672.48
07/15/2022	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,672.48	$1,672.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.05	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.05	$415.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.05	$830.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.24	$1,245.15
07/14/2021	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,660.39	$1,660.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.30	$1,212.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.30	$804.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.30	$1,212.00
07/09/2020	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,619.30	$1,619.30
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-400.36	$1,200.00
07/10/2019	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,600.36	$1,600.36
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.21	$1,176.00
07/10/2018	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,569.21	$1,569.21
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.36	$1,176.00
07/10/2017	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,568.36	$1,568.36
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-348.67	$1,035.00
07/11/2016	BILL	SMITH, CHRISTOPHER & MELISSA A	$1,383.67	$1,383.67
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-354.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-354.00	$354.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-354.00	$708.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-356.92	$1,062.00
07/07/2015	BILL	ORSI, ORIANNA LUCIA	$1,418.92	$1,418.92
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-347.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-347.00	$347.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-347.00	$694.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-347.60	$1,041.00
07/08/2014	BILL	ORSI, ORIANNA LUCIA	$1,388.60	$1,388.60
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-339.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-339.00	$339.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-339.00	$678.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-340.85	$1,017.00
07/08/2013	BILL	ORSI, ORIANNA LUCIA	$1,357.85	$1,357.85
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-332.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-332.00	$332.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-332.00	$664.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-333.28	$996.00
07/10/2012	BILL	ORSI, ORIANNA LUCIA	$1,329.28	$1,329.28
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-232.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-232.00	$232.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-232.00	$464.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-232.48	$696.00
07/08/2011	BILL	ORSI, ORIANNA LUCIA	$928.48	$928.48
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-225.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-225.00	$225.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-225.00	$450.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-226.55	$675.00
07/08/2010	BILL	ORSI, ORIANNA LUCIA	$901.55	$901.55
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-326.74	$978.00
07/06/2009	BILL	ORSI, ORIANNA LUCIA	$1,304.74	$1,304.74
02/25/2009	PAYMENT	ORSI, ORIANNA LUCIA CHECK BANK: 56-1551 NUM: 68442871	$-316.00	$0.00
01/13/2009	PAYMENT	ORSI, ORIANNA LUCIA CHECK BANK: 56-1551 NUM: 57191867	$-316.00	$316.00
10/09/2008	PAYMENT	ORSI, ORIANNA LUCIA CHECK BANK: 56-1551 NUM: 022682550	$-316.00	$632.00
08/22/2008	PAYMENT	ORSI, ORIANNA L CHECK BANK: 56-1551 NUM: 11455231	$-318.78	$948.00
07/15/2008	BILL	ORSI, ORIANNA LUCIA	$1,266.78	$1,266.78
09/17/2007	PAYMENT	ORSI, ORIANNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,240.72	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.30	$1,240.72
07/12/2007	BILL	ORSI, ORIANNA LUCIA	$1,228.42	$1,228.42
08/21/2006	PAYMENT	ORSI, ORIANNA LUCIA CHECK BANK: 11-35 NUM: 168	$-1,192.64	$0.00
07/12/2006	BILL	ORSI, ORIANNA LUCIA	$1,192.64	$1,192.64
05/22/2006	PAYMENT	GIO'S ON THE GO, LLC CHECK BANK: 90-4187 NUM: 1214	$-5.25	$0.00
05/02/2006	PAYMENT	ORSI, ORIANNA LUCIA CHECK BANK: 11-35 NUM: 157	$-12.02	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.46	$12.02
01/12/2006	PAYMENT	ORSI, ORIANNA LUCIA CHECK BANK: 11-35 NUM: 149	$-289.00	$11.56
11/07/2005	PAYMENT	NAPA LAND TITLE CO CHECK BANK: 90-203 NUM: 24638	$-289.00	$300.56
10/20/2005	PAYMENT	ORSI, ORIANNA LUCIA CHECK BANK: 11-35 NUM: 110	$-289.00	$589.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$878.56
08/23/2005	PAYMENT	ORSI, ORIANNA LUCIA CHECK BANK: 11-35 NUM: 139	$-290.90	$867.00
07/15/2005	BILL	ORSI, ORIANNA LUCIA	$1,157.90	$1,157.90
03/11/2005	PAYMENT	ORSI, ADRIANO CHECK BANK: 90-4187 NUM: 1728	$-283.00	$0.00
01/14/2005	PAYMENT	ORSI, ADRIANO CHECK BANK: 90-4187 NUM: 1577	$-283.00	$283.00
09/16/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 37053	$-283.00	$566.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-283.85	$849.00
07/08/2004	BILL	HAYES, BRIEN C ET AL	$1,132.85	$1,132.85
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-277.19	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-277.19	$277.19
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-277.19	$554.38
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-277.20	$831.57
07/18/2003	BILL	HAYES, BRIEN C ET AL	$1,108.77	$1,108.77
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-263.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-263.00	$263.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-263.00	$526.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-263.29	$789.00
07/12/2002	BILL	HAYES, BRIEN C ET AL	$1,052.29	$1,052.29
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
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