Tax Account 020-732-06

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Owners

SMITH, JAMES R & IRINA V
471 JENNY'S LN
FERNLEY, NV 89408-0000

SMITH, IRINA V

EAGLES, LAWRENCE G

Account Summary

Account ID	020-732-06
Account Type	Real Estate
Location	471 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-06

Account Type

Real Estate

Location

471 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,901.85
Total	$1,901.85
Paid	$1,901.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,901.85

Total

$1,901.85

Paid

$1,901.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$476.85	$0.00	$476.85	$476.85	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,829.39	$0.00	$1,829.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.74	$0.00	$1,812.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.22	$0.00	$1,767.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,743.98	$0.00	$1,743.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,708.66	$0.00	$1,708.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.73	$0.00	$1,703.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.62	$53.24	$1,568.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.85	$1,425.00
07/17/2023	BILL	SMITH, JAMES R & IRINA V	$1,901.85	$1,901.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.39	$1,371.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,829.39
07/15/2022	BILL	SMITH, JAMES R & IRINA V	$1,829.39	$1,829.39
01/20/2022	PAYMENT	STEWART TITLE CO CHECK 6968	$-453.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.13	$453.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.13	$906.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.35	$1,359.39
07/14/2021	BILL	SMITH, JAMES R & IRINA V	$1,812.74	$1,812.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.22	$1,323.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.22	$878.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.22	$1,323.00
07/09/2020	BILL	SMITH, JAMES R & IRINA V	$1,767.22	$1,767.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.98	$1,305.00
07/10/2019	BILL	SMITH, JAMES R & IRINA V	$1,743.98	$1,743.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.66	$1,281.00
07/10/2018	BILL	SMITH, JAMES R & IRINA V	$1,708.66	$1,708.66
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.73	$1,275.00
07/10/2017	BILL	SMITH, JAMES R & IRINA V	$1,703.73	$1,703.73
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/16/2016	PAYMENT	WESTERN TITLE CHECK NUM: 59287	$-1,190.86	$378.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.98	$1,568.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.26	$1,530.88
07/11/2016	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,515.62	$1,515.62
04/29/2016	PAYMENT	EAGLES, LAWRENCE G & ALCIRA P CHECK NUM: 1796	$-1,784.38	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,784.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.54	$1,783.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.82	$1,674.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.83	$1,605.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.58	$1,566.19
07/07/2015	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,550.61	$1,550.61
03/26/2015	PAYMENT	EAGLES, LAWRENCE G & ALCIRA P CHECK NUM: 1791	$-1,259.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,259.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.22	$1,258.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.90	$1,190.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.16	$1,152.16
07/23/2014	PAYMENT	EAGLES, LAWRENCE G & ALCIRA P CHECK NUM: 1762	$-379.47	$1,137.00
07/08/2014	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,516.47	$1,516.47
02/04/2014	PAYMENT	EAGLES, LAWRENCE & ALCIRA CHECK NUM: 1376	$-370.00	$0.00
12/10/2013	PAYMENT	EAGLES, LAWRENCE G & ALCIRA P CHECK NUM: 1363	$-370.00	$370.00
09/25/2013	PAYMENT	EAGLES, LAWRENCE G & ALCIRA P CHECK NUM: 1328	$-370.00	$740.00
07/24/2013	PAYMENT	EAGLES, LAWRENCE G & ALCIRA P CHECK NUM: 1303	$-371.99	$1,110.00
07/08/2013	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,481.99	$1,481.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-363.83	$1,086.00
07/10/2012	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,449.83	$1,449.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.51	$783.00
07/08/2011	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,045.51	$1,045.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.17	$759.00
07/08/2010	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,015.17	$1,015.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-379.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-379.00	$379.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-379.00	$758.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.22	$1,137.00
07/06/2009	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,518.22	$1,518.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-368.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-368.00	$368.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-368.00	$736.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-370.03	$1,104.00
07/15/2008	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,474.03	$1,474.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-351.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-351.00	$351.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-351.00	$702.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-353.72	$1,053.00
07/12/2007	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,406.72	$1,406.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-341.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-341.00	$341.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-341.00	$682.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$341.00	$1,023.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-341.00	$682.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-342.76	$1,023.00
07/12/2006	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,365.76	$1,365.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-331.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-331.00	$331.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-331.00	$662.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.98	$993.00
07/15/2005	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,325.98	$1,325.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-325.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-325.00	$325.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-325.09	$975.00
07/08/2004	BILL	EAGLES, LAWRENCE G & ALCIRA P	$1,300.09	$1,300.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-212.01	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-212.01	$212.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-212.01	$424.02
08/08/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8143	$-212.04	$636.03
07/18/2003	BILL	DRJ INC	$848.07	$848.07
03/18/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/18/2003	ADJUST	remove to correct payment BANK: 94-206 NUM: 4007	$36.40	$36.40
03/18/2003	VOID	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.40
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-35.00	$35.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67