Tax Account 020-754-04

Print Page · · Payments Cart · New Search

Owners

SMITH, EDWARD H / DOWD, JAMIE
209 EMIGRANT WAY
FERNLEY, NV 89408-0000

DOWD, JAMIE

Account Summary

Account ID	020-754-04
Account Type	Real Estate
Location	209 EMIGRANT WAY FERNLEY
Balance	$1,754.59
Currently Due	$440.59

Account ID

020-754-04

Account Type

Real Estate

Location

209 EMIGRANT WAY
FERNLEY

Balance

$1,754.59

Currently Due

$440.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.59
Total	$1,754.59
Paid	$0.00
Balance	$1,754.59
Due	$440.59
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

$1,754.59

Total

$1,754.59

Paid

$0.00

Balance

$1,754.59

Due

$440.59

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	Due	$440.59	$0.00	$440.59	$0.00	$440.59
2	10/07/2024	10/17/2024	Due	$438.00	$0.00	$438.00	$0.00	$878.59
3	01/06/2025	01/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$1,316.59
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$1,754.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.76	$0.00	$1,722.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,655.65	$0.00	$1,655.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,698.09	$0.00	$1,698.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,655.85	$0.00	$1,655.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,635.81	$0.00	$1,635.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,603.58	$0.00	$1,603.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,602.25	$17.00	$1,619.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,416.57	$0.00	$1,416.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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, EDWARD H / DOWD, JAMIE	$1,754.59	$1,754.59
02/27/2024	PAYMENT	SMITH, EDWARD H CHECK 678	$-430.00	$0.00
01/02/2024	PAYMENT	SMITH, EDWARD H CHECK 3284	$-430.00	$430.00
10/05/2023	PAYMENT	SMITH, EDWARD H / DOWD, JAMIE CHECK 3254	$-430.00	$860.00
08/14/2023	PAYMENT	SMITH, EDWARD H CHECK 3239	$-432.76	$1,290.00
07/17/2023	BILL	SMITH, EDWARD H / DOWD, JAMIE	$1,722.76	$1,722.76
02/08/2023	PAYMENT	SMITH, EDWARD CHECK 3166	$-413.00	$0.00
01/11/2023	PAYMENT	SMITH, EDWARD H / DOWD, JAMIE CHECK 3154	$-413.00	$413.00
10/07/2022	PAYMENT	SMITH, EDWARD H CHECK 3121	$-413.00	$826.00
08/17/2022	PAYMENT	SMITH, EDWARD H / DOWD, JAMIE CHECK 3100	$-416.65	$1,239.00
07/15/2022	BILL	SMITH, EDWARD H / DOWD, JAMIE	$1,655.65	$1,655.65
02/14/2022	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK 3031	$-424.48	$0.00
12/21/2021	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK 3010	$-424.48	$424.48
10/05/2021	PAYMENT	SMITH, EDWARD CHECK 2977	$-424.48	$848.96
08/12/2021	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK 2958	$-424.65	$1,273.44
07/14/2021	BILL	SMITH, EDWARD H & MAEROYCE	$1,698.09	$1,698.09
02/08/2021	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK 2840	$-413.00	$0.00
01/04/2021	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK 2822	$-413.00	$413.00
09/28/2020	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK NUM: 2785	$-413.00	$826.00
08/12/2020	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK NUM: 2757	$-416.85	$1,239.00
07/09/2020	BILL	SMITH, EDWARD H & MAEROYCE	$1,655.85	$1,655.85
02/10/2020	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK NUM: 2763	$-408.00	$0.00
12/30/2019	PAYMENT	SMITH, EDWARD CHECK NUM: 2742	$-408.00	$408.00
10/02/2019	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK NUM: 2698	$-408.00	$816.00
07/29/2019	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK NUM: 2664	$-411.81	$1,224.00
07/10/2019	BILL	SMITH, EDWARD H & MAEROYCE	$1,635.81	$1,635.81
02/26/2019	PAYMENT	SMITH, EDWARD H CHECK NUM: 2571	$-400.00	$0.00
12/28/2018	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK NUM: 2535	$-400.00	$400.00
10/01/2018	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK NUM: 2487	$-400.00	$800.00
08/06/2018	PAYMENT	SMITH, EDWARD H & MAEROYCE CHECK NUM: 2460	$-403.58	$1,200.00
07/10/2018	BILL	SMITH, EDWARD H & MAEROYCE	$1,603.58	$1,603.58
04/05/2018	PAYMENT	SMITH, EDWARD H. & MAEROYCE CHECK NUM: 2389	$-417.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$417.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.00	$416.00
01/03/2018	PAYMENT	SMITH, EDWARD & MAEROYCE CHECK NUM: 2339	$-400.00	$400.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-402.25	$1,200.00
07/10/2017	BILL	SMITH, EDWARD H & MAEROYCE	$1,602.25	$1,602.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-354.57	$1,062.00
07/11/2016	BILL	SMITH, EDWARD H & MAEROYCE	$1,416.57	$1,416.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.74	$1,086.00
07/07/2015	BILL	SMITH, EDWARD H & MAEROYCE	$1,451.74	$1,451.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-355.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-355.00	$355.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-355.00	$710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-355.35	$1,065.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$355.35	$1,420.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-355.35	$1,065.00
07/08/2014	BILL	SMITH, EDWARD H & MAEROYCE	$1,420.35	$1,420.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.54	$1,041.00
07/08/2013	BILL	SMITH, EDWARD H & MAEROYCE	$1,389.54	$1,389.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-361.32	$1,074.00
07/10/2012	BILL	SMITH, EDWARD H & MAEROYCE	$1,435.32	$1,435.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-291.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-291.00	$291.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.63	$873.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,166.63	$1,166.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-284.62	$849.00
07/08/2010	BILL	COOKE, LYLE H	$1,133.62	$1,133.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-414.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.38	$414.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8853813	$-0.37	$818.38
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855943	$-423.25	$818.75
09/30/2009	PAYMENT	COOKE, LYLE CHECK BANK: 94-77 NUM: 1053	$-9.62	$1,242.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.37	$1,251.62
08/20/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 153189	$-404.97	$1,251.25
08/20/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 153205	$-24.22	$1,656.22
08/03/2009	INTEREST	Monthly Interest	$0.13	$1,680.44
07/06/2009	BILL	COOKE, LYLE H	$1,656.22	$1,680.31
07/01/2009	INTEREST	Monthly Interest	$0.13	$24.09
07/01/2009	INTEREST	Monthly Interest	$0.13	$23.96
06/01/2009	INTEREST	Monthly Interest	$1.29	$23.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$22.54
03/16/2009	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1060	$-401.00	$16.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.04	$417.04
01/15/2009	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1046	$-401.00	$401.00
10/10/2008	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1013	$-401.00	$802.00
08/21/2008	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1002	$-404.97	$1,203.00
07/15/2008	BILL	MC INTOSH, JAMES E & GAIL L	$1,607.97	$1,607.97
03/13/2008	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7024 NUM: 2211	$-374.40	$0.00
01/04/2008	PAYMENT	MC INTOSH, GAIL L CHECK BANK: 94-7074 NUM: 2257	$-390.00	$374.40
10/10/2007	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2198	$-405.60	$764.40
08/15/2007	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2183	$-391.13	$1,170.00
07/12/2007	BILL	MC INTOSH, JAMES E & GAIL L	$1,561.13	$1,561.13
03/02/2007	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2127	$-378.00	$0.00
01/05/2007	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2113	$-378.00	$378.00
10/06/2006	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2095	$-378.00	$756.00
08/28/2006	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2080	$-381.65	$1,134.00
07/12/2006	BILL	MC INTOSH, JAMES E & GAIL L	$1,515.65	$1,515.65
03/06/2006	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2755	$-367.00	$0.00
01/05/2006	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2746	$-367.00	$367.00
09/14/2005	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2729	$-367.00	$734.00
08/09/2005	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-7074 NUM: 2718	$-370.50	$1,101.00
07/15/2005	BILL	MC INTOSH, JAMES E & GAIL L	$1,471.50	$1,471.50
03/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 93050	$-361.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-361.00	$361.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-361.00	$722.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-361.86	$1,083.00
07/08/2004	BILL	FORD, RANDY C & RAQUEL J	$1,444.86	$1,444.86
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-353.40	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-353.40	$353.40
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-353.40	$706.80
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-353.40	$1,060.20
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$353.40	$1,413.60
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-353.40	$1,060.20
07/18/2003	BILL	FORD, RANDY C & RAQUEL J	$1,413.60	$1,413.60
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-342.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-342.00	$342.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-342.00	$684.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-345.01	$1,026.00
07/12/2002	BILL	FORD, RANDY C & RAQUEL J	$1,371.01	$1,371.01
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79