Tax Account 020-762-08

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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	020-762-08
Account Type	Real Estate
Location	1095 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-762-08

Account Type

Real Estate

Location

1095 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,508.64
Total	$2,508.64
Paid	$2,508.64
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

$2,508.64

Total

$2,508.64

Paid

$2,508.64

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	$627.64	$0.00	$627.64	$627.64	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.74	$0.00	$2,360.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,184.40	$0.00	$2,184.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,078.65	$0.00	$2,078.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,952.44	$0.00	$1,952.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,873.22	$0.00	$1,873.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,808.11	$0.00	$1,808.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,785.30	$0.00	$1,785.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,595.13	$0.00	$1,595.13	$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 - 160599839	$-2,508.64	$0.00
07/16/2024	BILL	SMITH, ROBB S & TIFFANY A TRS	$2,508.64	$2,508.64
07/27/2023	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 139837430	$-2,360.74	$0.00
07/17/2023	BILL	SMITH, ROBB S & TIFFANY A TRS	$2,360.74	$2,360.74
08/08/2022	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 118664622	$-2,184.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,184.40
07/15/2022	BILL	SMITH, ROBB S & TIFFANY A TRS	$2,184.40	$2,184.40
08/10/2021	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 98546356	$-2,078.65	$0.00
07/14/2021	BILL	SMITH, ROBB S & TIFFANY A TRS	$2,078.65	$2,078.65
07/24/2020	PAYMENT	ROBB SMITH CHECK BANK: PNP INTERNET NUM: 78545457	$-1,952.44	$0.00
07/09/2020	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,952.44	$1,952.44
12/13/2019	PAYMENT	ROBB SMITH CHECK BANK: PNP INTERNET NUM: 68202136	$-936.00	$0.00
10/07/2019	PAYMENT	ROBB SMITH CORK: D BANK: PNP INTERNET NUM: 65080903	$-468.00	$936.00
08/06/2019	PAYMENT	ROBB SMITH CHECK BANK: PNP INTERNET NUM: 62261795	$-469.22	$1,404.00
07/10/2019	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,873.22	$1,873.22
03/01/2019	PAYMENT	SMITH, TIFFANY CHECK NUM: 1121	$-451.00	$0.00
12/12/2018	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1064	$-451.00	$451.00
09/24/2018	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1109	$-451.00	$902.00
08/13/2018	PAYMENT	SMITH,TIFFANY A CHECK NUM: 1106	$-455.11	$1,353.00
07/10/2018	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,808.11	$1,808.11
02/23/2018	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1096	$-446.00	$0.00
12/27/2017	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 1094	$-446.00	$446.00
09/20/2017	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1057	$-446.00	$892.00
08/10/2017	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1055	$-447.30	$1,338.00
07/10/2017	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,785.30	$1,785.30
02/22/2017	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 1042	$-398.00	$0.00
12/28/2016	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1038	$-398.00	$398.00
09/27/2016	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 1035	$-398.00	$796.00
07/27/2016	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1034	$-401.13	$1,194.00
07/11/2016	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,595.13	$1,595.13
02/23/2016	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1024	$-407.00	$0.00
12/30/2015	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1022	$-407.00	$407.00
10/08/2015	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 1012	$-407.00	$814.00
08/14/2015	PAYMENT	SMITH, ROBB S & TIFFANY A CHECK NUM: 5056	$-408.94	$1,221.00
07/07/2015	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,629.94	$1,629.94
08/19/2014	PAYMENT	MMJ INVESTMENT LLC CHECK NUM: 2018	$-1,591.12	$0.00
07/08/2014	BILL	MMJ INVESTMENTS LLC	$1,591.12	$1,591.12
08/08/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127820	$-1,540.90	$0.00
07/08/2013	BILL	KEITH, MARY JANE	$1,540.90	$1,540.90
09/18/2012	PAYMENT	MARY KEITH CHECK NUM: 1335	$-1,128.00	$0.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-379.00	$1,128.00
07/10/2012	BILL	WHITNEY, MELINDA G	$1,507.00	$1,507.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-276.03	$825.00
07/08/2011	BILL	WHITNEY, MELINDA G	$1,101.03	$1,101.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-268.08	$801.00
07/08/2010	BILL	WHITNEY, MELINDA G	$1,069.08	$1,069.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-409.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-409.00	$409.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-409.00	$818.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-411.43	$1,227.00
07/06/2009	BILL	MANN, ARTHUR J & JUDY M	$1,638.43	$1,638.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-397.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-397.00	$397.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-397.00	$794.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-399.74	$1,191.00
07/15/2008	BILL	MANN, ARTHUR J & JUDY M	$1,590.74	$1,590.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-385.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-385.00	$385.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-385.00	$770.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-387.96	$1,155.00
07/12/2007	BILL	MANN, ARTHUR J & JUDY M	$1,542.96	$1,542.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-374.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-374.00	$374.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-374.00	$748.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$374.00	$1,122.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-374.00	$748.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-376.03	$1,122.00
07/12/2006	BILL	MANN, ARTHUR J & JUDY M	$1,498.03	$1,498.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-363.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-363.00	$363.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-363.00	$726.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-365.40	$1,089.00
07/15/2005	BILL	GRANT, RONALD D & DARLENE A	$1,454.40	$1,454.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-356.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-356.00	$356.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-356.00	$712.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-359.86	$1,068.00
07/08/2004	BILL	GRANT, RONALD D & DARLENE A	$1,427.86	$1,427.86
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00