Tax Account 020-763-05

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Owners

SMITH, NEYSIA
233 AMBER CT
FERNLEY, NV 89408-0000

NIEBOER, NEYSIA

Account Summary

Account ID	020-763-05
Account Type	Real Estate
Location	233 AMBER CT FERNLEY
Balance	$512.00
Currently Due	$0.00

Account ID

020-763-05

Account Type

Real Estate

Location

233 AMBER CT
FERNLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.49
Total	$2,049.49
Paid	$1,537.49
Balance	$512.00
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

$2,049.49

Total

$2,049.49

Paid

$1,537.49

Balance

$512.00

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	$513.49	$0.00	$513.49	$513.49	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.96	$0.00	$2,008.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,926.56	$0.00	$1,926.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,907.09	$0.00	$1,907.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,858.80	$0.00	$1,858.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,832.88	$0.00	$1,832.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,794.97	$0.00	$1,794.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,787.55	$0.00	$1,787.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,597.34	$0.00	$1,597.34	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	FREEDOM MORTGAGE ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.49	$1,536.00
07/16/2024	BILL	SMITH, NEYSIA	$2,049.49	$2,049.49
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.96	$1,506.00
07/17/2023	BILL	SMITH, NEYSIA	$2,008.96	$2,008.96
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.56	$1,443.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,926.56
07/15/2022	BILL	SMITH, NEYSIA	$1,926.56	$1,926.56
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.74	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.74	$476.74
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.74	$953.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.87	$1,430.22
07/14/2021	BILL	SMITH, NEYSIA	$1,907.09	$1,907.09
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$464.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.80	$1,392.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-466.80	$925.20
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-466.80	$1,392.00
07/09/2020	BILL	SMITH, NEYSIA	$1,858.80	$1,858.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-458.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-458.00	$458.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-458.88	$1,374.00
07/10/2019	BILL	SMITH, RODNEY A ET AL	$1,832.88	$1,832.88
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-448.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-448.00	$448.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-448.00	$896.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-450.97	$1,344.00
07/10/2018	BILL	SMITH, RODNEY A ET AL	$1,794.97	$1,794.97
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-446.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-446.00	$446.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-446.00	$892.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-449.55	$1,338.00
07/10/2017	BILL	SMITH, RODNEY A ET AL	$1,787.55	$1,787.55
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-399.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-399.00	$399.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-399.00	$798.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-400.34	$1,197.00
07/11/2016	BILL	SMITH, RODNEY A ET AL	$1,597.34	$1,597.34
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-407.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-407.00	$407.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-407.00	$814.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-411.16	$1,221.00
07/07/2015	BILL	SMITH, RODNEY A ET AL	$1,632.16	$1,632.16
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-398.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-398.00	$398.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-398.00	$796.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-401.65	$1,194.00
07/08/2014	BILL	SMITH, RODNEY A ET AL	$1,595.65	$1,595.65
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-389.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-389.00	$389.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-389.00	$778.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-391.87	$1,167.00
07/08/2013	BILL	SMITH, RODNEY A ET AL	$1,558.87	$1,558.87
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-381.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-381.00	$381.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-381.00	$762.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-381.45	$1,143.00
07/10/2012	BILL	SMITH, RODNEY A ET AL	$1,524.45	$1,524.45
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-279.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-279.00	$279.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-279.00	$558.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-280.97	$837.00
07/08/2011	BILL	SMITH, RODNEY A ET AL	$1,117.97	$1,117.97
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-271.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-271.00	$271.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-271.00	$542.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-272.52	$813.00
07/08/2010	BILL	SMITH, RODNEY A ET AL	$1,085.52	$1,085.52
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.22	$1,257.00
07/06/2009	BILL	SMITH, RODNEY A ET AL	$1,676.22	$1,676.22
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-409.48	$1,218.00
07/15/2008	BILL	SMITH, RODNEY A ET AL	$1,627.48	$1,627.48
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-394.00	$394.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-396.63	$1,182.00
07/12/2007	BILL	SMITH, RODNEY A ET AL	$1,578.63	$1,578.63
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-383.00	$383.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-383.00	$766.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-383.65	$1,149.00
07/12/2006	BILL	SMITH, RODNEY A ET AL	$1,532.65	$1,532.65
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-372.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-372.00	$372.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-372.00	$744.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-372.01	$1,116.00
07/15/2005	BILL	SMITH, RODNEY A ET AL	$1,488.01	$1,488.01
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-364.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-364.00	$364.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-364.00	$728.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-366.27	$1,092.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$366.27	$1,458.27
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-366.27	$1,092.00
07/08/2004	BILL	SMITH, RODNEY A	$1,458.27	$1,458.27
03/02/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77730	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00