Tax Account 020-801-12

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Owners

SMITH, TREVOR & MARIAH
1118 REED CIR
FERNLEY, NV 89408

SMITH, MARIAH

Account Summary

Account ID	020-801-12
Account Type	Real Estate
Location	1118 REED CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-12

Account Type

Real Estate

Location

1118 REED CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,649.57
Total	$1,649.57
Paid	$1,649.57
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

$1,649.57

Total

$1,649.57

Paid

$1,649.57

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	$413.57	$0.00	$413.57	$413.57	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,587.34	$0.00	$1,587.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.76	$0.00	$1,577.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,488.36	$0.00	$1,488.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,438.06	$0.00	$1,438.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,393.50	$0.00	$1,393.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.89	$0.00	$1,387.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.67	$0.00	$1,207.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.57	$1,236.00
07/17/2023	BILL	CRAWFORD, SANDRA S & STEPHEN	$1,649.57	$1,649.57
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.34	$1,188.00
07/15/2022	BILL	CRAWFORD, SANDRA S & STEPHEN	$1,587.34	$1,587.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.39	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.39	$394.39
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.39	$788.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.59	$1,183.17
07/14/2021	BILL	CRAWFORD, SANDRA S & STEPHEN	$1,577.76	$1,577.76
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$372.36	$1,116.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-372.36	$743.64
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-372.36	$1,116.00
07/09/2020	BILL	ZULUAGA, JAIME R & CONSUELO	$1,488.36	$1,488.36
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-361.06	$1,077.00
07/10/2019	BILL	ZULUAGA, JAIME R & CONSUELO	$1,438.06	$1,438.06
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035193142	$-348.00	$348.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-348.00	$696.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.50	$1,044.00
07/10/2018	BILL	ZULUAGA, JAIME R & CONSUELO	$1,393.50	$1,393.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-349.89	$1,038.00
07/10/2017	BILL	ZULUAGA, JAIME R & CONSUELO	$1,387.89	$1,387.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-304.67	$903.00
07/11/2016	BILL	ZULUAGA, JAIME R & CONSUELO	$1,207.67	$1,207.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.26	$930.00
07/07/2015	BILL	ZULUAGA, JAIME R & CONSUELO	$1,243.26	$1,243.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-303.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-303.00	$303.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-303.00	$606.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-307.28	$909.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$307.28	$1,216.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-307.28	$909.00
07/08/2014	BILL	ZULUAGA, JAIME R & CONSUELO	$1,216.28	$1,216.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-295.00	$295.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-295.00	$590.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-296.99	$885.00
07/08/2013	BILL	ZULUAGA, JAIME R & CONSUELO	$1,181.99	$1,181.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-301.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-301.00	$301.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-301.00	$602.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-303.04	$903.00
07/10/2012	BILL	ZULUAGA, JAIME R & CONSUELO	$1,206.04	$1,206.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.05	$678.00
07/08/2011	BILL	ZULUAGA, JAIME R & CONSUELO	$907.05	$907.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-219.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-219.00	$438.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-221.83	$657.00
07/08/2010	BILL	ZULUAGA, JAIME R & CONSUELO	$878.83	$878.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-363.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-363.00	$363.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-363.00	$726.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-364.52	$1,089.00
07/06/2009	BILL	ZULUAGA, JAIME R & CONSUELO	$1,453.52	$1,453.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-357.24	$1,071.00
07/15/2008	BILL	ZULUAGA, JAIME R & CONSUELO	$1,428.24	$1,428.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-330.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-330.00	$330.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.44	$990.00
07/12/2007	BILL	ZULUAGA, JAIME R & CONSUELO	$1,322.44	$1,322.44
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-306.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-306.00	$306.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-306.00	$612.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$306.00	$918.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-306.00	$612.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-306.49	$918.00
07/12/2006	BILL	ZULUAGA, JAIME R & CONSUELO	$1,224.49	$1,224.49
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-283.00	$0.00
01/03/2006	PAYMENT	COMERICA CHECK BANK: 90-3752 NUM: 27050	$-283.00	$283.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-283.00	$566.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-284.79	$849.00
07/15/2005	BILL	ZULUAGA, JAIME R & CONSUELO	$1,133.79	$1,133.79
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-277.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-277.00	$277.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-277.00	$554.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-277.87	$831.00
07/08/2004	BILL	ZULUAGA, JAIME R & CONSUELO	$1,108.87	$1,108.87
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-271.33	$0.00
12/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9141	$-271.33	$271.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-271.33	$542.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-271.35	$813.99
07/18/2003	BILL	FINIGAN, MICHAEL E	$1,085.34	$1,085.34
04/07/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 65720	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11