Tax Account 020-821-03

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Owners

SMITH, DARIN RAY TRS ET AL
P O BOX 1342
ZEPHYR COVE, NV 89448

SMITH, LISETTE MARIA TR

Account Summary

Account ID	020-821-03
Account Type	Real Estate
Location	515 STARLITE DR FERNLEY
Balance	$4,869.85
Currently Due	$1,218.85

Account ID

020-821-03

Account Type

Real Estate

Location

515 STARLITE DR
FERNLEY

Balance

$4,869.85

Currently Due

$1,218.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,869.85
Total	$4,869.85
Paid	$0.00
Balance	$4,869.85
Due	$1,218.85
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

$4,869.85

Total

$4,869.85

Paid

$0.00

Balance

$4,869.85

Due

$1,218.85

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	Due	$1,218.85	$0.00	$1,218.85	$0.00	$1,218.85
2	10/07/2024	10/17/2024	Due	$1,217.00	$0.00	$1,217.00	$0.00	$2,435.85
3	01/06/2025	01/16/2025	Due	$1,217.00	$0.00	$1,217.00	$0.00	$3,652.85
4	03/03/2025	03/13/2025	Due	$1,217.00	$0.00	$1,217.00	$0.00	$4,869.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,572.33	$0.00	$4,572.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,213.15	$0.00	$4,213.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,994.93	$0.00	$3,994.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,746.26	$0.00	$3,746.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,583.29	$0.00	$3,583.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,491.73	$0.00	$3,491.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,434.77	$0.00	$3,434.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,105.68	$0.00	$3,105.68	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.09
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, DARIN RAY TRS ET AL	$4,869.85	$4,869.85
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,143.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,143.00	$1,143.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,143.00	$2,286.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-1,143.33	$3,429.00
07/17/2023	BILL	SMITH, DARIN RAY TRS ET AL	$4,572.33	$4,572.33
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,053.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,053.00	$1,053.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,053.00	$2,106.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-1,054.15	$3,159.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,213.15
07/15/2022	BILL	SMITH, DARIN RAY TRS ET AL	$4,213.15	$4,213.15
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-998.69	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-998.69	$998.69
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-998.69	$1,997.38
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-998.86	$2,996.07
07/14/2021	BILL	SMITH, DARIN RAY TRS ET AL	$3,994.93	$3,994.93
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-936.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-936.00	$936.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-936.00	$1,872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$938.26	$2,808.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-938.26	$1,869.74
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-938.26	$2,808.00
07/09/2020	BILL	SMITH, DARIN RAY TRS ET AL	$3,746.26	$3,746.26
03/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35337	$-895.00	$0.00
01/07/2020	PAYMENT	WIGHT, ERIC CHECK NUM: 5351	$-895.00	$895.00
10/03/2019	PAYMENT	WIGHT, ERIC CHECK NUM: 5345	$-895.00	$1,790.00
08/06/2019	PAYMENT	WIGHT, ERIC CHECK NUM: 5344	$-898.29	$2,685.00
07/10/2019	BILL	WIGHT, ERIC E TR	$3,583.29	$3,583.29
03/07/2019	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5338	$-872.00	$0.00
01/08/2019	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5335	$-872.00	$872.00
09/26/2018	PAYMENT	WIGHT, ERIC CHECK NUM: 5332	$-872.00	$1,744.00
08/21/2018	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5331	$-875.73	$2,616.00
07/10/2018	BILL	WIGHT, ERIC E TR	$3,491.73	$3,491.73
02/26/2018	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5328	$-858.00	$0.00
01/03/2018	PAYMENT	WIGHT, ERIC CHECK NUM: 3485	$-858.00	$858.00
10/04/2017	PAYMENT	WIGHT, ERIC E CHECK NUM: 5326	$-858.00	$1,716.00
08/24/2017	PAYMENT	WIGHT, ERIC E AND TONI R CHECK NUM: 5325	$-860.77	$2,574.00
07/10/2017	BILL	WIGHT, ERIC E TR	$3,434.77	$3,434.77
03/07/2017	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5320	$-776.00	$0.00
01/06/2017	PAYMENT	WIGHT, ERIC & TONI R CHECK NUM: 5318	$-776.00	$776.00
10/10/2016	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5316	$-776.00	$1,552.00
08/16/2016	PAYMENT	WIGHT, ERIC AND TONI CHECK NUM: 5315	$-777.68	$2,328.00
07/11/2016	BILL	WIGHT, ERIC E TR	$3,105.68	$3,105.68
03/07/2016	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5309	$-790.00	$0.00
01/05/2016	PAYMENT	WIGHT, ERIC AND TONI CHECK NUM: 5307	$-790.00	$790.00
10/02/2015	PAYMENT	ERIC WIGHT CHECK NUM: 5304	$-790.00	$1,580.00
08/11/2015	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5302	$-792.88	$2,370.00
07/07/2015	BILL	WIGHT, ERIC E TR	$3,162.88	$3,162.88
03/02/2015	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5297	$-771.00	$0.00
01/07/2015	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5296	$-771.00	$771.00
09/30/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5293	$-771.00	$1,542.00
08/21/2014	PAYMENT	WIGHT, ERIC E TR CHECK NUM: 5292	$-10.00	$2,313.00
08/06/2014	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5291	$-763.67	$2,323.00
07/08/2014	BILL	WIGHT, ERIC E TR	$3,086.67	$3,086.67
03/10/2014	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5287	$-753.00	$0.00
01/10/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5284	$-753.00	$753.00
10/14/2013	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5282	$-753.00	$1,506.00
08/21/2013	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5280	$-754.76	$2,259.00
07/08/2013	BILL	WIGHT, ERIC E TR	$3,013.76	$3,013.76
02/06/2013	PAYMENT	ERIC WIGHT CORK: D BANK: PNP INTERNET NUM: 9719063	$-736.00	$0.00
01/07/2013	PAYMENT	ERIC WRIGHT CHECK NUM: 5271	$-736.00	$736.00
10/10/2012	PAYMENT	ERIC E WIGHT 2004 TRUST CHECK NUM: 751	$-736.00	$1,472.00
08/16/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5269	$-736.25	$2,208.00
07/10/2012	BILL	WIGHT, ERIC E TR	$2,944.25	$2,944.25
03/09/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5267	$-545.00	$0.00
01/09/2012	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5260	$-545.00	$545.00
10/04/2011	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5247	$-545.00	$1,090.00
08/09/2011	PAYMENT	ERIC E WIGHT CHECK NUM: 5242	$-546.84	$1,635.00
07/08/2011	BILL	WIGHT, ERIC E TR	$2,181.84	$2,181.84
03/03/2011	PAYMENT	WIGHT, ERIC E & TONI R CHECK NUM: 5186	$-529.00	$0.00
01/04/2011	PAYMENT	TONI WRIGHT CHECK NUM: 5237	$-529.00	$529.00
10/11/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5228	$-529.00	$1,058.00
08/11/2010	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5219	$-531.41	$1,587.00
07/08/2010	BILL	WIGHT, ERIC E TR	$2,118.41	$2,118.41
02/26/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5161	$-876.00	$0.00
01/06/2010	PAYMENT	TONI WIGHT CHECK BANK: 90-2267 NUM: 5152	$-876.00	$876.00
10/06/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5143	$-876.00	$1,752.00
08/14/2009	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5131	$-876.28	$2,628.00
07/06/2009	BILL	WIGHT, ERIC E TR	$3,504.28	$3,504.28
03/03/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5100	$-839.00	$0.00
01/07/2009	PAYMENT	WIGHT, ERIC OR TONI CHECK BANK: 90-2267 NUM: 5087	$-839.00	$839.00
10/09/2008	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5075	$-839.00	$1,678.00
08/18/2008	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5061	$-840.26	$2,517.00
07/15/2008	BILL	WIGHT, ERIC E TR	$3,357.26	$3,357.26
03/03/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5028	$-814.00	$0.00
01/08/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5016	$-814.00	$814.00
10/04/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1850	$-814.00	$1,628.00
08/14/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1840	$-816.01	$2,442.00
07/12/2007	BILL	WIGHT, ERIC E TR	$3,258.01	$3,258.01
03/07/2007	PAYMENT	WIGHT, TONI/ERIC CHECK BANK: 90-2267 NUM: 1805	$-754.00	$0.00
01/09/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1789	$-754.00	$754.00
10/06/2006	PAYMENT	WIGHT, TONI R CHECK BANK: 90-2267 NUM: 1763	$-754.00	$1,508.00
08/25/2006	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1749	$-754.68	$2,262.00
07/12/2006	BILL	WIGHT, ERIC E TR	$3,016.68	$3,016.68
03/06/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1698	$-698.00	$0.00
01/09/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1681	$-698.00	$698.00
09/26/2005	PAYMENT	ERIC/TONI WIGHT CHECK BANK: 90-2267 NUM: 1656	$-698.00	$1,396.00
08/17/2005	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1646	$-699.22	$2,094.00
07/15/2005	BILL	WIGHT, ERIC E TR	$2,793.22	$2,793.22
02/18/2005	PAYMENT	WRIGHT, TONI CHECK BANK: 90-2267 NUM: 1601	$-687.00	$0.00
01/07/2005	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 1594	$-687.00	$687.00
10/05/2004	PAYMENT	WIGHT, E CHECK BANK: 90-2267 NUM: 1582	$-687.00	$1,374.00
08/11/2004	PAYMENT	WIGHT CHECK BANK: 90-2267 NUM: 1574	$-690.15	$2,061.00
07/08/2004	BILL	WIGHT, ERIC E	$2,751.15	$2,751.15
10/20/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72920	$-300.16	$0.00
10/20/2003	AMENDMENT	add penalty	$7.25	$300.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.91
07/18/2003	BILL	A C H DEVELOPMENT LLC	$290.01	$290.01
09/24/2002	PAYMENT	ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299	$-157.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$157.22
07/12/2002	BILL	A C H DEVELOPMENT LLC	$155.56	$155.56