Tax Account 020-884-01

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Owners

SMITH, RYAN DEAN
357 COOK WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-884-01
Account Type	Real Estate
Location	357 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-884-01

Account Type

Real Estate

Location

357 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,516.06
Total	$2,516.06
Paid	$2,516.06
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

$2,516.06

Total

$2,516.06

Paid

$2,516.06

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	$632.06	$0.00	$632.06	$632.06	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.94	$0.00	$2,461.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,361.28	$0.00	$2,361.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,329.14	$0.00	$2,329.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,268.56	$0.00	$2,268.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,230.71	$0.00	$2,230.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,181.22	$99.08	$2,280.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,162.53	$0.00	$2,162.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,962.78	$0.00	$1,962.78	$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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$628.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.00	$1,256.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-632.06	$1,884.00
07/16/2024	BILL	SMITH, RYAN DEAN	$2,516.06	$2,516.06
08/03/2023	PAYMENT	CRAIG, BARBARA ANNE CHECK 1578	$-2,461.94	$0.00
07/17/2023	BILL	CRAIG, BARBARA ANNE	$2,461.94	$2,461.94
08/15/2022	PAYMENT	CRAIG, BARBARA ANNE CHECK CK 1827	$-2,361.28	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,361.28
07/15/2022	BILL	CRAIG, BARBARA ANNE	$2,361.28	$2,361.28
09/07/2021	PAYMENT	CRAIG, BARBARA ANNE CHECK 1720	$-2,329.14	$0.00
09/07/2021	ADJUST	CRAIG, ROBERT L CHECK 2349 VOIDED PAYMENT: 570848. REASON: REM PMT, ACCT CLOSED	$2,329.14	$2,329.14
09/07/2021	PAYMENT	CRAIG, ROBERT L CHECK 2349	$-2,329.14	$0.00
07/14/2021	BILL	CRAIG, ROBET L & BARBARA ANNE	$2,329.14	$2,329.14
08/12/2020	PAYMENT	CRAIG, ROBERT CHECK NUM: 2320	$-2,268.56	$0.00
07/09/2020	BILL	CRAIG, ROBET L & BARBARA ANNE	$2,268.56	$2,268.56
07/31/2019	PAYMENT	CRAIG, BARBARA ANNE CHECK NUM: 1384	$-2,230.71	$0.00
07/10/2019	BILL	CRAIG, ROBET L & BARBARA ANNE	$2,230.71	$2,230.71
03/29/2019	PAYMENT	CASH LC CASH	$-0.87	$0.00
03/29/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 30428	$-21.80	$0.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.87	$22.67
01/18/2019	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK NUM: 2885	$-1,090.00	$21.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.80	$1,111.80
10/29/2018	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK NUM: 2815	$-1,167.63	$1,090.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.56	$2,257.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.85	$2,203.07
07/10/2018	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$2,181.22	$2,181.22
08/23/2017	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK NUM: 2667	$-2,162.53	$0.00
07/10/2017	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$2,162.53	$2,162.53
07/27/2016	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK NUM: 2391	$-1,962.78	$0.00
07/11/2016	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$1,962.78	$1,962.78
07/21/2015	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK NUM: 2216	$-1,996.85	$0.00
07/07/2015	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$1,996.85	$1,996.85
07/25/2014	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK NUM: 2021	$-1,949.72	$0.00
07/08/2014	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$1,949.72	$1,949.72
07/23/2013	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK NUM: 1858	$-1,902.63	$0.00
07/08/2013	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$1,902.63	$1,902.63
10/03/2012	PAYMENT	SANTIAGO, ARCADIO R/VIVIAN F CORK: B NUM: 1741	$-928.40	$0.00
09/05/2012	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK NUM: 1732	$-948.46	$928.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.65	$1,876.86
07/10/2012	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$1,858.21	$1,858.21
09/09/2011	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK	$-1,456.46	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.48	$1,456.46
07/08/2011	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$1,441.98	$1,441.98
07/29/2010	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK BANK: 94-7074 NUM: 1397	$-1,400.10	$0.00
07/08/2010	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$1,400.10	$1,400.10
07/21/2009	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK BANK: 94-7074 NUM: 1241	$-2,060.69	$0.00
07/06/2009	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$2,060.69	$2,060.69
08/12/2008	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK BANK: 94-7074 NUM: 1057	$-2,000.71	$0.00
07/15/2008	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$2,000.71	$2,000.71
08/16/2007	PAYMENT	SANTIAGO, ARCADIO R & VIVIAN F CHECK BANK: 90-7118 NUM: 1633	$-1,928.94	$0.00
07/12/2007	BILL	SANTIAGO, ARCADIO R & VIVIAN F	$1,928.94	$1,928.94
12/26/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21781	$-18.75	$0.00
10/06/2006	PAYMENT	BLUTH, CHARLES P ET AL CHECK BANK: 94-7074 NUM: 5699	$-1,872.76	$18.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.75	$1,891.51
07/12/2006	BILL	BLUTH, CHARLES P ET AL	$1,872.76	$1,872.76
12/29/2005	PAYMENT	BLUTH, CHARLES P ET AL CHECK BANK: 11-24 NUM: 18547	$-454.00	$0.00
12/23/2005	PAYMENT	BLUTH, CHARLES J CHECK BANK: 94-7074 NUM: 5565	$-454.00	$454.00
09/28/2005	PAYMENT	BLUTH, CHARLES P ET AL CHECK BANK: 94-7074 NUM: 5518	$-454.00	$908.00
08/24/2005	PAYMENT	BLUTH, CHARLES P ET AL CHECK BANK: 94-7074 NUM: 5488	$-456.21	$1,362.00
07/15/2005	BILL	BLUTH, CHARLES P ET AL	$1,818.21	$1,818.21
05/17/2005	PAYMENT	BLUTH, CHARLES J CORK: B BANK: 94-7074 NUM: 5432	$-568.93	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$568.93
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.68	$563.68
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-542.00	$542.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-542.00	$1,084.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-543.02	$1,626.00
07/08/2004	BILL	RYCKEBOSCH, STEVEN V ET AL	$2,169.02	$2,169.02
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-301.04	$0.00
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-229.25	$301.04
09/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8514	$-1,060.58	$530.29
08/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8079	$-530.29	$1,590.87
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$2,121.16	$2,121.16