Tax Account 020-894-04

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Owners

SMITH, SIDNEY
2163 SNOWDRIFT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-04
Account Type	Real Estate
Location	2163 SNOWDRIFT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-894-04

Account Type

Real Estate

Location

2163 SNOWDRIFT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.79
Total	$1,646.79
Paid	$1,646.79
Balance	$0.00
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

$1,646.79

Total

$1,646.79

Paid

$1,646.79

Balance

$0.00

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	$413.79	$0.00	$413.79	$413.79	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.08	$0.00	$1,618.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,554.04	$0.00	$1,554.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,545.44	$0.00	$1,545.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,507.66	$0.00	$1,507.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,491.93	$0.00	$1,491.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,463.91	$0.00	$1,463.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.65	$0.00	$1,466.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.43	$0.00	$1,284.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
07/23/2024	PAYMENT	SIDNEY SMITH PNP PNP - 159707450	$-1,646.79	$0.00
07/16/2024	BILL	SMITH, SIDNEY	$1,646.79	$1,646.79
01/22/2024	PAYMENT	SIDNEY SMITH PNP PNP - 149666482	$-404.00	$0.00
11/02/2023	PAYMENT	SIDNEY SMITH PNP PNP - 145129113	$-404.00	$404.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.08	$1,212.00
07/17/2023	BILL	SMITH, SIDNEY	$1,618.08	$1,618.08
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.04	$1,164.00
07/15/2022	BILL	SMITH, SIDNEY	$1,554.04	$1,554.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.32	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.32	$386.32
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.32	$772.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.48	$1,158.96
07/14/2021	BILL	SMITH, SIDNEY	$1,545.44	$1,545.44
02/19/2021	PAYMENT	AMROCK LLC NEVADA CHECK 264204	$-376.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.66	$1,128.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-379.66	$748.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.66	$1,128.00
07/09/2020	BILL	SMITH, SIDNEY	$1,507.66	$1,507.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-375.93	$1,116.00
07/10/2019	BILL	SMITH, SIDNEY	$1,491.93	$1,491.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.00	$730.00
07/25/2018	PAYMENT	AMROCK INC. CHECK NUM: 15273	$-368.91	$1,095.00
07/10/2018	BILL	SMITH, SIDNEY	$1,463.91	$1,463.91
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-368.65	$1,098.00
07/10/2017	BILL	SMITH, SIDNEY	$1,466.65	$1,466.65
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-321.43	$963.00
07/11/2016	BILL	SMITH, SIDNEY	$1,284.43	$1,284.43
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-332.87	$987.00
07/07/2015	BILL	SMITH, SIDNEY	$1,319.87	$1,319.87
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 502103248	$-326.31	$966.00
07/08/2014	BILL	SMITH, SIDNEY	$1,292.31	$1,292.31
02/11/2014	PAYMENT	SMITH, SIDNEY D CHECK NUM: 96435205	$-316.00	$0.00
12/27/2013	PAYMENT	SMITH, SIDNEY CHECK NUM: 63591119	$-316.00	$316.00
10/14/2013	PAYMENT	SMITH, SIDNEY CHECK NUM: 21979230	$-316.00	$632.00
08/12/2013	PAYMENT	SMITH, SIDNEY CHECK NUM: 99796139	$-317.23	$948.00
07/08/2013	BILL	SMITH, SIDNEY	$1,265.23	$1,265.23
12/27/2012	PAYMENT	SMITH, SIDNEY CHECK NUM: 5644326	$-324.00	$0.00
12/11/2012	PAYMENT	SMITH, SIDNEY CHECK NUM: 99914148	$-324.00	$324.00
08/29/2012	PAYMENT	SMITH, SIDNEY D CHECK NUM: 60175920	$-324.00	$648.00
08/07/2012	PAYMENT	SMITH, SIDNEY CHECK NUM: 1038	$-326.88	$972.00
07/10/2012	BILL	SMITH, SIDNEY	$1,298.88	$1,298.88
07/28/2011	PAYMENT	SMITH, SIDNEY CHECK NUM: 1028	$-1,013.30	$0.00
07/08/2011	BILL	SMITH, SIDNEY	$1,013.30	$1,013.30
08/10/2010	PAYMENT	SMITH, SIDNEY CHECK BANK: 94-7074 NUM: 1016	$-983.80	$0.00
07/08/2010	BILL	SMITH, SIDNEY	$983.80	$983.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-352.73	$1,050.00
07/06/2009	BILL	ARNOLD, ELLIS G & LORETTA M	$1,402.73	$1,402.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-340.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-341.87	$1,020.00
07/15/2008	BILL	ARNOLD, ELLIS G & LORETTA M	$1,361.87	$1,361.87
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: 403725	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.19	$990.00
07/12/2007	BILL	ARNOLD, ELLIS G & LORETTA M	$1,322.19	$1,322.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-320.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-320.00	$320.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-320.00	$640.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$320.00	$960.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-320.00	$640.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-323.69	$960.00
07/12/2006	BILL	ARNOLD, ELLIS G & LORETTA M	$1,283.69	$1,283.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-311.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-311.00	$311.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-311.00	$622.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-313.30	$933.00
07/15/2005	BILL	ARNOLD, ELLIS G & LORETTA M	$1,246.30	$1,246.30
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20