Tax Account 020-895-02

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Owners

SMITH, ROBB S & TIFFANY A TRS
112 W PUEBLO ST
RENO, NV 89509-0000

SMITH, TIFFANY A TR

Account Summary

Account ID	020-895-02
Account Type	Real Estate
Location	417 FORT SUTTER BLVD FERNLEY
Balance	$2,156.51
Currently Due	$539.51

Account ID

020-895-02

Account Type

Real Estate

Location

417 FORT SUTTER BLVD
FERNLEY

Balance

$2,156.51

Currently Due

$539.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.51
Total	$2,156.51
Paid	$0.00
Balance	$2,156.51
Due	$539.51
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

$2,156.51

Total

$2,156.51

Paid

$0.00

Balance

$2,156.51

Due

$539.51

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	$539.51	$0.00	$539.51	$0.00	$539.51
2	10/07/2024	10/17/2024	Due	$539.00	$0.00	$539.00	$0.00	$1,078.51
3	01/06/2025	01/16/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,617.51
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$2,156.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.46	$0.00	$2,034.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,884.94	$0.00	$1,884.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,801.12	$0.00	$1,801.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.17	$0.00	$1,695.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,631.88	$0.00	$1,631.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,578.12	$0.00	$1,578.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.06	$0.00	$1,565.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.33	$0.00	$1,380.33	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	SMITH, ROBB S & TIFFANY A TRS	$2,156.51	$2,156.51
07/27/2023	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 139837298	$-2,034.46	$0.00
07/17/2023	BILL	SMITH, ROBB S & TIFFANY A TRS	$2,034.46	$2,034.46
08/08/2022	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 118664622	$-1,884.94	$0.00
07/15/2022	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,884.94	$1,884.94
08/10/2021	PAYMENT	ROBB S TIFFANY A TR SMITH PNP PNP - 98546356	$-1,801.12	$0.00
07/14/2021	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,801.12	$1,801.12
07/24/2020	PAYMENT	ROBB SMITH CHECK BANK: PNP INTERNET NUM: 78545569	$-1,695.17	$0.00
07/09/2020	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,695.17	$1,695.17
12/13/2019	PAYMENT	ROBB SMITH CHECK BANK: PNP INTERNET NUM: 68202098	$-814.00	$0.00
10/07/2019	PAYMENT	ROBB SMITH CORK: D BANK: PNP INTERNET NUM: 65080903	$-407.00	$814.00
08/06/2019	PAYMENT	ROBB SMITH CHECK BANK: PNP INTERNET NUM: 62261795	$-410.88	$1,221.00
07/10/2019	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,631.88	$1,631.88
03/01/2019	PAYMENT	SMITH, TIFFANY CHECK NUM: 1122	$-394.00	$0.00
12/12/2018	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1063	$-394.00	$394.00
09/24/2018	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1110	$-394.00	$788.00
08/13/2018	PAYMENT	SMITH, TIFFANY A CHECK NUM: 1107	$-396.12	$1,182.00
07/10/2018	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,578.12	$1,578.12
02/23/2018	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1097	$-391.00	$0.00
12/27/2017	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1095	$-391.00	$391.00
09/20/2017	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1056	$-391.00	$782.00
08/10/2017	PAYMENT	SMITH, ROBB S & TIFFANY A TRS CHECK NUM: 1053	$-392.06	$1,173.00
07/10/2017	BILL	SMITH, ROBB S & TIFFANY A TRS	$1,565.06	$1,565.06
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-345.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-345.00	$345.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-345.00	$690.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-345.33	$1,035.00
07/11/2016	BILL	JENSEN, LEA M & CODY A	$1,380.33	$1,380.33
02/18/2016	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1932526	$-355.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.56	$1,065.00
07/07/2015	BILL	JENSEN, LEA M & CODY A	$1,420.56	$1,420.56
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$346.00
07/25/2014	PAYMENT	PRIMELENDING CHECK NUM: 21602	$-693.20	$692.00
07/08/2014	BILL	JENSEN, LEA M & CODY A	$1,385.20	$1,385.20
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-336.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-336.00	$336.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-336.00	$672.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-336.10	$1,008.00
07/08/2013	BILL	WALKER, TED DEVIN	$1,344.10	$1,344.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-345.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-345.00	$345.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-345.00	$690.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-345.54	$1,035.00
07/10/2012	BILL	WALKER, TED DEVIN	$1,380.54	$1,380.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.15	$828.00
07/08/2011	BILL	WALKER, TED DEVIN	$1,105.15	$1,105.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.46	$804.00
07/08/2010	BILL	WALKER, TED DEVIN	$1,073.46	$1,073.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-444.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-444.00	$444.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-444.00	$888.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-444.66	$1,332.00
07/06/2009	BILL	WALKER, TED DEVIN	$1,776.66	$1,776.66
02/13/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24036	$-476.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-476.00	$476.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-476.00	$952.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-477.58	$1,428.00
07/15/2008	BILL	VERA, ELIZABETH & MANUEL	$1,905.58	$1,905.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-441.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-441.00	$441.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-441.00	$882.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-441.42	$1,323.00
07/12/2007	BILL	VERA, ELIZABETH & MANUEL	$1,764.42	$1,764.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-408.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-408.00	$408.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-408.00	$816.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-409.73	$1,224.00
07/12/2006	BILL	VERA, ELIZABETH & MANUEL	$1,633.73	$1,633.73
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
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