Tax Account 020-912-12

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Owners

SMITH, JAMES A & JUDITH L TRS
2505 DEER VALLEY DR
RENO, NV 89511-0000

SMITH, JUDITH L TR

Account Summary

Account ID	020-912-12
Account Type	Real Estate
Location	156 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-12

Account Type

Real Estate

Location

156 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,769.04
Total	$1,772.39
Paid	$1,772.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,769.04

Total

$1,772.39

Paid

$1,772.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.04	$0.00	$445.04	$445.04	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$1.64	$441.00	$442.64	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$1.71	$442.00	$443.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,642.92	$0.00	$1,642.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.02	$0.00	$1,577.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.67	$0.00	$1,487.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,437.42	$0.00	$1,437.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,392.90	$0.00	$1,392.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.31	$0.00	$1,387.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.09	$0.00	$1,207.09	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 284	$-45.35	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$44.35
02/08/2024	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 273	$-441.00	$42.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$483.64
12/11/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 254	$-400.00	$482.00
09/27/2023	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 235	$-441.00	$882.00
08/15/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 222	$-445.04	$1,323.00
07/17/2023	BILL	SMITH, JAMES A & JUDITH L TRS	$1,768.04	$1,768.04
02/09/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 193	$-410.00	$0.00
01/20/2023	PAYMENT	SMITH, JUDITH CHECK 185	$-410.00	$410.00
01/20/2023	PAYMENT	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 SYS 180 ORIG: CHECK	$-410.00	$820.00
01/20/2023	PAYMENT	SMITH, JAMES A & JUDITH L SYS 170 ORIG: CHECK	$-412.92	$1,230.00
01/20/2023	AMENDMENT	REMOVE PENALTY - PYMT RECEIVED ON TIME	$-16.40	$1,642.92
01/20/2023	ADJUST	SMITH, JAMES A & JUDITH L CHECK 170 VOIDED PAYMENT: 701699. REASON: REMOVE PENALTY - PYMT RECEIVED ON TIME	$412.92	$1,659.32
01/20/2023	ADJUST	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 CHECK 180 VOIDED PAYMENT: 706422. REASON: REMOVE PENALTY - PYMT RECEIVED ON TIME	$410.00	$1,246.40
01/20/2023	ADJUST	SMITH, JUDITH CHECK 185 VOIDED PAYMENT: 764651. REASON: VOID PAYMENT	$410.00	$836.40
01/20/2023	PAYMENT	SMITH, JUDITH CHECK 185	$-410.00	$426.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.40	$836.40
08/26/2022	PAYMENT	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 CHECK 180	$-410.00	$820.00
08/19/2022	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 170	$-412.92	$1,230.00
07/15/2022	BILL	SMITH, JAMES A & JUDITH L TRS	$1,642.92	$1,642.92
02/02/2022	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 149	$-394.21	$0.00
12/21/2021	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 131	$-394.21	$394.21
10/06/2021	PAYMENT	SMITH, JAMES CHECK 126	$-394.21	$788.42
08/02/2021	PAYMENT	SMITH, JUDITH L CHECK 119	$-394.39	$1,182.63
07/14/2021	BILL	SMITH, JAMES A & JUDITH L TRS	$1,577.02	$1,577.02
03/01/2021	PAYMENT	SMITH, JUDITH L TRS CHECK 108	$-371.00	$0.00
12/30/2020	PAYMENT	SMITH, JUDITH L CHECK 1030	$-371.00	$371.00
10/01/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 1015	$-371.00	$742.00
09/09/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 998	$-374.67	$1,113.00
09/09/2020	AMENDMENT	RECD PMT REM PEN	$-14.99	$1,487.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.99	$1,502.66
07/09/2020	BILL	SMITH, JAMES A & JUDITH L TRS	$1,487.67	$1,487.67
02/27/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 968	$-359.00	$0.00
01/07/2020	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 955	$-359.00	$359.00
09/17/2019	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 937	$-359.00	$718.00
08/16/2019	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 924	$-360.42	$1,077.00
07/10/2019	BILL	SMITH, JAMES A & JUDITH L TRS	$1,437.42	$1,437.42
03/01/2019	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 867	$-348.00	$0.00
01/09/2019	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 859	$-348.00	$348.00
10/03/2018	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 828	$-348.00	$696.00
08/17/2018	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 815	$-348.90	$1,044.00
07/10/2018	BILL	SMITH, JAMES A & JUDITH L TRS	$1,392.90	$1,392.90
12/19/2017	PAYMENT	SMITH, JAMES & JUDITH CHECK NUM: 779	$-692.00	$0.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.31	$1,038.00
07/10/2017	BILL	AKAGI, SCOTT T & MARISSA T	$1,387.31	$1,387.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
08/17/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 16704	$-605.09	$602.00
07/11/2016	BILL	AKAGI, SCOTT T & MARISSA T	$1,207.09	$1,207.09
03/08/2016	PAYMENT	MARISSA AKAGI CORK: D BANK: PNP INTERNET NUM: 23072138	$-310.00	$0.00
01/04/2016	PAYMENT	SCOTT AKAGI CORK: D BANK: PNP INTERNET NUM: 21826693	$-310.00	$310.00
10/26/2015	PAYMENT	SCOTT AKAGI CORK: D BANK: PNP INTERNET NUM: 20674852	$-322.40	$620.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.40	$942.40
08/18/2015	PAYMENT	MARISSA AKAGI CHECK BANK: PNP INTERNET NUM: 19632488	$-312.67	$930.00
07/07/2015	BILL	AKAGI, SCOTT T & MARISSA T	$1,242.67	$1,242.67
03/03/2015	PAYMENT	SCOTT AKAGI CORK: D BANK: PNP INTERNET NUM: 17207658	$-304.00	$0.00
01/06/2015	PAYMENT	MARISSA AKAGI CORK: D BANK: PNP INTERNET NUM: 16397546	$-304.00	$304.00
10/07/2014	PAYMENT	MARISSA AKAGI CHECK BANK: PNP INTERNET NUM: 15335440	$-304.00	$608.00
08/19/2014	PAYMENT	MARISSA AKAGI CORK: D BANK: PNP INTERNET NUM: 14815893	$-305.36	$912.00
07/08/2014	BILL	AKAGI, SCOTT T & MARISSA T	$1,217.36	$1,217.36
03/04/2014	PAYMENT	MARISSA AKAGI CORK: D BANK: PNP INTERNET NUM: 13022676	$-298.00	$0.00
01/07/2014	PAYMENT	AKAGI, MARISSA CORK: D NUM: IBP	$-297.54	$298.00
08/19/2013	PAYMENT	SCOTT AKAGI CORK: D BANK: PNP INTERNET NUM: 11157323	$-298.46	$595.54
08/19/2013	PAYMENT	SCOTT AKAGI CORK: D BANK: PNP INTERNET NUM: 11157321	$-298.46	$894.00
07/08/2013	BILL	AKAGI, SCOTT T & MARISSA T	$1,192.46	$1,192.46
03/05/2013	PAYMENT	MARISSA AKAGI CORK: D BANK: PNP INTERNET NUM: 9933089	$-305.00	$0.00
01/07/2013	PAYMENT	MARISSA AKAGI CHECK BANK: PNP INTERNET NUM: 9512051	$-305.00	$305.00
10/03/2012	PAYMENT	SCOTT AKAGI CHECK BANK: PNP INTERNET NUM: 8940169	$-305.00	$610.00
08/21/2012	PAYMENT	AKAGI, MARISSA CORK: D NUM: IBP 8/17	$-306.26	$915.00
07/10/2012	BILL	AKAGI, SCOTT T & MARISSA T	$1,221.26	$1,221.26
03/13/2012	PAYMENT	AKAGI, MARISSA T CHECK NUM: 1464	$-231.00	$0.00
01/05/2012	PAYMENT	AKAGI, MARISSA T CHECK NUM: 1408	$-231.00	$231.00
10/04/2011	PAYMENT	AKAGI, MARISSA T CHECK NUM: 1389	$-231.00	$462.00
08/22/2011	PAYMENT	AKAGI, MARISSA T CHECK NUM: 1376	$-232.46	$693.00
07/08/2011	BILL	AKAGI, SCOTT T & MARISSA T	$925.46	$925.46
03/08/2011	PAYMENT	AKAGI, MARISSA T CHECK NUM: 1341	$-224.00	$0.00
01/11/2011	PAYMENT	AKAGI, MARISSA T CHECK NUM: 1326	$-224.00	$224.00
10/11/2010	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-71 NUM: 1307	$-224.00	$448.00
08/18/2010	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 1291	$-226.50	$672.00
07/08/2010	BILL	AKAGI, SCOTT T & MARISSA T	$898.50	$898.50
03/02/2010	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 1244	$-319.00	$0.00
01/05/2010	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 1233	$-319.00	$319.00
10/06/2009	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 1211	$-319.00	$638.00
08/19/2009	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 1203	$-320.36	$957.00
07/06/2009	BILL	AKAGI, SCOTT T & MARISSA T	$1,277.36	$1,277.36
03/04/2009	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 1159	$-310.00	$0.00
11/18/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119656	$-310.00	$310.00
10/08/2008	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 1125	$-310.00	$620.00
08/21/2008	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 1108	$-310.16	$930.00
07/15/2008	BILL	AKAGI, SCOTT T & MARISSA T	$1,240.16	$1,240.16
03/03/2008	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 740	$-301.00	$0.00
01/08/2008	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 720	$-301.00	$301.00
10/02/2007	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 677	$-301.00	$602.00
08/21/2007	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 662	$-301.03	$903.00
07/12/2007	BILL	AKAGI, SCOTT T & MARISSA T	$1,204.03	$1,204.03
02/28/2007	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 1045	$-292.00	$0.00
12/28/2006	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 1029	$-292.00	$292.00
09/26/2006	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 995	$-292.00	$584.00
08/28/2006	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 979	$-292.97	$876.00
07/12/2006	BILL	AKAGI, SCOTT T & MARISSA T	$1,168.97	$1,168.97
03/07/2006	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 900	$-283.00	$0.00
01/05/2006	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 937	$-283.00	$283.00
09/27/2005	PAYMENT	AKAGI, SCOTT T & MARISSA T CHECK BANK: 94-77 NUM: 855	$-283.00	$566.00
08/22/2005	PAYMENT	AKAGI, MARISSA T CHECK BANK: 94-77 NUM: 822	$-285.92	$849.00
07/15/2005	BILL	AKAGI, SCOTT T & MARISSA T	$1,134.92	$1,134.92
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85561	$-162.20	$0.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20