Tax Account 020-921-05

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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	020-921-05
Account Type	Real Estate
Location	219 ENDEAVOR LN FERNLEY
Balance	$1,800.69
Currently Due	$450.69

Account ID

020-921-05

Account Type

Real Estate

Location

219 ENDEAVOR LN
FERNLEY

Balance

$1,800.69

Currently Due

$450.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.69
Total	$1,800.69
Paid	$0.00
Balance	$1,800.69
Due	$450.69
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

$1,800.69

Total

$1,800.69

Paid

$0.00

Balance

$1,800.69

Due

$450.69

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	$450.69	$0.00	$450.69	$0.00	$450.69
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$900.69
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.69
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,800.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.00	$0.00	$1,705.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,585.76	$0.00	$1,585.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,524.11	$0.00	$1,524.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,438.66	$0.00	$1,438.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,391.45	$0.00	$1,391.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,349.10	$0.00	$1,349.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,345.26	$0.00	$1,345.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,166.10	$0.00	$1,166.10	$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, JAMES A & JUDITH L TRS	$1,800.69	$1,800.69
02/08/2024	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 272	$-426.00	$0.00
12/11/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 255	$-426.00	$426.00
09/27/2023	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 234	$-426.00	$852.00
08/15/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 221	$-427.00	$1,278.00
07/17/2023	BILL	SMITH, JAMES A & JUDITH L TRS	$1,705.00	$1,705.00
02/09/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 192	$-396.00	$0.00
01/05/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 186	$-396.00	$396.00
08/26/2022	PAYMENT	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 CHECK 178	$-396.00	$792.00
08/19/2022	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 172	$-397.76	$1,188.00
07/15/2022	BILL	SMITH, JAMES A & JUDITH L TRS	$1,585.76	$1,585.76
02/02/2022	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 149	$-381.00	$0.00
12/21/2021	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 131	$-381.00	$381.00
10/06/2021	PAYMENT	SMITH, JAMES CHECK 122	$-381.00	$762.00
08/02/2021	PAYMENT	SMITH, JUDITH L CHECK 117	$-381.11	$1,143.00
07/14/2021	BILL	SMITH, JAMES A & JUDITH L TRS	$1,524.11	$1,524.11
03/01/2021	PAYMENT	SMITH, JUDITH L TRS CHECK 104	$-359.00	$0.00
12/30/2020	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 1026	$-359.00	$359.00
10/01/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 1011	$-359.00	$718.00
09/09/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 999	$-361.66	$1,077.00
09/09/2020	AMENDMENT	RECD PMT REM PEN	$-14.47	$1,438.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.47	$1,453.13
07/09/2020	BILL	SMITH, JAMES A & JUDITH L TRS	$1,438.66	$1,438.66
02/27/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 969	$-347.00	$0.00
01/07/2020	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 954	$-347.00	$347.00
09/17/2019	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 938	$-347.00	$694.00
08/16/2019	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 925	$-350.45	$1,041.00
07/10/2019	BILL	SMITH, JAMES A & JUDITH L TRS	$1,391.45	$1,391.45
03/01/2019	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 870	$-337.00	$0.00
01/09/2019	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 860	$-337.00	$337.00
10/03/2018	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 827	$-337.00	$674.00
08/17/2018	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 816	$-338.10	$1,011.00
07/10/2018	BILL	SMITH, JAMES A & JUDITH L TRS	$1,349.10	$1,349.10
12/19/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 781	$-672.00	$0.00
09/26/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 754	$-336.00	$672.00
08/23/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 733	$-337.26	$1,008.00
07/10/2017	BILL	SMITH, JAMES A & JUDITH L TRS	$1,345.26	$1,345.26
12/15/2016	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 691	$-582.00	$0.00
10/05/2016	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 657	$-291.00	$582.00
08/04/2016	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 602	$-293.10	$873.00
07/11/2016	BILL	SMITH, JAMES A & JUDITH L TRS	$1,166.10	$1,166.10
03/17/2016	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 450	$-300.00	$0.00
01/05/2016	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 550	$-300.00	$300.00
10/02/2015	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 506	$-300.00	$600.00
08/10/2015	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 498	$-301.77	$900.00
07/07/2015	BILL	SMITH, JAMES A & JUDITH L TRS	$1,201.77	$1,201.77
02/26/2015	PAYMENT	SMITH, JAMES & JUDITH CHECK NUM: 468	$-293.00	$0.00
12/30/2014	PAYMENT	SMITH, JAMES & JUDITH CHECK NUM: 425	$-293.00	$293.00
10/10/2014	PAYMENT	SMITH, JAMES OR JUDITH CHECK NUM: 392	$-293.00	$586.00
08/18/2014	PAYMENT	SMITH, JAMES OR JUDITH CHECK NUM: 387	$-297.08	$879.00
07/08/2014	BILL	BROWN, ROBERT E	$1,176.08	$1,176.08
07/17/2013	PAYMENT	BROWN, ROBERT E CHECK NUM: 1012	$-1,152.38	$0.00
07/08/2013	BILL	BROWN, ROBERT E	$1,152.38	$1,152.38
08/06/2012	PAYMENT	BROWN, ROBERT E CHECK NUM: 1001	$-1,178.55	$0.00
07/10/2012	BILL	BROWN, ROBERT E	$1,178.55	$1,178.55
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.15	$657.00
07/08/2011	BILL	EDWARDS, JEFFREY C & REBECCA L	$877.15	$877.15
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-215.61	$636.00
07/08/2010	BILL	EDWARDS, JEFFREY C & REBECCA L	$851.61	$851.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-302.92	$906.00
07/06/2009	BILL	EDWARDS, JEFFREY C & REBECCA L	$1,208.92	$1,208.92
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.71	$879.00
07/15/2008	BILL	EDWARDS, JEFFREY C & REBECCA L	$1,173.71	$1,173.71
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-284.00	$284.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-287.51	$852.00
07/12/2007	BILL	EDWARDS, JEFFREY C & REBECCA L	$1,139.51	$1,139.51
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$276.00	$276.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-276.00	$276.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-276.00	$552.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-278.32	$828.00
07/12/2006	BILL	EDWARDS, JEFFREY C & REBECCA L	$1,106.32	$1,106.32
03/02/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 010768	$-268.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-268.00	$268.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-268.00	$536.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-270.10	$804.00
07/15/2005	BILL	EDWARDS, JEFFREY C ET AL	$1,074.10	$1,074.10
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-40.00	$40.00
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87047	$-83.89	$80.00
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