Tax Account 020-921-08

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Owners

SMITH, JOSHUA & CHELSEA
168 WESTWARD LN
FERNLEY, NV 89408-0000

SMITH, CHELSEA

Account Summary

Account ID	020-921-08
Account Type	Real Estate
Location	168 WESTWARD LN FERNLEY
Balance	$1,044.00
Currently Due	$348.00

Account ID

020-921-08

Account Type

Real Estate

Location

168 WESTWARD LN
FERNLEY

Balance

$1,044.00

Currently Due

$348.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,395.99
Total	$1,395.99
Paid	$351.99
Balance	$1,044.00
Due	$348.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,395.99

Total

$1,395.99

Paid

$351.99

Balance

$1,044.00

Due

$348.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$351.99	$0.00	$0.00	$351.99	$351.99	$0.00
2	10/05/2026	10/16/2026	Due	$348.00	$0.00	$0.00	$348.00	$0.00	$348.00
3	01/04/2027	01/15/2027	Due	$348.00	$0.00	$0.00	$348.00	$0.00	$696.00
4	03/01/2027	03/12/2027	Due	$348.00	$0.00	$0.00	$348.00	$0.00	$1,044.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,293.13	$0.00	$0.00	$1,293.13	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,664.83	$33.28	$0.00	$1,698.11	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,635.59	$0.00	$0.00	$1,635.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,570.54	$0.00	$0.00	$1,570.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.44	$36.88	$0.00	$1,598.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.17	$16.20	$0.00	$1,539.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,507.01	$53.64	$0.00	$1,560.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.55	$0.00	$0.00	$1,478.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.86	$0.00	$0.00	$1,480.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.26	$0.00	$0.00	$1,298.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.39	.15	.05
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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
08/27/2026	PAYMENT	UNITED WHOLESALE MORTGAGE CHECK 50013494	$-351.99	$1,044.00
07/15/2026	BILL	SMITH, JOSHUA & CHELSEA	$1,395.99	$1,395.99
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$323.00
10/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$646.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.13	$969.00
07/11/2025	BILL	SMITH, JOSHUA & CHELSEA	$1,293.13	$1,293.13
03/24/2025	PAYMENT	STEWART TITLE COMPANY CHECK 110903	$-432.64	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$432.64
01/13/2025	PAYMENT	ROBERT L ET AL TRS PELNARSCH PNP PNP - 169178978	$-348.64	$416.00
11/15/2024	PAYMENT	ROBERT L ET AL TRS PELNARSCH PNP PNP - 166065957	$-500.00	$764.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$1,264.64
08/21/2024	PAYMENT	PELNARSCH NAOM EC WF - 024082123023832	$-416.83	$1,248.00
07/16/2024	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,664.83	$1,664.83
03/05/2024	PAYMENT	PELNARSCH NAOM EC WF - 024030523075291	$-408.00	$0.00
12/28/2023	PAYMENT	PELNARSCH NAOM EC WF - 023122823034057	$-408.00	$408.00
10/06/2023	PAYMENT	ROBERT L ET AL TRS PELNARSCH PNP PNP - 143673460	$-408.00	$816.00
08/30/2023	PAYMENT	PELNARSCH, ROBERT L CHECK 6541	$-411.59	$1,224.00
07/17/2023	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,635.59	$1,635.59
03/06/2023	PAYMENT	PELNARSCH, ROBERT CHECK 6464	$-392.00	$0.00
01/13/2023	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK 6418	$-392.00	$392.00
10/11/2022	PAYMENT	PELNARSCH, ROBERT OR NAOMI CHECK 6446	$-392.00	$784.00
08/19/2022	PAYMENT	PELNARSCH, ROBERT L CHECK 6362	$-394.54	$1,176.00
07/15/2022	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,570.54	$1,570.54
04/12/2022	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK 6295	$-427.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$427.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.27	$426.19
01/20/2022	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK 6019	$-390.31	$405.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.61	$796.23
10/05/2021	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK 6245	$-390.31	$780.62
08/24/2021	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK 6213	$-390.51	$1,170.93
07/14/2021	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,561.44	$1,561.44
04/15/2021	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK 6150	$-16.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.20
03/15/2021	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK 6135	$-380.00	$15.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.20	$395.20
01/14/2021	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK 6113	$-380.00	$380.00
10/13/2020	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 6065	$-380.00	$760.00
08/10/2020	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 6004	$-383.17	$1,140.00
07/09/2020	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,523.17	$1,523.17
03/26/2020	PAYMENT	PELNARSCH, ROBERT L ET AL CHECK NUM: 5947	$-805.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$805.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.60	$804.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.04	$767.04
09/27/2019	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 5864	$-376.00	$752.00
07/30/2019	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 5837	$-379.01	$1,128.00
07/10/2019	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,507.01	$1,507.01
04/12/2019	PAYMENT	PELNARSCH, ROBERT CHECK NUM: 5787	$-738.00	$0.00
04/08/2019	AMENDMENT	two month illness	$-52.66	$738.00
04/04/2019	PENALTY	Postage	$1.00	$790.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.90	$789.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.76	$752.76
10/03/2018	PAYMENT	PELNARSCH, ROBERT & NAOMI R CHECK NUM: 5698	$-369.00	$738.00
08/23/2018	PAYMENT	PELNARSCH, ROBERT CHECK NUM: 5680	$-371.55	$1,107.00
07/10/2018	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,478.55	$1,478.55
03/01/2018	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 5590	$-370.00	$0.00
01/05/2018	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 5555	$-370.00	$370.00
09/19/2017	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 5486	$-370.00	$740.00
08/24/2017	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 5467	$-370.86	$1,110.00
07/10/2017	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,480.86	$1,480.86
03/07/2017	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 5373	$-324.00	$0.00
12/22/2016	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 5338	$-324.00	$324.00
10/06/2016	PAYMENT	PELNARSCH, ROBERT L/NAOMI R CHECK NUM: 5122	$-324.00	$648.00
07/26/2016	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 5078	$-326.26	$972.00
07/11/2016	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,298.26	$1,298.26
03/07/2016	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 4983	$-333.00	$0.00
01/08/2016	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 4922	$-333.00	$333.00
10/08/2015	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 4843	$-333.00	$666.00
07/21/2015	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 4782	$-334.66	$999.00
07/07/2015	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,333.66	$1,333.66
02/24/2015	PAYMENT	PELNARSCH, ROBERT L/NAOMI R CHECK NUM: 4596	$-326.00	$0.00
12/30/2014	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 4535	$-326.00	$326.00
09/30/2014	PAYMENT	PELNARSCH, ROBERT L ET AL CHECK NUM: 4438	$-326.00	$652.00
07/22/2014	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 4360	$-327.69	$978.00
07/08/2014	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,305.69	$1,305.69
01/15/2014	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 4148	$-319.00	$0.00
01/09/2014	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 4137	$-319.00	$319.00
10/09/2013	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK NUM: 4006	$-319.00	$638.00
07/22/2013	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 3913	$-321.22	$957.00
07/08/2013	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,278.22	$1,278.22
02/28/2013	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 3721	$-327.00	$0.00
12/31/2012	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 3620	$-327.00	$327.00
08/16/2012	PAYMENT	PELNARSCH, ROBERT L/NAOMI R CHECK NUM: 3438	$-327.00	$654.00
08/07/2012	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK NUM: 3433	$-328.41	$981.00
07/10/2012	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,309.41	$1,309.41
02/08/2012	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK NUM: 3257	$-256.00	$0.00
11/28/2011	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 3174	$-256.00	$256.00
09/23/2011	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK NUM: 3099	$-256.00	$512.00
07/28/2011	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 3036	$-257.19	$768.00
07/08/2011	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,025.19	$1,025.19
03/04/2011	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK NUM: 2866	$-248.00	$0.00
01/11/2011	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK NUM: 2792	$-251.60	$248.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$499.60
10/11/2010	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 2687	$-248.00	$499.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.13	$747.46
08/18/2010	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK BANK: 94-7074 NUM: 2631	$-248.00	$747.33
07/08/2010	BILL	PELNARSCH, ROBERT L ET AL TRS	$995.33	$995.33
03/02/2010	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 2509	$-355.00	$0.00
01/05/2010	PAYMENT	PELNARSCH, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 2456	$-355.00	$355.00
09/23/2009	PAYMENT	PELNARSCH, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 2344	$-355.00	$710.00
07/27/2009	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 2290	$-357.14	$1,065.00
07/06/2009	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,422.14	$1,422.14
02/12/2009	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 2184	$-345.00	$0.00
01/08/2009	PAYMENT	PELNARSCH, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 2164	$-345.00	$345.00
10/02/2008	PAYMENT	PELNARSCH, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 2103	$-345.00	$690.00
08/21/2008	PAYMENT	PELNARSCH, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 2070	$-345.73	$1,035.00
07/15/2008	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,380.73	$1,380.73
01/30/2008	PAYMENT	PELNARSCH, ROBERT L/NAOMI R CHECK BANK: 94-7074 NUM: 1958	$-335.00	$0.00
12/17/2007	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK BANK: 94-7074 NUM: 1936	$-335.00	$335.00
09/18/2007	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK BANK: 94-7074 NUM: 1868	$-335.00	$670.00
08/13/2007	PAYMENT	PELNARSCH, ROBERT & NAOMI CHECK BANK: 94-7074 NUM: 1840	$-335.52	$1,005.00
07/12/2007	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,340.52	$1,340.52
02/05/2007	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK BANK: 94-7074 NUM: 1668	$-325.00	$0.00
12/28/2006	PAYMENT	PELNARSCH, ROBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 1638	$-325.00	$325.00
09/21/2006	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK BANK: 94-7074 NUM: 1557	$-325.00	$650.00
08/22/2006	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK BANK: 94-7074 NUM: 1512	$-326.48	$975.00
07/12/2006	BILL	PELNARSCH, ROBERT L ET AL TRS	$1,301.48	$1,301.48
08/18/2005	PAYMENT	PELNARSCH, ROBERT L & NAOMI R CHECK BANK: 94-7074 NUM: 1227	$-1,263.57	$0.00
07/15/2005	BILL	PELNARSCH, ROBERT L & NAOMI R	$1,263.57	$1,263.57
09/07/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 86236	$-163.89	$0.00
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