Tax Account 020-931-07

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Owners

SMART, SHARON TRS
598 BROOK LN
FERNLEY, NV 89408

Account Summary

Account ID	020-931-07
Account Type	Real Estate
Location	598 BROOK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-931-07

Account Type

Real Estate

Location

598 BROOK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,380.92
Total	$2,380.92
Paid	$2,380.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,380.92

Total

$2,380.92

Paid

$2,380.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$595.92	$0.00	$595.92	$595.92	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,201.15	$0.00	$2,201.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,094.18	$0.00	$2,094.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,966.85	$0.00	$1,966.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,886.75	$0.00	$1,886.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,820.97	$0.00	$1,820.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.63	$0.00	$1,797.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.13	$0.00	$1,607.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$595.00
07/28/2023	PAYMENT	TICOR TITLE CHECK 90025079	$-1,190.92	$1,190.00
07/17/2023	BILL	HENSLEY, NINA J ET AL	$2,380.92	$2,380.92
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.15	$1,650.00
07/15/2022	BILL	HENSLEY, NINA J ET AL	$2,201.15	$2,201.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.49	$523.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.49	$1,046.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.71	$1,570.47
07/14/2021	BILL	HENSLEY, NINA J ET AL	$2,094.18	$2,094.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$493.85	$1,473.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.85	$979.15
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.85	$1,473.00
07/09/2020	BILL	HENSLEY, NINA J ET AL	$1,966.85	$1,966.85
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$471.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-473.75	$1,413.00
07/10/2019	BILL	HENSLEY, NINA J ET AL	$1,886.75	$1,886.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.97	$1,365.00
07/10/2018	BILL	HENSLEY, NINA J ET AL	$1,820.97	$1,820.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-450.63	$1,347.00
07/10/2017	BILL	HENSLEY, NINA J ET AL	$1,797.63	$1,797.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.13	$1,203.00
07/11/2016	BILL	HENSLEY, NINA J ET AL	$1,607.13	$1,607.13
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-410.00	$820.00
07/14/2015	PAYMENT	HENSLEY, NINA J ET AL CHECK NUM: 132000	$-411.92	$1,230.00
07/07/2015	BILL	HENSLEY, NINA J ET AL	$1,641.92	$1,641.92
12/26/2014	PAYMENT	PARRISH, JERRY W CHECK NUM: 3008	$-800.00	$0.00
08/14/2014	PAYMENT	PARRISH, JERRY W CHECK NUM: 2998	$-802.75	$800.00
07/08/2014	BILL	PARRISH, JERRY W	$1,602.75	$1,602.75
12/12/2013	PAYMENT	PARRISH, JERRY W CHECK NUM: 1019	$-782.00	$0.00
08/19/2013	PAYMENT	PARRISH, JERRY W CHECK NUM: 2969	$-783.77	$782.00
07/08/2013	BILL	PARRISH, JERRY W	$1,565.77	$1,565.77
12/24/2012	PAYMENT	PARRISH, JERRY W CHECK NUM: 2653	$-790.00	$0.00
08/21/2012	PAYMENT	PARRISH, JERRY W CHECK NUM: 2943	$-793.44	$790.00
07/10/2012	BILL	PARRISH, JERRY W	$1,583.44	$1,583.44
12/16/2011	PAYMENT	PARRISH, JERRY W CHECK NUM: 1016	$-631.00	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.50	$631.00
09/12/2011	PAYMENT	PARRISH, JERRY W CHECK NUM: 1015	$-621.44	$630.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.50	$1,251.94
07/08/2011	BILL	PARRISH, JERRY W	$1,239.44	$1,239.44
01/04/2011	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1012	$-600.00	$0.00
08/03/2010	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1011	$-603.48	$600.00
07/08/2010	BILL	PARRISH, JERRY W	$1,203.48	$1,203.48
12/23/2009	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1008	$-884.00	$0.00
08/13/2009	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1007	$-884.80	$884.00
07/06/2009	BILL	PARRISH, JERRY W	$1,768.80	$1,768.80
12/31/2008	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1006	$-858.00	$0.00
08/21/2008	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1005	$-859.33	$858.00
07/15/2008	BILL	PARRISH, JERRY W	$1,717.33	$1,717.33
01/04/2008	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1001	$-826.00	$0.00
07/31/2007	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 2783	$-827.19	$826.00
07/12/2007	BILL	PARRISH, JERRY W	$1,653.19	$1,653.19
12/20/2006	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1110	$-804.08	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$804.08
08/24/2006	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1105	$-801.05	$804.00
07/12/2006	BILL	PARRISH, JERRY W	$1,605.05	$1,605.05
12/29/2005	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1100	$-778.00	$0.00
08/09/2005	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1098	$-780.30	$778.00
07/15/2005	BILL	PARRISH, JERRY W	$1,558.30	$1,558.30
01/07/2005	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1092	$-764.00	$0.00
08/12/2004	PAYMENT	PARRISH, JERRY W CHECK BANK: 94-7074 NUM: 1086	$-767.23	$764.00
07/08/2004	BILL	PARRISH, JERRY W	$1,531.23	$1,531.23