Tax Account 020-995-02

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Owners

SMITH, NICHOLAS J & MELISSA
1567 REESE RD
FERNLEY, NV 89408-0000

SMITH, MELISSA

Account Summary

Account ID	020-995-02
Account Type	Real Estate
Location	1567 REESE RIVER RD FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-995-02

Account Type

Real Estate

Location

1567 REESE RIVER RD
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.69
Total	$1,915.69
Paid	$1,437.69
Balance	$478.00
Due	$0.00
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

$1,915.69

Total

$1,915.69

Paid

$1,437.69

Balance

$478.00

Due

$0.00

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	Paid	$481.69	$0.00	$481.69	$481.69	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.70	$0.00	$1,811.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.99	$0.00	$1,737.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,723.99	$0.00	$1,723.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,681.04	$0.00	$1,681.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,660.30	$0.00	$1,660.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,627.42	$0.00	$1,627.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,624.87	$16.27	$1,641.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,438.76	$0.00	$1,438.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-481.69	$1,434.00
07/16/2024	BILL	SMITH, NICHOLAS J & MELISSA	$1,915.69	$1,915.69
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$452.00
09/08/2023	PAYMENT	TICOR TITLE CHECK 90025331	$-907.70	$904.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-18.23	$1,811.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.23	$1,829.93
07/17/2023	BILL	DRUMM, BARTON L	$1,811.70	$1,811.70
02/27/2023	PAYMENT	DRUMM, BARTON L CHECK 1295	$-434.00	$0.00
01/10/2023	PAYMENT	DRUMM, BARTON L CHECK 1294	$-434.00	$434.00
10/07/2022	PAYMENT	DRUMM, BARTON L CHECK 1292	$-434.00	$868.00
08/15/2022	PAYMENT	DRUMM, BARTON L CHECK CK 129	$-435.99	$1,302.00
07/15/2022	BILL	DRUMM, BARTON L	$1,737.99	$1,737.99
02/23/2022	PAYMENT	DRUMM, BARTON L CHECK 1289	$-430.85	$0.00
12/13/2021	PAYMENT	DRUMM, BARTON L CHECK 1286	$-431.00	$430.85
10/05/2021	PAYMENT	DRUMM, BARTON L CHECK 1284	$-431.00	$861.85
10/05/2021	ADJUST	DRUMM, BARTON L CHECK 1284 VOIDED PAYMENT: 609060. REASON: FIX AMOUNT KB	$430.00	$1,292.85
10/05/2021	PAYMENT	DRUMM, BARTON L CHECK 1284	$-430.00	$862.85
08/24/2021	PAYMENT	DRUMM, BARTON L CHECK 1283	$-431.14	$1,292.85
07/14/2021	BILL	DRUMM, BARTON L	$1,723.99	$1,723.99
02/26/2021	PAYMENT	DRUMM, BARTON L CHECK CK.1282	$-420.00	$0.00
10/13/2020	PAYMENT	DRUMM, BARTON L CHECK NUM: 1281	$-840.00	$420.00
08/11/2020	PAYMENT	DRUMM, BARTON L CHECK NUM: 421.04	$-421.04	$1,260.00
07/09/2020	BILL	DRUMM, BARTON L	$1,681.04	$1,681.04
01/03/2020	PAYMENT	DRUMM, BARTON L CHECK NUM: 1274	$-828.00	$0.00
09/23/2019	PAYMENT	DRUMM, BARTON L CHECK NUM: 1270	$-414.00	$828.00
07/30/2019	PAYMENT	TIMIOS, INC CHECK NUM: 36845	$-418.30	$1,242.00
07/10/2019	BILL	DRUMM, BARTON L	$1,660.30	$1,660.30
03/05/2019	PAYMENT	DRUMM, BARTON L CHECK NUM: 1262	$-406.00	$0.00
01/14/2019	PAYMENT	DRUMM, BARTON L CHECK NUM: 1261	$-406.00	$406.00
10/02/2018	PAYMENT	DRUMM, BARTON L CHECK NUM: 1257	$-406.00	$812.00
08/15/2018	PAYMENT	DRUMM, BARTON L CHECK NUM: 1251	$-409.42	$1,218.00
07/10/2018	BILL	DRUMM, BARTON L	$1,627.42	$1,627.42
03/08/2018	PAYMENT	DRUMM, BARTON L CHECK NUM: 1246	$-406.00	$0.00
01/05/2018	PAYMENT	DRUMM, BARTON L CHECK NUM: 1245	$-406.00	$406.00
10/04/2017	PAYMENT	DRUMM, BARTON L CHECK NUM: 1242	$-422.27	$812.00
09/01/2017	PAYMENT	DRUMM, BARTON L CHECK NUM: 1240	$-406.87	$1,234.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.27	$1,641.14
07/10/2017	BILL	DRUMM, BARTON L	$1,624.87	$1,624.87
03/09/2017	PAYMENT	DRUMM, BARTON L CHECK NUM: 1235	$-359.00	$0.00
01/12/2017	PAYMENT	DRUMM, BARTON L CHECK NUM: 1234	$-359.00	$359.00
10/07/2016	PAYMENT	DRUMM, BARTON L CHECK NUM: 1232	$-359.00	$718.00
08/19/2016	PAYMENT	DRUMM, BARTON L CHECK NUM: 1231	$-361.76	$1,077.00
07/11/2016	BILL	DRUMM, BARTON L	$1,438.76	$1,438.76
03/16/2016	PAYMENT	DRUMM, BARTON L CHECK NUM: 1225	$-368.00	$0.00
10/27/2015	PAYMENT	DRUMM, BARTON L CHECK NUM: 1220	$-368.00	$368.00
10/02/2015	PAYMENT	DRUMM, BARTON L CHECK NUM: 1218	$-368.00	$736.00
08/19/2015	PAYMENT	DRUMM, BARTON L CHECK NUM: 1217	$-369.90	$1,104.00
07/07/2015	BILL	DRUMM, BARTON L	$1,473.90	$1,473.90
03/04/2015	PAYMENT	DRUMM, BARTON L CHECK NUM: 1211	$-360.00	$0.00
01/07/2015	PAYMENT	DRUMM, BARTON L CHECK NUM: 1208	$-360.00	$360.00
09/29/2014	PAYMENT	DRUMM, BARTON L CHECK NUM: 1206	$-360.00	$720.00
08/21/2014	PAYMENT	DRUMM, BARTON L CHECK NUM: 1205	$-361.99	$1,080.00
07/08/2014	BILL	DRUMM, BARTON L	$1,441.99	$1,441.99
03/10/2014	PAYMENT	DRUMM, BARTON L CHECK NUM: 1048	$-352.00	$0.00
01/15/2014	PAYMENT	DRUMM, BARTON L CHECK NUM: 1045	$-352.00	$352.00
10/14/2013	PAYMENT	DRUMM, BARTON L CHECK NUM: 1040	$-352.00	$704.00
08/26/2013	PAYMENT	DRUMM, BARTON L CHECK NUM: 1035	$-353.69	$1,056.00
07/08/2013	BILL	DRUMM, BARTON L	$1,409.69	$1,409.69
03/08/2013	PAYMENT	DRUMM, BARTON L CHECK NUM: 1008	$-357.00	$0.00
09/19/2012	PAYMENT	DRUMM, BARTON L CHECK NUM: 2368	$-714.00	$357.00
08/07/2012	PAYMENT	DRUMM, BARTON L CHECK NUM: 2328	$-358.06	$1,071.00
07/10/2012	BILL	DRUMM, BARTON L	$1,429.06	$1,429.06
12/16/2011	PAYMENT	DRUMM, BARTON L CHECK NUM: 2163	$-269.00	$0.00
11/30/2011	PAYMENT	DRUMM, BARTON L CHECK NUM: 2136	$-269.00	$269.00
08/11/2011	PAYMENT	DRUMM, BARTON L CHECK NUM: 2097	$-540.01	$538.00
07/08/2011	BILL	DRUMM, BARTON L	$1,078.01	$1,078.01
11/10/2010	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1897	$-522.00	$0.00
10/07/2010	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1836	$-261.00	$522.00
08/17/2010	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1814	$-263.73	$783.00
07/08/2010	BILL	DRUMM, BARTON L	$1,046.73	$1,046.73
03/02/2010	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1646	$-382.00	$0.00
12/30/2009	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1611	$-382.00	$382.00
10/06/2009	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1591	$-382.00	$764.00
08/18/2009	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1580	$-382.08	$1,146.00
07/06/2009	BILL	DRUMM, BARTON L	$1,528.08	$1,528.08
03/04/2009	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1492	$-370.00	$0.00
01/07/2009	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1489	$-370.00	$370.00
10/09/2008	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1460	$-370.00	$740.00
08/21/2008	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1443	$-373.63	$1,110.00
07/15/2008	BILL	DRUMM, BARTON L	$1,483.63	$1,483.63
09/24/2007	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1309	$-1,077.00	$0.00
08/06/2007	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1294	$-361.95	$1,077.00
07/12/2007	BILL	DRUMM, BARTON L	$1,438.95	$1,438.95
07/26/2006	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1134	$-1,397.04	$0.00
07/12/2006	BILL	DRUMM, BARTON L	$1,397.04	$1,397.04
09/08/2005	PAYMENT	DRUMM, BARTON L CHECK BANK: 94-7074 NUM: 1011	$-1,017.00	$0.00
08/01/2005	PAYMENT	DRUMM, BARTON L CHECK BANK: 90-7162 NUM: 2094	$-339.35	$1,017.00
07/15/2005	BILL	DRUMM, BARTON L	$1,356.35	$1,356.35