Tax Account 021-051-49

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Owners

SMITH, JAMES D ET AL
1913 PATRICK CIR
FERNLEY, NV 89408

SMITH, KATHLEEN R

YOUNG, ANDREW

Account Summary

Account ID	021-051-49
Account Type	Real Estate
Location	1260 MESA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-49

Account Type

Real Estate

Location

1260 MESA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$769.70
Total	$769.70
Paid	$769.70
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

$769.70

Total

$769.70

Paid

$769.70

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	$193.70	$0.00	$193.70	$193.70	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/04/2024	03/15/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$692.03	$55.64	$747.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$641.46	$12.82	$654.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$593.04	$0.00	$593.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$556.30	$0.00	$556.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$530.12	$0.00	$530.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$507.83	$17.98	$525.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$505.07	$11.08	$516.15	$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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$192.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027774	$-385.70	$384.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-7.75	$769.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$777.45
07/17/2023	BILL	DUSKIN, ASHLEY ET AL	$769.70	$769.70
03/03/2023	PAYMENT	ASHLEY ET AL DUSKIN PNP PNP - 130658264	$-747.67	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.20	$747.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.40	$716.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.04	$699.07
07/15/2022	BILL	DUSKIN, ASHLEY ET AL	$692.03	$692.03
04/04/2022	PAYMENT	ASHLEY ET AL DUSKIN PNP PNP - 111983124	$-166.73	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.41	$166.73
01/10/2022	PAYMENT	ASHLEY ET AL DUSKIN PNP PNP - 106466165	$-160.32	$160.32
10/25/2021	PAYMENT	ASHLEY DUSKIN PNP PNP - 102374897	$-166.73	$320.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.41	$487.37
08/24/2021	PAYMENT	ASHLEY ET AL DUSKIN PNP PNP - 99229431	$-160.50	$480.96
07/14/2021	BILL	DUSKIN, ASHLEY ET AL	$641.46	$641.46
02/26/2021	PAYMENT	FRIEDMAN, CORINNE D CHECK 115	$-148.00	$0.00
12/15/2020	PAYMENT	FRIEDMAN, CORINNE CHECK NUM: 103	$-148.00	$148.00
10/15/2020	PAYMENT	FRIEDMAN, GREGORY J & CORINNE CHECK NUM: 3011	$-148.00	$296.00
08/19/2020	PAYMENT	FRIEDMAN, CORINNE CHECK NUM: 2999	$-149.04	$444.00
07/09/2020	BILL	FRIEDMAN, GREGORY J & CORINNE	$593.04	$593.04
12/16/2019	PAYMENT	FRIEDMAN, GREGORY J & CORINNE CHECK NUM: 2950	$-276.00	$0.00
10/08/2019	PAYMENT	FRIEDMAN, GREGORY J & CORINNE CHECK NUM: 2926	$-138.00	$276.00
08/14/2019	PAYMENT	FRIEDMAN, GREGORY J & CORINNE CHECK NUM: 2920	$-142.30	$414.00
07/10/2019	BILL	FRIEDMAN, GREGORY J & CORINNE	$556.30	$556.30
09/26/2018	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90006733	$-396.00	$0.00
08/27/2018	PAYMENT	DICK, JANET TTEE CHECK NUM: 1009	$-134.12	$396.00
07/10/2018	BILL	JOHNSON, JAMES W ET AL TRS	$530.12	$530.12
01/10/2018	PAYMENT	DICK, JANET CHECK NUM: 1008	$-17.98	$0.00
12/07/2017	PAYMENT	DICK, JANET L TRS CHECK NUM: 1007	$-507.83	$17.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.79	$525.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.19	$513.02
07/10/2017	BILL	JOHNSON, JAMES W ET AL TRS	$507.83	$507.83
04/07/2017	PAYMENT	JOHNSON, JAMES W & HOLLY CHECK NUM: 1426	$-132.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$132.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.04	$131.04
12/15/2016	PAYMENT	DICK, JON OR JANET CHECK NUM: 2389	$-117.54	$126.00
11/01/2016	PAYMENT	DICK, JANET LEIGH & JON A CHECK NUM: 199	$-139.50	$243.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/18/2016	PAYMENT	DICK, JANET CHECK NUM: 168	$-127.07	$378.00
07/11/2016	BILL	JOHNSON, JAMES W ET AL TRS	$505.07	$505.07
07/24/2015	PAYMENT	JOHNSON, JAMES W CHECK NUM: 1205	$-504.78	$0.00
07/07/2015	BILL	JOHNSON, JAMES W ET AL TRS	$504.78	$504.78
07/25/2014	PAYMENT	JOHNSON, JAMES W & MYRL CHECK NUM: 3903	$-493.42	$0.00
07/08/2014	BILL	JOHNSON, JAMES W ET AL TRS	$493.42	$493.42
08/05/2013	PAYMENT	JOHNSON, JAMES OR MYRL CHECK NUM: 3762	$-471.67	$0.00
07/08/2013	BILL	JOHNSON, JAMES W ET AL TRS	$471.67	$471.67
07/25/2012	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK NUM: 3571	$-457.27	$0.00
07/10/2012	BILL	JOHNSON, JAMES W ET AL TRS	$457.27	$457.27
07/26/2011	PAYMENT	JOHNSON, JAMES & MYRL CHECK NUM: 3377	$-451.76	$0.00
07/08/2011	BILL	JOHNSON, JAMES W ET AL TRS	$451.76	$451.76
07/26/2010	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 3164	$-421.30	$0.00
07/08/2010	BILL	JOHNSON, JAMES W ET AL TRS	$421.30	$421.30
07/28/2009	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2956	$-593.35	$0.00
07/06/2009	BILL	JOHNSON, JAMES W ET AL TRS	$593.35	$593.35
08/01/2008	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2743	$-552.40	$0.00
07/15/2008	BILL	JOHNSON, JAMES W ET AL TRS	$552.40	$552.40
07/27/2007	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2538	$-508.69	$0.00
07/12/2007	BILL	JOHNSON, JAMES W ET AL TRS	$508.69	$508.69
08/29/2006	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 2329	$-465.00	$0.00
07/29/2006	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2312	$-156.02	$465.00
07/12/2006	BILL	JOHNSON, JAMES W ET AL TRS	$621.02	$621.02
08/08/2005	PAYMENT	JOHNSON, JAMES W & MYRL L CHECK BANK: 94-77 NUM: 2068	$-586.14	$0.00
07/15/2005	BILL	JOHNSON, JAMES W ET AL TRS	$586.14	$586.14
12/17/2004	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1924	$-276.00	$0.00
09/01/2004	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1846	$-138.00	$276.00
07/23/2004	PAYMENT	J. JOHNSON CHECK BANK: 94-77 NUM: 1824	$-139.83	$414.00
07/08/2004	BILL	JOHNSON, JAMES W ET AL TRS	$553.83	$553.83
03/04/2004	PAYMENT	JAMES JOHNSON CHECK BANK: 94-77 NUM: 1731	$-145.53	$0.00
12/16/2003	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1679	$-145.53	$145.53
09/29/2003	PAYMENT	JOHNSON, JAMES W CHECK BANK: 94-77 NUM: 1625	$-145.53	$291.06
08/04/2003	PAYMENT	JOHNSON, JAMES/MYRL CHECK BANK: 94-77 NUM: 1582	$-145.56	$436.59
07/18/2003	BILL	JOHNSON, JAMES W ET AL TRS	$582.15	$582.15
04/08/2003	PAYMENT	JOHNSON, MYRL LEIGH CHECK BANK: 94-77 NUM: 1513	$-134.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.16	$134.16
01/02/2003	PAYMENT	JAMES/MYRL JOHNSON CHECK BANK: 94-77 NUM: 1458	$-129.00	$129.00
10/09/2002	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 1406	$-129.00	$258.00
07/30/2002	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 1359	$-131.56	$387.00
07/12/2002	BILL	JOHNSON, JAMES W & MYRL LEIGH	$518.56	$518.56
03/11/2002	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1268	$-128.29	$0.00
01/07/2002	PAYMENT	JOHNSON, JAMES W & MRYL LEIGH CHECK BANK: 94-77 NUM: 1221	$-128.29	$128.29
09/14/2001	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1147	$-128.29	$256.58
08/13/2001	PAYMENT	JOHNSON, JAMES & MYRL LEIGH CHECK BANK: 94-77 NUM: 1122	$-128.51	$384.87
07/12/2001	BILL	JOHNSON, JAMES W & MYRL LEIGH	$513.38	$513.38