Tax Account 021-301-39

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, VICKI LYNN ET AL
P O BOX 2
GERLACH, NV 89412-0000

SMITH, EDWARD M III

Account Summary

Account ID	021-301-39
Account Type	Real Estate
Location	3630 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-301-39

Account Type

Real Estate

Location

3630 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.41
Total	$529.41
Paid	$529.41
Balance	$0.00
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

$529.41

Total

$529.41

Paid

$529.41

Balance

$0.00

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	$133.41	$0.00	$133.41	$133.41	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.59	$0.00	$492.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$449.83	$0.00	$449.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$419.31	$62.76	$482.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$415.46	$0.00	$415.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$414.49	$0.00	$414.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$413.52	$0.00	$413.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$409.22	$0.00	$409.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.07	$62.42	$471.49	$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.	41.04	41.04	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
08/15/2024	PAYMENT	VICKI LYNN ET AL WILLIAMS PNP PNP - 161108626	$-529.41	$0.00
07/16/2024	BILL	WILLIAMS, VICKI LYNN ET AL	$529.41	$529.41
08/15/2023	PAYMENT	VICKI WILLIAMS EC WF - 023081503175731	$-492.59	$0.00
07/17/2023	BILL	WILLIAMS, VICKI LYNN ET AL	$492.59	$492.59
08/23/2022	PAYMENT	WILLIAMS, VICKI LYNN CHECK 3729	$-449.83	$0.00
07/15/2022	BILL	WILLIAMS, VICKI LYNN ET AL	$449.83	$449.83
04/19/2022	PAYMENT	VICKI LYNN ET AL WILLIAMS PNP PNP - 112920806	$-482.07	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.28	$481.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$451.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.83	$447.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.46	$428.77
07/14/2021	BILL	WILLIAMS, VICKI LYNN ET AL	$418.31	$418.31
08/24/2020	PAYMENT	WILLIAMS, VICKI LYNN ET AL CHECK NUM: 6155	$-415.46	$0.00
07/09/2020	BILL	WILLIAMS, VICKI LYNN ET AL	$415.46	$415.46
07/30/2019	PAYMENT	WILLIAMS, VICKI/SMITH CAROLYN CHECK NUM: 6144	$-414.49	$0.00
07/10/2019	BILL	WILLIAMS, VICKI LYNN ET AL	$414.49	$414.49
08/08/2018	PAYMENT	SMITH, CAROLYN OR WILLIAMS, VI CHECK NUM: 6102	$-413.52	$0.00
07/10/2018	BILL	SMITH, CAROLYN A TR	$413.52	$413.52
07/26/2017	PAYMENT	SMITH, CAROLYN A CHECK NUM: 5975	$-409.22	$0.00
07/10/2017	BILL	SMITH, CAROLYN A TR	$409.22	$409.22
04/05/2017	PAYMENT	CAROLYN SMITH CORK: D BANK: PNP INTERNET NUM: 31198154	$-471.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$471.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.63	$470.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.42	$441.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.25	$423.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$413.19
07/11/2016	BILL	SMITH, CAROLYN A TR	$409.07	$409.07
07/20/2015	PAYMENT	SMITH, CAROLYN A CHECK NUM: 5649	$-408.85	$0.00
07/07/2015	BILL	SMITH, CAROLYN A TR	$408.85	$408.85
04/07/2015	PAYMENT	SMITH, CAROLYN/WILLIAMS, VICKI CHECK NUM: 5584	$-5.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$4.16
09/04/2014	PAYMENT	SMITH, CAROLYN/WILLIAMS, VICKI CHECK NUM: 5414	$-398.75	$4.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$402.75
07/15/2014	AMENDMENT	per assessor well never built	$-14.49	$398.75
07/08/2014	BILL	SMITH, CAROLYN A TR	$413.24	$413.24
08/08/2013	PAYMENT	SMITH, CAROLYN A TR CHECK NUM: 5119	$-392.20	$0.00
07/08/2013	BILL	SMITH, CAROLYN A TR	$392.20	$392.20
07/27/2012	PAYMENT	SMITH, CAROLYN A TR CHECK NUM: 4831	$-377.25	$0.00
07/10/2012	BILL	SMITH, CAROLYN A TR	$377.25	$377.25
12/02/2011	PAYMENT	SMITH, CAROLYN A TR CHECK NUM: 4675	$-3.83	$0.00
09/16/2011	PAYMENT	SMITH, CAROLYN A TR CHECK NUM: 4637	$-374.77	$3.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.83	$378.60
07/08/2011	BILL	SMITH, CAROLYN A TR	$374.77	$374.77
01/06/2011	PAYMENT	SMITH, CAROLYN A TR CHECK NUM: 4520	$-176.00	$0.00
08/16/2010	PAYMENT	SMITH, CAROLYN A TR CHECK BANK: 11-35 NUM: 4454	$-176.37	$176.00
07/08/2010	BILL	SMITH, CAROLYN A TR	$352.37	$352.37
01/05/2010	PAYMENT	SMITH, CAROLYN A TR CHECK BANK: 11-35 NUM: 4377	$-242.00	$0.00
10/07/2009	PAYMENT	SMITH, CAROLYN/WILLIAMS, VICKI CHECK BANK: 11-35 NUM: 4272	$-121.00	$242.00
08/19/2009	PAYMENT	SMITH, CAROLYN A TR CHECK BANK: 11-35 NUM: 4368	$-121.33	$363.00
07/06/2009	BILL	SMITH, CAROLYN A TR	$484.33	$484.33
08/02/2008	PAYMENT	SMITH, CAROLYN A TR CHECK BANK: 11-35 NUM: 4180	$-448.36	$0.00
07/15/2008	BILL	SMITH, CAROLYN A TR	$448.36	$448.36
07/27/2007	PAYMENT	SMITH, CAROLYN/WILLIAMS, VICKI CHECK BANK: 11-35 NUM: 4206	$-408.66	$0.00
07/12/2007	BILL	SMITH, CAROLYN A TR	$408.66	$408.66
04/05/2007	PAYMENT	SMITH, CAROLYN A VICKI L CHECK BANK: 11-35 NUM: 4099	$-201.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.40	$201.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.76
08/28/2006	PAYMENT	SMITH, CAROLYN A CHECK BANK: 11-35 NUM: 3991	$-190.40	$188.00
07/12/2006	BILL	SMITH, CAROLYN A TR	$378.40	$378.40
12/07/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105200	$-174.00	$0.00
10/12/2005	PAYMENT	MC CREARY, KIM W ET AL CHECK BANK: 94-169 NUM: 1942	$-87.00	$174.00
08/16/2005	PAYMENT	MC CREARY, KIM W ET AL CHECK BANK: 94-169 NUM: 1895	$-89.36	$261.00
07/15/2005	BILL	MC CREARY, KIM W ET AL	$350.36	$350.36
08/07/2004	PAYMENT	MC CREARY, KIM W ET AL CHECK BANK: 94-169 NUM: 1648	$-324.41	$0.00
07/08/2004	BILL	MC CREARY, KIM W ET AL	$324.41	$324.41
12/10/2003	PAYMENT	MEAD, RAY J & CHARLENE M CHECK BANK: 94-7074 NUM: 5148	$-7.35	$0.00
11/21/2003	PAYMENT	KING, PENNY CHECK BANK: 94-77 NUM: 2153	$-240.00	$7.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.15	$247.35
09/19/2003	PAYMENT	KING, PENNY & JON CHECK BANK: 94-77 NUM: 2121	$-80.01	$243.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.20	$323.21
07/18/2003	BILL	MEAD, RAY J & CHARLENE M	$320.01	$320.01
02/19/2003	PAYMENT	KING, PENNY CHECK BANK: 94-77 NUM: 2013	$-131.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.50	$131.00
09/17/2002	PAYMENT	MEAD, RAY J & CHARLENE M CHECK BANK: 94-7074 NUM: 59793	$-69.50	$128.50
08/14/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1925	$-69.50	$198.00
07/12/2002	BILL	MEAD, RAY J & CHARLENE M	$267.50	$267.50
03/06/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1793	$-65.91	$0.00
01/08/2002	PAYMENT	PACIFIC PRODUCTS, INC. CHECK BANK: 25-80 NUM: 1760	$-65.91	$65.91
09/25/2001	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1707	$-65.91	$131.82
08/15/2001	PAYMENT	PACIFIC PRODUCTS INC. CHECK BANK: 25-80 NUM: 1680	$-66.16	$197.73
07/12/2001	BILL	MEAD, RAY J & CHARLENE M	$263.89	$263.89