Tax Account 021-304-22

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Owners

SMITH, ERWIN M/LOW, THERESA D
2330 HILLCREST RD
FERNLEY, NV 89408-0000

LOW, THERESA D

Account Summary

Account ID	021-304-22
Account Type	Real Estate
Location	2330 HILLCREST RD FERNLEY
Balance	$2,249.32
Currently Due	$563.32

Account ID

021-304-22

Account Type

Real Estate

Location

2330 HILLCREST RD
FERNLEY

Balance

$2,249.32

Currently Due

$563.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,249.32
Total	$2,249.32
Paid	$0.00
Balance	$2,249.32
Due	$563.32
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,249.32

Total

$2,249.32

Paid

$0.00

Balance

$2,249.32

Due

$563.32

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$563.32	$0.00	$563.32	$0.00	$563.32
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$1,125.32
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,687.32
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,249.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,184.79	$0.00	$2,184.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,084.50	$0.00	$2,084.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,023.84	$0.00	$2,023.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,963.25	$0.00	$1,963.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,906.06	$0.00	$1,906.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,850.56	$0.00	$1,850.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,796.66	$0.00	$1,796.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,751.12	$0.00	$1,751.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
07/16/2024	BILL	SMITH, ERWIN M/LOW, THERESA D	$2,249.32	$2,249.32
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.79	$1,638.00
07/17/2023	BILL	SMITH, ERWIN M/LOW, THERESA D	$2,184.79	$2,184.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.50	$1,563.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,084.50
07/15/2022	BILL	SMITH, ERWIN M/LOW, THERESA D	$2,084.50	$2,084.50
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.90	$0.00
12/10/2021	PAYMENT	STEWART TITLE CHECK 22529	$-505.90	$505.90
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.90	$1,011.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.14	$1,517.70
07/14/2021	BILL	SMITH, ERWIN M/LOW, THERESA D	$2,023.84	$2,023.84
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.25	$1,470.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-493.25	$976.75
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-493.25	$1,470.00
07/09/2020	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,963.25	$1,963.25
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-478.06	$1,428.00
07/10/2019	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,906.06	$1,906.06
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.56	$1,386.00
07/10/2018	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,850.56	$1,850.56
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-449.66	$1,347.00
07/10/2017	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,796.66	$1,796.66
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-440.12	$1,311.00
07/11/2016	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,751.12	$1,751.12
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-436.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$436.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-439.64	$1,308.00
07/07/2015	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,747.64	$1,747.64
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-424.00	$848.00
08/07/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10006665	$-424.76	$1,272.00
07/08/2014	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,696.76	$1,696.76
02/25/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10004125	$-411.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10002810	$-411.00	$411.00
01/01/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10002256	$-411.00	$822.00
12/03/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 50008435	$-16.44	$1,233.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.44	$1,249.44
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-414.01	$1,233.00
07/08/2013	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,647.01	$1,647.01
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-402.03	$1,197.00
07/10/2012	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,599.03	$1,599.03
02/29/2012	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK NUM: 576	$-388.00	$0.00
12/16/2011	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK NUM: 1745	$-388.00	$388.00
09/21/2011	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK NUM: 575	$-388.00	$776.00
07/28/2011	PAYMENT	SMITH, ERWIN M/LOW, TERRY CHECK NUM: 574	$-388.48	$1,164.00
07/08/2011	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,552.48	$1,552.48
03/17/2011	PAYMENT	SMITH, ERWIN & TERRY CHECK NUM: 573	$-376.00	$0.00
12/21/2010	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-77 NUM: 572	$-376.00	$376.00
09/30/2010	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-72 NUM: 1683	$-376.00	$752.00
08/19/2010	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-77 NUM: 571	$-379.26	$1,128.00
07/08/2010	BILL	SMITH, ERWIN M/LOW, THERESA D	$1,507.26	$1,507.26
02/26/2010	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-72 NUM: 1707	$-515.00	$0.00
12/24/2009	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-77 NUM: 570	$-515.00	$515.00
10/14/2009	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-77 NUM: 569	$-515.00	$1,030.00
07/24/2009	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-72 NUM: 1654	$-518.75	$1,545.00
07/06/2009	BILL	SMITH, ERWIN M/LOW, THERESA D	$2,063.75	$2,063.75
02/12/2009	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-72 NUM: 1552	$-500.00	$0.00
12/26/2008	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-72 NUM: 1550	$-500.00	$500.00
10/03/2008	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-72 NUM: 1533	$-500.00	$1,000.00
08/20/2008	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-77 NUM: 567	$-503.64	$1,500.00
07/15/2008	BILL	SMITH, ERWIN M/LOW, THERESA D	$2,003.64	$2,003.64
08/01/2007	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-77 NUM: 534	$-95.96	$0.00
07/12/2007	BILL	SMITH, ERWIN M/LOW, THERESA D	$95.96	$95.96
08/28/2006	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-77 NUM: 502	$-88.84	$0.00
07/12/2006	BILL	SMITH, ERWIN M/LOW, THERESA D	$88.84	$88.84
08/04/2005	PAYMENT	SMITH, ERWIN M/LOW, THERESA D CHECK BANK: 94-77 NUM: 501	$-82.27	$0.00
07/15/2005	BILL	SMITH, ERWIN M/LOW, THERESA D	$82.27	$82.27
07/29/2004	PAYMENT	KEITH N MEADOR 1998 REV TRUST CHECK BANK: 94-77 NUM: 1440	$-76.18	$0.00
07/08/2004	BILL	MEADOR, KEITH N TR	$76.18	$76.18
08/13/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1261	$-75.14	$0.00
07/18/2003	BILL	MEADOR, KEITH N TR	$75.14	$75.14
07/31/2002	PAYMENT	MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098	$-31.39	$0.00
07/12/2002	BILL	MEADOR, KEITH N TR	$31.39	$31.39
08/14/2001	PAYMENT	MEADOR CHECK BANK: 94-72 NUM: 7013	$-30.98	$0.00
07/12/2001	BILL	MEADOR, KEITH N TR	$30.98	$30.98
08/08/2000	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876	$-30.61	$0.00
07/17/2000	BILL	MEADOR, KEITH	$30.61	$30.61
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-32.30	$0.00
07/17/1999	BILL	MEADOR, KEITH	$32.30	$32.30
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-32.86	$0.00
07/13/1998	BILL	MEADOR, KEITH	$32.86	$32.86
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-48.81	$0.00
07/14/1997	BILL	MEADOR, KEITH	$48.81	$48.81
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-48.71	$0.00
07/18/1996	BILL	MEADOR, KEITH	$48.71	$48.71