Tax Account 021-441-11
Owners
SMRDEL, JOHN ET AL
997 PACH BLOSSOM WAY
SPARKS, NV 89436-0000
FROMHERCZ, CAROLE
FROMHERCZ, STEVE
Account Summary
| Account ID | 021-441-11 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $147.18 |
| Total | $147.18 |
| Paid | $147.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $147.12 | $0.00 | $147.12 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $145.41 | $0.00 | $145.41 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $145.54 | $0.00 | $145.54 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $145.61 | $0.00 | $145.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $143.94 | $0.00 | $143.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $137.10 | $0.00 | $137.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $131.56 | $0.00 | $131.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $128.24 | $0.00 | $128.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | SMRDEL, JOHN ET AL CHECK 5037 | $-147.18 | $0.00 |
| 07/16/2024 | BILL | SMRDEL, JOHN ET AL | $147.18 | $147.18 |
| 08/31/2023 | PAYMENT | SMRDEL, JOHN C CHECK 4918 | $-147.12 | $0.00 |
| 07/17/2023 | BILL | SMRDEL, JOHN ET AL | $147.12 | $147.12 |
| 08/24/2022 | PAYMENT | SMRDEL, JOHN ET AL CHECK 4799 | $-145.41 | $0.00 |
| 07/15/2022 | BILL | SMRDEL, JOHN ET AL | $145.41 | $145.41 |
| 08/18/2021 | PAYMENT | SMRDEL, JOHN CHECK 4671 | $-145.54 | $0.00 |
| 07/14/2021 | BILL | SMRDEL, JOHN ET AL | $145.54 | $145.54 |
| 08/21/2020 | PAYMENT | SMRDEL, JOHN CHECK NUM: 4530 | $-145.61 | $0.00 |
| 07/09/2020 | BILL | SMRDEL, JOHN ET AL | $145.61 | $145.61 |
| 08/16/2019 | PAYMENT | SMRDEK, JOHN CHECK NUM: 4377 | $-143.94 | $0.00 |
| 07/10/2019 | BILL | SMRDEL, JOHN ET AL | $143.94 | $143.94 |
| 08/21/2018 | PAYMENT | SMRDEL, JOHN CHECK NUM: 4239 | $-137.10 | $0.00 |
| 07/10/2018 | BILL | SMRDEL, JOHN ET AL | $137.10 | $137.10 |
| 08/28/2017 | PAYMENT | SMRDEL, JOHN CHECK NUM: 4084 | $-131.56 | $0.00 |
| 07/10/2017 | BILL | SMRDEL, JOHN ET AL | $131.56 | $131.56 |
| 08/18/2016 | PAYMENT | SMRDEL, JOHN CHECK NUM: 3940 | $-128.24 | $0.00 |
| 07/11/2016 | BILL | SMRDEL, JOHN ET AL | $128.24 | $128.24 |
| 07/27/2015 | PAYMENT | SMRDEL, JOHN CHECK NUM: 3776 | $-127.96 | $0.00 |
| 07/07/2015 | BILL | SMRDEL, JOHN ET AL | $127.96 | $127.96 |
| 07/30/2014 | PAYMENT | SMRDEL, JOHN CHECK NUM: 3609 | $-123.99 | $0.00 |
| 07/08/2014 | BILL | SMRDEL, JOHN ET AL | $123.99 | $123.99 |
| 07/30/2013 | PAYMENT | SMRDEL, JOHN CHECK NUM: 3467 | $-118.98 | $0.00 |
| 07/08/2013 | BILL | SMRDEL, JOHN ET AL | $118.98 | $118.98 |
| 08/06/2012 | PAYMENT | SMRDEL, JOHN CHECK NUM: 3327 | $-114.18 | $0.00 |
| 07/10/2012 | BILL | SMRDEL, JOHN ET AL | $114.18 | $114.18 |
| 07/27/2011 | PAYMENT | SMRDEL, JOHN ET AL CHECK NUM: 3160 | $-113.39 | $0.00 |
| 07/08/2011 | BILL | SMRDEL, JOHN ET AL | $113.39 | $113.39 |
| 05/31/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249428495 | $-360.51 | $0.00 |
| 04/29/2011 | INTEREST | Monthly Interest | $1.45 | $360.51 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.45 | $359.06 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.44 | $357.61 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.45 | $350.17 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.45 | $348.72 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.81 | $347.27 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.45 | $342.46 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.45 | $341.01 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.45 | $339.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $338.11 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.45 | $335.40 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.45 | $333.95 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $332.50 |
| 08/24/2010 | INTEREST | Monthly Interest | $1.45 | $331.37 |
| 07/08/2010 | BILL | SMRDEL, DALE ET AL | $106.23 | $329.92 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.45 | $223.69 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.45 | $222.24 |
| 06/01/2010 | INTEREST | Monthly Interest | $14.47 | $220.79 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $206.32 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.16 | $199.82 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.84 | $187.66 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.38 | $179.82 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.79 | $175.44 |
| 07/06/2009 | BILL | SMRDEL, DALE ET AL | $173.65 | $173.65 |
| 12/26/2008 | PAYMENT | SMRDEL, DALE ET AL CHECK BANK: 25-3 NUM: 1054 | $-171.38 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.18 | $171.38 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.70 | $167.20 |
| 07/15/2008 | BILL | SMRDEL, DALE ET AL | $165.50 | $165.50 |
| 08/31/2007 | PAYMENT | SMRDEL, DALE ET AL CHECK BANK: 6-7053 NUM: 228 | $-153.24 | $0.00 |
| 08/31/2007 | AMENDMENT | postmarked 8/29/07 | $-1.57 | $153.24 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.57 | $154.81 |
| 07/12/2007 | BILL | SMRDEL, DALE ET AL | $153.24 | $153.24 |
| 04/30/2007 | PAYMENT | SMRDEL, DALE ET AL CHECK BANK: 6-7053 NUM: 157 | $-163.29 | $0.00 |
| 04/30/2007 | AMENDMENT | pd prior to publication | $-6.00 | $163.29 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $169.29 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.93 | $163.29 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.41 | $153.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.59 | $146.95 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.48 | $143.36 |
| 07/12/2006 | BILL | SMRDEL, DALE ET AL | $141.88 | $141.88 |
| 08/16/2005 | PAYMENT | SMRDEL, DALE ET AL CHECK BANK: 90-7162 NUM: 2621 | $-131.38 | $0.00 |
| 07/15/2005 | BILL | SMRDEL, DALE ET AL | $131.38 | $131.38 |
| 08/20/2004 | PAYMENT | SMRDEL, DALE ET AL CHECK BANK: 90-7162 NUM: 2392 | $-121.65 | $0.00 |
| 07/08/2004 | BILL | SMRDEL, DALE ET AL | $121.65 | $121.65 |
| 08/12/2003 | PAYMENT | SMRDEL, DALE ET AL CHECK BANK: 90-7162 NUM: 2177 | $-120.00 | $0.00 |
| 07/18/2003 | BILL | SMRDEL, DALE ET AL | $120.00 | $120.00 |
| 08/22/2002 | PAYMENT | RUTHERFORD & SMRDEL HOUSEHOLD CHECK BANK: 90-7162 NUM: 1959 | $-165.28 | $0.00 |
| 07/12/2002 | BILL | SMRDEL, DALE ET AL | $165.28 | $165.28 |
| 08/10/2001 | PAYMENT | RUTHERFORD & SMRDEL CHECK BANK: 90-7162 NUM: 1775 | $-163.05 | $0.00 |
| 07/12/2001 | BILL | SMRDEL, DALE ET AL | $163.05 | $163.05 |
| 08/22/2000 | PAYMENT | RUTHERFORD & SMRDEL CHECK BANK: 90-7162 NUM: 1557 | $-161.15 | $0.00 |
| 07/17/2000 | BILL | SMRDEL, DALE & DONNA JEAN | $161.15 | $161.15 |
| 08/26/1999 | PAYMENT | SMRDEL, DALE & DONNA JEAN CHECK BANK: 90-7162 NUM: 1258 | $-170.07 | $0.00 |
| 07/17/1999 | BILL | SMRDEL, DALE & DONNA JEAN | $170.07 | $170.07 |
| 08/17/1998 | PAYMENT | SMRDEL, DALE & DONNA JEAN CHECK | $-172.93 | $0.00 |
| 07/13/1998 | BILL | SMRDEL, DALE & DONNA JEAN | $172.93 | $172.93 |
| 08/20/1997 | PAYMENT | SMRDEL, DALE & DONNA JEAN CHECK | $-132.21 | $0.00 |
| 07/14/1997 | BILL | SMRDEL, DALE & DONNA JEAN | $132.21 | $132.21 |
| 08/26/1996 | PAYMENT | SMRDEL, DALE & DONNA JEAN | $-131.95 | $0.00 |
| 07/18/1996 | BILL | SMRDEL, DALE & DONNA JEAN | $131.95 | $131.95 |