Tax Account 021-442-16

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Owners

SMITH, ROY & DIANE L
403 1ST AVE
YERINGTON, NV 89447-0000

SMITH, DIANE L

Account Summary

Account ID	021-442-16
Account Type	Real Estate
Location	26 SALVAGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-16

Account Type

Real Estate

Location

26 SALVAGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$462.28
Total	$462.28
Paid	$462.28
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

$462.28

Total

$462.28

Paid

$462.28

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	$117.28	$0.00	$117.28	$117.28	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$457.99	$20.61	$478.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$457.39	$68.63	$526.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$455.21	$47.94	$503.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$454.98	$20.61	$475.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$454.76	$27.37	$482.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$454.64	$36.56	$491.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.45	$9.04	$463.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
11/13/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 145622512	$-230.00	$0.00
08/28/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 141622034	$-232.28	$230.00
07/17/2023	BILL	SMITH, ROY & DIANE L	$462.28	$462.28
04/11/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 133343020	$-119.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$118.56
01/10/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 127455093	$-359.04	$114.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.45	$473.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$461.59
07/15/2022	BILL	SMITH, ROY & DIANE L	$456.99	$456.99
03/22/2022	PAYMENT	ROY DIANE SMITH PNP PNP - 111128362	$-526.02	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.02	$526.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.58	$494.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.59	$489.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.44	$468.83
07/14/2021	BILL	SMITH, ROY & DIANE L	$457.39	$457.39
03/30/2021	PAYMENT	ROY DIANE L SMITH PNP PNP - 91375584	$-257.83	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.30	$257.83
03/04/2021	PAYMENT	ROY DIANE L SMITH PNP PNP - 89937962	$-245.32	$246.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.53	$491.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.46	$471.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.65	$459.86
07/09/2020	BILL	SMITH, ROY & DIANE L	$455.21	$455.21
03/09/2020	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 72375250	$-230.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$230.52
01/09/2020	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 69379657	$-245.07	$226.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.45	$471.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.64	$459.62
07/10/2019	BILL	SMITH, ROY & DIANE L	$454.98	$454.98
03/08/2019	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 55627676	$-361.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.30	$361.74
12/10/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 51921243	$-120.39	$350.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.44	$470.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$459.39
07/10/2018	BILL	SMITH, ROY & DIANE L	$454.76	$454.76
03/15/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 41790365	$-370.93	$0.00
02/09/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 40495252	$-120.27	$370.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.50	$491.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.43	$470.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.63	$459.27
07/10/2017	BILL	SMITH, ROY & DIANE L	$454.64	$454.64
03/20/2017	PAYMENT	DIANE SMITH CORK: D BANK: PNP INTERNET NUM: 30806612	$-117.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$117.52
01/03/2017	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 28900734	$-230.52	$113.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$343.52
08/09/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 25893667	$-115.45	$339.00
07/11/2016	BILL	SMITH, ROY & DIANE L	$454.45	$454.45
04/08/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 23601296	$-118.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$118.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
02/08/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 22473863	$-248.71	$113.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.30	$361.71
11/02/2015	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 20792377	$-119.80	$350.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.41	$470.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.61	$458.80
07/07/2015	BILL	SMITH, ROY & DIANE L	$454.19	$454.19
04/14/2015	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 17794381	$-115.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.44	$115.44
03/09/2015	PAYMENT	SMITH, ROY CORK: D NUM: V 172801986	$-115.44	$111.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.44
10/01/2014	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 15267512	$-111.00	$222.00
08/01/2014	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 14599625	$-252.42	$333.00
07/08/2014	BILL	SMITH, ROY & DIANE L	$447.48	$585.42
07/07/2014	INTEREST	Monthly Interest	$0.92	$137.94
07/01/2014	INTEREST	Monthly Interest	$0.92	$137.02
06/02/2014	INTEREST	Monthly Interest	$9.25	$136.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$126.85
04/07/2014	PAYMENT	SMITH, ROY CORK: D NUM: V13402149	$-115.44	$123.10
03/26/2014	PENALTY	POSTAGE	$1.00	$238.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.10	$237.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.44	$226.44
12/02/2013	PAYMENT	SMITH, ROY CORK: D NUM: PNP/IBP	$-115.44	$222.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$337.44
08/02/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 11016399	$-113.17	$333.00
07/08/2013	BILL	SMITH, ROY & DIANE L	$446.17	$446.17
04/01/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 10117601	$-235.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.70	$235.40
02/05/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 9705068	$-117.75	$224.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.70	$342.45
11/30/2012	PAYMENT	SMITH, ROY & DIANE L CASH	$-112.34	$331.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.75	$444.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$433.34
07/10/2012	BILL	SMITH, ROY & DIANE L	$429.02	$429.02
05/23/2012	PAYMENT	SMITH, DIANE L CORK: D NUM: CREDIT CARD	$-351.78	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$351.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.72	$345.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.40	$326.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$316.16
08/14/2011	PAYMENT	DIANE SMITH CHECK NUM: 133	$-107.06	$312.00
07/08/2011	BILL	SMITH, ROY & DIANE L	$419.06	$419.06
05/17/2011	PAYMENT	SMITH, ROY CORK: D BANK: CREDIT CARD NUM: CC	$-107.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$107.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.88	$100.88
01/03/2011	PAYMENT	SMITH, DIANE LEA & ROY CHECK BANK: 90-2267 NUM: 762	$-97.00	$97.00
11/01/2010	PAYMENT	SMITH, ROY & DIANE CHECK BANK: 90-2267 NUM: 228	$-104.20	$194.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$298.20
08/31/2010	PAYMENT	DIANE SMITH CHECK BANK: 90-2267 NUM: 751	$-101.28	$293.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.98	$394.52
07/08/2010	BILL	SMITH, ROY & DIANE L	$390.54	$390.54
03/02/2010	PAYMENT	SMITH, ROY CORK: D BANK: CREDIT CARD NUM: VISA	$-90.00	$0.00
12/31/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 739	$-90.00	$90.00
10/12/2009	PAYMENT	SMITH, ROY & DAINE CHECK BANK: 90-2267 NUM: 224	$-90.00	$180.00
08/07/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 719	$-92.28	$270.00
07/06/2009	BILL	SMITH, ROY & DIANE L	$362.28	$362.28
03/10/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 711	$-83.00	$0.00
12/29/2008	PAYMENT	SMITH, DIANE LEA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$83.00
10/09/2008	PAYMENT	SMITH, DIANE LEA & ROY CHECK BANK: 96-2267 NUM: 706	$-83.00	$166.00
08/22/2008	PAYMENT	DIANE SMITH & ROY SMITH CHECK BANK: 90-2267 NUM: 240	$-86.44	$249.00
07/15/2008	BILL	SMITH, ROY & DIANE L	$335.44	$335.44
02/29/2008	PAYMENT	SMITH, DIANE LEA CHECK BANK: 90-2267 NUM: 686	$-77.00	$0.00
12/28/2007	PAYMENT	SMITH, DIANE L & ROY CHECK BANK: 90-2267 NUM: 237	$-77.00	$77.00
10/01/2007	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 234	$-77.00	$154.00
08/17/2007	PAYMENT	SMITH, DIANE L/ROY CHECK BANK: 90-2267 NUM: 231	$-79.60	$231.00
07/12/2007	BILL	SMITH, ROY & DIANE L	$310.60	$310.60
03/09/2007	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 228	$-71.00	$0.00
12/28/2006	PAYMENT	DIANE SMITH CHECK BANK: 90-2267 NUM: 227	$-71.00	$71.00
10/11/2006	PAYMENT	SMITH, DIANE/ROY CHECK BANK: 90-2267 NUM: 225	$-71.00	$142.00
08/15/2006	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 221	$-74.58	$213.00
07/12/2006	BILL	SMITH, ROY & DIANE L	$287.58	$287.58
03/06/2006	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 215	$-66.00	$0.00
12/30/2005	PAYMENT	SMITH, ROY & DIANE L. CHECK BANK: 90-2267 NUM: 135	$-66.00	$66.00
10/04/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 200	$-66.00	$132.00
08/15/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 169	$-68.28	$198.00
07/15/2005	BILL	SMITH, ROY & DIANE L	$266.28	$266.28
02/07/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 106	$-63.00	$0.00
01/10/2005	PAYMENT	SMITH, D CHECK BANK: 90-7162 NUM: 4642	$-63.00	$63.00
10/11/2004	PAYMENT	SMITH, DIANE CHECK BANK: 90-7162 NUM: 4580	$-63.00	$126.00
08/11/2004	PAYMENT	DIANE SMITH CHECK BANK: 90-7162 NUM: 45320	$-64.44	$189.00
07/08/2004	BILL	SMITH, ROY & DIANE L	$253.44	$253.44
03/01/2004	PAYMENT	D. SMITH CHECK BANK: 90-7162 NUM: 4371	$-62.50	$0.00
01/05/2004	PAYMENT	D. SMITH CHECK BANK: 90-7162 NUM: 4316	$-62.50	$62.50
10/08/2003	PAYMENT	SMITH, DIANE L & ROY CHECK BANK: 90-7162 NUM: 4217	$-62.50	$125.00
08/05/2003	PAYMENT	SMITH, ROY & DIANE L CHECK BANK: 90-7162 NUM: 4145	$-62.51	$187.50
07/18/2003	BILL	SMITH, ROY & DIANE L	$250.01	$250.01
01/07/2003	PAYMENT	SMITH, DIANE L & ROY CHECK BANK: 90-7162 NUM: 3879	$-120.00	$0.00
09/05/2002	PAYMENT	SMITH, ROY & DIANE L CHECK BANK: 90-7162 NUM: 3721	$-60.00	$120.00
08/08/2002	PAYMENT	SMITH, ROY & DIANE L CHECK BANK: 90-7162 NUM: 3666	$-63.06	$180.00
07/12/2002	BILL	SMITH, ROY & DIANE L	$243.06	$243.06
09/27/2001	PAYMENT	SMITH, ROY & DIANE L CHECK BANK: 90-7162 NUM: 3300	$-179.70	$0.00
08/06/2001	PAYMENT	SMITH, ROY & DIANE L CHECK BANK: 90-7162 NUM: 3243	$-60.10	$179.70
07/12/2001	BILL	SMITH, ROY & DIANE L	$239.80	$239.80
09/28/2000	PAYMENT	SMITH, ROY & DIANE L CHECK BANK: 90-7162 NUM: 2865	$-177.57	$0.00
08/22/2000	PAYMENT	SMITH, ROY & DIANE L CHECK BANK: 90-7162 NUM: 2819	$-59.42	$177.57
07/17/2000	BILL	SMITH, ROY & DIANE L	$236.99	$236.99
07/29/1999	PAYMENT	ROBINSON, TOM CHECK BANK: 94-7074 NUM: 1490	$-250.10	$0.00
07/17/1999	BILL	ROBINSON, THOMAS W & JOSEPHINE	$250.10	$250.10
08/10/1998	PAYMENT	ROBINSON, TOM CHECK	$-254.31	$0.00
07/13/1998	BILL	ROBINSON, THOMAS W & JOSEPHINE	$254.31	$254.31
08/22/1997	PAYMENT	ROBINSON, T CHECK	$-152.53	$0.00
07/14/1997	BILL	ROBINSON, THOMAS W & JOSEPHINE	$152.53	$152.53
08/23/1996	PAYMENT	TOM'S TRADING POST	$-152.25	$0.00
07/18/1996	BILL	ROBINSON, THOMAS W & JOSEPHINE	$152.25	$152.25