Tax Account 021-451-21

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Owners

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

SMITH, DIANA L

Account Summary

Account ID	021-451-21
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-21

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.16
Total	$149.16
Paid	$149.16
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

$149.16

Total

$149.16

Paid

$149.16

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	$38.16	$0.00	$38.16	$38.16	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$148.42	$6.62	$155.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$22.14	$169.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$5.29	$152.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$22.82	$167.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$8.36	$146.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$12.91	$145.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$1.28	$130.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 141622034	$-149.16	$0.00
07/17/2023	BILL	SMITH, ROY & DIANA L	$149.16	$149.16
04/11/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 133343020	$-78.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$77.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$73.44
09/09/2022	PAYMENT	ROY DIANE SMITH PNP PNP - 120693374	$-77.00	$72.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$149.00
07/15/2022	BILL	SMITH, ROY & DIANA L	$147.42	$147.42
03/22/2022	PAYMENT	ROY DIANE SMITH PNP PNP - 111128362	$-169.68	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$169.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.48	$159.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.64	$157.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$151.23
07/14/2021	BILL	SMITH, ROY & DIANA L	$147.54	$147.54
01/11/2021	PAYMENT	ROY DIANA L SMITH PNP PNP - 87077385	$-152.03	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.74	$152.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$148.29
07/09/2020	BILL	SMITH, ROY & DIANA L	$146.74	$146.74
03/29/2020	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 73174881	$-167.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$167.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$166.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$156.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$150.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.55
07/10/2019	BILL	SMITH, ROY & DIANA L	$145.07	$145.07
03/08/2019	PAYMENT	DIANE SMITH CORK: D BANK: PNP INTERNET NUM: 55627461	$-108.91	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.40	$108.91
10/15/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 49643033	$-37.67	$105.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$143.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$139.67
07/10/2018	BILL	SMITH, ROY & DIANA L	$138.22	$138.22
04/09/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 42635567	$-110.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$110.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.94	$109.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$103.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
10/12/2017	PAYMENT	DIANE SMITH CORK: D BANK: PNP INTERNET NUM: 36428127	$-35.02	$99.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$134.02
07/10/2017	BILL	SMITH, ROY & DIANA L	$132.67	$132.67
01/03/2017	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 28900466	$-97.28	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.28
08/09/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 25893667	$-33.38	$96.00
07/11/2016	BILL	SMITH, ROY & DIANA L	$129.38	$129.38
02/08/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 22473863	$-102.45	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$102.45
11/02/2015	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 20792377	$-34.26	$99.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	SMITH, ROY & DIANA L	$128.94	$128.94
04/14/2015	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 17794381	$-32.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$32.24
03/09/2015	PAYMENT	SMITH, ROY CORK: D NUM: V 172801986	$-32.24	$31.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$63.24
10/01/2014	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 15267512	$-31.00	$62.00
08/05/2014	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 14660428	$-71.35	$93.00
07/08/2014	BILL	SMITH, ROY & DIANA L	$124.80	$164.35
07/07/2014	INTEREST	Monthly Interest	$0.24	$39.55
07/01/2014	INTEREST	Monthly Interest	$0.24	$39.31
06/02/2014	INTEREST	Monthly Interest	$2.42	$39.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$36.65
04/07/2014	PAYMENT	SMITH, ROY CORK: D NUM: V13402149	$-30.16	$32.90
03/26/2014	PENALTY	POSTAGE	$1.00	$63.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.90	$62.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.16	$59.16
12/02/2013	PAYMENT	SMITH, ROY CORK: D NUM: PNP/IBP	$-30.16	$58.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$88.16
08/02/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 11016399	$-32.79	$87.00
07/08/2013	BILL	SMITH, ROY & DIANA L	$119.79	$119.79
04/01/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 10117601	$-61.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.80	$61.60
02/05/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 9705068	$-30.95	$58.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.80	$89.75
11/30/2012	PAYMENT	SMITH, ROY & DIANA L CASH	$-32.25	$86.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	SMITH, ROY & DIANA L	$115.01	$115.01
04/04/2012	PAYMENT	SMITH, DIANE L. CORK: D NUM: CREDIT CARD	$-92.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$92.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$87.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$85.12
08/14/2011	PAYMENT	DIANE SMITH CHECK NUM: 133	$-29.39	$84.00
07/08/2011	BILL	SMITH, ROY & DIANA L	$113.39	$113.39
05/17/2011	PAYMENT	SMITH, ROY CORK: D BANK: CREDIT CARD NUM: CC	$-33.54	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$33.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.04	$27.04
01/03/2011	PAYMENT	SMITH, DIANE LEA & ROY CHECK BANK: 90-2267 NUM: 762	$-26.00	$26.00
11/01/2010	PAYMENT	SMITH, ROY & DIANE CHECK BANK: 90-2267 NUM: 228	$-27.04	$52.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$79.04
08/31/2010	PAYMENT	DIANE SMITH CHECK BANK: 90-2267 NUM: 751	$-29.36	$78.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	SMITH, ROY & DIANA L	$106.23	$106.23
03/02/2010	PAYMENT	SMITH, ROY CORK: D BANK: CREDIT CARD NUM: VISA	$-43.00	$0.00
12/31/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 739	$-43.00	$43.00
10/12/2009	PAYMENT	SMITH, ROY & DAINE CHECK BANK: 90-2267 NUM: 224	$-43.00	$86.00
08/07/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 719	$-44.65	$129.00
07/06/2009	BILL	SMITH, ROY & DIANA L	$173.65	$173.65
03/10/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 711	$-51.00	$0.00
12/29/2008	PAYMENT	SMITH, DIANE LEA CORK: D BANK: CREDIT CARD NUM: VISA	$-51.00	$51.00
10/09/2008	PAYMENT	SMITH, DIANE LEA & ROY CHECK BANK: 96-2267 NUM: 706	$-51.00	$102.00
08/22/2008	PAYMENT	DIANE SMITH & ROY SMITH CHECK BANK: 90-2267 NUM: 240	$-53.86	$153.00
07/15/2008	BILL	SMITH, ROY & DIANA L	$206.86	$206.86
02/29/2008	PAYMENT	SMITH, DIANE LEA CHECK BANK: 90-2267 NUM: 686	$-47.00	$0.00
12/28/2007	PAYMENT	SMITH, DIANE L & ROY CHECK BANK: 90-2267 NUM: 237	$-47.00	$47.00
10/01/2007	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 234	$-47.00	$94.00
08/17/2007	PAYMENT	SMITH, DIANE L/ROY CHECK BANK: 90-2267 NUM: 231	$-50.55	$141.00
07/12/2007	BILL	SMITH, ROY & DIANA L	$191.55	$191.55
03/09/2007	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 228	$-44.00	$0.00
12/28/2006	PAYMENT	DIANE SMITH CHECK BANK: 90-2267 NUM: 227	$-44.00	$44.00
10/11/2006	PAYMENT	SMITH, DIANE/ROY CHECK BANK: 90-2267 NUM: 225	$-44.00	$88.00
08/15/2006	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 221	$-45.37	$132.00
07/12/2006	BILL	SMITH, ROY & DIANA L	$177.37	$177.37
03/06/2006	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 215	$-41.00	$0.00
12/30/2005	PAYMENT	SMITH, ROY & DIANE L. CHECK BANK: 90-2267 NUM: 135	$-41.00	$41.00
10/04/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 200	$-41.00	$82.00
08/15/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 169	$-41.24	$123.00
07/15/2005	BILL	SMITH, ROY & DIANA L	$164.24	$164.24
02/07/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 106	$-38.00	$0.00
01/10/2005	PAYMENT	SMITH, D CHECK BANK: 90-7162 NUM: 4642	$-38.00	$38.00
10/11/2004	PAYMENT	SMITH, DIANE CHECK BANK: 90-7162 NUM: 4580	$-38.00	$76.00
08/11/2004	PAYMENT	DIANE SMITH CHECK BANK: 90-7162 NUM: 45320	$-38.07	$114.00
07/08/2004	BILL	SMITH, ROY & DIANA L	$152.07	$152.07
03/01/2004	PAYMENT	D. SMITH CHECK BANK: 90-7162 NUM: 4371	$-37.50	$0.00
01/05/2004	PAYMENT	D. SMITH CHECK BANK: 90-7162 NUM: 4316	$-37.50	$37.50
10/08/2003	PAYMENT	SMITH, DIANE L & ROY CHECK BANK: 90-7162 NUM: 4217	$-37.50	$75.00
08/05/2003	PAYMENT	SMITH, DIANE CHECK BANK: 90-7162 NUM: 4146	$-37.50	$112.50
07/18/2003	BILL	SMITH, ROY & DIANA L	$150.00	$150.00
11/07/2002	PAYMENT	SMITH, ROY & DIANA L CHECK BANK: 90-7162 NUM: 3805	$-72.00	$0.00
09/05/2002	PAYMENT	SMITH, DIANE CHECK BANK: 90-7182 NUM: 3722	$-36.00	$72.00
08/08/2002	PAYMENT	SMITH, ROY & DIANA L CHECK BANK: 90-7162 NUM: 3670	$-37.83	$108.00
07/12/2002	BILL	SMITH, ROY & DIANA L	$145.83	$145.83
05/13/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1536	$-130.05	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$130.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.65	$125.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.40	$117.40
01/11/2002	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1667	$-35.93	$113.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	TOWEY, MARY JANE ET AL	$143.89	$143.89
03/12/2001	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1571	$-35.50	$0.00
01/16/2001	PAYMENT	JOSEPH P. TOWEY CHECK BANK: 90-4021 NUM: 1557	$-35.50	$35.50
10/11/2000	PAYMENT	TOWEY CHECK BANK: 90-4021 NUM: 1537	$-35.50	$71.00
09/05/2000	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1536	$-35.70	$106.50
07/17/2000	BILL	TOWEY, MARY JANE ET AL	$142.20	$142.20
03/13/2000	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1508	$-37.47	$0.00
01/11/2000	PAYMENT	TOWEY, JOSEPH P CHECK BANK: 90-4021 NUM: 1502	$-37.47	$37.47
10/14/1999	PAYMENT	TOWEY, JOSEPH CHECK BANK: 90-4021 NUM: 1488	$-37.47	$74.94
08/26/1999	PAYMENT	TOWEY, JOSEPH P. CHECK BANK: 90-4021 NUM: 1465	$-37.66	$112.41
07/17/1999	BILL	TOWEY, MARY JANE ET AL	$150.07	$150.07
04/08/1999	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK BANK: 90-4021 NUM: 1017	$-79.72	$0.00
04/08/1999	AMENDMENT	remove penalty	$-4.66	$79.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.66	$84.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.98	$79.72
01/19/1999	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK BANK: 90-4021 NUM: 1015	$-38.11	$77.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.52	$115.85
08/25/1998	PAYMENT	TOWEY YOUNY JOINT VENTURE CHECK BANK: 90-4021 NUM: 1014	$-38.26	$114.33
07/13/1998	BILL	TOWEY, MARY JANE ET AL	$152.59	$152.59
03/09/1998	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK	$-25.37	$0.00
01/06/1998	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK	$-25.37	$25.37
10/10/1997	PAYMENT	TOWEY, JOSEPH CHECK	$-25.37	$50.74
08/26/1997	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK	$-25.58	$76.11
07/14/1997	BILL	TOWEY, MARY JANE ET AL	$101.69	$101.69
04/07/1997	PAYMENT	TOWEY YOUNG JOINT VENTURE CHECK	$-54.20	$0.00
03/26/1997	AMENDMENT	returned check add penalties	$2.53	$54.20
03/26/1997	ADJUST	bad check	$25.33	$51.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.01	$26.34
12/31/1996	VOID	TOWEY-YOUNG TRUST ACCOUNT CHECK	$-25.33	$25.33
10/16/1996	PAYMENT	TOWEY-YOUNG TRUST ACCT CHECK	$-25.33	$50.66
10/16/1996	PAYMENT	TOWEY-YOUNG TRUST ACCT CHECK	$-26.53	$75.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.52
07/18/1996	BILL	TOWEY, MARY JANE ET AL	$101.50	$101.50