Tax Account 021-451-56

Print Page · · Payments Cart · New Search

Owners

SMITH, ROBERT J & NANCY M TRS
672 OCCIDENTAL DR
DAYTON, NV 89403-0000

SMITH, NANCY M TR

Account Summary

Account ID	021-451-56
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-56

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$334.79
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

$334.79

Total

$334.79

Paid

$334.79

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	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$2.56	$260.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
08/20/2024	PAYMENT	SMITH, ROBERT J & NANCY M TRS CHECK 1807	$-334.79	$0.00
07/16/2024	BILL	SMITH, ROBERT J & NANCY M TRS	$334.79	$334.79
08/24/2023	PAYMENT	SMITH, AMY CHECK 1797	$-334.65	$0.00
07/17/2023	BILL	SMITH, ROBERT J & NANCY M TRS	$334.65	$334.65
08/15/2022	PAYMENT	SMITH, ROBERT J & NANCY M TRS CHECK CK 1784	$-330.77	$0.00
07/15/2022	BILL	SMITH, ROBERT J & NANCY M TRS	$330.77	$330.77
09/09/2021	PAYMENT	SMITH, ROBERT J & NANCY M TRS CHECK 1769	$-312.92	$0.00
07/14/2021	BILL	SMITH, ROBERT J & NANCY M TRS	$312.92	$312.92
08/07/2020	PAYMENT	SMITH, NANCY/ R & N ACCOUNT CHECK NUM: 1749	$-289.05	$0.00
07/09/2020	BILL	SMITH, ROBERT J & NANCY M TRS	$289.05	$289.05
02/19/2020	PAYMENT	SMITH, NANCY L/ BROWER, SARA L CHECK NUM: 1089	$-67.00	$0.00
12/24/2019	PAYMENT	R & N ACCOUNT CHECK NUM: 1736	$-67.00	$67.00
09/30/2019	PAYMENT	R & N ACCOUNT CHECK NUM: 1729	$-67.00	$134.00
08/13/2019	PAYMENT	SMITH, NANCY CHECK NUM: 1719	$-69.98	$201.00
07/10/2019	BILL	SMITH, ROBERT J & NANCY M TRS	$270.98	$270.98
01/29/2019	PAYMENT	SMITH, NANCY CHECK NUM: 1687	$-130.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.56	$130.56
09/21/2018	PAYMENT	SMITH, NANCY CHECK NUM: 1661	$-64.00	$128.00
08/01/2018	PAYMENT	R & N ACCOUNT NANCY SMITH CHECK NUM: 1648	$-66.12	$192.00
07/10/2018	BILL	SMITH, ROBERT J & NANCY M TRS	$258.12	$258.12
02/28/2018	PAYMENT	SMITH, NANCY CHECK NUM: 1603	$-61.00	$0.00
12/14/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1574	$-61.00	$61.00
09/27/2017	PAYMENT	R & N ACCOUNT/SMITH, NANCY CHECK NUM: 1551	$-61.00	$122.00
08/24/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1541	$-64.74	$183.00
07/10/2017	BILL	SMITH, ROBERT J & NANCY M TRS	$247.74	$247.74
03/01/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1487	$-60.00	$0.00
12/28/2016	PAYMENT	SMITH, NANCY CHECK NUM: 1467	$-40.00	$60.00
09/28/2016	PAYMENT	R & N ACCOUNT NANCY SMITH CHECK NUM: 1434	$-80.00	$100.00
07/21/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1415	$-61.50	$180.00
07/11/2016	BILL	SMITH, ROBERT J & NANCY M TRS	$241.50	$241.50
03/01/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1365	$-60.00	$0.00
01/05/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1345	$-60.00	$60.00
10/07/2015	PAYMENT	SMITH, NANCY CHECK NUM: 1310	$-60.00	$120.00
08/18/2015	PAYMENT	R & N ACCOUNT CHECK NUM: 1295	$-60.84	$180.00
07/07/2015	BILL	SMITH, ROBERT J & NANCY M TRS	$240.84	$240.84
03/02/2015	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1235	$-58.00	$0.00
12/17/2014	PAYMENT	NANCY SMITH CHECK NUM: 1208	$-58.00	$58.00
10/06/2014	PAYMENT	SMITH, ROBERT J CHECK NUM: 1166	$-58.00	$116.00
08/20/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1151	$-59.24	$174.00
07/08/2014	BILL	SMITH, ROBERT J & NANCY M TRS	$233.24	$233.24
03/04/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1080	$-55.00	$0.00
01/06/2014	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1052	$-55.00	$55.00
10/02/2013	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1006	$-55.00	$110.00
08/05/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 978	$-58.89	$165.00
07/08/2013	BILL	SMITH, ROBERT J & NANCY M TRS	$223.89	$223.89
02/26/2013	PAYMENT	R & N ACCOUNT CHECK NUM: 914	$-53.00	$0.00
01/02/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 879	$-53.00	$53.00
09/25/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 837	$-53.00	$106.00
08/16/2012	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 817	$-55.92	$159.00
07/10/2012	BILL	SMITH, ROBERT J & NANCY M TRS	$214.92	$214.92
03/05/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 742	$-53.00	$0.00
12/21/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 699	$-53.00	$53.00
09/27/2011	PAYMENT	NANCY SMITH CHECK NUM: 639	$-53.00	$106.00
08/12/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 620	$-53.61	$159.00
07/08/2011	BILL	SMITH, ROBERT J & NANCY M TRS	$212.61	$212.61
03/03/2011	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK NUM: 518	$-49.00	$0.00
12/22/2010	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 481	$-49.00	$49.00
10/07/2010	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 437	$-49.00	$98.00
08/17/2010	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-8013 NUM: 402	$-52.18	$147.00
07/08/2010	BILL	SMITH, ROBERT J & NANCY M TRS	$199.18	$199.18
12/29/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 267	$-110.00	$0.00
10/01/2009	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 204	$-55.00	$110.00
08/05/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 177	$-323.66	$165.00
08/05/2009	AMENDMENT	Remove interest - postmark	$-1.72	$488.66
08/03/2009	INTEREST	Monthly Interest	$1.72	$490.38
07/06/2009	BILL	SMITH, ROBERT J & NANCY M TRS	$223.40	$488.66
07/01/2009	INTEREST	Monthly Interest	$1.72	$265.26
07/01/2009	INTEREST	Monthly Interest	$1.72	$263.54
06/01/2009	INTEREST	Monthly Interest	$17.24	$261.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$244.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.48	$238.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$223.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$214.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$209.01
07/15/2008	BILL	NOLAN, MATTHEW D/NOLAN, JOHN M	$206.86	$206.86
04/24/2008	PAYMENT	NOLAN, MATTHEW CHECK BANK: 11-4288 NUM: 1204	$-220.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.41	$220.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.67	$207.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.88	$198.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	NOLAN, MATTHEW D/NOLAN, JOHN M	$191.55	$191.55
03/15/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12477	$-191.65	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$191.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$183.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
07/12/2006	BILL	NOLAN, MATTHEW D/NOLAN, JOHN M	$177.37	$177.37
10/21/2005	PAYMENT	NOLAN, MATTHEW D/NOLAN, JOHN M CASH	$-1.65	$0.00
09/26/2005	PAYMENT	MATTHEW NOLAN CHECK BANK: 11-4288 NUM: 996	$-164.24	$1.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	NOLAN, MATTHEW D/NOLAN, JOHN M	$164.24	$164.24
10/14/2004	PAYMENT	SPARKS, ROBIN A CASH	$-1.52	$0.00
09/22/2004	PAYMENT	SPARKS, ROBIN A CHECK BANK: 94-7074 NUM: 2582	$-152.07	$1.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$153.59
07/08/2004	BILL	SPARKS, ROBIN A	$152.07	$152.07
09/29/2003	PAYMENT	FAETH, THAD CHECK BANK: 11-24 NUM: 24102339	$-541.16	$0.00
09/03/2003	INTEREST	Monthly Interest	$2.45	$541.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$538.71
08/01/2003	INTEREST	Monthly Interest	$2.45	$537.21
07/18/2003	BILL	MOTE, CHARLES E & BARBARA F	$150.00	$534.76
07/01/2003	INTEREST	Monthly Interest	$2.45	$384.76
06/02/2003	INTEREST	Monthly Interest	$13.38	$382.31
05/05/2003	INTEREST	Monthly Interest	$1.23	$368.93
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$367.70
03/29/2003	INTEREST	Monthly Interest	$1.23	$363.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$362.05
03/05/2003	INTEREST	Monthly Interest	$1.23	$351.84
02/04/2003	INTEREST	Monthly Interest	$1.23	$350.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$349.38
01/10/2003	INTEREST	Monthly Interest	$1.23	$342.79
12/03/2002	INTEREST	Monthly Interest	$1.23	$341.56
11/01/2002	INTEREST	Monthly Interest	$1.23	$340.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$339.10
10/02/2002	INTEREST	Monthly Interest	$1.23	$335.41
09/03/2002	INTEREST	Monthly Interest	$1.23	$334.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$332.95
08/04/2002	INTEREST	Monthly Interest	$1.23	$331.44
07/12/2002	INTEREST	Monthly Interest	$1.23	$330.21
07/12/2002	BILL	MOTE, CHARLES E & BARBARA F	$145.83	$328.98
06/03/2002	INTEREST	Monthly Interest	$12.02	$183.15
05/01/2002	INTEREST	Monthly Interest	$0.03	$171.13
04/01/2002	INTEREST	Monthly Interest	$0.03	$171.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$171.07
03/03/2002	INTEREST	Monthly Interest	$0.03	$161.00
02/06/2002	INTEREST	Monthly Interest	$0.03	$160.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$160.94
01/03/2002	INTEREST	Monthly Interest	$0.03	$154.46
12/04/2001	INTEREST	Monthly Interest	$0.03	$154.43
11/01/2001	INTEREST	Monthly Interest	$0.03	$154.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$154.37
10/01/2001	INTEREST	Monthly Interest	$0.03	$150.77
09/04/2001	INTEREST	Monthly Interest	$0.03	$150.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$150.71
08/01/2001	INTEREST	Monthly Interest	$0.03	$149.27
07/12/2001	BILL	MOTE, CHARLES E & BARBARA F	$143.89	$149.24
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.35
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.32
06/05/2001	INTEREST	Monthly Interest	$0.29	$5.29
06/04/2001	PAYMENT	MOTE, CHARLES E & BARBARA F CHECK BANK: 11-35 NUM: 1427	$-163.54	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$168.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$163.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	MOTE, CHARLES E & BARBARA F	$142.20	$142.20
08/27/1999	PAYMENT	MOTE, CHARLES E & BARBARA F CHECK BANK: 11-35 NUM: 714	$-150.07	$0.00
07/17/1999	BILL	MOTE, CHARLES E & BARBARA F	$150.07	$150.07
03/09/1999	PAYMENT	MOTE, CHARLES E & BARBARA F CHECK	$-38.11	$0.00
01/12/1999	PAYMENT	MOTE, CHARLES E & BARBARA F CHECK	$-38.11	$38.11
08/25/1998	PAYMENT	MOTE, CHARLES E & BARBARA F CHECK	$-76.37	$76.22
07/13/1998	BILL	MOTE, CHARLES E & BARBARA F	$152.59	$152.59
07/31/1997	PAYMENT	MOTE, CHARLES E & BARBARA F CHECK	$-142.36	$0.00
07/14/1997	BILL	MOTE, CHARLES E & BARBARA F	$142.36	$142.36
08/29/1996	PAYMENT	MOTE, CHARLES E & BARBARA F	$-142.09	$0.00
07/18/1996	BILL	MOTE, CHARLES E & BARBARA F	$142.09	$142.09