Tax Account 021-481-39

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Owners

SMITH, TIMOTHY A & ANDREA T
1740 BELLO CT
FERNLEY, NV 89408-0000

SMITH, ANDREA T

Account Summary

Account ID	021-481-39
Account Type	Real Estate
Location	1740 BELLO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-39

Account Type

Real Estate

Location

1740 BELLO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.05
Total	$1.05
Paid	$1.05
Balance	$0.00
Due	$0.00
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

$1.05

Total

$1.05

Paid

$1.05

Balance

$0.00

Due

$0.00

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	Paid	$1.05	$0.00	$1.05	$1.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,335.93	$0.00	$3,335.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,039.96	$0.00	$3,039.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,814.93	$0.00	$2,814.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,604.89	$0.00	$2,604.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$486.04	$0.00	$486.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$462.92	$0.00	$462.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$444.29	$0.00	$444.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$433.02	$0.00	$433.02	$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	1.05	.00	.00
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1.05	$0.00
07/30/2024	AMENDMENT	APPLY DV EXEMPT	$-3,433.95	$1.05
07/16/2024	BILL	SMITH, TIMOTHY A & ANDREA T	$3,435.00	$3,435.00
01/30/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 028948	$-833.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$833.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$1,666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-836.93	$2,499.00
07/17/2023	BILL	BEEMAN, ASHLEY NICHOLE ET AL	$3,335.93	$3,335.93
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-759.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-759.00	$759.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-759.00	$1,518.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-762.96	$2,277.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,039.96
07/15/2022	BILL	BEEMAN, ASHLEY NICHOLE ET AL	$3,039.96	$3,039.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-703.69	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-703.69	$703.69
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-703.69	$1,407.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-703.86	$2,111.07
07/14/2021	BILL	BEEMAN, ASHLEY NICHOLE ET AL	$2,814.93	$2,814.93
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.00	$651.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$651.89	$1,953.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-651.89	$1,301.11
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-651.89	$1,953.00
07/09/2020	BILL	BEEMAN, ASHLEY NICHOLE ET AL	$2,604.89	$2,604.89
08/23/2019	PAYMENT	JOHN BEEMAN CORK: D BANK: PNP INTERNET NUM: 63102564	$-486.04	$0.00
07/10/2019	BILL	BEEMAN, JOHN DAVID	$486.04	$486.04
08/20/2018	PAYMENT	JOHN BEEMAN CORK: D BANK: PNP INTERNET NUM: 47549824	$-462.92	$0.00
07/10/2018	BILL	BEEMAN, JOHN DAVID	$462.92	$462.92
08/01/2017	PAYMENT	DAVID BEEMAN CORK: D BANK: PNP INTERNET NUM: 34298995	$-444.29	$0.00
07/10/2017	BILL	BEEMAN, DAVID & LYNDA	$444.29	$444.29
01/17/2017	PAYMENT	MCCURRY, GARY CHECK NUM: 1227	$-216.00	$0.00
10/11/2016	PAYMENT	GARY MCCURRY CHECK NUM: 1221	$-108.00	$216.00
08/09/2016	PAYMENT	GARY MCCURRY CORK: D BANK: PNP INTERNET NUM: 25900976	$-109.02	$324.00
07/11/2016	BILL	MC CURRY, GARY W	$433.02	$433.02
03/11/2016	PAYMENT	MC CURRY, GARY CHECK NUM: 1206	$-107.00	$0.00
01/13/2016	PAYMENT	MCCURRY, GARY CHECK NUM: 1205	$-107.00	$107.00
10/19/2015	PAYMENT	MCCURRY, GARY CHECK NUM: 1201	$-107.00	$214.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.28	$321.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$325.28
08/18/2015	PAYMENT	MC CURRY, GARY W CHECK NUM: 73991733	$-111.17	$321.00
07/07/2015	BILL	MC CURRY, GARY W	$432.17	$432.17
08/21/2014	PAYMENT	MC CURRY, GARY W CHECK NUM: 46394001	$-418.77	$0.00
07/08/2014	BILL	MC CURRY, GARY W	$418.77	$418.77
03/10/2014	PAYMENT	MC CURRY, GARY W CHECK NUM: 86671565	$-100.00	$0.00
01/14/2014	PAYMENT	MC CURRY, GARY W CHECK NUM: 67824638	$-100.00	$100.00
10/09/2013	PAYMENT	MC CURRY, GARY W CHECK NUM: 20254507	$-100.00	$200.00
08/08/2013	PAYMENT	MC CURRY, GARY W CHECK NUM: 854912	$-101.56	$300.00
07/08/2013	BILL	MC CURRY, GARY W	$401.56	$401.56
03/05/2013	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4187	$-96.00	$0.00
01/10/2013	PAYMENT	MELINDA TORVINEN CHECK NUM: 4183	$-96.00	$96.00
10/05/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4170	$-96.00	$192.00
08/27/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4163	$-97.37	$288.00
07/10/2012	BILL	MC CURRY, GARY W ET AL TRS	$385.37	$385.37
03/08/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4139	$-95.00	$0.00
01/11/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4126	$-95.00	$95.00
10/10/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4111	$-95.00	$190.00
08/23/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4104	$-97.69	$285.00
07/08/2011	BILL	MC CURRY, GARY W ET AL TRS	$382.69	$382.69
03/08/2011	PAYMENT	MELINDA TORVINEN CHECK NUM: 4068	$-89.00	$0.00
01/11/2011	PAYMENT	GARY MCCURRY &MELINDA TORVINEN CHECK NUM: 4056	$-89.00	$89.00
10/08/2010	PAYMENT	MCCURRY, GARY & MELINDA CHECK BANK: 94-72 NUM: 4042	$-89.00	$178.00
08/17/2010	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 4036	$-91.53	$267.00
07/08/2010	BILL	MC CURRY, GARY W ET AL TRS	$358.53	$358.53
03/03/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4013	$-117.00	$0.00
01/07/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4006	$-117.00	$117.00
10/06/2009	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3996	$-117.00	$234.00
08/04/2009	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3992	$-118.41	$351.00
07/06/2009	BILL	MC CURRY, GARY W ET AL TRS	$469.41	$469.41
03/10/2009	PAYMENT	MCCURRY, GARY & TORVINEN, M. CHECK BANK: 94-72 NUM: 3969	$-108.00	$0.00
01/07/2009	PAYMENT	MCCURRY GARY OR TORVINEN, MELI CHECK BANK: 94-72 NUM: 3955	$-108.00	$108.00
10/07/2008	PAYMENT	MCCURRY, GARY ET AL CHECK BANK: 94-72 NUM: 3940	$-108.00	$216.00
08/26/2008	PAYMENT	MCCURRY, GARY/TORVINEN, M CHECK BANK: 94-72 NUM: 3931	$-110.64	$324.00
07/15/2008	BILL	MC CURRY, GARY ET AL	$434.64	$434.64
03/05/2008	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3899	$-70.00	$0.00
03/05/2008	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1071	$-30.00	$70.00
01/07/2008	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3888	$-100.00	$100.00
10/04/2007	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3865	$-100.00	$200.00
08/22/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3851	$-102.44	$300.00
07/12/2007	BILL	MC CURRY, GARY ET AL	$402.44	$402.44
03/08/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3800	$-93.00	$0.00
12/28/2006	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3782	$-93.00	$93.00
10/05/2006	PAYMENT	MCCURRY, GARY/TORVINEN,MELINDA CHECK BANK: 94-72 NUM: 3755	$-93.00	$186.00
08/27/2006	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3742	$-93.63	$279.00
07/12/2006	BILL	MC CURRY, GARY ET AL	$372.63	$372.63
03/07/2006	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3694	$-86.00	$0.00
01/06/2006	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3674	$-86.00	$86.00
10/31/2005	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3659	$-89.44	$172.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$261.44
08/19/2005	PAYMENT	MCCURRY, G/TORVINEN, M CHECK BANK: 94-72 NUM: 3631	$-87.04	$258.00
07/15/2005	BILL	MC CURRY, GARY ET AL	$345.04	$345.04
04/13/2005	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3596	$-82.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.16	$82.16
01/07/2005	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3572	$-79.00	$79.00
10/05/2004	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3549	$-79.00	$158.00
07/31/2004	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3532	$-82.48	$237.00
07/08/2004	BILL	MC CURRY, GARY ET AL	$319.48	$319.48
03/02/2004	PAYMENT	MCCURRY, GARY & TORVINEN, MELI CHECK BANK: 94-72 NUM: 3476	$-78.78	$0.00
01/08/2004	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 3456	$-78.78	$78.78
10/08/2003	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3431	$-78.78	$157.56
08/20/2003	PAYMENT	MC CURRY, GARY/TORVINEN, MELIN CHECK BANK: 94-72 NUM: 3413	$-78.81	$236.34
07/18/2003	BILL	MC CURRY, GARY ET AL	$315.15	$315.15
02/27/2003	PAYMENT	TORNINEN, MELINDA CHECK BANK: 94-72 NUM: 3384	$-71.00	$0.00
01/08/2003	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3369	$-71.00	$71.00
10/11/2002	PAYMENT	MC CURRY, GARY/TORVINEN, MELIN CHECK BANK: 94-72 NUM: 3343	$-71.00	$142.00
08/09/2002	PAYMENT	GARY MCCURRY & MELINDA TORVINE CHECK BANK: 94-72 NUM: 3320	$-71.45	$213.00
07/12/2002	BILL	MC CURRY, GARY ET AL	$284.45	$284.45
02/26/2002	PAYMENT	TORVINEN, MELINDA CHECK BANK: 94-72 NUM: 3260	$-70.11	$0.00
01/07/2002	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 3236	$-70.11	$70.11
09/27/2001	PAYMENT	MCCURRY, GARY/TORVINEN MELINDA CHECK BANK: 94-72 NUM: 3191	$-70.11	$140.22
08/14/2001	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3164	$-70.28	$210.33
07/12/2001	BILL	MC CURRY, GARY ET AL	$280.61	$280.61
03/02/2001	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3039	$-69.28	$0.00
12/28/2000	PAYMENT	MC CURRY, G./TORVINEN, M. CHECK BANK: 94-72 NUM: 2977	$-69.28	$69.28
10/10/2000	PAYMENT	MC CURRY, GARY ET AL CHECK BANK: 94-72 NUM: 2860	$-69.28	$138.56
08/25/2000	PAYMENT	MC CURRY, GARY ET AL CHECK BANK: 94-72 NUM: 2801	$-69.47	$207.84
07/17/2000	BILL	MC CURRY, GARY ET AL	$277.31	$277.31
01/21/2000	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK BANK: 94-72 NUM: 1553	$-149.16	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.92	$149.16
09/24/1999	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK BANK: 94-72 NUM: 1203	$-73.12	$146.24
08/30/1999	PAYMENT	BELLO, AL CHECK BANK: 94-72 NUM: 1114	$-73.31	$219.36
07/17/1999	BILL	BELLO, ALBERT / LEHR, ZELLA	$292.67	$292.67
03/05/1999	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK	$-171.34	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.58	$171.34
01/13/1999	AMENDMENT	bad check fee	$30.00	$168.76
01/13/1999	ADJUST	bad check	$138.76	$138.76
12/11/1998	VOID	BELLO, ALBERT / LEHR, ZELLA CHECK	$-138.76	$0.00
09/15/1998	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK	$-74.38	$138.76
08/25/1998	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK	$-84.47	$213.14
07/13/1998	BILL	BELLO, ALBERT / LEHR, ZELLA	$297.61	$297.61
03/17/1998	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK	$-292.37	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$292.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$274.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$263.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$256.77
07/14/1997	BILL	BELLO, ALBERT / LEHR, ZELLA	$254.22	$254.22
04/07/1997	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK	$-65.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.54	$65.93
01/08/1997	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK	$-63.39	$63.39
11/06/1996	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK	$-2.72	$126.78
11/06/1996	AMENDMENT	penalty on penalty	$-0.11	$129.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$129.61
09/25/1996	PAYMENT	BELLO, ALBERT / LEHR, ZELLA CHECK	$-126.78	$129.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	BELLO, ALBERT / LEHR, ZELLA	$253.74	$253.74