Tax Account 021-491-45

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Owners

SMITH, JOSEPH R & CINDY M
1740 GREENS VIEW CT
FERNLEY, NV 89408-0000

SMITH, CINDY M

Account Summary

Account ID	021-491-45
Account Type	Real Estate
Location	1740 GREENS VIEW CT FERNLEY
Balance	$841.00
Currently Due	$0.00

Account ID

021-491-45

Account Type

Real Estate

Location

1740 GREENS VIEW CT
FERNLEY

Balance

$841.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,366.15
Total	$3,366.15
Paid	$2,525.15
Balance	$841.00
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

$3,366.15

Total

$3,366.15

Paid

$2,525.15

Balance

$841.00

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	$843.15	$0.00	$843.15	$843.15	$0.00
2	10/07/2024	10/17/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/06/2025	01/16/2025	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/03/2025	03/13/2025	Due	$841.00	$0.00	$841.00	$0.00	$841.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.53	$0.00	$3,269.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,081.43	$0.00	$2,081.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$540.92	$0.00	$540.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.31	$0.00	$499.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$468.00	$0.00	$468.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$445.73	$0.00	$445.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$427.78	$0.00	$427.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$416.94	$0.00	$416.94	$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	.84	.21	.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
01/06/2025	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK 4022	$-841.00	$841.00
09/30/2024	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK 4019	$-841.00	$1,682.00
08/14/2024	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK 4016	$-843.15	$2,523.00
07/16/2024	BILL	SMITH, JOSEPH R & CINDY M	$3,366.15	$3,366.15
08/24/2023	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK 4001	$-3,269.53	$0.00
07/17/2023	BILL	SMITH, JOSEPH R & CINDY M	$3,269.53	$3,269.53
02/27/2023	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK 3558	$-693.00	$0.00
12/22/2022	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK 3545	$-588.29	$693.00
08/19/2022	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK 3516	$-800.14	$1,281.29
08/15/2022	AMENDMENT	APPLY CORRECT DV EXEMPT AMT	$-1,112.71	$2,081.43
07/15/2022	BILL	SMITH, JOSEPH R & CINDY M	$3,194.14	$3,194.14
08/16/2021	PAYMENT	SMITH, JOSEPH & CINDY CHECK CK. 3414	$-540.92	$0.00
07/14/2021	BILL	SMITH, JOSEPH R & CINDY M	$540.92	$540.92
07/23/2020	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK NUM: 3480	$-499.31	$0.00
07/09/2020	BILL	SMITH, JOSEPH R & CINDY M	$499.31	$499.31
08/05/2019	PAYMENT	SMITH, JOSEPH CHECK NUM: 3349	$-468.00	$0.00
07/10/2019	BILL	SMITH, JOSEPH R & CINDY M	$468.00	$468.00
08/07/2018	PAYMENT	SMITH, JOSEPH R & CINDY M CHECK NUM: 3298	$-445.73	$0.00
07/10/2018	BILL	SMITH, JOSEPH R & CINDY M	$445.73	$445.73
08/11/2017	PAYMENT	RAUCHMAN, LAUREN & SHARLENE CHECK NUM: 1870	$-427.78	$0.00
07/10/2017	BILL	RAUCHMAN, LAUREN L ET AL TRS	$427.78	$427.78
08/23/2016	PAYMENT	RAUCHMAN, LAUREN L ET AL CHECK NUM: 1825	$-416.94	$0.00
07/11/2016	BILL	RAUCHMAN, LAUREN L ET AL TRS	$416.94	$416.94
08/04/2015	PAYMENT	RAUCHMAN, LAUREN L CHECK NUM: 1790	$-416.70	$0.00
07/07/2015	BILL	RAUCHMAN, LAUREN L ET AL TRS	$416.70	$416.70
12/26/2014	PAYMENT	RAUCHMAN, LAUREN & SHARLENE CHECK NUM: 1765	$-204.00	$0.00
08/12/2014	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK NUM: 1748	$-206.54	$204.00
07/08/2014	BILL	RAUCHMAN, LAUREN L ET AL TRS	$410.54	$410.54
12/11/2013	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK NUM: 1724	$-204.00	$0.00
08/05/2013	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK NUM: 1713	$-204.99	$204.00
07/08/2013	BILL	RAUCHMAN, LAUREN L ET AL TRS	$408.99	$408.99
12/27/2012	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK NUM: 1687	$-196.00	$0.00
08/22/2012	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK NUM: 1674	$-196.50	$196.00
07/10/2012	BILL	RAUCHMAN, LAUREN L ET AL TRS	$392.50	$392.50
12/30/2011	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK NUM: 1654	$-194.00	$0.00
08/19/2011	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK NUM: 1643	$-195.78	$194.00
07/08/2011	BILL	RAUCHMAN, LAUREN L ET AL TRS	$389.78	$389.78
12/13/2010	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK BANK: 94-7074 NUM: 1604	$-182.00	$0.00
08/19/2010	PAYMENT	RAUCHMAN, LAUREN L/SHARLENE CHECK BANK: 94-7074 NUM: 1588	$-183.16	$182.00
07/08/2010	BILL	RAUCHMAN, LAUREN L ET AL TRS	$365.16	$365.16
12/14/2009	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK BANK: 94-7074 NUM: 1536	$-260.00	$0.00
08/12/2009	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK BANK: 94-7074 NUM: 1484	$-261.38	$260.00
07/06/2009	BILL	RAUCHMAN, LAUREN L ET AL TRS	$521.38	$521.38
11/25/2008	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK BANK: 94-7074 NUM: 1410	$-240.00	$0.00
08/21/2008	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK BANK: 94-7074 NUM: 1271	$-242.76	$240.00
07/15/2008	BILL	RAUCHMAN, LAUREN L ET AL TRS	$482.76	$482.76
12/17/2007	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK BANK: 94-7074 NUM: 1219	$-222.00	$0.00
08/15/2007	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK BANK: 94-7074 NUM: 1202	$-225.00	$222.00
07/12/2007	BILL	RAUCHMAN, LAUREN L ET AL TRS	$447.00	$447.00
11/07/2006	PAYMENT	RAUCHMAN, LAUREN L ET AL TRS CHECK BANK: 94-7074 NUM: 1128	$-206.00	$0.00
08/01/2006	PAYMENT	RAUCHMAN, LAUREN L /SHARLENE CHECK BANK: 94-7074 NUM: 1103	$-207.88	$206.00
07/12/2006	BILL	RAUCHMAN, LAUREN L ET AL TRS	$413.88	$413.88
08/17/2005	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK BANK: 90-7162 NUM: 3771	$-383.21	$0.00
07/15/2005	BILL	RAUCHMAN, LAUREN L & SHARLENE	$383.21	$383.21
08/12/2004	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK BANK: 90-7162 NUM: 354.82	$-354.82	$0.00
07/08/2004	BILL	RAUCHMAN, LAUREN L & SHARLENE	$354.82	$354.82
08/25/2003	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK BANK: 90-7162 NUM: 3532	$-350.01	$0.00
07/18/2003	BILL	RAUCHMAN, LAUREN L & SHARLENE	$350.01	$350.01
08/06/2002	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK BANK: 90-7162 NUM: 3389	$-316.11	$0.00
07/12/2002	BILL	RAUCHMAN, LAUREN L & SHARLENE	$316.11	$316.11
08/03/2001	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK BANK: 90-7162 NUM: 3123	$-311.85	$0.00
07/12/2001	BILL	RAUCHMAN, LAUREN L & SHARLENE	$311.85	$311.85
08/30/2000	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK BANK: 90-7162 NUM: 106	$-308.20	$0.00
07/17/2000	BILL	RAUCHMAN, LAUREN L & SHARLENE	$308.20	$308.20
07/30/1999	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK BANK: 90-7162 NUM: 126	$-325.25	$0.00
07/17/1999	BILL	RAUCHMAN, LAUREN L & SHARLENE	$325.25	$325.25
07/24/1998	PAYMENT	RAUCHMAN, LAUREN L & SHARLENE CHECK	$-330.72	$0.00
07/13/1998	BILL	RAUCHMAN, LAUREN L & SHARLENE	$330.72	$330.72
04/20/1998	PAYMENT	LAUREN'S BEACON SERVICE CHECK	$-633.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$633.31
03/25/1998	INTEREST	Monthly Interest	$2.11	$632.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$630.20
03/04/1998	INTEREST	Monthly Interest	$2.11	$612.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$610.29
01/02/1998	INTEREST	Monthly Interest	$2.11	$598.85
12/03/1997	INTEREST	Monthly Interest	$2.11	$596.74
11/06/1997	INTEREST	Monthly Interest	$2.11	$594.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$592.52
10/02/1997	INTEREST	Monthly Interest	$2.11	$586.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$584.05
09/02/1997	INTEREST	Monthly Interest	$2.11	$581.50
08/01/1997	INTEREST	Monthly Interest	$2.11	$579.39
07/14/1997	BILL	RAUCHMAN, LAUREN L & SHARLENE	$254.22	$577.28
07/01/1997	INTEREST	Monthly Interest	$2.11	$323.06
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$320.95
06/03/1997	INTEREST	Monthly Interest	$21.14	$317.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$296.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$291.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$274.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$262.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	RAUCHMAN, LAUREN L & SHARLENE	$253.74	$253.74