Tax Account 022-012-06

Print Page · · Payments Cart · New Search

Owners

SMITH, ROBERT E JR ET AL
1346 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

SMITH, CHRISTINA L

Account Summary

Account ID	022-012-06
Account Type	Real Estate
Location	1346 WHITE BLUFFS CIR FERNLEY
Balance	$2,398.80
Currently Due	$601.80

Account ID

022-012-06

Account Type

Real Estate

Location

1346 WHITE BLUFFS CIR
FERNLEY

Balance

$2,398.80

Currently Due

$601.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.80
Total	$2,398.80
Paid	$0.00
Balance	$2,398.80
Due	$601.80
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

$2,398.80

Total

$2,398.80

Paid

$0.00

Balance

$2,398.80

Due

$601.80

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	Due	$601.80	$0.00	$601.80	$0.00	$601.80
2	10/07/2024	10/17/2024	Due	$599.00	$0.00	$599.00	$0.00	$1,200.80
3	01/06/2025	01/16/2025	Due	$599.00	$0.00	$599.00	$0.00	$1,799.80
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$2,398.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,348.19	$0.00	$2,348.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,249.89	$0.00	$2,249.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,221.00	$0.00	$2,221.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,163.54	$0.00	$2,163.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,128.70	$0.00	$2,128.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,082.12	$0.00	$2,082.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,066.83	$0.00	$2,066.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,869.39	$0.00	$1,869.39	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, ROBERT E JR ET AL	$2,398.80	$2,398.80
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-590.19	$1,758.00
07/17/2023	BILL	SMITH, ROBERT E JR ET AL	$2,348.19	$2,348.19
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.89	$1,686.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,249.89
07/15/2022	BILL	SMITH, ROBERT E JR ET AL	$2,249.89	$2,249.89
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.20	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.20	$555.20
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.20	$1,110.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.40	$1,665.60
07/14/2021	BILL	SMITH, ROBERT E JR ET AL	$2,221.00	$2,221.00
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 502231087	$-540.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$543.54	$1,620.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-543.54	$1,076.46
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.54	$1,620.00
07/09/2020	BILL	SMITH, ROBERT E JR ET AL	$2,163.54	$2,163.54
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-532.70	$1,596.00
07/10/2019	BILL	SMITH, ROBERT E JR ET AL	$2,128.70	$2,128.70
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.12	$1,560.00
07/10/2018	BILL	SMITH, ROBERT E JR ET AL	$2,082.12	$2,082.12
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.83	$1,548.00
07/10/2017	BILL	SMITH, ROBERT E JR ET AL	$2,066.83	$2,066.83
05/04/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK NUM: 7378	$-1,844.32	$0.00
05/04/2017	AMENDMENT	REMOVE PUBLICATION FEE	$-4.00	$1,844.32
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,848.32
04/04/2017	PAYMENT	Auto Restore Payment CHECK BANK: ACH NUM: CORELOGIC	$-25.07	$1,844.32
04/04/2017	ADJUST	Auto Adjust Out Payment BANK: ACH NUM: CORELOGIC	$25.07	$1,869.39
04/04/2017	ADJUST	s/b posted to 022-012-05 BANK: PNP INTERNET NUM: 25566725	$1,844.32	$1,844.32
03/06/2017	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-25.07	$0.00
07/26/2016	VOID	JUAN SANCHEZ CORK: D BANK: PNP INTERNET NUM: 25566725	$-1,844.32	$25.07
07/11/2016	BILL	SMITH, ROBERT E JR ET AL	$1,869.39	$1,869.39
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$950.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132123	$-478.65	$1,425.00
07/07/2015	BILL	JOHNSON, EDWIN H	$1,903.65	$1,903.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-464.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-464.00	$464.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-464.00	$928.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-467.09	$1,392.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$467.09	$1,859.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-467.09	$1,392.00
07/08/2014	BILL	JOHNSON, EDWIN H	$1,859.09	$1,859.09
02/11/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18713	$-453.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-453.00	$453.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-453.00	$906.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-456.50	$1,359.00
07/08/2013	BILL	JOHNSON, EDWIN H	$1,815.50	$1,815.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-443.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-444.50	$1,329.00
07/10/2012	BILL	JOHNSON, EDWIN H	$1,773.50	$1,773.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-342.63	$1,017.00
07/08/2011	BILL	JOHNSON, EDWIN H	$1,359.63	$1,359.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-330.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-330.00	$330.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-330.00	$660.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-330.03	$990.00
07/08/2010	BILL	JOHNSON, EDWIN H	$1,320.03	$1,320.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-546.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-546.00	$546.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-546.00	$1,092.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,638.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,638.00
07/30/2009	PAYMENT	HARMONY ESCROW CHECK BANK: 90-3820 NUM: 13623	$-547.70	$1,638.00
07/06/2009	BILL	JOHNSON, EDWIN H	$2,185.70	$2,185.70
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-552.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-552.00	$552.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-552.00	$1,104.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-554.77	$1,656.00
07/15/2008	BILL	LITTLE, RONALD E & STEPHANIE D	$2,210.77	$2,210.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-536.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-536.00	$536.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-536.00	$1,072.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-538.37	$1,608.00
07/12/2007	BILL	LITTLE, RONALD E & STEPHANIE D	$2,146.37	$2,146.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-520.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-520.00	$520.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-520.00	$1,040.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$520.00	$1,560.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-520.00	$1,040.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-523.84	$1,560.00
07/12/2006	BILL	LITTLE, RONALD E & STEPHANIE D	$2,083.84	$2,083.84
11/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104581	$-104.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22