Tax Account 022-022-05

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Owners

SMITH, DANNY J
1400 RED BLUFFS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-022-05
Account Type	Real Estate
Location	1400 RED BLUFFS WAY FERNLEY
Balance	$1,983.58
Currently Due	$498.58

Account ID

022-022-05

Account Type

Real Estate

Location

1400 RED BLUFFS WAY
FERNLEY

Balance

$1,983.58

Currently Due

$498.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.58
Total	$1,983.58
Paid	$0.00
Balance	$1,983.58
Due	$498.58
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

$1,983.58

Total

$1,983.58

Paid

$0.00

Balance

$1,983.58

Due

$498.58

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	$498.58	$0.00	$498.58	$0.00	$498.58
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$993.58
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,488.58
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,983.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.05	$0.00	$1,945.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.15	$0.00	$1,866.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,848.44	$0.00	$1,848.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.82	$0.00	$1,801.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,777.52	$0.00	$1,777.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,741.18	$0.00	$1,741.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.85	$0.00	$1,735.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.79	$0.00	$1,546.79	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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, DANNY J	$1,983.58	$1,983.58
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-487.05	$1,458.00
07/17/2023	BILL	SMITH, DANNY J	$1,945.05	$1,945.05
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.15	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,866.15
07/15/2022	BILL	SMITH, DANNY J	$1,866.15	$1,866.15
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-462.07	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-462.07	$462.07
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-462.07	$924.14
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-462.23	$1,386.21
07/14/2021	BILL	SMITH, DANNY J	$1,848.44	$1,848.44
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.82	$1,350.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-451.82	$898.18
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-451.82	$1,350.00
07/09/2020	BILL	SMITH, DANNY J	$1,801.82	$1,801.82
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/14/2019	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0320046234	$-445.52	$1,332.00
07/10/2019	BILL	SMITH, DANNY J	$1,777.52	$1,777.52
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-434.33	$870.00
07/23/2018	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 525015	$-436.85	$1,304.33
07/10/2018	BILL	SMITH, DANNY J	$1,741.18	$1,741.18
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27325	$-433.00	$866.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-436.85	$1,299.00
07/10/2017	BILL	SMITH, DANNY J	$1,735.85	$1,735.85
01/10/2017	PAYMENT	SERVICELINK CHECK NUM: 60413857	$-386.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$386.00	$772.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-386.00	$386.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$772.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015457328	$-388.79	$1,158.00
07/11/2016	BILL	SMITH, DANNY J	$1,546.79	$1,546.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-395.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$395.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$790.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.68	$1,185.00
07/07/2015	BILL	SMITH, DANNY J & NANCY A	$1,581.68	$1,581.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-386.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-386.00	$386.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-386.00	$772.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-388.49	$1,158.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$388.49	$1,546.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-388.49	$1,158.00
07/08/2014	BILL	SMITH, DANNY J & NANCY A	$1,546.49	$1,546.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-377.00	$377.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-377.00	$754.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-380.99	$1,131.00
07/08/2013	BILL	SMITH, DANNY J & NANCY A	$1,511.99	$1,511.99
12/31/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 4744155551	$-738.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-371.82	$1,107.00
07/10/2012	BILL	SMITH, DANNY J & NANCY A	$1,478.82	$1,478.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.52	$804.00
07/08/2011	BILL	SMITH, DANNY J & NANCY A	$1,073.52	$1,073.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.25	$780.00
07/08/2010	BILL	SMITH, DANNY J & NANCY A	$1,042.25	$1,042.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.75	$1,293.00
07/06/2009	BILL	YOUNG, MELISSA L	$1,724.75	$1,724.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-430.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-430.00	$430.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-430.00	$860.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-430.43	$1,290.00
07/15/2008	BILL	YOUNG, MELISSA L	$1,720.43	$1,720.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-417.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-417.00	$417.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-417.00	$834.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-419.33	$1,251.00
07/12/2007	BILL	YOUNG, MELISSA L	$1,670.33	$1,670.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-405.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-405.00	$405.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-405.00	$810.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-406.69	$1,215.00
07/12/2006	BILL	YOUNG, MELISSA L	$1,621.69	$1,621.69
03/08/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107724	$-47.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-47.00	$47.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
05/17/2005	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 47301	$-132.00	$0.00
05/17/2005	AMENDMENT	remove penalties	$-19.33	$132.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$146.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.40	$138.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
08/24/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 44614	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56