Tax Account 022-041-08

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Owners

SMETHERS, LLOYD EDWARD ET AL
910 JONES WAY
FERNLEY, NV 89408-0000

SMETHERS, CHERYL A

Account Summary

Account ID	022-041-08
Account Type	Real Estate
Location	910 JONES WAY FERNLEY
Balance	$1,275.89
Currently Due	$321.89

Account ID

022-041-08

Account Type

Real Estate

Location

910 JONES WAY
FERNLEY

Balance

$1,275.89

Currently Due

$321.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.89
Total	$1,275.89
Paid	$0.00
Balance	$1,275.89
Due	$321.89
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

$1,275.89

Total

$1,275.89

Paid

$0.00

Balance

$1,275.89

Due

$321.89

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	$321.89	$0.00	$321.89	$0.00	$321.89
2	10/07/2024	10/17/2024	Due	$318.00	$0.00	$318.00	$0.00	$639.89
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$957.89
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,275.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.77	$100.41	$1,352.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,378.22	$0.00	$2,378.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,345.59	$0.00	$2,345.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,284.55	$0.00	$2,284.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,246.26	$0.00	$2,246.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,196.31	$0.00	$2,196.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,177.19	$0.00	$2,177.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,273.71	$0.00	$1,273.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	SMETHERS, LLOYD EDWARD ET AL	$1,275.89	$1,275.89
01/30/2024	PAYMENT	SMETHERS, LLOYD EDWARD CHECK 1849	$-1,352.18	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.39	$1,352.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.39	$1,295.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.63	$1,264.40
07/17/2023	BILL	SMETHERS, LLOYD EDWARD ET AL	$1,251.77	$1,251.77
02/24/2023	PAYMENT	SMETHERS, LLOYD EDWARD ET AL CHECK 1797	$-594.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-594.00	$594.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-594.00	$1,188.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-596.22	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,378.22
07/15/2022	BILL	SMETHERS, LLOYD EDWARD ET AL	$2,378.22	$2,378.22
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-586.34	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-586.34	$586.34
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-586.34	$1,172.68
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-586.57	$1,759.02
07/14/2021	BILL	SMETHERS, LLOYD EDWARD ET AL	$2,345.59	$2,345.59
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$571.55	$1,713.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-571.55	$1,141.45
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-571.55	$1,713.00
07/09/2020	BILL	SMETHERS, LLOYD EDWARD ET AL	$2,284.55	$2,284.55
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-563.26	$1,683.00
07/10/2019	BILL	SMETHERS, LLOYD EDWARD ET AL	$2,246.26	$2,246.26
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.31	$1,644.00
07/10/2018	BILL	SMETHERS, LLOYD EDWARD ET AL	$2,196.31	$2,196.31
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-545.19	$1,632.00
07/10/2017	BILL	SMETHERS, LLOYD EDWARD ET AL	$2,177.19	$2,177.19
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-319.71	$954.00
07/11/2016	BILL	SMETHERS, LLOYD EDWARD ET AL	$1,273.71	$1,273.71
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-331.99	$987.00
07/07/2015	BILL	SMETHERS, LLOYD EDWARD ET AL	$1,318.99	$1,318.99
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-325.67	$972.00
07/08/2014	BILL	SMETHERS, LLOYD EDWARD ET AL	$1,297.67	$1,297.67
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-316.19	$945.00
07/08/2013	BILL	SMETHERS, LLOYD EDWARD ET AL	$1,261.19	$1,261.19
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-384.00	$0.00
11/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15619	$-384.00	$384.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-386.86	$1,152.00
07/10/2012	BILL	SMETHERS, LLOYD EDWARD	$1,538.86	$1,538.86
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-286.47	$849.00
07/08/2011	BILL	SMETHERS, LLOYD EDWARD	$1,135.47	$1,135.47
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-281.94	$834.00
07/08/2010	BILL	SMETHERS, LLOYD EDWARD	$1,115.94	$1,115.94
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-584.07	$1,749.00
07/06/2009	BILL	SMETHERS, LLOYD EDWARD	$2,333.07	$2,333.07
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-564.00	$564.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-564.78	$1,692.00
07/15/2008	BILL	SMETHERS, LLOYD EDWARD	$2,256.78	$2,256.78
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-550.00	$550.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-553.03	$1,650.00
07/12/2007	BILL	SMETHERS, LLOYD EDWARD	$2,203.03	$2,203.03
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-596.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-596.00	$596.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-596.00	$1,192.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-599.07	$1,788.00
07/12/2006	BILL	SMETHERS, LLOYD EDWARD	$2,387.07	$2,387.07
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-579.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-579.00	$579.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-579.00	$1,158.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-580.54	$1,737.00
07/15/2005	BILL	SMETHERS, LLOYD EDWARD	$2,317.54	$2,317.54
03/21/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15251	$-125.60	$0.00
03/21/2005	AMENDMENT	remove penalty	$-7.20	$125.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$132.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20