Tax Account 022-154-01

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Owners

SMITH, JAMES A & JUDITH L TRS
2505 DEER VALLEY DR
RENO, NV 89511-0000

SMITH, JUDITH L TR

Account Summary

Account ID	022-154-01
Account Type	Real Estate
Location	662 CANARY CIR FERNLEY
Balance	$2,703.41
Currently Due	$678.41

Account ID

022-154-01

Account Type

Real Estate

Location

662 CANARY CIR
FERNLEY

Balance

$2,703.41

Currently Due

$678.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.41
Total	$2,703.41
Paid	$0.00
Balance	$2,703.41
Due	$678.41
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,703.41

Total

$2,703.41

Paid

$0.00

Balance

$2,703.41

Due

$678.41

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$678.41	$0.00	$678.41	$0.00	$678.41
2	10/07/2024	10/17/2024	Due	$675.00	$0.00	$675.00	$0.00	$1,353.41
3	01/06/2025	01/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,028.41
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,703.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.10	$0.00	$2,541.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,352.83	$0.00	$2,352.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,234.62	$0.00	$2,234.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,096.86	$0.00	$2,096.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,008.57	$0.00	$2,008.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,965.53	$0.00	$1,965.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,936.37	$19.36	$1,955.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,742.37	$0.00	$1,742.37	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	SMITH, JAMES A & JUDITH L TRS	$2,703.41	$2,703.41
02/08/2024	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 271	$-635.00	$0.00
12/11/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 256	$-635.00	$635.00
09/27/2023	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 233	$-635.00	$1,270.00
08/15/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 220	$-636.10	$1,905.00
07/17/2023	BILL	SMITH, JAMES A & JUDITH L TRS	$2,541.10	$2,541.10
02/09/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 191	$-588.00	$0.00
01/05/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 187	$-588.00	$588.00
08/26/2022	PAYMENT	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 CHECK 177	$-588.00	$1,176.00
08/19/2022	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 173	$-588.83	$1,764.00
07/15/2022	BILL	SMITH, JAMES A & JUDITH L TRS	$2,352.83	$2,352.83
02/02/2022	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 149	$-558.60	$0.00
12/21/2021	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 131	$-558.60	$558.60
10/06/2021	PAYMENT	SMITH, JAMES CHECK 125	$-558.60	$1,117.20
08/02/2021	PAYMENT	SMITH, JUDITH L CHECK 120	$-558.82	$1,675.80
07/14/2021	BILL	SMITH, JAMES A & JUDITH L TRS	$2,234.62	$2,234.62
03/01/2021	PAYMENT	SMITH, JUDITH L TRS CHECK 107	$-524.00	$0.00
12/30/2020	PAYMENT	SMITH, JAMES A & JUDITH CHECK 1029	$-524.00	$524.00
10/01/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 1014	$-524.00	$1,048.00
09/09/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 1000	$-524.86	$1,572.00
09/09/2020	AMENDMENT	RECD PMT REM PEN	$-20.99	$2,096.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.99	$2,117.85
07/09/2020	BILL	SMITH, JAMES A & JUDITH L TRS	$2,096.86	$2,096.86
11/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010325	$-1,004.00	$0.00
09/25/2019	PAYMENT	BARBER, TERRY M TR CHECK NUM: 404	$-502.00	$1,004.00
07/22/2019	PAYMENT	BARBER, TERRY & LORNA CHECK NUM: 384	$-502.57	$1,506.00
07/10/2019	BILL	BARBER, TERRY M TR	$2,008.57	$2,008.57
03/01/2019	PAYMENT	LORNA KAKESAKO CORK: D BANK: PNP INTERNET NUM: 55256380	$-491.00	$0.00
12/19/2018	PAYMENT	KAKESAKO, LORNA & TERRY CHECK NUM: 348	$-491.00	$491.00
09/28/2018	PAYMENT	KAKESAKO, LORNA & TERRY CHECK NUM: 274	$-491.00	$982.00
07/26/2018	PAYMENT	KAKESAKO, LORNA D B TR CHECK NUM: 258	$-492.53	$1,473.00
07/10/2018	BILL	KAKESAKO, LORNA D B TR	$1,965.53	$1,965.53
02/23/2018	PAYMENT	KAKESAKO, LORNA/BARBER, TERRY CHECK NUM: 203	$-484.00	$0.00
01/10/2018	PAYMENT	KAKESAKO, LORNA/BARBER, TERRY CHECK NUM: 191	$-484.00	$484.00
10/24/2017	PAYMENT	KAKESAKO, LORNA & BARBER, TERR CHECK NUM: 141	$-19.36	$968.00
10/13/2017	PAYMENT	BARBER, TERRY CHECK NUM: 1187	$-484.00	$987.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.36	$1,471.36
08/02/2017	PAYMENT	KAKESAKO, LORNA/BARBER TERRY CHECK NUM: 104	$-484.37	$1,452.00
07/10/2017	BILL	KAKESAKO, LORNA D B TR	$1,936.37	$1,936.37
03/09/2017	PAYMENT	CLARK, SHARON CHECK NUM: 9780	$-435.00	$0.00
01/12/2017	PAYMENT	CLARK, SHARON CHECK NUM: 9736	$-435.00	$435.00
10/13/2016	PAYMENT	CLARK, SHARON D. CHECK NUM: 9671	$-435.00	$870.00
08/23/2016	PAYMENT	CLARK, SHARON CHECK NUM: 9636	$-437.37	$1,305.00
07/11/2016	BILL	CLARK, SHARON	$1,742.37	$1,742.37
03/14/2016	PAYMENT	CLARK, SHARON CHECK NUM: 9527	$-444.00	$0.00
01/13/2016	PAYMENT	CLARK, SHARON CHECK NUM: 9485	$-444.00	$444.00
10/15/2015	PAYMENT	CLARK, SHARON CHECK NUM: 9425	$-444.00	$888.00
08/27/2015	PAYMENT	CLARK, SHARON CHECK NUM: 9390	$-444.88	$1,332.00
07/07/2015	BILL	CLARK, SHARON	$1,776.88	$1,776.88
03/13/2015	PAYMENT	CLARK, SHARON CHECK NUM: 9289	$-433.00	$0.00
01/16/2015	PAYMENT	CLARK, SHARON D CHECK NUM: 9253	$-433.00	$433.00
10/16/2014	PAYMENT	CLARK, SHARON CHECK NUM: 9200	$-433.00	$866.00
08/26/2014	PAYMENT	CLARK, SHARON D CHECK NUM: 9166	$-434.52	$1,299.00
07/08/2014	BILL	CLARK, SHARON	$1,733.52	$1,733.52
03/11/2014	PAYMENT	CLARK, SHARON D CHECK NUM: 9084	$-425.00	$0.00
01/15/2014	PAYMENT	CLARK, SHARON CHECK NUM: 9053	$-425.00	$425.00
10/17/2013	PAYMENT	CLARK, SHARON CHECK NUM: 9003	$-425.00	$850.00
08/27/2013	PAYMENT	CLARK, SHARON CHECK NUM: 8964	$-428.74	$1,275.00
07/08/2013	BILL	CLARK, SHARON	$1,703.74	$1,703.74
03/12/2013	PAYMENT	CLARK, SHARON CHECK NUM: 8860	$-423.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-423.00	$423.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-423.00	$846.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-423.63	$1,269.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,692.63	$1,692.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.00	$310.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.43	$930.00
07/08/2011	BILL	TANG, VINCENT Q & LIEN	$1,240.43	$1,240.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-289.31	$867.00
07/08/2010	BILL	TANG, VINCENT Q & LIEN	$1,156.31	$1,156.31
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 958299	$-973.08	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.08	$973.08
08/27/2009	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 72027655	$-477.00	$954.00
08/03/2009	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 70701348	$-478.02	$1,431.00
07/06/2009	BILL	TANG, VINCENT Q & LIEN	$1,909.02	$1,909.02
04/02/2009	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 64191549	$-532.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.48	$532.48
09/30/2008	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 54357480	$-512.00	$512.00
08/16/2008	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 51836512	$-512.00	$1,024.00
08/05/2008	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 2215401 NUM: 443684	$-514.69	$1,536.00
07/15/2008	BILL	TANG, VINCENT Q & LIEN	$2,050.69	$2,050.69
11/29/2007	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 36801176	$-474.00	$0.00
10/29/2007	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 34246728	$-474.00	$474.00
08/30/2007	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 19725	$-474.00	$948.00
08/09/2007	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 79-148 NUM: 59070026	$-475.38	$1,422.00
07/12/2007	BILL	TANG, VINCENT Q & LIEN	$1,897.38	$1,897.38
12/19/2006	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 79-148 NUM: 203300533	$-439.00	$0.00
12/11/2006	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 79-148 NUM: 203234129	$-439.00	$439.00
11/30/2006	PAYMENT	TANG, VINCENT Q & LIEN CHECK BANK: 56-382 NUM: 16312906	$-940.36	$878.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.94	$1,818.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.59	$1,774.42
07/12/2006	BILL	TANG, VINCENT Q & LIEN	$1,756.83	$1,756.83
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49