Tax Account 022-164-05

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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	022-164-05
Account Type	Real Estate
Location	695 W CANARY CIR FERNLEY
Balance	$1,488.00
Currently Due	$744.00

Account ID

022-164-05

Account Type

Real Estate

Location

695 W CANARY CIR
FERNLEY

Balance

$1,488.00

Currently Due

$744.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,979.42
Total	$2,979.42
Paid	$1,491.42
Balance	$1,488.00
Due	$744.00
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

$2,979.42

Total

$2,979.42

Paid

$1,491.42

Balance

$1,488.00

Due

$744.00

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	Paid	$747.42	$0.00	$747.42	$747.42	$0.00
2	10/07/2024	10/17/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/06/2025	01/16/2025	Past due	$744.00	$0.00	$744.00	$0.00	$744.00
4	03/03/2025	03/13/2025	Due	$744.00	$0.00	$744.00	$0.00	$1,488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.64	$0.00	$2,796.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,582.97	$0.00	$2,582.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,447.71	$0.00	$2,447.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,294.19	$0.00	$2,294.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,193.52	$0.00	$2,193.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,113.15	$0.00	$2,113.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,078.07	$0.00	$2,078.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,880.49	$0.00	$1,880.49	$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	3.54	3.30	1.65
2024-2025	S33	Fernley Groundwater	1.05	.65	.40	.20
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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
09/19/2024	PAYMENT	SMITH, JUDITH L TRS CHECK 325	$-744.00	$1,488.00
08/22/2024	PAYMENT	SMITH, JUDITH L TRS CHECK 302	$-747.42	$2,232.00
07/16/2024	BILL	SMITH, JAMES A & JUDITH L TRS	$2,979.42	$2,979.42
02/08/2024	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 269	$-698.95	$0.00
12/11/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 258	$-699.00	$698.95
09/27/2023	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 237	$-699.00	$1,397.95
08/15/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 224	$-699.69	$2,096.95
07/17/2023	BILL	SMITH, JAMES A & JUDITH L TRS	$2,796.64	$2,796.64
02/09/2023	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 195	$-645.00	$0.00
01/05/2023	PAYMENT	SMITH, JUDITH L TRS CHECK 183	$-645.00	$645.00
08/26/2022	PAYMENT	JUDITH L SMITH TSTEE GRNT/SMITH LIVING TRUST DTD 4 CHECK 176	$-645.00	$1,290.00
08/19/2022	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 175	$-647.97	$1,935.00
07/15/2022	BILL	SMITH, JAMES A & JUDITH L TRS	$2,582.97	$2,582.97
02/02/2022	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 149	$-611.87	$0.00
12/21/2021	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK 131	$-611.87	$611.87
10/06/2021	PAYMENT	SMITH, JAMES CHECK 123	$-611.87	$1,223.74
08/02/2021	PAYMENT	SMITH, JUDITH L CHECK 118	$-612.10	$1,835.61
07/14/2021	BILL	SMITH, JAMES A & JUDITH L TRS	$2,447.71	$2,447.71
03/01/2021	PAYMENT	SMITH, JUDITH L TRS CHECK 105	$-573.00	$0.00
12/30/2020	PAYMENT	SMITH, JAMES A & JUDITH L CHECK 1027	$-573.00	$573.00
10/01/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 1012	$-573.00	$1,146.00
09/09/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 1001	$-575.19	$1,719.00
09/09/2020	AMENDMENT	RECD PMT, REM PEN	$-23.01	$2,294.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.01	$2,317.20
07/09/2020	BILL	SMITH, JAMES A & JUDITH L TRS	$2,294.19	$2,294.19
02/27/2020	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 966	$-548.00	$0.00
01/07/2020	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 957	$-548.00	$548.00
09/17/2019	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 935	$-548.00	$1,096.00
08/16/2019	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 922	$-549.52	$1,644.00
07/10/2019	BILL	SMITH, JAMES A & JUDITH L TRS	$2,193.52	$2,193.52
03/01/2019	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 868	$-528.00	$0.00
01/09/2019	PAYMENT	SMITH, JAMES A & JUDITH L CHECK NUM: 858	$-528.00	$528.00
10/03/2018	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 825	$-528.00	$1,056.00
08/17/2018	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 817	$-529.15	$1,584.00
07/10/2018	BILL	SMITH, JAMES A & JUDITH L TRS	$2,113.15	$2,113.15
12/19/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 780	$-1,038.00	$0.00
09/26/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 756	$-519.00	$1,038.00
08/23/2017	PAYMENT	SMITH, JAMES A & JUDITH L TRS CHECK NUM: 735	$-521.07	$1,557.00
07/10/2017	BILL	SMITH, JAMES A & JUDITH L TRS	$2,078.07	$2,078.07
12/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 692	$-940.00	$0.00
10/05/2016	PAYMENT	SMITH, JAMES & JUDITH CHECK NUM: 655	$-470.00	$940.00
08/17/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 606	$-470.49	$1,410.00
07/11/2016	BILL	SMITH, JAMES A & JUDITH L TRS	$1,880.49	$1,880.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-478.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$478.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$956.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.76	$1,434.00
07/07/2015	BILL	ALEXANDER, WILLIAM J & DANA N	$1,914.76	$1,914.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-467.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-467.00	$467.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-467.00	$934.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-469.02	$1,401.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$469.02	$1,870.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-469.02	$1,401.00
07/08/2014	BILL	ALEXANDER, WILLIAM J & DANA N	$1,870.02	$1,870.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-456.00	$456.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-456.00	$912.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-457.25	$1,368.00
07/08/2013	BILL	ALEXANDER, WILLIAM J & DANA N	$1,825.25	$1,825.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-448.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-448.00	$448.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-448.00	$896.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-448.23	$1,344.00
07/10/2012	BILL	ALEXANDER, WILLIAM J & DANA N	$1,792.23	$1,792.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-353.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-353.00	$353.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-353.00	$706.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-356.37	$1,059.00
07/08/2011	BILL	BOWMAN, WOODROW S & MIRNA L	$1,415.37	$1,415.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-332.35	$987.00
07/08/2010	BILL	BOWMAN, WOODROW S & MIRNA L	$1,319.35	$1,319.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-544.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-544.00	$544.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-544.00	$1,088.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-547.45	$1,632.00
07/06/2009	BILL	BOWMAN, WOODROW S & MIRNA L	$2,179.45	$2,179.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-580.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-580.00	$580.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-580.00	$1,160.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-581.72	$1,740.00
07/15/2008	BILL	BOWMAN, WOODROW S & MIRNA L	$2,321.72	$2,321.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-537.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-537.00	$537.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-537.00	$1,074.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-537.38	$1,611.00
07/12/2007	BILL	BOWMAN, WOODROW S & MIRNA L	$2,148.38	$2,148.38
02/23/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8846000	$-497.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-497.00	$497.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-497.00	$994.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-498.24	$1,491.00
07/12/2006	BILL	BOWMAN, WOODROW S & MIRNA L	$1,989.24	$1,989.24
02/28/2006	PAYMENT	BOWMAN, WOODROW & MIRNA CHECK BANK: 56-382 NUM: 4326741	$-44.00	$0.00
01/05/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 55632	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-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