Tax Account 022-181-06

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Owners

SMITH, JOSHUA K & HEATHER A
950 AGATE WAY
FERNLEY, NV 89408-0000

SMITH, HEATHER A

Account Summary

Account ID	022-181-06
Account Type	Real Estate
Location	950 AGATE WAY FERNLEY
Balance	$477.00
Currently Due	$0.00

Account ID

022-181-06

Account Type

Real Estate

Location

950 AGATE WAY
FERNLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.53
Total	$1,910.53
Paid	$1,433.53
Balance	$477.00
Due	$0.00
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

$1,910.53

Total

$1,910.53

Paid

$1,433.53

Balance

$477.00

Due

$0.00

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	Paid	$479.53	$0.00	$479.53	$479.53	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.08	$0.00	$1,874.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,798.10	$0.00	$1,798.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,782.38	$0.00	$1,782.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,737.72	$0.00	$1,737.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,715.35	$0.00	$1,715.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,680.86	$0.00	$1,680.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,676.75	$0.00	$1,676.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,489.33	$0.00	$1,489.33	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.53	$1,431.00
07/16/2024	BILL	SMITH, JOSHUA K & HEATHER A	$1,910.53	$1,910.53
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-470.08	$1,404.00
07/17/2023	BILL	SMITH, JOSHUA K & HEATHER A	$1,874.08	$1,874.08
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-451.10	$1,347.00
07/15/2022	BILL	SMITH, JOSHUA K & HEATHER A	$1,798.10	$1,798.10
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-445.54	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-445.54	$445.54
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-445.54	$891.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-445.76	$1,336.62
07/14/2021	BILL	SMITH, JOSHUA K & HEATHER A	$1,782.38	$1,782.38
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$435.72	$1,302.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-435.72	$866.28
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-435.72	$1,302.00
07/09/2020	BILL	SMITH, JOSHUA K & HEATHER A	$1,737.72	$1,737.72
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-431.35	$1,284.00
07/10/2019	BILL	SMITH, JOSHUA K & HEATHER A	$1,715.35	$1,715.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-420.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-420.00	$420.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-420.00	$840.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-420.86	$1,260.00
07/10/2018	BILL	SMITH, JOSHUA K & HEATHER A	$1,680.86	$1,680.86
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-419.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-419.00	$419.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-419.00	$838.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-419.75	$1,257.00
07/10/2017	BILL	SMITH, JOSHUA K & HEATHER A	$1,676.75	$1,676.75
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-372.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-372.00	$372.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.33	$1,116.00
07/11/2016	BILL	SMITH, JOSHUA K & HEATHER A	$1,489.33	$1,489.33
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.35	$1,143.00
07/07/2015	BILL	SMITH, JOSHUA K & HEATHER A	$1,524.35	$1,524.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-374.98	$1,116.00
07/08/2014	BILL	SMITH, JOSHUA K & HEATHER A	$1,490.98	$1,490.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-365.25	$1,092.00
07/08/2013	BILL	SMITH, JOSHUA K & HEATHER A	$1,457.25	$1,457.25
03/04/2013	PAYMENT	CHASE CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	CHASE CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	CHASE CHECK	$-375.05	$1,125.00
07/10/2012	BILL	SMITH, JOSHUA K & HEATHER A	$1,500.05	$1,500.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	CHASE CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	CHASE CHECK	$-288.98	$864.00
07/08/2011	BILL	SMITH, JOSHUA K & HEATHER A	$1,152.98	$1,152.98
03/07/2011	PAYMENT	CHASE CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.51	$837.00
07/08/2010	BILL	SMITH, JOSHUA K & HEATHER A	$1,119.51	$1,119.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.93	$1,383.00
07/06/2009	BILL	SMITH, JOSHUA K & HEATHER A	$1,847.93	$1,847.93
03/10/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: BANK OF NV NUM: 920002108	$-496.00	$0.00
12/22/2008	PAYMENT	E ERHOME MORTGAGE CO CHECK BANK: 1012/0632 NUM: 454102	$-496.00	$496.00
09/18/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1012 NUM: 354692	$-496.00	$992.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-496.37	$1,488.00
07/15/2008	BILL	RANDOLPH, MONICA J	$1,984.37	$1,984.37
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-459.00	$459.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-459.01	$1,377.00
07/12/2007	BILL	RANDOLPH, MONICA J	$1,836.01	$1,836.01
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-425.00	$425.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-425.00	$850.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-425.01	$1,275.00
07/12/2006	BILL	RANDOLPH, MONICA J	$1,700.01	$1,700.01
01/12/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 55803	$-88.00	$0.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49