Tax Account 022-182-02

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Owners

SMITH, RAYMOND & LAURA WINEFRED
977 AGATE WAY
FERNLEY, NV 89408-0000

SMITH, LAURA WINIFRED

Account Summary

Account ID	022-182-02
Account Type	Real Estate
Location	977 AGATE WAY FERNLEY
Balance	$334.00
Currently Due	$0.00

Account ID

022-182-02

Account Type

Real Estate

Location

977 AGATE WAY
FERNLEY

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.95
Total	$1,336.95
Paid	$1,002.95
Balance	$334.00
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

$1,336.95

Total

$1,336.95

Paid

$1,002.95

Balance

$334.00

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	$334.95	$0.00	$334.95	$334.95	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.55	$0.00	$1,308.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,289.18	$0.00	$1,289.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$847.95	$0.00	$847.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,855.64	$0.00	$1,855.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,829.83	$0.00	$1,829.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,792.00	$0.00	$1,792.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,784.64	$41.00	$1,825.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,594.48	$0.00	$1,594.48	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	FREEDOM MORTGAGE ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.95	$1,002.00
07/16/2024	BILL	SMITH, RAYMOND & LAURA WINEFRED	$1,336.95	$1,336.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.55	$981.00
07/17/2023	BILL	SMITH, RAYMOND & LAURA WINEFRED	$1,308.55	$1,308.55
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-644.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-161.97	$644.00
09/07/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-483.21	$805.97
09/07/2022	AMENDMENT	APPLY DV EXEMPT	$-634.03	$1,289.18
09/07/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 682413. REASON: BILL AMENDMENT	$483.21	$1,923.21
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.21	$1,440.00
07/15/2022	BILL	SMITH, RAYMOND & LAURA WINEFRED	$1,923.21	$1,923.21
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.93	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.93	$211.93
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.93	$423.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.16	$635.79
07/14/2021	BILL	SMITH, RAYMOND & LAURA WINEFRED	$847.95	$847.95
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$0.00
10/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014084	$-463.00	$463.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.64	$1,389.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-466.64	$922.36
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.64	$1,389.00
07/09/2020	BILL	JOHNSON, BRIAN KEITH ET AL	$1,855.64	$1,855.64
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-458.83	$1,371.00
07/10/2019	BILL	JOHNSON, BRIAN KEITH ET AL	$1,829.83	$1,829.83
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.00	$1,341.00
07/10/2018	BILL	JOHNSON, BRIAN KEITH ET AL	$1,792.00	$1,792.00
04/02/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810035306	$-446.00	$0.00
04/02/2018	AMENDMENT	REMOVE POSTAGE	$-1.00	$446.00
04/02/2018	PAYMENT	CORELOGIC CHECK NUM: 4001091755	$-41.00	$447.00
03/30/2018	PENALTY	Postage	$1.00	$488.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.16	$487.00
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$463.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$909.84
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.64	$1,338.00
07/10/2017	BILL	JOHNSON, BRIAN	$1,784.64	$1,784.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.48	$1,194.00
07/11/2016	BILL	JOHNSON, BRIAN	$1,594.48	$1,594.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-407.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$407.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$814.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.30	$1,221.00
07/07/2015	BILL	WELCH, TIMOTHY C & JOSIE	$1,629.30	$1,629.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-398.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-398.00	$398.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-398.00	$796.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-398.87	$1,194.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$398.87	$1,592.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-398.87	$1,194.00
07/08/2014	BILL	WELCH, TIMOTHY C & JOSIE	$1,592.87	$1,592.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-389.00	$389.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-389.00	$778.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.18	$1,167.00
07/08/2013	BILL	WELCH, TIMOTHY C & JOSIE	$1,556.18	$1,556.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-400.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-400.00	$400.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-400.00	$800.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-402.71	$1,200.00
07/10/2012	BILL	WELCH, TIMOTHY C & JOSIE	$1,602.71	$1,602.71
03/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003009746	$-314.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-314.00	$314.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.46	$942.00
07/08/2011	BILL	YI, KWANNY HUI & DEBRA L	$1,259.46	$1,259.46
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.89	$915.00
07/08/2010	BILL	YI, KWANNY HUI & DEBRA L	$1,222.89	$1,222.89
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-507.53	$1,512.00
07/06/2009	BILL	YI, KWANNY HUI & DEBRA L	$2,019.53	$2,019.53
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-495.56	$1,479.00
07/15/2008	BILL	YI, KWANNY HUI & DEBRA L	$1,974.56	$1,974.56
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-478.00	$478.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-481.58	$1,434.00
07/12/2007	BILL	YI, KWANNY HUI & DEBRA L	$1,915.58	$1,915.58
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-464.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-464.00	$464.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-464.00	$928.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-467.79	$1,392.00
07/12/2006	BILL	YI, KWANNY HUI & DEBRA L	$1,859.79	$1,859.79
02/03/2006	PAYMENT	TICOR TITLE CHECK BANK: 2407 NUM: 1032407	$-44.00	$0.00
12/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 55264	$-44.00	$44.00
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