Tax Account 022-262-04

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Owners

SMITH, SCOTT ROYAL TRS
5150 MAE ANNE AVE STE 405
PMB 1038
RENO, NV 89523

Account Summary

Account ID	022-262-04
Account Type	Real Estate
Location	1508 TRUBODE LN FERNLEY
Balance	$2,501.09
Currently Due	$626.09

Account ID

022-262-04

Account Type

Real Estate

Location

1508 TRUBODE LN
FERNLEY

Balance

$2,501.09

Currently Due

$626.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.09
Total	$2,501.09
Paid	$0.00
Balance	$2,501.09
Due	$626.09
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

$2,501.09

Total

$2,501.09

Paid

$0.00

Balance

$2,501.09

Due

$626.09

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	$626.09	$0.00	$626.09	$0.00	$626.09
2	10/07/2024	10/17/2024	Due	$625.00	$0.00	$625.00	$0.00	$1,251.09
3	01/06/2025	01/16/2025	Due	$625.00	$0.00	$625.00	$0.00	$1,876.09
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$2,501.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.52	$0.00	$2,353.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,173.97	$0.00	$2,173.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,068.73	$0.00	$2,068.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,942.97	$0.00	$1,942.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,864.13	$18.60	$1,882.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,799.28	$0.00	$1,799.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,777.30	$0.00	$1,777.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,587.21	$0.00	$1,587.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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, SCOTT ROYAL TRS	$2,501.09	$2,501.09
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-589.52	$1,764.00
07/17/2023	BILL	BUNKER, WYATT C & ANNA M TRS	$2,353.52	$2,353.52
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.97	$1,629.00
07/15/2022	BILL	BUNKER, WYATT C & ANNA M TRS	$2,173.97	$2,173.97
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.14	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.14	$517.14
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.14	$1,034.28
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.31	$1,551.42
07/14/2021	BILL	BUNKER, WYATT C & ANNA M TRS	$2,068.73	$2,068.73
02/12/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK 12051	$-485.00	$0.00
01/07/2021	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK 1065	$-485.00	$485.00
10/13/2020	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK NUM: 1030	$-485.00	$970.00
08/21/2020	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK NUM: 1029	$-487.97	$1,455.00
07/09/2020	BILL	TRUBODE LANE HOLDINGS LLC	$1,942.97	$1,942.97
02/20/2020	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK NUM: 1027	$-483.60	$0.00
01/21/2020	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK NUM: 1062	$-465.00	$483.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.60	$948.60
10/07/2019	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK NUM: 1028	$-465.00	$930.00
08/19/2019	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK NUM: 1004	$-469.13	$1,395.00
07/10/2019	BILL	TRUBODE LANE HOLDINGS LLC	$1,864.13	$1,864.13
02/22/2019	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK NUM: 1003	$-449.00	$0.00
01/08/2019	PAYMENT	TRUBODE LANE HOLDINGS LLC CHECK NUM: 1002	$-449.00	$449.00
09/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 228745	$-449.00	$898.00
08/21/2018	PAYMENT	1000 VIRBEL LANE LLC CHECK NUM: 1060	$-452.28	$1,347.00
07/10/2018	BILL	MORROW, MARK & LORA	$1,799.28	$1,799.28
08/09/2017	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8246	$-1,777.30	$0.00
07/10/2017	BILL	MMJ INVESTMENTS LLC	$1,777.30	$1,777.30
07/26/2016	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8170	$-1,587.21	$0.00
07/11/2016	BILL	MMJ INVESTMENTS LLC	$1,587.21	$1,587.21
07/22/2015	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8086	$-1,622.04	$0.00
07/07/2015	BILL	MMJ INVESTMENTS LLC	$1,622.04	$1,622.04
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-397.68	$1,188.00
07/08/2014	BILL	SHAW, VIRGIL D	$1,585.68	$1,585.68
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-389.05	$1,161.00
07/08/2013	BILL	SHAW, VIRGIL D	$1,550.05	$1,550.05
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.00	$802.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.28	$1,203.00
07/10/2012	BILL	SHAW, VIRGIL D	$1,604.28	$1,604.28
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-339.26	$1,017.00
07/08/2011	BILL	SHAW, VIRGIL D	$1,356.26	$1,356.26
04/01/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12467	$-342.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.16	$342.16
01/11/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 12993	$-329.00	$329.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-329.00	$658.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-332.24	$987.00
07/08/2010	BILL	SECRETARY OF HUD	$1,319.24	$1,319.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-546.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-546.00	$546.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-546.00	$1,092.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-546.55	$1,638.00
07/06/2009	BILL	ORDUNO, BERTHA E	$2,184.55	$2,184.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-549.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-549.00	$549.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-549.00	$1,098.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-552.06	$1,647.00
07/15/2008	BILL	ORDUNO, BERTHA E	$2,199.06	$2,199.06
03/13/2008	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 118287	$-554.32	$0.00
03/13/2008	AMENDMENT	add penalty	$21.32	$554.32
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-533.00	$533.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-533.00	$1,066.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-536.01	$1,599.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,135.01	$2,135.01
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-494.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-494.00	$494.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-494.00	$988.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-494.86	$1,482.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,976.86	$1,976.86
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49