Tax Account 022-311-13

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Owners

WORD, SUSAN MORLAND TRS ET AL
1380 US HWY 95A N STE 1
FERNLEY, NV 89408-0000

SMITH, GARY ARTHUR TR

Account Summary

Account ID	022-311-13
Account Type	Real Estate
Location	1741 OLIVE BRANCH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-13

Account Type

Real Estate

Location

1741 OLIVE BRANCH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.52
Total	$2,210.52
Paid	$2,210.52
Balance	$0.00
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

$2,210.52

Total

$2,210.52

Paid

$2,210.52

Balance

$0.00

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	$554.52	$0.00	$554.52	$554.52	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.41	$75.74	$2,241.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,079.60	$20.76	$2,100.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.72	$20.55	$2,076.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,002.11	$20.00	$2,022.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,971.97	$84.36	$2,056.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,929.95	$39.64	$1,969.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,919.12	$0.00	$1,919.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,725.44	$0.00	$1,725.44	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 161348619	$-2,210.52	$0.00
07/16/2024	BILL	WORD, SUSAN MORLAND TRS ET AL	$2,210.52	$2,210.52
03/04/2024	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 152179225	$-1,698.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.10	$1,698.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$1,644.64
08/17/2023	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 141118599	$-542.41	$1,623.00
07/17/2023	BILL	WORD, SUSAN MORLAND TRS ET AL	$2,165.41	$2,165.41
03/31/2023	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 132557933	$-540.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$540.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$539.76
12/30/2022	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 126788104	$-519.00	$519.00
10/04/2022	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 121898480	$-519.00	$1,038.00
08/16/2022	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 119393249	$-521.60	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,078.60
07/15/2022	BILL	WORD, SUSAN MORLAND TRS ET AL	$2,078.60	$2,078.60
04/18/2022	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 112846797	$-535.20	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$535.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.55	$534.20
01/03/2022	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 106126397	$-513.65	$513.65
10/04/2021	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 101278134	$-513.65	$1,027.30
07/26/2021	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 97582298	$-513.77	$1,540.95
07/14/2021	BILL	WORD, SUSAN MORLAND TRS ET AL	$2,054.72	$2,054.72
04/02/2021	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 91585011	$-520.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.00	$520.00
01/05/2021	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 86748753	$-500.00	$500.00
10/06/2020	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 82257476	$-500.00	$1,000.00
08/17/2020	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 79691938	$-502.11	$1,500.00
07/09/2020	BILL	WORD, SUSAN MORLAND TRS ET AL	$2,002.11	$2,002.11
06/08/2020	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 76136930	$-556.68	$0.00
06/01/2020	INTEREST	Monthly Interest	$41.00	$556.68
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$515.68
03/19/2020	PENALTY	POSTAGE	$1.00	$512.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.68	$511.68
01/07/2020	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 69252777	$-492.00	$492.00
12/06/2019	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 67886239	$-511.68	$984.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.68	$1,495.68
08/13/2019	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 62624871	$-495.97	$1,476.00
07/10/2019	BILL	WORD, SUSAN MORLAND TRS ET AL	$1,971.97	$1,971.97
04/16/2019	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 57314295	$-502.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$502.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.28	$501.28
12/31/2018	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 52668280	$-482.00	$482.00
09/26/2018	PAYMENT	SUSAN WORD CORK: D BANK: PNP INTERNET NUM: 48911637	$-985.31	$964.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.36	$1,949.31
07/10/2018	BILL	WORD, SUSAN MORLAND TRS ET AL	$1,929.95	$1,929.95
02/28/2018	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 41186923	$-479.00	$0.00
12/27/2017	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 38849181	$-479.00	$479.00
10/09/2017	PAYMENT	SUSAN WORD CORK: D BANK: PNP INTERNET NUM: 36342305	$-479.00	$958.00
07/13/2017	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 33736104	$-482.12	$1,437.00
07/10/2017	BILL	WORD, SUSAN MORLAND TRS ET AL	$1,919.12	$1,919.12
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.00	$1,293.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-431.00	$862.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.44	$1,293.00
07/11/2016	BILL	WORD, SUSAN MORLAND TRS ET AL	$1,725.44	$1,725.44
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.99	$1,317.00
07/07/2015	BILL	WORD, SUSAN MORLAND TRS ET AL	$1,759.99	$1,759.99
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-432.61	$1,287.00
07/08/2014	BILL	MONEY, KENNETH R & SHERRY L	$1,719.61	$1,719.61
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-420.08	$1,260.00
07/08/2013	BILL	MONEY, KENNETH R & SHERRY L	$1,680.08	$1,680.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-410.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-410.00	$410.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-410.00	$820.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.01	$1,230.00
07/10/2012	BILL	MONEY, KENNETH R & SHERRY L	$1,642.01	$1,642.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-307.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-307.00	$307.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-307.00	$614.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.98	$921.00
07/08/2011	BILL	MONEY, KENNETH R & SHERRY L	$1,231.98	$1,231.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.10	$897.00
07/08/2010	BILL	MONEY, KENNETH R & SHERRY L	$1,196.10	$1,196.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-481.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-481.00	$962.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-483.13	$1,443.00
07/06/2009	BILL	MONEY, KENNETH R & SHERRY L	$1,926.13	$1,926.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-467.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-467.00	$467.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-467.00	$934.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-469.03	$1,401.00
07/15/2008	BILL	MONEY, KENNETH R & SHERRY L	$1,870.03	$1,870.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-453.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-453.00	$453.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-453.00	$906.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-456.57	$1,359.00
07/12/2007	BILL	MONEY, KENNETH R & SHERRY L	$1,815.57	$1,815.57
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49