Tax Account 022-312-07

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Owners

SMART, CARRIE
1722 BLUE OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-312-07
Account Type	Real Estate
Location	1722 BLUE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-07

Account Type

Real Estate

Location

1722 BLUE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,091.86
Total	$2,091.86
Paid	$2,091.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,091.86

Total

$2,091.86

Paid

$2,091.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$525.86	$0.00	$525.86	$525.86	$0.00
2	10/02/2023	10/13/2023	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/02/2024	01/13/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/04/2024	03/15/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,008.73	$0.00	$2,008.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,986.88	$0.00	$1,986.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,936.24	$0.00	$1,936.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,908.01	$0.00	$1,908.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,867.88	$0.00	$1,867.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,858.84	$0.00	$1,858.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.68	$0.00	$1,666.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.86	$1,566.00
07/17/2023	BILL	SMART, CARRIE	$2,091.86	$2,091.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.73	$1,506.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,008.73
07/15/2022	BILL	SMART, CARRIE	$2,008.73	$2,008.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.67	$496.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.67	$993.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.87	$1,490.01
07/14/2021	BILL	SMART, CARRIE	$1,986.88	$1,986.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.24	$1,449.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-487.24	$961.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-487.24	$1,449.00
07/09/2020	BILL	SMART, CARRIE	$1,936.24	$1,936.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-480.01	$1,428.00
07/10/2019	BILL	SMART, CARRIE	$1,908.01	$1,908.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.88	$1,398.00
07/10/2018	BILL	SMART, CARRIE	$1,867.88	$1,867.88
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.84	$1,392.00
07/10/2017	BILL	SMART, CARRIE	$1,858.84	$1,858.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-418.68	$1,248.00
07/11/2016	BILL	SMART, CARRIE	$1,666.68	$1,666.68
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 47739	$-425.00	$0.00
01/19/2016	PAYMENT	OBRIEN, THOMAS CORK: D NUM: M22107931 PNP	$-442.00	$425.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.00	$867.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-425.00	$850.00
08/17/2015	PAYMENT	SELENE FINANCE CHECK NUM: 394575	$-426.35	$1,275.00
07/07/2015	BILL	FUNDA, DANTE	$1,701.35	$1,701.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-415.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-415.00	$415.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-415.00	$830.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-417.65	$1,245.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$417.65	$1,662.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-417.65	$1,245.00
07/08/2014	BILL	FUNDA, DANTE	$1,662.65	$1,662.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-406.00	$406.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-406.77	$1,218.00
07/08/2013	BILL	FUNDA, DANTE	$1,624.77	$1,624.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-397.30	$1,191.00
07/10/2012	BILL	FUNDA, DANTE	$1,588.30	$1,588.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-294.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-294.00	$294.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-294.00	$588.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-297.84	$882.00
07/08/2011	BILL	FUNDA, DANTE	$1,179.84	$1,179.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-287.48	$858.00
07/08/2010	BILL	FUNDA, DANTE	$1,145.48	$1,145.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-474.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-474.00	$474.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-474.00	$948.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-474.17	$1,422.00
07/06/2009	BILL	FUNDA, DANTE	$1,896.17	$1,896.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-464.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-464.00	$464.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-464.00	$928.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-465.96	$1,392.00
07/15/2008	BILL	FUNDA, DANTE	$1,857.96	$1,857.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-450.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-450.00	$450.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-450.00	$900.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-453.83	$1,350.00
07/12/2007	BILL	FUNDA, DANTE	$1,803.83	$1,803.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-437.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-437.00	$437.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-437.00	$874.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$437.00	$1,311.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-437.00	$874.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-440.29	$1,311.00
07/12/2006	BILL	FUNDA, DANTE	$1,751.29	$1,751.29
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