Tax Account 022-404-29
Owners
SMITH, STUART ET AL
2230 NIGHTINGALE CT
FERNLEY, NV 89408
SMITH, CECILE
SMITH, JORDAN
VALENZUELA, MORGAN
Account Summary
| Account ID | 022-404-29 |
|---|---|
| Account Type | Real Estate |
| Location | 2230 NIGHTINGALE CT FERNLEY |
| Balance | $4,641.83 |
| Currently Due | $1,161.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,641.83 |
| Total | $4,641.83 |
| Paid | $0.00 |
| Balance | $4,641.83 |
| Due | $1,161.83 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,525.79 | $0.00 | $4,525.79 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,362.15 | $0.00 | $4,362.15 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,113.35 | $0.00 | $4,113.35 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $3,827.02 | $38.24 | $3,865.26 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $2,051.52 | $0.00 | $2,051.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $424.96 | $0.00 | $424.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $437.75 | $15.42 | $453.17 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $339.73 | $18.43 | $358.16 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2015/2016 SECURED TAXES | $361.78 | $32.11 | $393.89 | $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 | .00 | 6.84 | 1.80 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .36 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.42 |
| 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 | 276.84 | 276.84 | .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 | 296.04 | 296.04 | .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 | 201.48 | 201.48 | .00 | .00 |
| 2015-2016 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2015-2016 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2015-2016 | S36 | Fernley Water Bond | 223.80 | 223.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | SMITH, STUART ET AL | $4,641.83 | $4,641.83 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,131.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,131.00 | $1,131.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,131.00 | $2,262.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,132.79 | $3,393.00 |
| 07/17/2023 | BILL | SMITH, STUART ET AL | $4,525.79 | $4,525.79 |
| 03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,090.00 | $0.00 |
| 01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,090.00 | $1,090.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,090.00 | $2,180.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,092.15 | $3,270.00 |
| 07/15/2022 | BILL | HOWELL, CHARLES WESLEY & JUDITH ANN | $4,362.15 | $4,362.15 |
| 03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,028.29 | $0.00 |
| 11/08/2021 | PAYMENT | TICOR TITLE CHECK 1199905 | $-1,028.29 | $1,028.29 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,028.29 | $2,056.58 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-1,028.48 | $3,084.87 |
| 07/14/2021 | BILL | RAWLINS, LEONARD/HOUZE, MAXINE | $4,113.35 | $4,113.35 |
| 03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-956.00 | $0.00 |
| 12/22/2020 | PAYMENT | PENNYMAC CHECK 0006198631 | $-1,950.24 | $956.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $38.24 | $2,906.24 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $959.02 | $2,868.00 |
| 10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-959.02 | $1,908.98 |
| 08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-959.02 | $2,868.00 |
| 07/09/2020 | BILL | RAWLINS, LEONARD/HOUZE, MAXINE | $3,827.02 | $3,827.02 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-512.00 | $0.00 |
| 01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-512.00 | $512.00 |
| 09/26/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 33074 | $-512.00 | $1,024.00 |
| 08/08/2019 | PAYMENT | SILVERLAND, 2015 LLC CHECK NUM: 1833 | $-515.52 | $1,536.00 |
| 07/10/2019 | BILL | SILVERLAND 2015 LLC | $2,051.52 | $2,051.52 |
| 08/09/2018 | PAYMENT | SILVERLAND 2015 LLC CHECK NUM: 1575 | $-424.96 | $0.00 |
| 07/10/2018 | BILL | SILVERLAND 2015 LLC | $424.96 | $424.96 |
| 01/03/2018 | PAYMENT | SILVERLAND 2015, LLC CHECK NUM: 1439 | $-109.00 | $0.00 |
| 12/01/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 137694 | $-109.00 | $109.00 |
| 11/01/2017 | PAYMENT | APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 37080850 | $-235.17 | $218.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.99 | $453.17 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.43 | $442.18 |
| 07/10/2017 | BILL | LANDSMITH APPRECIATION FUND LL | $437.75 | $437.75 |
| 03/17/2017 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK NUM: 16539797 | $-187.18 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.34 | $187.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.41 | $176.84 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.17 | $172.43 |
| 09/22/2016 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK NUM: 2469 | $-280.33 | $172.26 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.75 | $452.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.51 | $451.84 |
| 07/11/2016 | BILL | LANDSMITH APPRECIATION FUND LL | $339.73 | $448.33 |
| 07/08/2016 | INTEREST | Monthly Interest | $0.75 | $108.60 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.75 | $107.85 |
| 06/01/2016 | INTEREST | Monthly Interest | $7.50 | $107.10 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $99.60 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $97.91 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $94.60 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.60 | $93.60 |
| 12/16/2015 | PAYMENT | APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21551794 | $-90.00 | $90.00 |
| 12/09/2015 | PAYMENT | APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21434604 | $-99.09 | $180.00 |
| 10/26/2015 | PAYMENT | APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 20662308 | $-95.45 | $279.09 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.09 | $374.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.67 | $365.45 |
| 07/07/2015 | BILL | LANDSMITH APPRECIATION FUND LL | $361.78 | $361.78 |
| 06/01/2015 | PAYMENT | APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 18441216 | $-1,155.11 | $0.00 |
| 05/01/2015 | INTEREST | Monthly Interest | $4.56 | $1,155.11 |
| 03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $1,150.55 |
| 03/31/2015 | INTEREST | Monthly Interest | $4.56 | $1,144.07 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.19 | $1,139.51 |
| 03/02/2015 | INTEREST | Monthly Interest | $4.56 | $1,114.32 |
| 02/02/2015 | INTEREST | Monthly Interest | $4.56 | $1,109.76 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.25 | $1,105.20 |
| 01/02/2015 | INTEREST | Monthly Interest | $4.56 | $1,088.95 |
| 12/01/2014 | INTEREST | Monthly Interest | $4.56 | $1,084.39 |
| 11/03/2014 | INTEREST | Monthly Interest | $4.56 | $1,079.83 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.09 | $1,075.27 |
| 10/01/2014 | INTEREST | Monthly Interest | $4.56 | $1,066.18 |
| 09/02/2014 | INTEREST | Monthly Interest | $4.56 | $1,061.62 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.71 | $1,057.06 |
| 07/08/2014 | BILL | LANDSMITH APPRECIATION FUND LL | $359.82 | $1,053.35 |
| 07/07/2014 | INTEREST | Monthly Interest | $4.56 | $693.53 |
| 07/01/2014 | INTEREST | Monthly Interest | $4.56 | $688.97 |
| 06/02/2014 | INTEREST | Monthly Interest | $31.44 | $684.41 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.57 | $652.97 |
| 03/25/2014 | INTEREST | Monthly Interest | $1.57 | $651.40 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.09 | $649.83 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.57 | $624.74 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.57 | $623.17 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.17 | $621.60 |
| 01/01/2014 | INTEREST | Monthly Interest | $1.57 | $605.43 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.57 | $603.86 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.57 | $602.29 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.02 | $600.72 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.57 | $591.70 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.57 | $590.13 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.66 | $588.56 |
| 07/08/2013 | BILL | LANDSMITH APPRECIATION FUND LL | $358.43 | $584.90 |
| 07/08/2013 | INTEREST | Monthly Interest | $1.57 | $226.47 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.57 | $224.90 |
| 06/01/2013 | INTEREST | Monthly Interest | $15.67 | $223.33 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $207.66 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.40 | $201.16 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.76 | $191.76 |
| 10/04/2012 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK NUM: 1934 | $-94.00 | $188.00 |
| 08/17/2012 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK | $-95.67 | $282.00 |
| 07/10/2012 | BILL | LANDSMITH APPRECIATION FUND LL | $377.67 | $377.67 |
| 11/01/2011 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793 | $-346.65 | $0.00 |
| 11/01/2011 | AMENDMENT | DEL INT/POSTMARK | $-1.20 | $346.65 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.20 | $347.85 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.84 | $346.65 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.20 | $342.81 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.20 | $341.61 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.55 | $340.41 |
| 07/08/2011 | BILL | LANDSMITH APPRECIATION FUND LL | $152.82 | $338.86 |
| 07/08/2011 | INTEREST | Monthly Interest | $1.20 | $186.04 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.20 | $184.84 |
| 06/06/2011 | INTEREST | Monthly Interest | $11.95 | $183.64 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $171.69 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.04 | $165.19 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.51 | $155.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.67 | $148.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $144.97 |
| 07/08/2010 | BILL | LANDSMITH APPRECIATION FUND LL | $143.43 | $143.43 |
| 12/04/2009 | PAYMENT | FIRST BANK CHECK BANK: 80-942 NUM: 56206 | $-114.00 | $0.00 |
| 08/12/2009 | PAYMENT | FIRST BANK CHECK BANK: 80-942 NUM: 37302 | $-115.42 | $114.00 |
| 07/06/2009 | BILL | FB HOLDINGS LLC | $229.42 | $229.42 |
| 02/17/2009 | PAYMENT | FIRST BANK CHECK BANK: 80-942 NUM: 17717 | $-730.20 | $0.00 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.16 | $730.20 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.30 | $728.04 |
| 01/05/2009 | INTEREST | Monthly Interest | $2.16 | $711.74 |
| 12/01/2008 | INTEREST | Monthly Interest | $2.16 | $709.58 |
| 11/03/2008 | INTEREST | Monthly Interest | $2.16 | $707.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.09 | $705.26 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.16 | $696.17 |
| 09/02/2008 | INTEREST | Monthly Interest | $2.16 | $694.01 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.67 | $691.85 |
| 08/04/2008 | INTEREST | Monthly Interest | $2.16 | $688.18 |
| 07/15/2008 | BILL | SILVERLAND FERNLEY LLC | $361.73 | $686.02 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.16 | $324.29 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.16 | $322.13 |
| 06/02/2008 | INTEREST | Monthly Interest | $21.56 | $319.97 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $298.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.11 | $292.41 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.54 | $274.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.64 | $263.76 |
| 09/17/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098 | $-77.82 | $259.12 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.38 | $336.94 |
| 07/12/2007 | BILL | SILVERLAND FERNLEY LLC | $333.56 | $333.56 |
| 03/07/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276 | $-77.00 | $0.00 |
| 12/28/2006 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612 | $-77.00 | $77.00 |
| 09/14/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416 | $-77.00 | $154.00 |
| 08/23/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334 | $-77.85 | $231.00 |
| 07/12/2006 | BILL | SILVERLAND FERNLEY LLC | $308.85 | $308.85 |