Tax Account 022-424-08

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Owners

SMITH-WATSON, REDA / WATSON, DON H
3033 STILLWATER WAY
FERNLEY, NV 89408-0000

WATSON, DON H

Account Summary

Account ID	022-424-08
Account Type	Real Estate
Location	3033 STILLWATER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-424-08

Account Type

Real Estate

Location

3033 STILLWATER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.09
Total	$2,216.09
Paid	$2,216.09
Balance	$0.00
Due	$0.00
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

$2,216.09

Total

$2,216.09

Paid

$2,216.09

Balance

$0.00

Due

$0.00

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	Paid	$557.09	$0.00	$557.09	$557.09	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.85	$0.00	$2,089.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,939.57	$0.00	$1,939.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,851.98	$0.00	$1,851.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,805.31	$0.00	$1,805.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,780.97	$0.00	$1,780.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.57	$0.00	$1,744.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,738.59	$0.00	$1,738.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.61	$0.00	$1,549.61	$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	6.84	.00	.00
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	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	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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.09	$1,659.00
07/16/2024	BILL	SMITH-WATSON, REDA / WATSON, DON H	$2,216.09	$2,216.09
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.85	$1,566.00
07/17/2023	BILL	SMITH-WATSON, REDA / WATSON, DON H	$2,089.85	$2,089.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.57	$1,452.00
07/15/2022	BILL	SMITH-WATSON, REDA / WATSON, DON H	$1,939.57	$1,939.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.94	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.94	$462.94
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.94	$925.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.16	$1,388.82
07/14/2021	BILL	TUSTIN, STEVEN B & JESSICA M	$1,851.98	$1,851.98
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.31	$1,353.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.31	$900.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.31	$1,353.00
07/09/2020	BILL	TUSTIN, STEVEN B & JESSICA M	$1,805.31	$1,805.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-445.97	$1,335.00
07/10/2019	BILL	TUSTIN, STEVEN B & JESSICA M	$1,780.97	$1,780.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.57	$1,308.00
07/10/2018	BILL	TUSTIN, STEVEN B & JESSICA M	$1,744.57	$1,744.57
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-436.59	$1,302.00
07/10/2017	BILL	TUSTIN, STEVEN B & JESSICA M	$1,738.59	$1,738.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$774.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274034	$-388.61	$1,161.00
07/11/2016	BILL	TUSTIN, STEVEN B & JESSICA M	$1,549.61	$1,549.61
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.53	$1,188.00
07/07/2015	BILL	RANDOLPH, LINDA K	$1,584.53	$1,584.53
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-388.41	$1,161.00
07/08/2014	BILL	RANDOLPH, LINDA K	$1,549.41	$1,549.41
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-378.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-379.98	$1,134.00
07/08/2013	BILL	RANDOLPH, LINDA K	$1,513.98	$1,513.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.37	$1,125.00
07/10/2012	BILL	RANDOLPH, LINDA K	$1,500.37	$1,500.37
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.58	$819.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,094.58	$1,094.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$530.00
07/23/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 10004377	$-267.82	$795.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,062.82	$1,062.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-439.73	$1,314.00
07/06/2009	BILL	MILMEISTER, ELLIOTT	$1,753.73	$1,753.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-456.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-456.00	$456.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-456.00	$912.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-457.35	$1,368.00
07/15/2008	BILL	MILMEISTER, ELLIOTT	$1,825.35	$1,825.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-422.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-422.00	$422.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-422.00	$844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-422.75	$1,266.00
07/12/2007	BILL	MILMEISTER, ELLIOTT	$1,688.75	$1,688.75
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-70.00	$70.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.80	$140.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17