Tax Account 006-30A-018

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Owners

SMITH, MICHAEL L & CHERYL A TR
444 BARTLETT DR UNIT 6
SPRING CREEK, NV 89815-9726

(MICHAEL & CHERYL SMITH FAMILY

TRUST)672922,672921~~~~~~~~~~~~

Account Summary

Account ID	006-30A-018
Account Type	Real Estate
Location	125 SAGE WY
Balance	$1,519.88
Currently Due	$0.00

Account ID

006-30A-018

Account Type

Real Estate

Location

125 SAGE WY

Balance

$1,519.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.37
Total	$1,971.37
Paid	$451.49
Balance	$1,519.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,971.37

Total

$1,971.37

Paid

$451.49

Balance

$1,519.88

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$451.49	$0.00	$451.49	$451.49	$0.00
2	10/07/2024	10/17/2024	Due	$506.62	$0.00	$506.62	$0.00	$506.62
3	01/06/2025	01/16/2025	Due	$506.62	$0.00	$506.62	$0.00	$1,013.24
4	03/03/2025	03/13/2025	Due	$506.64	$0.00	$506.64	$0.00	$1,519.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.86	$0.00	$1,752.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,701.88	$0.00	$1,701.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,781.77	$0.00	$1,781.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,761.90	$0.00	$1,761.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,709.98	$0.00	$1,709.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,711.94	$0.00	$1,711.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,542.18	$0.00	$1,542.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,486.19	$0.00	$1,486.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,452.92	$0.00	$1,452.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,411.87	$14.16	$1,426.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMITH, MICHAEL L & CHERYL A SYS 8391 ORIG: CHECK	$-451.49	$1,519.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.01	$1,971.37
08/30/2024	ADJUSTMENT	SMITH, MICHAEL L & CHERYL A CHECK 8391 VOIDED PAYMENT: 944062. REASON: AMENDMENT TO RE 2025	$451.49	$1,805.36
08/20/2024	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK 8391	$-451.49	$1,353.87
07/10/2024	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,805.36	$1,805.36
03/04/2024	PAYMENT	SMITH, MICHAEL L & CHERYL CHECK 8358	$-437.61	$0.00
01/10/2024	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK 8349	$-437.61	$437.61
10/04/2023	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK 8336	$-437.61	$875.22
08/23/2023	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8332	$-440.03	$1,312.83
07/12/2023	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,752.86	$1,752.86
03/07/2023	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8301	$-424.87	$0.00
01/05/2023	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8283	$-424.87	$424.87
10/11/2022	PAYMENT	SMITH, MICHAEL & CHERYL CHECK NUM: 8269	$-424.87	$849.74
08/19/2022	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8262	$-2.40	$1,274.61
08/11/2022	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8260	$-424.87	$1,277.01
07/12/2022	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,701.88	$1,701.88
03/08/2022	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8229	$-444.95	$0.00
01/06/2022	PAYMENT	SMITH, MICHAEL L & CHERYL A TR CHECK NUM: 8221	$-444.95	$444.95
10/12/2021	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8204	$-444.95	$889.90
08/17/2021	PAYMENT	SMITH, MICHAEL L & CHERYL A TR CHECK NUM: 8193	$-446.92	$1,334.85
07/14/2021	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,781.77	$1,781.77
03/02/2021	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8162	$-440.48	$0.00
01/06/2021	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8149	$-440.48	$440.48
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$880.96
10/08/2020	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8126	$-440.48	$880.97
08/11/2020	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8113	$-440.46	$1,321.45
07/15/2020	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,761.90	$1,761.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/04/2020	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8065	$-427.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.20
01/09/2020	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8049	$-427.20	$427.20
10/03/2019	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8025	$-427.20	$854.40
08/20/2019	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 8015	$-428.38	$1,281.60
07/10/2019	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,709.98	$1,709.98
02/27/2019	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7970	$-427.69	$0.00
01/04/2019	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7958	$-427.69	$427.69
10/01/2018	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7931	$-427.69	$855.38
08/08/2018	PAYMENT	SMITH, MICHAEL L & CHERYL A TR CHECK NUM: 7917	$-428.87	$1,283.07
07/09/2018	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,711.94	$1,711.94
03/02/2018	PAYMENT	SMITH, MICHAEL L & CHERYL A TR CHECK NUM: 7876	$-384.85	$0.00
01/04/2018	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7860	$-384.85	$384.85
10/02/2017	PAYMENT	SMITH, MICHAEL L & CHERYL A TR CHECK NUM: 7830	$-384.85	$769.70
08/10/2017	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7815	$-387.63	$1,154.55
07/07/2017	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,542.18	$1,542.18
02/27/2017	PAYMENT	SMITH, MICHAEL L & CHERYL A TR CHECK NUM: 7768	$-371.54	$0.00
11/18/2016	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7739	$-371.54	$371.54
10/03/2016	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7702	$-371.54	$743.08
08/22/2016	PAYMENT	SMITH, MICHAEL L & CHERYL A TR CHECK NUM: 7690	$-371.57	$1,114.62
07/08/2016	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,486.19	$1,486.19
03/02/2016	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7642	$-363.23	$0.00
01/06/2016	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7624	$-363.23	$363.23
10/08/2015	PAYMENT	SMITH, MICHAEL L CREDIT: D	$-363.23	$726.46
08/14/2015	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7572	$-363.23	$1,089.69
07/08/2015	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,452.92	$1,452.92
03/06/2015	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7514	$-352.65	$0.00
01/07/2015	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7496	$-352.65	$352.65
10/03/2014	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7459	$-352.65	$705.30
09/04/2014	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7451	$-368.08	$1,057.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.16	$1,426.03
07/10/2014	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,411.87	$1,411.87
03/14/2014	PAYMENT	SMITH, MICHAEL L & CHERYL A TR CREDIT: B NUM: 7392	$-356.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.70	$356.08
01/14/2014	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7369	$-342.38	$342.38
09/30/2013	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7335	$-342.38	$684.76
08/28/2013	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7308	$-342.38	$1,027.14
07/16/2013	BILL	SMITH, MICHAEL L & CHERYL A TR	$1,369.52	$1,369.52
03/01/2013	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7246	$-332.40	$0.00
01/04/2013	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7227	$-332.40	$332.40
09/27/2012	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7195	$-332.40	$664.80
08/16/2012	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7180	$-332.43	$997.20
07/10/2012	BILL	SMITH, MICHAEL L & CHERYL A	$1,329.63	$1,329.63
03/01/2012	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7130	$-316.94	$0.00
01/05/2012	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7106	$-316.94	$316.94
10/05/2011	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7080	$-316.94	$633.88
08/25/2011	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 7058	$-316.95	$950.82
07/14/2011	BILL	SMITH, MICHAEL L & CHERYL A	$1,267.77	$1,267.77
03/04/2011	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6989	$-322.03	$0.00
03/04/2011	AMENDMENT	Adjusted to amount paid	$0.05	$322.03
01/06/2011	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6960	$-322.03	$321.98
10/01/2010	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6915	$-322.03	$644.01
08/17/2010	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6883	$-322.08	$966.04
07/14/2010	BILL	SMITH, MICHAEL L & CHERYL A	$1,288.12	$1,288.12
03/08/2010	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK	$-312.65	$0.00
01/14/2010	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6776	$-312.65	$312.65
10/20/2009	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6734	$-312.65	$625.30
10/19/2009	ADJUSTMENT	WRONG PARCEL NUM: 6719	$312.65	$937.95
10/19/2009	VOID	FIDELITY NATIONAL TITLA INS CHECK NUM: 6719	$-312.65	$625.30
09/02/2009	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6699	$-313.91	$937.95
07/21/2009	BILL	SMITH, MICHAEL L & CHERYL A	$1,251.86	$1,251.86
03/10/2009	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6617	$-303.54	$0.00
01/12/2009	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6584	$-303.54	$303.54
10/16/2008	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6545	$-303.54	$607.08
08/25/2008	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6493	$-304.81	$910.62
07/14/2008	BILL	SMITH, MICHAEL L & CHERYL A	$1,215.43	$1,215.43
03/06/2008	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6391	$-294.70	$0.00
01/15/2008	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6358	$-294.70	$294.70
10/04/2007	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6289	$-294.70	$589.40
08/15/2007	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6256	$-294.72	$884.10
07/13/2007	BILL	SMITH, MICHAEL L & CHERYL A	$1,178.82	$1,178.82
03/07/2007	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6127	$-286.12	$0.00
01/09/2007	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6089	$-286.12	$286.12
10/06/2006	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 6010	$-286.12	$572.24
08/28/2006	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 5974	$-286.12	$858.36
07/19/2006	BILL	SMITH, MICHAEL L & CHERYL A	$1,144.48	$1,144.48
03/14/2006	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 5835	$-277.78	$0.00
01/12/2006	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 5748	$-277.78	$277.78
10/07/2005	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 5694	$-277.78	$555.56
09/19/2005	PAYMENT	SMITH, MICHAEL L & CHERYL A CHECK NUM: 5662	$-277.81	$833.34
07/21/2005	BILL	SMITH, MICHAEL L & CHERYL A	$1,111.15	$1,111.15
03/10/2005	PAYMENT	@	$-277.06	$0.00
01/13/2005	PAYMENT	@	$-277.06	$277.06
10/07/2004	PAYMENT	@	$-277.06	$554.12
08/16/2004	PAYMENT	@	$-277.06	$831.18
07/01/2004	BILL	SMITH, MICHAEL L & CHE @	$1,108.24	$1,108.24
03/12/2004	PAYMENT	@	$-274.62	$0.00
01/16/2004	PAYMENT	@	$-274.62	$274.62
10/09/2003	PAYMENT	@	$-274.62	$549.24
08/22/2003	PAYMENT	@	$-274.63	$823.86
07/01/2003	BILL	SMITH, MICHAEL L & CHE @	$1,098.49	$1,098.49