Tax Account 006-31E-055

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Owners

SMITH, AMBER ROSEANN ET AL
243 KATIE DR
SPRING CREEK, NV 89815-6654

AUSTIN, CODY ALBERT ET AL

797709

Account Summary

Account ID	006-31E-055
Account Type	Real Estate
Location	243 KATIE DR
Balance	$2,699.22
Currently Due	$0.00

Account ID

006-31E-055

Account Type

Real Estate

Location

243 KATIE DR

Balance

$2,699.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,493.31
Total	$3,493.31
Paid	$794.09
Balance	$2,699.22
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

$3,493.31

Total

$3,493.31

Paid

$794.09

Balance

$2,699.22

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	$794.09	$0.00	$794.09	$794.09	$0.00
2	10/07/2024	10/17/2024	Due	$899.73	$0.00	$899.73	$0.00	$899.73
3	01/06/2025	01/16/2025	Due	$899.73	$0.00	$899.73	$0.00	$1,799.46
4	03/03/2025	03/13/2025	Due	$899.76	$0.00	$899.76	$0.00	$2,699.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.76	$0.00	$3,002.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,915.36	$0.00	$2,915.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$151.85	$0.00	$151.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$149.99	$12.00	$161.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$149.33	$22.48	$171.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$148.81	$11.98	$160.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$137.27	$11.18	$148.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$134.52	$27.18	$161.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.52	$10.76	$145.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$135.78	$1.40	$137.18	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-794.09	$2,699.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.94	$3,493.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933667. REASON: AMENDMENT TO RE 2025	$794.09	$3,175.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.09	$2,381.28
07/10/2024	BILL	SMITH, AMBER ROSEANN ET AL	$3,175.37	$3,175.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.09	$750.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.09	$1,500.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.49	$2,250.27
07/12/2023	BILL	SMITH, AMBER ROSEANN ET AL	$3,002.76	$3,002.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.24	$728.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.24	$1,456.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.64	$2,184.72
07/12/2022	BILL	SMITH, AMBER ROSEANN ET AL	$2,915.36	$2,915.36
11/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 215432	$-74.94	$0.00
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-37.47	$74.94
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-39.44	$112.41
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$151.85	$151.85
01/19/2021	PAYMENT	BURGESS, LORIN CHECK NUM: ACH	$-161.99	$0.00
01/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$161.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.75	$161.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.75	$155.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.50	$151.49
07/15/2020	BILL	BURGESS, LORIN & CAROLANN	$149.99	$149.99
03/16/2020	PAYMENT	LORIN BURGESS CHECK NUM: ACH	$-47.49	$0.00
03/16/2020	PAYMENT	LORIN BURGESS CHECK NUM: ACH	$-43.78	$47.49
03/16/2020	PAYMENT	LORIN BURGESS CHECK NUM: ACH	$-40.80	$91.27
03/16/2020	PAYMENT	LORIN BURGESS CHECK NUM: ACH	$-39.74	$132.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.45	$171.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$161.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.74	$161.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$154.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$150.86
07/10/2019	BILL	BURGESS, LORIN & CAROLANN	$149.33	$149.33
01/24/2019	PAYMENT	BURGESS, LORIN CREDIT: D BANK: OP INTERNET NUM: 816968	$-160.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.71	$160.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.75	$154.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$150.33
07/09/2018	BILL	BURGESS, LORIN & CAROLANN	$148.81	$148.81
02/08/2018	PAYMENT	BURGESS, LORIN DREW CHECK BANK: OP INTERNET NUM: 127848343	$-148.45	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.22	$148.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$142.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$138.73
07/07/2017	BILL	BURGESS, LORIN & CAROLANN	$137.27	$137.27
05/12/2017	PAYMENT	BURGESS, LORIN CREDIT: D BANK: OP INTERNET NUM: 070780	$-161.70	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$161.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.42	$154.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.05	$145.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$139.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$135.87
07/08/2016	BILL	BURGESS, LORIN & CAROLANN	$134.52	$134.52
03/07/2016	PAYMENT	BURGESS, LORIN CHECK BANK: OP INTERNET NUM: 118535406	$-145.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.05	$145.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$139.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$135.87
07/08/2015	BILL	BURGESS, LORIN & CAROLANN	$134.52	$134.52
09/22/2014	PAYMENT	BURGESS, LORIN CREDIT: D	$-137.18	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$137.18
07/10/2014	BILL	BURGESS, LORIN & CAROLANN	$135.78	$135.78
04/07/2014	PAYMENT	BURGESS, LORIN & CAROLANN CHECK NUM: 6122	$-154.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.42	$154.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.05	$145.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$139.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$135.87
07/16/2013	BILL	BURGESS, LORIN & CAROLANN	$134.52	$134.52
04/11/2013	PAYMENT	BURGESS, LORIN D CREDIT: D	$-154.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.42	$154.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.05	$145.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$139.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$135.87
07/10/2012	BILL	BURGESS, LORIN & CAROLANN	$134.52	$134.52
08/09/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125713	$-134.52	$0.00
07/14/2011	BILL	JONES, JERRY W TR	$134.52	$134.52
03/08/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3095	$-33.82	$0.00
01/05/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3083	$-33.82	$33.82
10/05/2010	PAYMENT	JONES, JERRY W CHECK NUM: 3058	$-33.82	$67.64
08/19/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3049	$-33.82	$101.46
07/14/2010	BILL	JONES, JERRY W TR	$135.28	$135.28
03/10/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3016	$-33.82	$0.00
01/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3006	$-33.82	$33.82
01/26/2010	AMENDMENT	Penalty too small to bill	$-1.35	$67.64
01/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3006	$33.82	$68.99
01/26/2010	VOID	JONES, JERRY W TR CHECK NUM: 3006	$-33.82	$35.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$68.99
10/23/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2984	$-33.82	$67.64
09/22/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2969	$-35.08	$101.46
07/21/2009	BILL	JONES, JERRY W TR	$136.54	$136.54
03/03/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2942	$-37.04	$0.00
01/26/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2934	$-33.82	$37.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$70.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$69.10
10/08/2008	PAYMENT	JERRY JONES CHECK NUM: 2909	$-33.82	$69.04
10/03/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2908	$-35.08	$102.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$137.94
07/14/2008	BILL	JONES, JERRY W TR	$136.54	$136.54