Tax Account 006-31E-058

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Owners

SMALES, JOHN
427 WONG WAY
SPRING CREEK, NV 89815-7213

760688

Account Summary

Account ID	006-31E-058
Account Type	Real Estate
Location	427 WONG WAY
Balance	$7,036.44
Currently Due	$0.00

Account ID

006-31E-058

Account Type

Real Estate

Location

427 WONG WAY

Balance

$7,036.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,154.31
Total	$9,154.31
Paid	$2,117.87
Balance	$7,036.44
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,154.31

Total

$9,154.31

Paid

$2,117.87

Balance

$7,036.44

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$2,117.87	$0.00	$2,117.87	$2,117.87	$0.00
2	10/07/2024	10/17/2024	Due	$2,345.48	$0.00	$2,345.48	$0.00	$2,345.48
3	01/06/2025	01/16/2025	Due	$2,345.48	$0.00	$2,345.48	$0.00	$4,690.96
4	03/03/2025	03/13/2025	Due	$2,345.48	$0.00	$2,345.48	$0.00	$7,036.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,842.93	$0.00	$7,842.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,262.15	$0.00	$7,262.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,003.40	$0.00	$7,003.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$149.99	$5.25	$155.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$149.33	$0.92	$150.25	$0.00	$0.00	2.8223	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,117.87	$7,036.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$684.15	$9,154.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939383. REASON: AMENDMENT TO RE 2025	$2,117.87	$8,470.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,117.87	$6,352.29
07/10/2024	BILL	SMALES, JOHN	$8,470.16	$8,470.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,960.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,960.13	$1,960.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,960.13	$3,920.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,962.54	$5,880.39
07/12/2023	BILL	SMALES, JOHN	$7,842.93	$7,842.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,814.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,814.94	$1,814.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,814.94	$3,629.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,817.33	$5,444.82
07/12/2022	BILL	SMALES, JOHN	$7,262.15	$7,262.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,750.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,750.35	$1,750.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,750.35	$3,500.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,752.35	$5,251.05
07/14/2021	BILL	SMALES, JOHN	$7,003.40	$7,003.40
11/13/2020	PAYMENT	JOHN SMALES CHECK NUM: ACH	$-155.24	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.75	$155.24
09/16/2020	AMENDMENT	ADJ-TOO SMALL TO REBILL	$-0.56	$151.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.50	$152.05
07/15/2020	BILL	SMALES, JOHN	$149.99	$150.55
02/05/2020	PAYMENT	SMALES, JOHN CHECK NUM: 00208	$-75.00	$0.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$75.56
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-37.04	$74.08
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-38.21	$111.12
07/10/2019	BILL	KONONIA CONSTRUCTION INC	$149.33	$149.33