Tax Account 023-014-002

Print Page · · Payments Cart · New Search

Owners

SMEALL, JOHN
667 ROCKIN CHAIR RD UNIT 1
SPRING CREEK, NV 89815-8736

774202

Account Summary

Account ID	023-014-002
Account Type	Real Estate
Location	262 BAR NONE LN
Balance	$522.70
Currently Due	$0.00

Account ID

023-014-002

Account Type

Real Estate

Location

262 BAR NONE LN

Balance

$522.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.09
Total	$1,014.09
Paid	$491.39
Balance	$522.70
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

$1,014.09

Total

$1,014.09

Paid

$491.39

Balance

$522.70

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	$230.04	$0.00	$230.04	$230.04	$0.00
2	10/07/2024	10/17/2024	Paid	$261.35	$0.00	$261.35	$261.35	$0.00
3	01/06/2025	01/16/2025	Due	$261.35	$0.00	$261.35	$0.00	$261.35
4	03/03/2025	03/13/2025	Due	$261.35	$0.00	$261.35	$0.00	$522.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.57	$0.00	$892.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$747.67	$0.00	$747.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$791.55	$0.00	$791.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$768.64	$0.00	$768.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$755.29	$0.00	$755.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$746.26	$7.46	$753.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$627.74	$6.28	$634.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$631.22	$0.00	$631.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$629.05	$0.00	$629.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$631.22	$0.00	$631.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.00	.50	.50	.00
2023-2024	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.35	$522.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.04	$784.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.77	$1,014.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937978. REASON: AMENDMENT TO RE 2025	$230.04	$919.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.04	$689.28
07/10/2024	BILL	SMEALL, JOHN	$919.32	$919.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.14	$223.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.14	$446.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.15	$669.42
07/12/2023	BILL	SMEALL, JOHN	$892.57	$892.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.91	$186.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.91	$373.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-186.94	$560.73
07/12/2022	BILL	SMEALL, JOHN	$747.67	$747.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.88	$197.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.88	$395.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.91	$593.64
07/14/2021	BILL	SMEALL, JOHN	$791.55	$791.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.83	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.45	$18.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.45	$206.28
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23626	$-187.45	$393.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.46	$581.18
07/15/2020	BILL	SMEALL, JOHN	$768.64	$768.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.81	$188.82
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-188.83	$377.63
07/30/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 176595	$-188.83	$566.46
07/10/2019	BILL	GRAVIER, LINDA KAYE TR	$755.29	$755.29
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-186.56	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-186.56	$186.56
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-7.46	$373.12
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-186.56	$380.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.46	$567.14
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-186.58	$559.68
07/09/2018	BILL	GRAVIER, LINDA KAYE TR	$746.26	$746.26
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-156.93	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-156.93	$156.93
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-6.28	$313.86
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-156.93	$320.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$477.07
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-156.95	$470.79
07/07/2017	BILL	GRAVIER, LINDA KAYE TR	$627.74	$627.74
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-157.80	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-157.80	$157.80
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-157.80	$315.60
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-157.82	$473.40
07/08/2016	BILL	GRAVIER, LINDA KAYE TR	$631.22	$631.22
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-157.26	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-157.26	$157.26
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-157.26	$314.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-157.27	$471.78
07/08/2015	BILL	GRAVIER, LINDA KAYE TR	$629.05	$629.05
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-157.80	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-157.80	$157.80
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-157.80	$315.60
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-157.82	$473.40
07/10/2014	BILL	GRAVIER, LINDA KAYE TR	$631.22	$631.22
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-154.66	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-154.66	$154.66
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-154.66	$309.32
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-154.69	$463.98
07/16/2013	BILL	GRAVIER, LINDA KAYE TR	$618.67	$618.67
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-150.65	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-150.65	$150.65
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-150.65	$301.30
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-150.65	$451.95
07/10/2012	BILL	GRAVIER, LINDA KAYE TR	$602.60	$602.60
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-147.06	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-147.06	$147.06
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-147.06	$294.12
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-147.07	$441.18
07/14/2011	BILL	GRAVIER, LINDA KAYE TR	$588.25	$588.25
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.70	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-154.70	$154.70
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.70	$309.40
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.72	$464.10
07/14/2010	BILL	GARDNER, DAVID L & LINDA K	$618.82	$618.82
03/04/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 670517	$-151.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.61	$151.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.61	$303.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-151.61	$454.83
07/21/2009	BILL	GRAVIER, LINDA K TR	$606.44	$606.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-147.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-147.19	$147.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-147.19	$294.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-147.20	$441.57
07/14/2008	BILL	GRAVIER, LINDA K TR	$588.77	$588.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.90	$142.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.90	$285.80
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 399704	$-142.92	$428.70
07/13/2007	BILL	GRAVIER, LINDA K	$571.62	$571.62
03/01/2007	PAYMENT	Wells Fargo CHECK NUM: 313173	$-138.61	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-138.61	$138.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.61	$277.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.64	$415.83
07/19/2006	BILL	GRAVIER, LINDA K	$554.47	$554.47
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-129.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-129.79	$129.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-129.79	$259.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-129.80	$389.37
07/21/2005	BILL	GRAVIER, LINDA K	$519.17	$519.17
02/14/2005	PAYMENT	@	$-129.48	$0.00
12/29/2004	PAYMENT	@	$-129.48	$129.48
10/14/2004	PAYMENT	@	$-129.48	$258.96
08/24/2004	PAYMENT	@	$-129.48	$388.44
07/01/2004	BILL	GRAVIER, TRENT B & LIN @	$517.92	$517.92
03/10/2004	PAYMENT	@	$-128.42	$0.00
01/09/2004	PAYMENT	@	$-128.42	$128.42
09/15/2003	PAYMENT	@	$-128.42	$256.84
08/06/2003	PAYMENT	@	$-128.43	$385.26
07/01/2003	BILL	GRAVIER, TRENT B & LIN @	$513.69	$513.69