Tax Account 041-002-054

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Owners

SMITH, RAYMOND T & SHYRA N TR
355 LAKEPORT DR
SPRING CREEK, NV 89815-6048

THE RAYMOND & SHYRA SMITH

FAMILY TRUST DATED 08262020

773113

Account Summary

Account ID	041-002-054
Account Type	Real Estate
Location	355 LAKEPORT DR
Balance	$1,425.74
Currently Due	$0.00

Account ID

041-002-054

Account Type

Real Estate

Location

355 LAKEPORT DR

Balance

$1,425.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.16
Total	$2,775.16
Paid	$1,349.42
Balance	$1,425.74
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

$2,775.16

Total

$2,775.16

Paid

$1,349.42

Balance

$1,425.74

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	$636.56	$0.00	$636.56	$636.56	$0.00
2	10/07/2024	10/17/2024	Paid	$712.86	$0.00	$712.86	$712.86	$0.00
3	01/06/2025	01/16/2025	Due	$712.86	$0.00	$712.86	$0.00	$712.86
4	03/03/2025	03/13/2025	Due	$712.88	$0.00	$712.88	$0.00	$1,425.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,471.39	$0.00	$2,471.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,399.48	$0.00	$2,399.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,476.03	$0.00	$2,476.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,404.35	$0.00	$2,404.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,333.71	$0.00	$2,333.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,311.41	$0.00	$2,311.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,058.27	$0.00	$2,058.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,995.66	$0.00	$1,995.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,937.54	$0.00	$1,937.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,882.38	$0.00	$1,882.38	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.86	$1,425.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-636.56	$2,138.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.70	$2,775.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932812. REASON: AMENDMENT TO RE 2025	$636.56	$2,545.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.56	$1,908.90
07/10/2024	BILL	SMITH, RAYMOND T & SHYRA N TR	$2,545.46	$2,545.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.25	$617.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.25	$1,234.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.64	$1,851.75
07/12/2023	BILL	SMITH, RAYMOND T & SHYRA N TR	$2,471.39	$2,471.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.27	$599.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.27	$1,198.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.67	$1,797.81
07/12/2022	BILL	SMITH, RAYMOND T & SHYRA N TR	$2,399.48	$2,399.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.51	$618.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.51	$1,237.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.50	$1,855.53
07/14/2021	BILL	SMITH, RAYMOND T & SHYRA N TR	$2,476.03	$2,476.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.09	$601.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.01	$1,202.18
08/04/2020	PAYMENT	AMROCK, LLC NEVADA CHECK NUM: 224831	$-601.08	$1,202.19
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-601.08	$1,803.27
07/15/2020	BILL	SMITH, RAYMOND T & SHYRA N TR	$2,404.35	$2,404.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-583.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.13	$583.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.13	$1,166.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.32	$1,749.39
07/10/2019	BILL	SMITH, RAYMOND T & SHYRA N	$2,333.71	$2,333.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.56	$577.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.56	$1,155.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.73	$1,732.68
07/09/2018	BILL	SMITH, RAYMOND T & SHYRA N	$2,311.41	$2,311.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.88	$513.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.88	$1,027.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.63	$1,541.64
07/07/2017	BILL	SMITH, RAYMOND T & SHYRA N	$2,058.27	$2,058.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.91	$498.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.91	$997.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-498.93	$1,496.73
07/08/2016	BILL	SMITH, RAYMOND T & SHYRA N	$1,995.66	$1,995.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-484.38	$484.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.38	$968.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.40	$1,453.14
07/08/2015	BILL	SMITH, RAYMOND T & SHYRA N	$1,937.54	$1,937.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.28	$470.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.28	$940.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-471.54	$1,410.84
07/10/2014	BILL	SMITH, RAYMOND T & SHYRA N	$1,882.38	$1,882.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-456.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.58	$456.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.58	$913.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.59	$1,369.74
07/16/2013	BILL	SMITH, RAYMOND T & SHYRA N	$1,826.33	$1,826.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-443.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.27	$443.28
08/08/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003921377	$-443.29	$886.55
08/08/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 00201907	$-443.29	$1,329.84
07/10/2012	BILL	TORREALDAY, JUAN I & JAIME L	$1,773.13	$1,773.13
03/16/2012	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2223	$-417.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.06	$417.67
01/06/2012	PAYMENT	TORREALDAY, JUAN I & JAIME L CREDIT: B NUM: 2198	$-401.61	$401.61
01/06/2012	ADJUSTMENT	PARTIAL CK & CASH	$401.61	$803.22
01/06/2012	VOID	TORREALDAY, JUAN I & JAIME L CASH	$-401.61	$401.61
10/07/2011	PAYMENT	TORREALDAY, JUAN I & JAIME L CREDIT: B NUM: 2166	$-401.61	$803.22
08/22/2011	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2155	$-401.61	$1,204.83
07/14/2011	BILL	TORREALDAY, JUAN I & JAIME L	$1,606.44	$1,606.44
04/29/2011	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2167	$-405.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.60	$405.51
01/13/2011	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2107	$-289.91	$389.91
01/13/2011	PAYMENT	TORREALDAY, JAIME L CASH	$-100.00	$679.82
10/15/2010	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2296	$-389.91	$779.82
08/24/2010	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2094	$-389.92	$1,169.73
07/14/2010	BILL	TORREALDAY, JUAN I & JAIME L	$1,559.65	$1,559.65
03/16/2010	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2070	$-393.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.14	$393.69
01/14/2010	PAYMENT	TORREALDAY, JUAN I & JAIME L CREDIT: B NUM: 2055	$-377.28	$378.55
09/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 106263	$-379.82	$755.83
08/26/2009	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2212	$-379.82	$1,135.65
07/21/2009	BILL	TORREALDAY, JUAN I & JAIME L	$1,515.47	$1,515.47
03/20/2009	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 637	$-381.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.66	$381.11
01/13/2009	PAYMENT	TORREALDAY, JUAN I & JAIME L CREDIT: B NUM: 619	$-366.45	$366.45
01/13/2009	ADJUSTMENT	part cash & ck	$366.45	$732.90
01/13/2009	VOID	TORREALDAY, JUAN I & JAIME L CASH	$-366.45	$366.45
10/16/2008	PAYMENT	TORREALDAY, JUAN I & JAIME L CREDIT: B NUM: 2024	$-366.45	$732.90
08/26/2008	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 2010	$-367.71	$1,099.35
07/14/2008	BILL	TORREALDAY, JUAN I & JAIME L	$1,467.06	$1,467.06
03/13/2008	PAYMENT	TORREALDAY, JUAN I & JAIME L CASH	$-355.77	$0.00
01/10/2008	PAYMENT	TORREALDAY, JUAN I & JAIME L CASH	$-355.77	$355.77
10/25/2007	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 1892	$-370.00	$711.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.23	$1,081.54
08/21/2007	PAYMENT	TORREALDAY, JUAN I & JAIME L CHECK NUM: 1861	$-355.80	$1,067.31
07/13/2007	BILL	TORREALDAY, JUAN I & JAIME L	$1,423.11	$1,423.11
02/28/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311863	$-345.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.41	$345.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.41	$690.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.42	$1,036.23
07/19/2006	BILL	TORREALDAY, JUAN I & JAIME L	$1,381.65	$1,381.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-335.35	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-335.35	$335.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.35	$670.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.36	$1,006.05
07/21/2005	BILL	TORREALDAY, JUAN I & JAIME L	$1,341.41	$1,341.41
03/03/2005	PAYMENT	@	$-252.90	$0.00
01/03/2005	PAYMENT	@	$-252.90	$252.90
10/01/2004	PAYMENT	@	$-252.90	$505.80
08/16/2004	PAYMENT	@	$-252.91	$758.70
07/01/2004	BILL	TORREALDAY, JUAN I & J @	$1,011.61	$1,011.61
03/02/2004	PAYMENT	@	$-250.66	$0.00
01/06/2004	PAYMENT	@	$-250.66	$250.66
10/03/2003	PAYMENT	@	$-250.66	$501.32
08/29/2003	PAYMENT	@	$-250.68	$751.98
07/01/2003	BILL	TORREALDAY, JUAN I & J @	$1,002.66	$1,002.66