Tax Account 043-007-008

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Owners

SMITH, SCOTT WINFIELD ET AL
480 FOXRIDGE DR
SPRING CREEK, NV 89815-6918

SMITH, LAURA LOUISE ET AL

805894

Account Summary

Account ID	043-007-008
Account Type	Real Estate
Location	480 FOXRIDGE DR
Balance	$1,934.94
Currently Due	$0.00

Account ID

043-007-008

Account Type

Real Estate

Location

480 FOXRIDGE DR

Balance

$1,934.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,763.57
Total	$3,763.57
Paid	$1,828.63
Balance	$1,934.94
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

$3,763.57

Total

$3,763.57

Paid

$1,828.63

Balance

$1,934.94

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	$861.16	$0.00	$861.16	$861.16	$0.00
2	10/07/2024	10/17/2024	Paid	$967.47	$0.00	$967.47	$967.47	$0.00
3	01/06/2025	01/16/2025	Due	$967.47	$0.00	$967.47	$0.00	$967.47
4	03/03/2025	03/13/2025	Due	$967.47	$0.00	$967.47	$0.00	$1,934.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,343.07	$0.00	$3,343.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,202.34	$0.00	$3,202.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,322.50	$0.00	$3,322.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,276.03	$0.00	$3,276.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,215.93	$0.00	$3,215.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,133.44	$0.00	$3,133.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,516.39	$0.00	$2,516.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$10.90	$147.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$5.13	$133.07	$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 -	$-967.47	$1,934.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-861.16	$2,902.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.28	$3,763.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933227. REASON: AMENDMENT TO RE 2025	$861.16	$3,443.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.16	$2,582.13
07/10/2024	BILL	SMITH, SCOTT WINFIELD ET AL	$3,443.29	$3,443.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.17	$835.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.17	$1,670.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.56	$2,505.51
07/12/2023	BILL	SMITH, SCOTT WINFIELD ET AL	$3,343.07	$3,343.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.98	$799.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.98	$1,599.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.40	$2,399.94
07/12/2022	BILL	SMITH, SCOTT WINFIELD ET AL	$3,202.34	$3,202.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.13	$830.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.13	$1,660.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.11	$2,490.39
07/14/2021	BILL	SMITH, SCOTT WINFIELD	$3,322.50	$3,322.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-828.53	$790.43
09/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 139005	$-828.53	$1,618.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-828.54	$2,447.49
07/15/2020	BILL	SMITH, SCOTT WINFIELD	$3,276.03	$3,276.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.69	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14975	$-803.69	$803.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.69	$1,607.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-804.86	$2,411.07
07/10/2019	BILL	STEELE, BRAD D & KIMBERLY K TR	$3,215.93	$3,215.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.07	$783.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.07	$1,566.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.23	$2,349.21
07/09/2018	BILL	STEELE, KIMBERLY K & BRAD D	$3,133.44	$3,133.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.41	$628.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.41	$1,256.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.16	$1,885.23
07/07/2017	BILL	STEELE, KIMBERLY K & BRAD D	$2,516.39	$2,516.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-36.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-36.22	$36.22
09/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034647	$-73.92	$72.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	KADO PROPERTIES LLC	$144.91	$144.91
02/09/2016	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1046	$-147.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	ODELL, SHAWNESSY L & ANNE A	$136.18	$136.18
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-32.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.94
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-32.94	$31.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-32.94	$63.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-1.32	$95.01
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-32.93	$96.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$127.94	$127.94
07/26/2013	PAYMENT	CAPANNA, ALBERT CHECK NUM: 3158	$-117.50	$0.00
07/16/2013	BILL	CAPANNA, ALBERT	$117.50	$117.50
07/24/2012	PAYMENT	CAPANNA, ALBERT H & DAWN M CHECK NUM: 2832	$-108.89	$0.00
07/10/2012	BILL	CAPANNA, ALBERT	$108.89	$108.89
08/02/2011	PAYMENT	INT'L NEUROSCIENCE CONSULTANTS CHECK NUM: 2249	$-102.23	$0.00
07/14/2011	BILL	CAPANNA, ALBERT	$102.23	$102.23
08/20/2010	PAYMENT	CAPANNA, ALBERT & DAWN CHECK NUM: 2133	$-96.98	$0.00
07/14/2010	BILL	CAPANNA, ALBERT	$96.98	$96.98
08/05/2009	PAYMENT	INTERNATIONAL NEUROSCIENCE CHECK NUM: 13026	$-93.27	$0.00
07/21/2009	BILL	CAPANNA, ALBERT	$93.27	$93.27
07/29/2008	PAYMENT	INTERNATIONAL NEUROSCIENCE CHECK NUM: 11806	$-82.59	$0.00
07/14/2008	BILL	CAPANNA, ALBERT	$82.59	$82.59
07/19/2007	PAYMENT	CAPANNA, ALBERT(CONSULTANTS) CHECK NUM: 11007	$-76.74	$0.00
07/13/2007	BILL	CAPANNA, ALBERT	$76.74	$76.74
07/31/2006	PAYMENT	CAPANNA, ALBERT CHECK NUM: 10876	$-72.12	$0.00
07/19/2006	BILL	CAPANNA, ALBERT	$72.12	$72.12
02/24/2006	PAYMENT	CAPANNA, ALBERT CHECK NUM: 10542	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CAPANNA, ALBERT	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CAPANNA, ALBERT @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAPANNA, ALBERT @	$72.13	$72.13