Tax Account 043-019-046

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Owners

SMITH, RONALD MATTHEW
702 AESOP DR
SPRING CREEK, NV 89815-7035

802530

Account Summary

Account ID	043-019-046
Account Type	Real Estate
Location	702 AESOP DR
Balance	$1,024.02
Currently Due	$0.00

Account ID

043-019-046

Account Type

Real Estate

Location

702 AESOP DR

Balance

$1,024.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.18
Total	$1,990.18
Paid	$966.16
Balance	$1,024.02
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

$1,990.18

Total

$1,990.18

Paid

$966.16

Balance

$1,024.02

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	$454.15	$0.00	$454.15	$454.15	$0.00
2	10/07/2024	10/17/2024	Paid	$512.01	$0.00	$512.01	$512.01	$0.00
3	01/06/2025	01/16/2025	Due	$512.01	$0.00	$512.01	$0.00	$512.01
4	03/03/2025	03/13/2025	Due	$512.01	$0.00	$512.01	$0.00	$1,024.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.96	$0.00	$1,762.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,711.68	$0.00	$1,711.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,766.91	$0.00	$1,766.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,715.36	$0.00	$1,715.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,664.79	$0.00	$1,664.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,653.55	$0.00	$1,653.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,501.18	$0.00	$1,501.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,512.35	$0.00	$1,512.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,468.30	$0.00	$1,468.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,449.90	$0.00	$1,449.90	$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
10/04/2024	PAYMENT	SMITH, MATT CHECK 2025	$-512.01	$1,024.02
08/30/2024	PAYMENT	SMITH, MATT SYS 2017 ORIG: CHECK	$-454.15	$1,536.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.39	$1,990.18
08/30/2024	ADJUSTMENT	SMITH, MATT CHECK 2017 VOIDED PAYMENT: 947780. REASON: AMENDMENT TO RE 2025	$454.15	$1,815.79
08/28/2024	PAYMENT	SMITH, MATT CHECK 2017	$-454.15	$1,361.64
07/10/2024	BILL	SMITH, RONALD MATTHEW	$1,815.79	$1,815.79
03/04/2024	PAYMENT	SMITH, MATT CHECK 1972	$-440.14	$0.00
12/26/2023	PAYMENT	SMITH, MATT CHECK 1955	$-440.14	$440.14
09/29/2023	PAYMENT	SMITH, RONALD MATTHEW CHECK 1928	$-440.14	$880.28
08/30/2023	PAYMENT	SMITH, MATT CHECK NUM: 1917	$-442.54	$1,320.42
07/12/2023	BILL	SMITH, RONALD MATTHEW	$1,762.96	$1,762.96
02/27/2023	PAYMENT	SMITH, MATT CHECK NUM: 1858	$-427.32	$0.00
01/03/2023	PAYMENT	SMITH, MATT CHECK NUM: 1845	$-427.32	$427.32
09/29/2022	PAYMENT	SMITH, MATT CHECK NUM: 1812	$-427.32	$854.64
08/15/2022	PAYMENT	SMITH, MATT CHECK NUM: 1800	$-429.72	$1,281.96
07/12/2022	BILL	SMITH, RONALD MATTHEW	$1,711.68	$1,711.68
03/01/2022	PAYMENT	SMITH, MATT CHECK NUM: 1746	$-441.23	$0.00
12/29/2021	PAYMENT	SMITH, MATT CHECK NUM: 1729	$-441.23	$441.23
10/01/2021	PAYMENT	SMITH, MATT CHECK NUM: 1691	$-441.23	$882.46
08/12/2021	PAYMENT	SMITH, MATT CHECK NUM: 1674	$-443.22	$1,323.69
07/14/2021	BILL	SMITH, RONALD MATTHEW	$1,766.91	$1,766.91
02/26/2021	PAYMENT	SMITH, MATT CHECK NUM: 1629	$-428.84	$0.00
12/29/2020	PAYMENT	SMITH, MATT CHECK NUM: 1608	$-428.84	$428.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-428.84	$857.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-428.84	$1,286.52
07/15/2020	BILL	SMITH, RONALD MATTHEW	$1,715.36	$1,715.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-415.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.90	$415.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.90	$831.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.09	$1,247.70
07/10/2019	BILL	SMITH, RONALD MATTHEW	$1,664.79	$1,664.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.09	$413.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.09	$826.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.28	$1,239.27
07/09/2018	BILL	SMITH, RONALD MATTHEW	$1,653.55	$1,653.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.60	$374.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.60	$749.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.38	$1,123.80
07/07/2017	BILL	SMITH, RONALD MATTHEW	$1,501.18	$1,501.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.08	$378.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.08	$756.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-378.11	$1,134.24
07/08/2016	BILL	SMITH, RONALD MATTHEW	$1,512.35	$1,512.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-367.07	$367.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.07	$734.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.09	$1,101.21
07/08/2015	BILL	SMITH, RONALD MATTHEW	$1,468.30	$1,468.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.16	$362.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.16	$724.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-363.42	$1,086.48
07/10/2014	BILL	SMITH, RONALD MATTHEW	$1,449.90	$1,449.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-351.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.61	$351.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.61	$703.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.62	$1,054.83
07/16/2013	BILL	SMITH, RONALD MATTHEW	$1,406.45	$1,406.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-393.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.38	$393.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.38	$786.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.39	$1,180.14
07/10/2012	BILL	SMITH, RONALD MATTHEW	$1,573.53	$1,573.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-382.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-382.45	$382.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-382.45	$764.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-382.47	$1,147.35
07/14/2011	BILL	SMITH, RONALD MATTHEW	$1,529.82	$1,529.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-380.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-380.85	$380.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-380.85	$761.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-380.87	$1,142.55
07/14/2010	BILL	SMITH, RONALD MATTHEW	$1,523.42	$1,523.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-369.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-369.76	$369.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-369.76	$739.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-371.03	$1,109.28
07/21/2009	BILL	SMITH, RONALD MATTHEW	$1,480.31	$1,480.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-357.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-357.91	$357.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-357.91	$715.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-359.20	$1,073.73
07/14/2008	BILL	SMITH, RONALD MATTHEW	$1,432.93	$1,432.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-344.17	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-344.17	$344.17
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-344.17	$688.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-344.20	$1,032.51
07/13/2007	BILL	SMITH, RONALD MATTHEW	$1,376.71	$1,376.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.15	$334.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.15	$668.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.15	$1,002.45
07/19/2006	BILL	SMITH, RONALD MATTHEW	$1,336.60	$1,336.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-324.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-324.41	$324.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.41	$648.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.44	$973.23
07/21/2005	BILL	SMITH, RONALD MATTHEW	$1,297.67	$1,297.67
03/04/2005	PAYMENT	@	$-323.50	$0.00
12/29/2004	PAYMENT	@	$-323.50	$323.50
10/14/2004	PAYMENT	@	$-323.50	$647.00
08/24/2004	PAYMENT	@	$-323.52	$970.50
07/01/2004	BILL	SMITH, RONALD MATTHEW @	$1,294.02	$1,294.02
02/04/2004	PAYMENT	@	$-320.54	$0.00
12/18/2003	PAYMENT	@	$-320.54	$320.54
09/22/2003	PAYMENT	@	$-320.54	$641.08
08/11/2003	PAYMENT	@	$-320.55	$961.62
07/01/2003	BILL	SMITH, RONALD MATTHEW @	$1,282.17	$1,282.17