Tax Account 045-005-009

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Owners

SMITH, DUSTIN
797 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6222

747229

Account Summary

Account ID	045-005-009
Account Type	Real Estate
Location	797 SPRING VALLEY PKWY
Balance	$1,107.48
Currently Due	$0.00

Account ID

045-005-009

Account Type

Real Estate

Location

797 SPRING VALLEY PKWY

Balance

$1,107.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.05
Total	$1,459.05
Paid	$351.57
Balance	$1,107.48
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

$1,459.05

Total

$1,459.05

Paid

$351.57

Balance

$1,107.48

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	$351.57	$0.00	$351.57	$351.57	$0.00
2	10/07/2024	10/17/2024	Due	$369.14	$0.00	$369.14	$0.00	$369.14
3	01/06/2025	01/16/2025	Due	$369.14	$0.00	$369.14	$0.00	$738.28
4	03/03/2025	03/13/2025	Due	$369.20	$0.00	$369.20	$0.00	$1,107.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.50	$0.00	$1,301.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,205.27	$0.00	$1,205.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,241.75	$0.00	$1,241.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,259.97	$0.00	$1,259.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,247.09	$0.00	$1,247.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,206.37	$42.29	$1,248.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,129.27	$39.43	$1,168.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,078.44	$0.00	$1,078.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,047.03	$0.00	$1,047.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,062.10	$0.00	$1,062.10	$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	.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
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-351.57	$1,107.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.61	$1,459.05
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928788. REASON: AMENDMENT TO RE 2025	$351.57	$1,405.44
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-351.57	$1,053.87
07/10/2024	BILL	SMITH, DUSTIN	$1,405.44	$1,405.44
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-324.77	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-324.77	$324.77
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-324.77	$649.54
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-327.19	$974.31
07/12/2023	BILL	SMITH, DUSTIN	$1,301.50	$1,301.50
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-300.72	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-300.72	$300.72
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$300.72	$601.44
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-300.72	$300.72
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-300.72	$601.44
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-303.11	$902.16
07/12/2022	BILL	SMITH, DUSTIN	$1,205.27	$1,205.27
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-309.94	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-309.94	$309.94
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-309.94	$619.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-311.93	$929.82
07/14/2021	BILL	SMITH, DUSTIN	$1,241.75	$1,241.75
05/14/2021	PAYMENT	ECT CASH	$-2.42	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-314.39	$2.42
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-314.39	$316.81
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-314.39	$631.20
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-314.38	$945.59
07/15/2020	BILL	SMITH, DUSTIN	$1,259.97	$1,259.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.48	$311.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.48	$622.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.65	$934.44
07/10/2019	BILL	SMITH, DUSTIN	$1,247.09	$1,247.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.30	$0.00
10/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 6065	$-947.36	$301.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.19	$1,248.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.10	$1,218.47
07/09/2018	BILL	LIEVANOS, ISAAC	$1,206.37	$1,206.37
03/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1325	$-602.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.16	$602.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.27	$574.53
10/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 336990	$-281.63	$563.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.38	$844.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.38	$1,129.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.38	$844.89
07/07/2017	BILL	UNIVERSAL AMERICAN MORTGAGE CO	$1,129.27	$1,129.27
02/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 811239	$-269.61	$0.00
12/27/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 685832	$-269.61	$269.61
09/23/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 409610	$-269.61	$539.22
08/22/2016	PAYMENT	DOVENMUEHLE MORTGAGE LLC CHECK NUM: 316876	$-269.61	$808.83
07/08/2016	BILL	MARQUEZ, JAMES A	$1,078.44	$1,078.44
02/22/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 912696	$-261.75	$0.00
12/24/2015	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 704624	$-261.75	$261.75
09/22/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 00524116	$-261.75	$523.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.78	$785.25
07/08/2015	BILL	MARQUEZ, JAMES A	$1,047.03	$1,047.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$265.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$530.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.47	$795.63
07/10/2014	BILL	MARQUEZ, JAMES A	$1,062.10	$1,062.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.27	$262.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.27	$524.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.27	$786.81
07/16/2013	BILL	MARQUEZ, JAMES A	$1,049.08	$1,049.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$0.00
11/05/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133254	$-257.92	$257.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.92	$515.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.92	$773.76
07/10/2012	BILL	DRAKE, DARREL W & BERNICE C	$1,031.68	$1,031.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.18	$257.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.18	$514.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.20	$771.54
07/14/2011	BILL	DRAKE, DARREL W & BERNICE C	$1,028.74	$1,028.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.96	$253.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.96	$507.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.96	$761.88
07/14/2010	BILL	DRAKE, DARREL W & BERNICE C	$1,015.84	$1,015.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.21	$254.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.21	$508.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.50	$762.63
07/21/2009	BILL	DRAKE, DARREL W & BERNICE C	$1,018.13	$1,018.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.01	$235.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.01	$470.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.29	$705.03
07/14/2008	BILL	DRAKE, DARREL W & BERNICE C	$941.32	$941.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.77	$228.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.77	$457.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.78	$686.31
07/13/2007	BILL	DRAKE, DARREL W & BERNICE C	$915.09	$915.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.04	$223.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.04	$446.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.04	$669.12
07/19/2006	BILL	DRAKE, DARREL W & BERNICE C	$892.16	$892.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-208.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-208.84	$208.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.84	$417.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.84	$626.52
07/21/2005	BILL	DRAKE, DARREL W & BERNICE C	$835.36	$835.36
03/04/2005	PAYMENT	@	$-208.39	$0.00
12/29/2004	PAYMENT	@	$-208.39	$208.39
10/14/2004	PAYMENT	@	$-208.39	$416.78
08/24/2004	PAYMENT	@	$-208.39	$625.17
07/01/2004	BILL	DRAKE, DARREL W & BERN @	$833.56	$833.56
03/10/2004	PAYMENT	@	$-71.03	$0.00
01/09/2004	PAYMENT	@	$-71.03	$71.03
09/04/2003	PAYMENT	@	$-142.09	$142.06
07/01/2003	BILL	DRAKE, DARREL W & BERN @	$284.15	$284.15