Tax Account 045-009-028

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Owners

SMITH, STEVEN
675 HAYLAND DR
SPRING CREEK, NV 89815-6645

786696

Account Summary

Account ID	045-009-028
Account Type	Real Estate
Location	675 HAYLAND DR
Balance	$367.86
Currently Due	$0.00

Account ID

045-009-028

Account Type

Real Estate

Location

675 HAYLAND DR

Balance

$367.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.10
Total	$479.10
Paid	$111.24
Balance	$367.86
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

$479.10

Total

$479.10

Paid

$111.24

Balance

$367.86

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	$111.24	$0.00	$111.24	$111.24	$0.00
2	10/07/2024	10/17/2024	Due	$122.61	$0.00	$122.61	$0.00	$122.61
3	01/06/2025	01/16/2025	Due	$122.61	$0.00	$122.61	$0.00	$245.22
4	03/03/2025	03/13/2025	Due	$122.64	$0.00	$122.64	$0.00	$367.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.79	$0.00	$419.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$407.63	$0.00	$407.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$426.97	$0.00	$426.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$414.44	$0.00	$414.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$401.76	$0.00	$401.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$361.86	$0.00	$361.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$321.80	$0.00	$321.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$309.76	$0.00	$309.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$309.76	$0.00	$309.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$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	"STEVEN SMITH" SYS 8294128725 ORIG: ONLINE	$-111.24	$367.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.25	$479.10
08/30/2024	ADJUSTMENT	"STEVEN SMITH" ONLINE 8294128725 VOIDED PAYMENT: 945042. REASON: AMENDMENT TO RE 2025	$111.24	$443.85
08/21/2024	PAYMENT	"STEVEN SMITH" ONLINE	$-111.24	$332.61
07/10/2024	BILL	SMITH, STEVEN	$443.85	$443.85
02/06/2024	PAYMENT	SMITH, STEVEN CASH	$-104.35	$0.00
12/12/2023	PAYMENT	SMITH, STEVEN CASH	$-104.35	$104.35
10/02/2023	PAYMENT	SMITH, STEVEN CASH	$-104.35	$208.70
08/22/2023	PAYMENT	SMITH, STEVEN CASH	$-106.74	$313.05
07/12/2023	BILL	SMITH, STEVEN	$419.79	$419.79
03/03/2023	PAYMENT	SMITH, STEVEN CASH	$-101.31	$0.00
12/27/2022	PAYMENT	SMITH, STEVEN CASH	$-101.31	$101.31
09/21/2022	PAYMENT	SMITH, STEVEN CASH	$-101.31	$202.62
08/15/2022	PAYMENT	SMITH, STEVEN CASH	$-103.70	$303.93
07/12/2022	BILL	SMITH, STEVEN	$407.63	$407.63
02/17/2022	PAYMENT	SMITH, STEVEN CASH	$-106.25	$0.00
01/11/2022	PAYMENT	SMITH, STEVEN CHECK NUM: MO	$-106.25	$106.25
09/24/2021	PAYMENT	SMITH, STEVEN CASH	$-106.25	$212.50
08/17/2021	PAYMENT	SMITH, STEVEN CHECK NUM: MO	$-108.22	$318.75
07/14/2021	BILL	SMITH, STEVEN	$426.97	$426.97
08/18/2020	PAYMENT	KATHLEEN LEININGER CHECK NUM: ACH	$-414.44	$0.00
07/15/2020	BILL	LEININGER, ROBERT W & KATHLEEN	$414.44	$414.44
08/21/2019	PAYMENT	LEININGER, ROBERT W CHECK BANK: OP INTERNET NUM: 134554080	$-401.76	$0.00
07/10/2019	BILL	LEININGER, ROBERT W & KATHLEEN	$401.76	$401.76
07/31/2018	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 871	$-361.86	$0.00
07/09/2018	BILL	LEININGER, ROBERT W & KATHLEEN	$361.86	$361.86
07/21/2017	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 802	$-321.80	$0.00
07/07/2017	BILL	LEININGER, ROBERT W & KATHLEEN	$321.80	$321.80
07/20/2016	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 792	$-309.76	$0.00
07/08/2016	BILL	LEININGER, ROBERT W & KATHLEEN	$309.76	$309.76
07/24/2015	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 778	$-309.76	$0.00
07/08/2015	BILL	LEININGER, ROBERT W & KATHLEEN	$309.76	$309.76
08/01/2014	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0764	$-310.86	$0.00
07/10/2014	BILL	LEININGER, ROBERT W & KATHLEEN	$310.86	$310.86
07/25/2013	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0739	$-294.08	$0.00
07/16/2013	BILL	LEININGER, ROBERT W & KATHLEEN	$294.08	$294.08
07/26/2012	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0702	$-300.51	$0.00
07/10/2012	BILL	LEININGER, ROBERT W & KATHLEEN	$300.51	$300.51
08/09/2011	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 637	$-299.23	$0.00
07/14/2011	BILL	LEININGER, ROBERT W & KATHLEEN	$299.23	$299.23
08/04/2010	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 556	$-292.42	$0.00
07/14/2010	BILL	LEININGER, ROBERT W & KATHLEEN	$292.42	$292.42
08/04/2009	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 452	$-285.16	$0.00
07/21/2009	BILL	LEININGER, ROBERT W & KATHLEEN	$285.16	$285.16
07/31/2008	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 320	$-272.59	$0.00
07/14/2008	BILL	LEININGER, ROBERT W & KATHLEEN	$272.59	$272.59
07/30/2007	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 194	$-268.34	$0.00
07/13/2007	BILL	LEININGER, ROBERT W & KATHLEEN	$268.34	$268.34
08/09/2006	PAYMENT	ZRUDSKY, C INC CHECK NUM: 1863	$-266.28	$0.00
07/19/2006	BILL	ZRUDSKY, C INC	$266.28	$266.28
08/01/2005	PAYMENT	ZRUDSKY, C INC CHECK NUM: 1674	$-258.56	$0.00
07/21/2005	BILL	ZRUDSKY, C INC	$258.56	$258.56
07/15/2004	PAYMENT	@	$-258.70	$0.00
07/01/2004	BILL	ZRUDSKY, C INC @	$258.70	$258.70
07/31/2003	PAYMENT	@	$-247.83	$0.00
07/01/2003	BILL	ZRUDSKY, C INC @	$247.83	$247.83