Tax Account 045-010-013

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Owners

CLARE, LINDA
705 SMOKEY LN
SPRING CREEK, NV 89815-6315

814727

Account Summary

Account ID	045-010-013
Account Type	Real Estate
Location	705 SMOKEY LN
Balance	$30.82
Currently Due	$0.00

Account ID

045-010-013

Account Type

Real Estate

Location

705 SMOKEY LN

Balance

$30.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.12
Total	$442.12
Paid	$411.30
Balance	$30.82
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

$442.12

Total

$442.12

Paid

$411.30

Balance

$30.82

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	$103.05	$0.00	$103.05	$103.05	$0.00
2	10/07/2024	10/17/2024	Paid	$113.01	$0.00	$113.01	$113.01	$0.00
3	01/06/2025	01/16/2025	Paid	$113.01	$0.00	$113.01	$113.01	$0.00
4	03/03/2025	03/13/2025	Due	$113.05	$0.00	$113.05	$82.23	$30.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.93	$0.00	$378.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$357.84	$0.00	$357.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$378.40	$0.00	$378.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$375.24	$0.00	$375.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$379.55	$0.00	$379.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$363.26	$0.00	$363.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$239.64	$0.00	$239.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.84	$0.00	$221.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.93	$0.40	$257.33	$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	2.23	.16	.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	CLARE, LINDA M SYS 1007 ORIG: CHECK	$-411.30	$30.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.82	$442.12
08/30/2024	ADJUSTMENT	CLARE, LINDA M CHECK 1007 VOIDED PAYMENT: 931424. REASON: AMENDMENT TO RE 2025	$411.30	$411.30
08/15/2024	PAYMENT	CLARE, LINDA M CHECK 1007	$-411.30	$0.00
07/10/2024	BILL	CLARE, LINDA	$411.30	$411.30
08/22/2023	PAYMENT	CLARE, LINDA CHECK NUM: 2282	$-378.93	$0.00
07/12/2023	BILL	CLARE, LINDA	$378.93	$378.93
08/03/2022	PAYMENT	CLARE, L CHECK NUM: 1463	$-357.84	$0.00
07/12/2022	BILL	CLARE, LINDA	$357.84	$357.84
08/24/2021	PAYMENT	CLARE, L CHECK NUM: 1439	$-378.40	$0.00
07/14/2021	BILL	CLARE, LINDA	$378.40	$378.40
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
08/25/2020	PAYMENT	CLARE, L CHECK NUM: 1423	$-375.07	$0.17
07/15/2020	BILL	CLARE, LINDA	$375.24	$375.24
08/14/2019	PAYMENT	CLARE, L. CHECK NUM: 1391	$-379.55	$0.00
07/10/2019	BILL	CLARE, LINDA	$379.55	$379.55
08/10/2018	PAYMENT	CLARE, L CHECK NUM: 1350	$-363.26	$0.00
07/09/2018	BILL	CLARE, LINDA	$363.26	$363.26
08/10/2017	PAYMENT	CLARE, LINDA CHECK NUM: 1320	$-239.64	$0.00
07/07/2017	BILL	CLARE, LINDA	$239.64	$239.64
08/18/2016	PAYMENT	CLARE, LINDA CHECK NUM: 1306	$-221.84	$0.00
07/08/2016	BILL	CLARE, LINDA	$221.84	$221.84
08/20/2015	PAYMENT	CLARE, LINDA CHECK NUM: 1043	$-255.15	$0.00
07/08/2015	BILL	CLARE, LINDA	$255.15	$255.15
08/18/2014	PAYMENT	CLARE, LINDA CHECK NUM: 1034	$-257.33	$0.00
08/18/2014	AMENDMENT	Amount too small to refund	$0.40	$257.33
07/10/2014	BILL	CLARE, LINDA	$256.93	$256.93
08/23/2013	PAYMENT	CLARE, LINDA M CHECK NUM: 1015	$-270.81	$0.00
07/16/2013	BILL	CLARE, LINDA	$270.81	$270.81
10/17/2012	PAYMENT	CLARE, LINDA CHECK NUM: 2112	$-247.20	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.97	$247.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$241.23
07/10/2012	BILL	CLARE, LINDA	$238.84	$238.84
08/25/2011	PAYMENT	CLARE, LINDA CHECK NUM: 2103	$-269.63	$0.00
07/14/2011	BILL	CLARE, LINDA	$269.63	$269.63
10/07/2010	PAYMENT	LINDA CLARE CHECK BANK: OP INTERNET NUM: 94100203	$-252.44	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$252.44
08/25/2010	AMENDMENT	REMOVED PP ASSESSED SECURED	$-55.71	$249.94
07/14/2010	BILL	CLARE, LINDA	$305.65	$305.65
09/14/2009	PAYMENT	CLARE, LINDA CHECK NUM: 1030	$-319.60	$0.00
07/21/2009	BILL	CLARE, LINDA	$319.60	$319.60
11/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 108764	$-121.92	$0.00
08/05/2008	PAYMENT	BENVENUTO, FRANK CASH	$-60.96	$121.92
07/15/2008	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-62.24	$182.88
07/14/2008	BILL	BENVENUTO, FRANK CHARLES	$245.12	$245.12
11/26/2007	PAYMENT	BENVENUTO, FRANK CASH	$-148.24	$0.00
09/24/2007	PAYMENT	FRANK CHARLES BENVENUTO CASH	$-74.12	$148.24
08/06/2007	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-74.14	$222.36
07/13/2007	BILL	BENVENUTO, FRANK CHARLES	$296.50	$296.50
12/04/2006	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-73.03	$0.00
11/30/2006	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-73.03	$73.03
10/02/2006	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-73.03	$146.06
08/08/2006	PAYMENT	BENVENUTO, FRANK CASH	$-73.03	$219.09
07/19/2006	BILL	BENVENUTO, FRANK CHARLES	$292.12	$292.12
02/06/2006	PAYMENT	BENVENUTO, FRANK CASH	$-70.90	$0.00
12/02/2005	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-70.90	$70.90
08/09/2005	PAYMENT	BENVENUTO, FRANK CHARLES CREDIT: B NUM: MONEY OR	$-70.90	$141.80
08/04/2005	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-70.91	$212.70
07/21/2005	BILL	BENVENUTO, FRANK CHARLES	$283.61	$283.61
02/14/2005	PAYMENT	@	$-70.79	$0.00
11/09/2004	PAYMENT	@	$-70.79	$70.79
09/27/2004	PAYMENT	@	$-70.79	$141.58
08/13/2004	PAYMENT	@	$-70.81	$212.37
07/01/2004	BILL	BENVENUTO, FRANK CHARL @	$283.18	$283.18
10/21/2003	PAYMENT	@	$-66.27	$0.00
10/15/2003	PAYMENT	@	$-66.27	$66.27
08/26/2003	PAYMENT	@	$-66.27	$132.54
08/11/2003	PAYMENT	@	$-66.28	$198.81
07/01/2003	BILL	BENVENUTO, FRANK CHARL @	$265.09	$265.09