Tax Account 045-010-033

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Owners

SMITH, SHYRA ET AL
355 LAKEPORT DR
SPRING CREEK, NV 89815-6048

FRANCIS, TORIN ET AL

786739

Account Summary

Account ID	045-010-033
Account Type	Real Estate
Location	501 MERINO DR
Balance	$53.39
Currently Due	$0.00

Account ID

045-010-033

Account Type

Real Estate

Location

501 MERINO DR

Balance

$53.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.82
Total	$671.82
Paid	$618.43
Balance	$53.39
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

$671.82

Total

$671.82

Paid

$618.43

Balance

$53.39

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	$154.78	$0.00	$154.78	$154.78	$0.00
2	10/07/2024	10/17/2024	Paid	$172.34	$0.00	$172.34	$172.34	$0.00
3	01/06/2025	01/16/2025	Paid	$172.34	$0.00	$172.34	$172.34	$0.00
4	03/03/2025	03/13/2025	Due	$172.36	$0.00	$172.36	$118.97	$53.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.48	$0.00	$600.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$583.06	$0.00	$583.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$608.87	$0.00	$608.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$605.65	$0.00	$605.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$596.72	$0.00	$596.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$579.36	$0.00	$579.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$514.20	$0.00	$514.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$496.55	$0.00	$496.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$487.66	$0.00	$487.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$474.72	$0.00	$474.72	$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	2.21	.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
08/30/2024	PAYMENT	STALKUP, SHEAN SYS 1013 ORIG: CHECK	$-618.43	$53.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.39	$671.82
08/30/2024	ADJUSTMENT	STALKUP, SHEAN CHECK 1013 VOIDED PAYMENT: 927087. REASON: AMENDMENT TO RE 2025	$618.43	$618.43
08/12/2024	PAYMENT	STALKUP, SHEAN CHECK 1013	$-618.43	$0.00
07/10/2024	BILL	SMITH, SHYRA ET AL	$618.43	$618.43
08/10/2023	PAYMENT	STALKUP, SHEAN CHECK NUM: 1005	$-600.48	$0.00
07/12/2023	BILL	SMITH, SHYRA ET AL	$600.48	$600.48
09/28/2022	PAYMENT	STALKUP, SHEAN CHECK NUM: 1001	$-290.32	$0.00
08/17/2022	PAYMENT	SMITH, SHYRA ET AL CHECK NUM: 3519	$-292.74	$290.32
07/12/2022	BILL	SMITH, SHYRA ET AL	$583.06	$583.06
08/18/2021	PAYMENT	SCHWENGEL, PHILIP D/EQUIPMENT CHECK NUM: 5236	$-608.87	$0.00
07/14/2021	BILL	SMITH, SHYRA ET AL	$608.87	$608.87
05/14/2021	PAYMENT	ECT CASH	$-4.01	$0.00
08/04/2020	PAYMENT	EQUIP REPAIR OF NV/SCHWENGEL,P CHECK NUM: 5045	$-601.64	$4.01
07/15/2020	BILL	FRANCIS, SHEAN	$605.65	$605.65
08/13/2019	PAYMENT	SCHWENGEL, PHILIP D ET AL CHECK NUM: 4868	$-596.72	$0.00
07/10/2019	BILL	FRANCIS, SHEAN	$596.72	$596.72
07/31/2018	PAYMENT	SCHWENGEL, PHILIP D/EQUIP REPA CHECK NUM: 4619	$-579.36	$0.00
07/09/2018	BILL	FRANCIS, SHEAN	$579.36	$579.36
01/04/2018	PAYMENT	SCHWENGEL, PHILIP D ET AL CHECK NUM: 4489	$-255.72	$0.00
08/04/2017	PAYMENT	SCHWENGEL, PHILIP CHECK NUM: 4392	$-258.48	$255.72
07/07/2017	BILL	FRANCIS, SHEAN	$514.20	$514.20
03/13/2017	PAYMENT	SCHWENGEL, PHILIP D ET AL CHECK NUM: 4287	$-124.13	$0.00
08/01/2016	PAYMENT	FRANCIS, SHEAN & PHILIP D CHECK NUM: 3478	$-372.42	$124.13
07/08/2016	BILL	FRANCIS, SHEAN	$496.55	$496.55
08/18/2015	PAYMENT	SCHWENGEL, PHILIP D CHECK NUM: 3919	$-487.66	$0.00
07/08/2015	BILL	FRANCIS, SHEAN	$487.66	$487.66
07/28/2014	PAYMENT	SCHWENGEL, PHILIP CHECK NUM: 3611	$-474.72	$0.00
07/10/2014	BILL	FRANCIS, SHEAN	$474.72	$474.72
01/22/2014	PAYMENT	ECT CASH	$-0.03	$0.00
01/09/2014	PAYMENT	SCHWENGEL, PHILIP D EQUIPMENT CHECK NUM: 3446	$-221.42	$0.03
08/29/2013	PAYMENT	FRANCIS, PHILIP CHECK NUM: 3342	$-221.42	$221.45
07/16/2013	BILL	FRANCIS, SHEAN	$442.87	$442.87
12/14/2012	PAYMENT	SCHWENGEL, SHEAN & PHILIP D CHECK NUM: 3406	$-219.02	$0.00
10/04/2012	PAYMENT	SCHWENGEL, SHEAN & PHILIP D CHECK NUM: 3395	$-109.51	$219.02
08/23/2012	PAYMENT	SCHWENGEL, PHILIP D/EQUIPMENT CHECK NUM: 3065	$-109.52	$328.53
07/10/2012	BILL	FRANCIS, SHEAN	$438.05	$438.05
03/12/2012	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3358	$-107.68	$0.00
01/06/2012	PAYMENT	SCHWENGEL, SHEAN & PHILIP CHECK NUM: 3346	$-107.68	$107.68
10/07/2011	PAYMENT	SCHWENGEL, PHILIP CHECK NUM: 2880	$-107.68	$215.36
08/19/2011	PAYMENT	SCHWENGEL, SHEAN & PHILIP D CHECK NUM: 3319	$-107.68	$323.04
07/14/2011	BILL	FRANCIS, SHEAN	$430.72	$430.72
03/16/2011	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 3292	$-109.35	$0.00
01/11/2011	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3279	$-109.35	$109.35
10/13/2010	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3232	$-109.35	$218.70
08/19/2010	PAYMENT	SCHWENGEL, PHILIP & SHEAN CHECK NUM: 3223	$-109.37	$328.05
07/14/2010	BILL	FRANCIS, SHEAN	$437.42	$437.42
03/11/2010	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 3196	$-108.62	$0.00
01/14/2010	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 3182	$-108.62	$108.62
07/31/2009	PAYMENT	FRANCIS, SHEAN CHECK NUM: 3158	$-218.51	$217.24
07/21/2009	BILL	FRANCIS, SHEAN	$435.75	$435.75
01/13/2009	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 3116	$-208.76	$0.00
08/13/2008	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 3081	$-210.03	$208.76
07/14/2008	BILL	FRANCIS, SHEAN	$418.79	$418.79
01/09/2008	PAYMENT	SCHWENGEL, SHEAN & PHILIP CHECK NUM: 3024	$-204.86	$0.00
07/31/2007	PAYMENT	SCHWENGEL, SHEAN CHECK NUM: 2960	$-204.86	$204.86
07/13/2007	BILL	FRANCIS, SHEAN	$409.72	$409.72
03/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2909	$-101.54	$0.00
03/16/2007	AMENDMENT	w/o penalty	$-4.06	$101.54
03/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2909	$101.54	$105.60
03/16/2007	VOID	FRANCIS, SHEAN CHECK NUM: 2909	$-101.54	$4.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.06	$105.60
01/09/2007	PAYMENT	SCHWENGERL, SHEAN CHECK NUM: 2884	$-101.54	$101.54
10/03/2006	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 2840	$-101.54	$203.08
08/30/2006	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 2818	$-101.54	$304.62
07/19/2006	BILL	FRANCIS, SHEAN	$406.16	$406.16
04/12/2006	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 2766	$-4.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.16
03/14/2006	PAYMENT	SHEAN SCHWENGEL CHECK NUM: 1222	$-96.15	$4.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$100.15
01/11/2006	PAYMENT	FRANCIS, SHEAN CHECK NUM: 2740	$-192.30	$100.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$292.30
09/12/2005	PAYMENT	SCHWENGEL, SHEAN CHECK NUM: 1190	$-96.17	$288.45
07/21/2005	BILL	FRANCIS, SHEAN	$384.62	$384.62
03/14/2005	PAYMENT	@	$-96.04	$0.00
01/10/2005	PAYMENT	@	$-96.04	$96.04
10/12/2004	PAYMENT	@	$-96.04	$192.08
08/11/2004	PAYMENT	@	$-96.07	$288.12
07/01/2004	BILL	FRANCIS, SHEAN @	$384.19	$384.19
03/15/2004	PAYMENT	@	$-98.15	$0.00
01/21/2004	PAYMENT	@	$-98.15	$98.15
10/15/2003	PAYMENT	@	$-98.15	$196.30
08/22/2003	PAYMENT	@	$-98.16	$294.45
07/01/2003	BILL	FRANCIS, SHEAN @	$392.61	$392.61