Tax Account 045-011-044

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Owners

SMITH, CHARLES K
457 WESTBY DR
SPRING CREEK, NV 89815-6361

SMITH, CHARLES K 578593~~~~~~~~

Account Summary

Account ID	045-011-044
Account Type	Real Estate
Location	457 WESTBY DR
Balance	$1,274.94
Currently Due	$0.00

Account ID

045-011-044

Account Type

Real Estate

Location

457 WESTBY DR

Balance

$1,274.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.94
Total	$1,674.94
Paid	$400.00
Balance	$1,274.94
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

$1,674.94

Total

$1,674.94

Paid

$400.00

Balance

$1,274.94

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	$387.56	$0.00	$387.56	$387.56	$0.00
2	10/07/2024	10/17/2024	Due	$429.12	$0.00	$429.12	$12.44	$416.68
3	01/06/2025	01/16/2025	Due	$429.12	$0.00	$429.12	$0.00	$845.80
4	03/03/2025	03/13/2025	Due	$429.14	$0.00	$429.14	$0.00	$1,274.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.64	$14.50	$1,457.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,400.69	$13.98	$1,414.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,419.58	$0.00	$1,419.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,442.24	$14.38	$1,456.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.48	$0.00	$1,406.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,365.55	$0.00	$1,365.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,281.34	$0.00	$1,281.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,265.16	$0.00	$1,265.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,243.77	$0.00	$1,243.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,226.99	$0.00	$1,226.99	$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	.64	1.75	.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
09/09/2024	PAYMENT	SMITH, CHARLES K OR ELLEN B CASEY CHECK 476	$-400.00	$1,274.94
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-15.50	$1,674.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.78	$1,690.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.50	$1,564.66
07/10/2024	BILL	SMITH, CHARLES K	$1,549.16	$1,549.16
03/14/2024	PAYMENT	SMITH, CHARLES K & ELLEN B CHECK 0458	$-360.06	$0.00
01/05/2024	PAYMENT	SMITH CHARLES & ELLEN B EBOX WF - 454	$-360.06	$360.06
11/01/2023	PAYMENT	SMITH, CHARLES K & ELLEN B CASEY CHECK 453	$-14.50	$720.12
11/01/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.58	$734.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$735.20
10/04/2023	PAYMENT	SMITH, CHARLES K & ELLEN B CHECK 452	$-360.06	$734.62
09/11/2023	PAYMENT	"SMITH, CHARLES K& ELLEN B" CHECK 425	$-362.46	$1,094.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.50	$1,457.14
07/12/2023	BILL	SMITH, CHARLES K	$1,442.64	$1,442.64
03/02/2023	PAYMENT	SMITH, CHARLES K & ELLEN B CHECK NUM: 0424	$-363.55	$0.00
02/02/2023	PAYMENT	SMITH, CHARLES K & ELLEN B CAS CHECK NUM: 421	$-349.57	$363.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.98	$713.12
10/04/2022	PAYMENT	SMITH, CHARLES K & ELLEN B CAS CHECK NUM: 416	$-349.57	$699.14
08/02/2022	PAYMENT	SMITH, CHARLES K & ELLEN B CHECK NUM: 0413	$-351.98	$1,048.71
07/12/2022	BILL	SMITH, CHARLES K	$1,400.69	$1,400.69
03/10/2022	PAYMENT	SMITH, CHARLES K & ELLEN B CHECK NUM: 407	$-354.40	$0.00
01/07/2022	PAYMENT	SMITH, CHARLES K & ELLEN B CAS CHECK NUM: 403	$-354.40	$354.40
07/26/2021	PAYMENT	SMITH, CHARLES & ELLEN CHECK NUM: 395	$-710.78	$708.80
07/14/2021	BILL	SMITH, CHARLES K	$1,419.58	$1,419.58
05/14/2021	PAYMENT	ECT CASH	$-4.60	$0.00
04/14/2021	PAYMENT	SMITH, CHARLES CHECK NUM: ACH	$-373.79	$4.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.38	$378.39
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.41	$364.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.41	$723.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.41	$1,082.83
07/15/2020	BILL	SMITH, CHARLES K	$1,442.24	$1,442.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.33	$351.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.33	$702.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.49	$1,053.99
07/10/2019	BILL	SMITH, CHARLES K	$1,406.48	$1,406.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.09	$341.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.09	$682.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.28	$1,023.27
07/09/2018	BILL	SMITH, CHARLES K	$1,365.55	$1,365.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.64	$319.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.64	$639.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.42	$958.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.42	$1,281.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.42	$958.92
07/07/2017	BILL	SMITH, CHARLES K	$1,281.34	$1,281.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.29	$316.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.29	$632.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.29	$948.87
07/08/2016	BILL	SMITH, CHARLES K	$1,265.16	$1,265.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.94	$310.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.94	$621.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$932.82
07/08/2015	BILL	SMITH, CHARLES K	$1,243.77	$1,243.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-306.43	$306.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.43	$612.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.70	$919.29
07/10/2014	BILL	SMITH, CHARLES K	$1,226.99	$1,226.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.59	$301.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.59	$603.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.62	$904.77
07/16/2013	BILL	SMITH, CHARLES K	$1,206.39	$1,206.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$292.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$585.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.82	$878.43
07/10/2012	BILL	SMITH, CHARLES K	$1,171.25	$1,171.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$287.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$575.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.99	$863.94
07/14/2011	BILL	SMITH, CHARLES K	$1,151.93	$1,151.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.16	$290.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.16	$580.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.19	$870.48
07/14/2010	BILL	SMITH, CHARLES K	$1,160.67	$1,160.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.79	$294.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.79	$589.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.06	$884.37
07/21/2009	BILL	SMITH, CHARLES K	$1,180.43	$1,180.43
02/20/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 163952	$-285.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.13	$285.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.13	$570.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.40	$855.39
07/14/2008	BILL	SMITH, CHARLES K	$1,141.79	$1,141.79
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.82	$0.00
01/03/2008	PAYMENT	SMITH, KEN CHECK NUM: 300	$-276.82	$276.82
09/18/2007	PAYMENT	SMITH, KEN CHECK NUM: 245	$-276.82	$553.64
08/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 25393	$-276.84	$830.46
07/13/2007	BILL	JOHNSON, LEE T & NANCY J	$1,107.30	$1,107.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-268.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-268.76	$268.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-268.76	$537.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-268.77	$806.28
07/19/2006	BILL	JOHNSON, LEE T & NANCY J	$1,075.05	$1,075.05
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-260.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-260.93	$260.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-260.93	$521.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-260.95	$782.79
07/21/2005	BILL	JOHNSON, LEE T & NANCY J	$1,043.74	$1,043.74
02/16/2005	PAYMENT	@	$-260.31	$0.00
12/15/2004	PAYMENT	@	$-260.31	$260.31
10/05/2004	PAYMENT	@	$-260.31	$520.62
07/27/2004	PAYMENT	@	$-260.31	$780.93
07/01/2004	BILL	JOHNSON, LEE T & NANCY @	$1,041.24	$1,041.24
02/04/2004	PAYMENT	@	$-271.72	$0.00
12/18/2003	PAYMENT	@	$-271.72	$271.72
09/22/2003	PAYMENT	@	$-271.72	$543.44
08/11/2003	PAYMENT	@	$-271.74	$815.16
07/01/2003	BILL	JOHNSON, LEE T & NANCY @	$1,086.90	$1,086.90