Tax Account 045-011-046

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Owners

SMITH, SEAN LEE ET AL
668 SMOKEY DR
SPRING CREEK, NV 89815-6318

SMITH, EATHEL LAURINE ET AL

805364

Account Summary

Account ID	045-011-046
Account Type	Real Estate
Location	668 SMOKEY DR
Balance	$1,684.60
Currently Due	$407.51

Account ID

045-011-046

Account Type

Real Estate

Location

668 SMOKEY DR

Balance

$1,684.60

Currently Due

$407.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.93
Total	$1,684.60
Paid	$0.00
Balance	$1,684.60
Due	$407.51
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

$1,668.93

Total

$1,684.60

Paid

$0.00

Balance

$1,684.60

Due

$407.51

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	Past due	$391.84	$15.67	$391.84	$0.00	$407.51
2	10/07/2024	10/17/2024	Due	$425.69	$0.00	$425.69	$0.00	$833.20
3	01/06/2025	01/16/2025	Due	$425.69	$0.00	$425.69	$0.00	$1,258.89
4	03/03/2025	03/13/2025	Due	$425.71	$0.00	$425.71	$0.00	$1,684.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.09	$64.86	$1,199.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,102.10	$165.48	$1,267.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,156.82	$40.60	$1,197.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,155.49	$40.63	$1,196.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,133.44	$39.74	$1,173.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,099.34	$11.03	$1,110.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,002.53	$80.40	$1,082.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$998.87	$34.96	$1,033.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$969.78	$0.00	$969.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$956.14	$0.00	$956.14	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$102.74	$1,684.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.67	$1,581.86
07/10/2024	BILL	SMITH, SEAN LEE ET AL	$1,566.19	$1,566.19
12/18/2023	PAYMENT	EATHEL BELVILLE ONLINE	$-1,199.95	$0.00
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK FEE: INSUFF FUNDS	$25.00	$1,199.95
12/14/2023	ADJUSTMENT	EATHEL SMITH ONLINE 7308859795 VOIDED PAYMENT: 862274. REASON: CHARGEBACK: INSUFFICIENT FUNDS	$1,174.95	$1,174.95
12/11/2023	PAYMENT	EATHEL SMITH ONLINE	$-1,174.95	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.44	$1,174.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.42	$1,146.51
07/12/2023	BILL	SMITH, SEAN LEE ET AL	$1,135.09	$1,135.09
04/05/2023	PAYMENT	SMITH, EATHEL CHECK BANK: OP INTERNET NUM: WVQDN4SPL	$-1,267.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$77.15	$1,267.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.63	$1,190.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.61	$1,140.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.09	$1,113.19
07/12/2022	BILL	SMITH, SEAN LEE ET AL	$1,102.10	$1,102.10
12/22/2021	PAYMENT	BELVILLE, EATHEL LAURINE CHECK BANK: OP INTERNET NUM: 1HSB25BNL	$-1,197.42	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.97	$1,197.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.63	$1,168.45
07/14/2021	BILL	BELVILLE, EATHEL L	$1,156.82	$1,156.82
11/02/2020	PAYMENT	SMITH, EATHEL L CHECK NUM: ACH	$-1,196.12	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.02	$1,196.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.61	$1,167.10
07/15/2020	BILL	BELVILLE, EATHEL L	$1,155.49	$1,155.49
11/05/2019	PAYMENT	SMITH, EATHEL CREDIT: D BANK: OP INTERNET NUM: 789885	$-1,173.18	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.37	$1,173.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.37	$1,144.81
07/10/2019	BILL	BELVILLE, EATHEL L	$1,133.44	$1,133.44
09/20/2018	PAYMENT	BELVILLE, EATHEL LAURINE CREDIT: D BANK: OP INTERNET NUM: 837115	$-1,110.37	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.03	$1,110.37
07/09/2018	BILL	BELVILLE, EATHEL L	$1,099.34	$1,099.34
01/19/2018	PAYMENT	BELVILLE, EATHEL LAURINE CHECK BANK: OP INTERNET NUM: 127578466	$-1,082.93	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.16	$1,082.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.13	$1,037.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.11	$1,012.64
07/07/2017	BILL	BELVILLE, EATHEL L	$1,002.53	$1,002.53
04/26/2017	PAYMENT	BELVILLE, EATHEL CREDIT: D BANK: OP INTERNET NUM: 110785	$-274.68	$0.00
04/03/2017	PAYMENT	BELVILLE, EATHEL CREDIT: D BANK: OP INTERNET NUM: 807090	$-259.67	$274.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.97	$534.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.99	$509.38
08/16/2016	PAYMENT	BELVILLE, EATHEL LAURINE CHECK BANK: OP INTERNET NUM: 120841310	$-249.74	$499.39
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.74	$749.13
07/08/2016	BILL	BELVILLE, EATHEL L	$998.87	$998.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.44	$242.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.44	$484.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.46	$727.32
07/08/2015	BILL	BELVILLE, WILLIAM L	$969.78	$969.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-238.72	$238.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$477.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.98	$716.16
07/10/2014	BILL	BELVILLE, WILLIAM L	$956.14	$956.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.44	$201.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.44	$402.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.45	$604.32
07/16/2013	BILL	BELVILLE, WILLIAM L	$805.77	$805.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.15	$198.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.15	$396.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.15	$594.45
07/10/2012	BILL	BELVILLE, WILLIAM L	$792.60	$792.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$194.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$389.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$583.74
07/14/2011	BILL	BELVILLE, WILLIAM L	$778.32	$778.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.90	$202.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.90	$405.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.93	$608.70
07/14/2010	BILL	BELVILLE, WILLIAM L	$811.63	$811.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.15	$201.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.15	$402.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.41	$603.45
07/21/2009	BILL	BELVILLE, WILLIAM L	$805.86	$805.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$197.84	$197.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.84	$197.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.84	$395.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.11	$593.52
07/14/2008	BILL	BELVILLE, WILLIAM L	$792.63	$792.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.08	$192.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.08	$384.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.09	$576.24
07/13/2007	BILL	BELVILLE, WILLIAM L	$768.33	$768.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.48	$186.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.48	$372.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.51	$559.44
07/19/2006	BILL	BELVILLE, WILLIAM L	$745.95	$745.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-181.05	$0.00
01/13/2006	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 71072695	$-62.36	$181.05
12/30/2005	PAYMENT	Auto Restore Payment CHECK NUM: MULTI	$-118.69	$243.41
12/30/2005	PAYMENT	Auto Restore Payment CHECK NUM: MULTI	$-181.05	$362.10
12/30/2005	ADJUSTMENT	Auto Adjust Out Payment NUM: MULTI	$118.69	$543.15
12/30/2005	ADJUSTMENT	Auto Adjust Out Payment NUM: MULTI	$181.05	$424.46
12/30/2005	ADJUSTMENT	applied to wrong apn NUM: 7574	$62.36	$243.41
12/30/2005	VOID	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-118.69	$181.05
09/30/2005	VOID	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.05	$299.74
09/28/2005	VOID	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 7574	$-62.36	$480.79
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.07	$543.15
07/21/2005	BILL	BELVILLE, WILLIAM L	$724.22	$724.22
03/03/2005	PAYMENT	@	$-180.69	$0.00
01/03/2005	PAYMENT	@	$-180.69	$180.69
10/01/2004	PAYMENT	@	$-180.69	$361.38
08/16/2004	PAYMENT	@	$-180.69	$542.07
07/01/2004	BILL	BELVILLE, WILLIAM L @	$722.76	$722.76
02/26/2004	PAYMENT	@	$-175.50	$0.00
01/09/2004	PAYMENT	@	$-175.50	$175.50
10/05/2003	PAYMENT	@	$-175.50	$351.00
08/11/2003	PAYMENT	@	$-175.51	$526.50
07/01/2003	BILL	BELVILLE, WILLIAM L @	$702.01	$702.01