Tax Account 045-011-047

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Owners

ANTHONY, LYLE N & ROBYN M TR
468 SMOKEY PL
SPRING CREEK, NV 89815-6314

(LYLE & ROBYN ANTHONY FAMILY

TRUST 05262023)

820622

Account Summary

Account ID	045-011-047
Account Type	Real Estate
Location	468 SMOKEY PLC
Balance	$51.24
Currently Due	$0.00

Account ID

045-011-047

Account Type

Real Estate

Location

468 SMOKEY PLC

Balance

$51.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.19
Total	$713.19
Paid	$661.95
Balance	$51.24
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

$713.19

Total

$713.19

Paid

$661.95

Balance

$51.24

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	$165.75	$0.00	$165.75	$165.75	$0.00
2	10/07/2024	10/17/2024	Paid	$182.47	$0.00	$182.47	$182.47	$0.00
3	01/06/2025	01/16/2025	Paid	$182.47	$0.00	$182.47	$182.47	$0.00
4	03/03/2025	03/13/2025	Due	$182.50	$0.00	$182.50	$131.26	$51.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.24	$0.00	$614.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$596.42	$0.00	$596.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$622.52	$0.00	$622.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$621.46	$0.00	$621.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$614.81	$0.00	$614.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$552.60	$0.00	$552.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$496.43	$0.00	$496.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$479.51	$0.00	$479.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$479.51	$0.00	$479.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$480.46	$4.84	$485.30	$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	2.22	.17	.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	ANTHONY, LYLE & ROBYN SYS 2223 ORIG: CHECK	$-661.95	$51.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.24	$713.19
08/30/2024	ADJUSTMENT	ANTHONY, LYLE & ROBYN CHECK 2223 VOIDED PAYMENT: 945380. REASON: AMENDMENT TO RE 2025	$661.95	$661.95
08/21/2024	PAYMENT	ANTHONY, LYLE & ROBYN CHECK 2223	$-661.95	$0.00
07/10/2024	BILL	ANTHONY, LYLE N & ROBYN M TR	$661.95	$661.95
08/14/2023	PAYMENT	ANTHONY, LYLE N & ROBYN M TR CHECK NUM: 2128	$-614.24	$0.00
07/12/2023	BILL	ANTHONY, LYLE N & ROBYN M TR	$614.24	$614.24
08/19/2022	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 2039	$-596.42	$0.00
07/12/2022	BILL	ANTHONY, LYLE & ROBYN	$596.42	$596.42
08/23/2021	PAYMENT	ANTHONY, LYLE & ROBYN CHECK	$-622.52	$0.00
07/14/2021	BILL	ANTHONY, LYLE & ROBYN	$622.52	$622.52
05/14/2021	PAYMENT	ECT CASH	$-1.78	$0.00
08/04/2020	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1858	$-619.68	$1.78
07/15/2020	BILL	ANTHONY, LYLE & ROBYN	$621.46	$621.46
07/24/2019	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1767	$-614.81	$0.00
07/10/2019	BILL	ANTHONY, LYLE & ROBYN	$614.81	$614.81
08/28/2018	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1672	$-552.60	$0.00
07/09/2018	BILL	ANTHONY, LYLE & ROBYN	$552.60	$552.60
01/02/2018	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1611	$-246.84	$0.00
10/05/2017	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1580	$-123.42	$246.84
08/22/2017	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1566	$-126.17	$370.26
07/07/2017	BILL	ANTHONY, LYLE & ROBYN	$496.43	$496.43
01/13/2017	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1490	$-239.74	$0.00
10/11/2016	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1459	$-119.87	$239.74
08/22/2016	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1437	$-119.90	$359.61
07/08/2016	BILL	ANTHONY, LYLE & ROBYN	$479.51	$479.51
10/05/2015	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1275	$-359.61	$0.00
08/19/2015	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 1247	$-119.90	$359.61
07/08/2015	BILL	ANTHONY, LYLE & ROBYN	$479.51	$479.51
01/02/2015	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 01137	$-239.60	$0.00
10/03/2014	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 01080	$-119.80	$239.60
09/12/2014	PAYMENT	ANTHONY, LYLE N CREDIT: D	$-125.90	$359.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.84	$485.30
07/10/2014	BILL	ANTHONY, LYLE & ROBYN	$480.46	$480.46
03/07/2014	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7253	$-116.31	$0.00
01/06/2014	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7224	$-116.31	$116.31
10/07/2013	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7181	$-116.31	$232.62
09/03/2013	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7164	$-116.31	$348.93
07/16/2013	BILL	ANTHONY, LYLE & ROBYN	$465.24	$465.24
03/01/2013	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7089	$-115.19	$0.00
01/08/2013	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7060	$-115.19	$115.19
10/04/2012	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7012	$-115.19	$230.38
08/20/2012	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6988	$-115.21	$345.57
07/10/2012	BILL	ANTHONY, LYLE & ROBYN	$460.78	$460.78
03/05/2012	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6894	$-113.36	$0.00
01/04/2012	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6861	$-113.36	$113.36
10/05/2011	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6804	$-113.36	$226.72
08/22/2011	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6763	$-113.37	$340.08
07/14/2011	BILL	ANTHONY, LYLE & ROBYN	$453.45	$453.45
03/14/2011	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6668	$-126.86	$0.00
01/05/2011	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6613	$-126.86	$126.86
10/05/2010	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6542	$-126.86	$253.72
08/25/2010	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6481	$-126.88	$380.58
07/14/2010	BILL	ANTHONY, LYLE & ROBYN	$507.46	$507.46
03/08/2010	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6303	$-125.62	$0.00
01/08/2010	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6246	$-125.62	$125.62
10/22/2009	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6140	$-125.62	$251.24
09/15/2009	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6078	$-126.89	$376.86
07/21/2009	BILL	ANTHONY, LYLE & ROBYN	$503.75	$503.75
03/10/2009	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5889	$-119.66	$0.00
01/05/2009	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5823	$-119.66	$119.66
10/09/2008	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5722	$-119.66	$239.32
08/28/2008	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5686	$-120.95	$358.98
07/14/2008	BILL	ANTHONY, LYLE & ROBYN	$479.93	$479.93
03/05/2008	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5494	$-117.55	$0.00
01/03/2008	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5429	$-117.55	$117.55
10/03/2007	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5315	$-117.55	$235.10
08/27/2007	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5271	$-117.57	$352.65
07/13/2007	BILL	ANTHONY, LYLE & ROBYN	$470.22	$470.22
03/08/2007	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5114	$-116.59	$0.00
01/05/2007	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 5049	$-116.59	$116.59
10/03/2006	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 4959	$-116.59	$233.18
09/05/2006	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 4909	$-116.61	$349.77
07/19/2006	BILL	ANTHONY, LYLE & ROBYN	$466.38	$466.38
03/02/2006	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 4725	$-114.26	$0.00
01/03/2006	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 4658	$-114.26	$114.26
10/11/2005	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 4552	$-114.26	$228.52
09/01/2005	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 4470	$-114.29	$342.78
07/21/2005	BILL	ANTHONY, LYLE & ROBYN	$457.07	$457.07
04/01/2005	PAYMENT	@	$-114.21	$0.00
01/07/2005	PAYMENT	@	$-114.21	$114.21
10/05/2004	PAYMENT	@	$-114.21	$228.42
08/16/2004	PAYMENT	@	$-118.79	$342.63
07/01/2004	PENALTY	Penalty 04-05	$4.57	$461.42
07/01/2004	BILL	ANTHONY, LYLE & ROBYN @	$456.85	$456.85
03/01/2004	PAYMENT	@	$-103.24	$0.00
01/07/2004	PAYMENT	@	$-103.24	$103.24
10/08/2003	PAYMENT	@	$-103.24	$206.48
08/13/2003	PAYMENT	@	$-103.24	$309.72
07/01/2003	BILL	ANTHONY, LYLE & ROBYN @	$412.96	$412.96