Tax Account 045-011-050

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Owners

EQUITY TRUST COMPANY CUST ETAL
507 RAWLINGS DR
SPRING CREEK, NV 89815-5506

FBO JUSTIN J FRENCH IRA

624700

Account Summary

Account ID	045-011-050
Account Type	Real Estate
Location	479 SMOKEY PLC
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-050

Account Type

Real Estate

Location

479 SMOKEY PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$453.37
Total	$453.37
Paid	$453.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$453.37

Total

$453.37

Paid

$453.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$113.62	$0.00	$0.00	$113.62	$113.62	$0.00
2	10/06/2025	10/16/2025	Paid	$113.25	$0.00	$0.00	$113.25	$113.25	$0.00
3	01/05/2026	01/15/2026	Paid	$113.25	$0.00	$0.00	$113.25	$113.25	$0.00
4	03/02/2026	03/12/2026	Paid	$113.25	$0.00	$0.00	$113.25	$113.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$447.86	$0.00	$0.00	$447.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$383.76	$0.00	$0.00	$383.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$372.65	$0.00	$0.00	$372.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$393.76	$0.00	$0.00	$393.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$390.28	$0.00	$0.00	$390.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$376.63	$0.00	$0.00	$376.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$365.70	$0.00	$0.00	$365.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$316.68	$0.00	$0.00	$316.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$304.79	$0.00	$0.00	$304.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.79	$0.00	$0.00	$304.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.05	$0.00	$0.00	$306.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/05/2025	PAYMENT	EQUITY TRUST COMPANY CHECK (LOCKBOX-LA) - 2393854	$-453.37	$0.00
07/11/2025	BILL	EQUITY TRUST COMPANY CUST ETAL	$453.37	$453.37
09/26/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2229179	$-33.59	$0.00
08/30/2024	PAYMENT	EQUITY TRUST COMPANY SYS 2199895 ORIG: CHECK	$-414.27	$33.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.59	$447.86
08/30/2024	ADJUSTMENT	EQUITY TRUST COMPANY CHECK 2199895 VOIDED PAYMENT: 918584. REASON: AMENDMENT TO RE 2025	$414.27	$414.27
07/30/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2199895	$-414.27	$0.00
07/10/2024	BILL	EQUITY TRUST COMPANY CUST ETAL	$414.27	$414.27
08/10/2023	PAYMENT	EQUITY TRUST COMPANY CUST ETAL CHECK NUM: 2004190	$-383.76	$0.00
07/12/2023	BILL	EQUITY TRUST COMPANY CUST ETAL	$383.76	$383.76
08/02/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1792056	$-372.65	$0.00
07/12/2022	BILL	EQUITY TRUST COMPANY CUST ETAL	$372.65	$372.65
08/18/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1580546	$-393.76	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY CUST ETAL	$393.76	$393.76
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
08/26/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1355892	$-389.77	$0.51
07/15/2020	BILL	EQUITY TRUST COMPANY CUST ETAL	$390.28	$390.28
08/28/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1096660	$-376.63	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY CUST ETAL	$376.63	$376.63
07/27/2018	PAYMENT	EQUITY TRUST COMPANY CUST ETAL CHECK NUM: 790365	$-365.70	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUST ETAL	$365.70	$365.70
08/16/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 523950	$-316.68	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY CUST ETAL	$316.68	$316.68
08/09/2016	PAYMENT	EQUITY TRUST CO CHECK NUM: 235707	$-304.79	$0.00
07/08/2016	BILL	EQUITY TRUST COMPANY CUST ETAL	$304.79	$304.79
08/19/2015	PAYMENT	EQUITY TRUST COMPANY CUST ETAL CHECK NUM: 2397493	$-304.79	$0.00
07/08/2015	BILL	EQUITY TRUST COMPANY CUST ETAL	$304.79	$304.79
08/15/2014	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1955127	$-306.05	$0.00
07/10/2014	BILL	EQUITY TRUST COMPANY CUST ETAL	$306.05	$306.05
08/15/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 16015193	$-283.52	$0.00
07/16/2013	BILL	EQUITY TRUST COMPANY CUST ETAL	$283.52	$283.52
08/14/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1339077	$-282.65	$0.00
07/10/2012	BILL	EQUITY TRUST COMPANY CUST ETAL	$282.65	$282.65
08/15/2011	PAYMENT	FRENCH, JUSTIN CREDIT: D	$-281.96	$0.00
07/14/2011	BILL	EQUITY TRUST COMPANY CUST ETAL	$281.96	$281.96
03/08/2011	PAYMENT	EQUITY TRUST COMPANY CUST ETAL CHECK NUM: 0793090	$-96.16	$0.00
02/07/2011	PAYMENT	EQUITY TRUST COMPANY CUST ETAL CHECK NUM: 783026	$-88.13	$96.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.57	$184.29
11/04/2010	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 0750127	$-88.13	$179.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.85
08/20/2010	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 724551	$-88.13	$264.33
07/14/2010	BILL	EQUITY TRUST COMPANY CUST ETAL	$352.46	$352.46
03/23/2010	PAYMENT	MOYLE, ALLYSON L CHECK NUM: 9034	$-88.25	$0.00
03/23/2010	AMENDMENT	op too small to refund	$1.31	$88.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.34	$86.94
02/08/2010	PAYMENT	LINDSAY, ALLYSON L CHECK NUM: 9028	$-7.85	$83.60
01/25/2010	PAYMENT	MOYLE,ALLYSON CHECK NUM: 9025	$-85.00	$91.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.41	$176.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.19	$172.04
10/23/2009	PAYMENT	MOYLE, ALLYSON L CHECK NUM: 9007	$-83.60	$171.85
10/21/2009	PAYMENT	MOYLE, ALLYSON L CHECK NUM: 9002	$-83.60	$255.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$339.05
07/21/2009	BILL	LINDSAY, ALLYSON L	$335.66	$335.66
04/20/2009	PAYMENT	ALLYSON L MOYLE CHECK NUM: 995070	$-83.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.20	$83.29
01/06/2009	PAYMENT	ALLYSON MOYLE CHECK NUM: 56199881	$-163.38	$80.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.47
09/03/2008	PAYMENT	ALLYSON L MOYLE CHECK NUM: 5053	$-81.35	$240.27
07/14/2008	BILL	LINDSAY, ALLYSON L	$321.62	$321.62
03/28/2008	PAYMENT	MOYLE, ALLYSON L CHECK NUM: 5043	$-81.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.14	$81.65
02/11/2008	PAYMENT	ALLYSON L MOYLE CHECK NUM: 5299	$-81.65	$78.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.14	$160.16
10/15/2007	PAYMENT	ALLYSON L MOYLE CHECK NUM: 5034	$-81.65	$157.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$238.67
08/27/2007	PAYMENT	LINDSAY, ALLYSON L CHECK NUM: 5216	$-78.52	$235.53
07/13/2007	BILL	LINDSAY, ALLYSON L	$314.05	$314.05
04/16/2007	PAYMENT	ALLYSON L MOYLE CHECK NUM: 5172	$-70.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.73	$70.98
01/09/2007	PAYMENT	ALLYSON MOYLE CHECK NUM: 5023	$-77.56	$68.25
10/16/2006	PAYMENT	MOYLE, ALLYSON L. CHECK NUM: 5018	$-89.97	$145.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.10	$235.78
09/05/2006	PAYMENT	MOYLE, ALLYSON L CHECK NUM: 5016	$-77.56	$232.68
07/19/2006	BILL	LINDSAY, ALLYSON L	$310.24	$310.24
04/27/2006	PAYMENT	MOYLE, ALLYSON L. CHECK NUM: 24310	$-168.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.86	$168.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.14	$160.32
10/31/2005	PAYMENT	LINDSAY, ALLYSON L CHECK NUM: 5026	$-81.73	$157.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.14	$238.91
08/24/2005	PAYMENT	LINDSAY, ALLYSON L CHECK NUM: 1114	$-78.59	$235.77
07/21/2005	BILL	LINDSAY, ALLYSON L	$314.36	$314.36
03/31/2005	PAYMENT	@	$-81.94	$0.00
03/17/2005	PAYMENT	@	$-81.94	$81.94
09/16/2004	PAYMENT	@	$-179.45	$163.88
07/01/2004	PENALTY	Penalty 04-05	$15.57	$343.33
07/01/2004	BILL	LINDSAY, ALLYSON L @	$327.76	$327.76
04/07/2004	PAYMENT	@	$-83.85	$0.00
01/08/2004	PAYMENT	@	$-83.85	$83.85
10/02/2003	PAYMENT	@	$-83.85	$167.70
09/19/2003	PAYMENT	@	$-90.57	$251.55
07/01/2003	PENALTY	Penalty 03-04	$6.70	$342.12
07/01/2003	BILL	LINDSAY, ALLYSON L @	$335.42	$335.42