Tax Account 045-011-058

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Owners

COMPESTINE, BELINDA K
689 SMOKEY PLZ
SPRING CREEK, NV 89815-6312

Account Summary

Account ID	045-011-058
Account Type	Real Estate
Location	689 SMOKEY PLZ
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-058

Account Type

Real Estate

Location

689 SMOKEY PLZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.10
Total	$1,287.10
Paid	$1,287.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.10

Total

$1,287.10

Paid

$1,287.10

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.93	$0.00	$296.93	$296.93	$0.00
2	10/07/2024	10/17/2024	Paid	$330.05	$0.00	$330.05	$330.05	$0.00
3	01/06/2025	01/16/2025	Paid	$330.05	$0.00	$330.05	$330.05	$0.00
4	03/03/2025	03/13/2025	Paid	$330.07	$0.00	$330.07	$330.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.02	$0.00	$1,152.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,118.54	$0.00	$1,118.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,144.63	$0.00	$1,144.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,156.76	$0.00	$1,156.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,146.68	$0.00	$1,146.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,174.25	$0.00	$1,174.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,085.55	$0.00	$1,085.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,058.59	$0.00	$1,058.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,034.86	$0.00	$1,034.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,045.63	$0.00	$1,045.63	$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	2.39	.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
09/18/2024	PAYMENT	BKC CHECK 14381	$-100.58	$0.00
08/30/2024	PAYMENT	COMPESTINE, BELINDA K SYS ORIG: CASH	$-1,186.52	$100.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.58	$1,287.10
08/30/2024	ADJUSTMENT	COMPESTINE, BELINDA K CASH VOIDED PAYMENT: 923925. REASON: AMENDMENT TO RE 2025	$1,186.52	$1,186.52
08/07/2024	PAYMENT	COMPESTINE, BELINDA K CASH	$-1,186.52	$0.00
07/10/2024	BILL	COMPESTINE, BELINDA K	$1,186.52	$1,186.52
08/10/2023	PAYMENT	BKC CHECK NUM: 14215	$-1,152.02	$0.00
07/12/2023	BILL	COMPESTINE, BELINDA K	$1,152.02	$1,152.02
08/02/2022	PAYMENT	COMPESTINE, BK CHECK NUM: 14062	$-1,118.54	$0.00
07/12/2022	BILL	COMPESTINE, BELINDA K	$1,118.54	$1,118.54
08/10/2021	PAYMENT	COMPESTINE, B.K. CHECK NUM: 13295	$-1,144.63	$0.00
07/14/2021	BILL	COMPESTINE, BELINDA K	$1,144.63	$1,144.63
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
03/09/2021	PAYMENT	COMPESTINE, B K CHECK NUM: 13187	$-289.14	$0.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.14	$289.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.14	$578.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.12	$867.64
07/15/2020	BILL	COMPESTINE, BELINDA K	$1,156.76	$1,156.76
02/21/2020	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: ACH	$-286.38	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-286.38	$286.38
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-286.38	$572.76
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-287.54	$859.14
07/10/2019	BILL	COMPESTINE, BELINDA K	$1,146.68	$1,146.68
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-293.27	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-293.27	$293.27
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-293.27	$586.54
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-294.44	$879.81
07/09/2018	BILL	COMPESTINE, BELINDA K	$1,174.25	$1,174.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$270.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$541.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$812.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.45	$1,085.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.45	$812.10
07/07/2017	BILL	COMPESTINE, BELINDA K	$1,085.55	$1,085.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$264.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$529.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.67	$793.92
07/08/2016	BILL	COMPESTINE, BELINDA K	$1,058.59	$1,058.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.71	$258.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.71	$517.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.73	$776.13
07/08/2015	BILL	COMPESTINE, BELINDA K	$1,034.86	$1,034.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.09	$261.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.09	$522.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$783.27
07/10/2014	BILL	COMPESTINE, BELINDA K	$1,045.63	$1,045.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$260.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$521.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$781.95
07/16/2013	BILL	COMPESTINE, BELINDA K	$1,042.60	$1,042.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.45	$255.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.45	$510.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.46	$766.35
07/10/2012	BILL	COMPESTINE, BELINDA K	$1,021.81	$1,021.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.87	$145.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.87	$291.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.90	$437.61
07/14/2011	BILL	COMPESTINE, BELINDA K	$583.51	$583.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.63	$141.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.63	$283.26
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-141.63	$424.89
07/14/2010	BILL	COMPESTINE, BELINDA K	$566.52	$566.52
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-137.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.51	$137.51
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702143	$-137.51	$275.02
10/22/2009	PAYMENT	FIRST AMSERCAN TAX SERVICE CHECK NUM: 2207,8628	$-144.32	$412.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.55	$556.85
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$138.77	$551.30
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-138.77	$412.53
07/21/2009	BILL	COMPESTINE, BELINDA K	$551.30	$551.30
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-124.41	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-124.41	$124.41
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-124.41	$248.82
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-125.67	$373.23
07/14/2008	BILL	COMPESTINE, BELINDA K	$498.90	$498.90
03/05/2008	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 9182	$-84.39	$0.00
01/30/2008	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 9144	$-3.52	$84.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$87.91
01/03/2008	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 9115	$-84.39	$87.77
10/29/2007	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 9025	$-84.39	$172.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.38	$256.55
08/24/2007	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8961	$-84.40	$253.17
07/13/2007	BILL	COMPESTINE, BELINDA K	$337.57	$337.57
03/01/2007	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8747	$-82.47	$0.00
01/03/2007	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8663	$-82.47	$82.47
10/03/2006	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8544	$-82.47	$164.94
09/15/2006	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8502	$-82.50	$247.41
07/19/2006	BILL	COMPESTINE, BELINDA K	$329.91	$329.91
03/02/2006	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8274	$-80.07	$0.00
12/29/2005	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8191	$-80.07	$80.07
09/29/2005	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8081	$-80.07	$160.14
08/24/2005	PAYMENT	COMPESTINE, BELINDA K CHECK NUM: 8012	$-80.09	$240.21
07/21/2005	BILL	COMPESTINE, BELINDA K	$320.30	$320.30
03/01/2005	PAYMENT	@	$-80.00	$0.00
01/03/2005	PAYMENT	@	$-80.00	$80.00
09/29/2004	PAYMENT	@	$-80.00	$160.00
08/13/2004	PAYMENT	@	$-80.03	$240.00
07/01/2004	BILL	COMPESTINE, BELINDA K @	$320.03	$320.03
03/03/2004	PAYMENT	@	$-78.53	$0.00
01/02/2004	PAYMENT	@	$-78.53	$78.53
10/08/2003	PAYMENT	@	$-78.53	$157.06
08/21/2003	PAYMENT	@	$-78.55	$235.59
07/01/2003	BILL	COMPESTINE, BELINDA K @	$314.14	$314.14