Tax Account 045-017-005

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Owners

SMITH, TANNER WESA
857 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6413

819612

Account Summary

Account ID	045-017-005
Account Type	Real Estate
Location	857 SPRING VALLEY PKWY
Balance	$1,055.97
Currently Due	$0.00

Account ID

045-017-005

Account Type

Real Estate

Location

857 SPRING VALLEY PKWY

Balance

$1,055.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.47
Total	$2,074.47
Paid	$1,018.50
Balance	$1,055.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,074.47

Total

$2,074.47

Paid

$1,018.50

Balance

$1,055.97

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$490.52	$0.00	$490.52	$490.52	$0.00
2	10/07/2024	10/17/2024	Paid	$527.98	$0.00	$527.98	$527.98	$0.00
3	01/06/2025	01/16/2025	Due	$527.98	$0.00	$527.98	$0.00	$527.98
4	03/03/2025	03/13/2025	Due	$527.99	$0.00	$527.99	$0.00	$1,055.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.93	$0.00	$1,815.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,681.59	$0.00	$1,681.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,709.57	$0.00	$1,709.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,723.23	$0.00	$1,723.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,634.42	$0.00	$1,634.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,544.49	$0.00	$1,544.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,434.77	$0.00	$1,434.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$718.85	$0.00	$718.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$2.21	$223.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$48.70	$270.57	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$220.72	$56.19	$276.91	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$219.54	$65.09	$284.63	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.98	$1,055.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-490.52	$1,583.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.47	$2,074.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937092. REASON: AMENDMENT TO RE 2025	$490.52	$1,961.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.52	$1,470.48
07/10/2024	BILL	SMITH, TANNER WESA	$1,961.00	$1,961.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.38	$453.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.38	$906.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.79	$1,360.14
07/12/2023	BILL	SMITH, TANNER WESA	$1,815.93	$1,815.93
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-419.80	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-419.80	$419.80
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$419.80	$839.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-419.80	$419.80
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-419.80	$839.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-422.19	$1,259.40
07/12/2022	BILL	ZATARAY, LUKE	$1,681.59	$1,681.59
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38055	$-426.90	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-426.90	$426.90
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-426.90	$853.80
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-428.87	$1,280.70
07/14/2021	BILL	HENDRICKSON, SHAWN & JESSICA	$1,709.57	$1,709.57
05/14/2021	PAYMENT	ECT CASH	$-0.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.56	$0.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.56	$431.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.56	$862.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.56	$1,292.67
07/15/2020	BILL	HENDRICKSON, SHAWN & JESSICA	$1,723.23	$1,723.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.31	$408.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.31	$816.62
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-409.49	$1,224.93
07/10/2019	BILL	HENDRICKSON, SHAWN & JESSICA	$1,634.42	$1,634.42
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.83	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.83	$385.83
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-385.83	$771.66
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-387.00	$1,157.49
07/09/2018	BILL	HENDRICKSON, SHAWN & JESSICA	$1,544.49	$1,544.49
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-358.00	$0.00
11/01/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 02046814	$-358.00	$358.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.00	$716.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.77	$1,074.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.77	$1,434.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.77	$1,074.00
07/07/2017	BILL	HENDRICKSON, SHAWN ET AL	$1,434.77	$1,434.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.71	$179.71
09/23/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 500155752	$-179.71	$359.42
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033147	$-179.72	$539.13
07/08/2016	BILL	HENDRICKSON, SHAWN ET AL	$718.85	$718.85
09/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026319	$-223.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$223.21
07/08/2015	BILL	BRASWELL, JAY C	$221.00	$221.00
06/22/2015	PAYMENT	BRASWELL, MAHELIA CASH	$-270.57	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.85	$270.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$268.72
04/24/2015	PAYMENT	BRASWELL, MAHELIA CASH	$-211.54	$261.72
04/01/2015	INTEREST	Monthly Interest	$1.32	$473.26
03/16/2015	PENALTY	Certified mailing fee	$6.48	$471.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.53	$465.46
03/02/2015	INTEREST	Monthly Interest	$1.32	$449.93
02/02/2015	INTEREST	Monthly Interest	$1.32	$448.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.00	$447.29
01/02/2015	INTEREST	Monthly Interest	$1.32	$437.29
12/01/2014	INTEREST	Monthly Interest	$1.32	$435.97
11/03/2014	INTEREST	Monthly Interest	$1.32	$434.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.58	$433.33
10/01/2014	INTEREST	Monthly Interest	$1.32	$427.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$426.43
09/02/2014	INTEREST	Monthly Interest	$1.32	$424.17
08/26/2014	PAYMENT	BRASWELL, MAHELIA J CREDIT: D	$-200.00	$422.85
08/01/2014	INTEREST	Monthly Interest	$2.52	$622.85
07/10/2014	BILL	BRASWELL, JAY C	$221.87	$620.33
07/01/2014	INTEREST	Monthly Interest	$2.52	$398.46
06/06/2014	PAYMENT	BRASWELL, JAY C CREDIT: D	$-150.00	$395.94
06/02/2014	INTEREST	Monthly Interest	$3.67	$545.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$542.27
05/01/2014	INTEREST	Monthly Interest	$1.83	$535.27
04/01/2014	INTEREST	Monthly Interest	$1.83	$533.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.45	$531.61
03/03/2014	INTEREST	Monthly Interest	$1.83	$516.16
02/03/2014	INTEREST	Monthly Interest	$1.83	$514.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.93	$512.50
01/02/2014	INTEREST	Monthly Interest	$1.83	$502.57
12/02/2013	INTEREST	Monthly Interest	$1.83	$500.74
11/04/2013	INTEREST	Monthly Interest	$1.83	$498.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$497.08
10/01/2013	INTEREST	Monthly Interest	$1.83	$491.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$489.73
09/03/2013	INTEREST	Monthly Interest	$1.83	$487.52
08/01/2013	INTEREST	Monthly Interest	$1.83	$485.69
07/16/2013	BILL	BRASWELL, JAY C	$220.72	$483.86
07/01/2013	INTEREST	Monthly Interest	$1.83	$263.14
06/03/2013	INTEREST	Monthly Interest	$1.83	$261.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$259.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.37	$252.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.88	$237.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$227.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	BRASWELL, JAY C	$219.54	$219.54
05/01/2012	PAYMENT	BRASWELL, J P CREDIT: D BANK: OP INTERNET NUM: 658736	$-252.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.37	$252.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.88	$237.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.49	$227.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$221.79
07/14/2011	BILL	BRASWELL, JAY C	$219.59	$219.59
05/31/2011	PAYMENT	BRASWELL, JAY C CREDIT: D	$-762.64	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$762.64
05/02/2011	INTEREST	Monthly Interest	$3.18	$755.64
04/01/2011	INTEREST	Monthly Interest	$3.18	$752.46
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$749.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.66	$743.74
03/01/2011	INTEREST	Monthly Interest	$3.18	$729.08
02/01/2011	INTEREST	Monthly Interest	$3.18	$725.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.42	$722.72
01/03/2011	INTEREST	Monthly Interest	$3.18	$713.30
12/01/2010	INTEREST	Monthly Interest	$3.18	$710.12
11/01/2010	INTEREST	Monthly Interest	$3.18	$706.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$703.76
10/01/2010	INTEREST	Monthly Interest	$3.18	$698.52
09/01/2010	INTEREST	Monthly Interest	$3.18	$695.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$692.16
08/02/2010	INTEREST	Monthly Interest	$3.18	$690.07
07/14/2010	BILL	BRASWELL, JAY C	$209.42	$686.89
07/01/2010	INTEREST	Monthly Interest	$3.18	$477.47
06/01/2010	INTEREST	Monthly Interest	$3.18	$474.29
05/03/2010	INTEREST	Monthly Interest	$1.51	$471.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$469.60
04/01/2010	INTEREST	Monthly Interest	$1.51	$462.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.00	$461.09
03/01/2010	INTEREST	Monthly Interest	$1.51	$447.09
02/01/2010	INTEREST	Monthly Interest	$1.51	$445.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.02	$444.07
01/05/2010	INTEREST	Monthly Interest	$1.51	$435.05
12/01/2009	INTEREST	Monthly Interest	$1.51	$433.54
11/02/2009	INTEREST	Monthly Interest	$1.51	$432.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.03	$430.52
10/01/2009	INTEREST	Monthly Interest	$1.51	$425.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$423.98
09/01/2009	INTEREST	Monthly Interest	$1.51	$421.94
08/03/2009	INTEREST	Monthly Interest	$1.51	$420.43
07/21/2009	BILL	BRASWELL, JAY C	$199.95	$418.92
07/01/2009	INTEREST	Monthly Interest	$1.51	$218.97
06/01/2009	INTEREST	Monthly Interest	$1.51	$217.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$215.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.71	$208.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.19	$196.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$188.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	BRASWELL, JAY C	$181.63	$181.63
05/05/2008	PAYMENT	BRASWELL, JAY C CASH	$-103.49	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$103.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.51	$96.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.98
09/25/2007	PAYMENT	GBB CHECK NUM: 46763	$-220.34	$90.18
09/25/2007	PAYMENT	GREAT BASIN BANK CHECK NUM: 46761	$-91.99	$310.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$402.51
09/04/2007	INTEREST	Monthly Interest	$1.50	$400.71
08/01/2007	INTEREST	Monthly Interest	$1.50	$399.21
07/13/2007	BILL	BRASWELL, JAY C	$180.37	$397.71
07/02/2007	INTEREST	Monthly Interest	$1.50	$217.34
06/01/2007	INTEREST	Monthly Interest	$1.50	$215.84
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$214.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.62	$207.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.11	$194.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	BRASWELL, JAY C & BOBBI	$180.30	$180.30
03/13/2006	PAYMENT	BRASWELL, JAY CHECK NUM: 1698	$-45.02	$0.00
02/07/2006	PAYMENT	BRASWELL, JAY CHECK NUM: 1685	$-99.69	$45.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.51	$144.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.34	$139.20
09/22/2005	PAYMENT	BRASWELL, JAY CHECK NUM: 1365	$-45.03	$136.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	BRASWELL, JAY	$180.09	$180.09
03/11/2005	PAYMENT	@	$-194.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.43	$194.80
07/01/2004	BILL	BRASWELL, JAY @	$180.37	$180.37
02/13/2004	PAYMENT	@	$-194.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.43	$194.76
07/01/2003	BILL	NICELY, CRASANDA ANN @	$180.33	$180.33