Tax Account 045-018-080

Print Page · · Payments Cart · New Search

Owners

SMITH, TRACEY J & BRENDA L ETAL
485 PINE KNOT DR
SPRING CREEK, NV 89815-6745

SMITH, SABRINA L ET AL

730259

Account Summary

Account ID	045-018-080
Account Type	Real Estate
Location	485 PINE KNOT DR
Balance	$656.40
Currently Due	$0.00

Account ID

045-018-080

Account Type

Real Estate

Location

485 PINE KNOT DR

Balance

$656.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.59
Total	$1,279.59
Paid	$623.19
Balance	$656.40
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

$1,279.59

Total

$1,279.59

Paid

$623.19

Balance

$656.40

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	$295.00	$0.00	$295.00	$295.00	$0.00
2	10/07/2024	10/17/2024	Paid	$328.19	$0.00	$328.19	$328.19	$0.00
3	01/06/2025	01/16/2025	Due	$328.19	$0.00	$328.19	$0.00	$328.19
4	03/03/2025	03/13/2025	Due	$328.21	$0.00	$328.21	$0.00	$656.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.50	$0.00	$1,144.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,111.23	$0.00	$1,111.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,128.36	$0.00	$1,128.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,142.09	$0.00	$1,142.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,117.42	$0.00	$1,117.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,056.14	$0.00	$1,056.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$989.82	$0.00	$989.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$961.88	$0.00	$961.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$933.86	$0.00	$933.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$941.16	$9.45	$950.61	$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 -	$-328.19	$656.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-295.00	$984.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.82	$1,279.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933252. REASON: AMENDMENT TO RE 2025	$295.00	$1,178.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.00	$883.77
07/10/2024	BILL	SMITH, TRACEY J & BRENDA L ETAL	$1,178.77	$1,178.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.52	$285.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.52	$571.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.94	$856.56
07/12/2023	BILL	SMITH, TRACEY J & BRENDA L ETA	$1,144.50	$1,144.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.21	$277.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.21	$554.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.60	$831.63
07/12/2022	BILL	SMITH, TRACEY J & BRENDA L ETA	$1,111.23	$1,111.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$281.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$563.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.59	$844.77
07/14/2021	BILL	SMITH, TRACEY J & BRENDA L ETA	$1,128.36	$1,128.36
05/14/2021	PAYMENT	ECT CASH	$-0.15	$0.00
03/02/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10439826	$-285.49	$0.15
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.49	$285.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.49	$571.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.47	$856.62
07/15/2020	BILL	SMITH, TRACEY J & BRENDA L ETA	$1,142.09	$1,142.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.06	$279.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.06	$558.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.24	$837.18
07/10/2019	BILL	SMITH, TRACEY J & BRENDA L ETA	$1,117.42	$1,117.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.74	$263.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.74	$527.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.92	$791.22
07/09/2018	BILL	SMITH, TRACEY J & BRENDA L ETA	$1,056.14	$1,056.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.76	$246.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.76	$493.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.54	$740.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.54	$989.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.54	$740.28
07/07/2017	BILL	SMITH, TRACEY J & BRENDA L	$989.82	$989.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.47	$240.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.47	$480.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.47	$721.41
07/08/2016	BILL	SMITH, TRACEY J & BRENDA L	$961.88	$961.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.46	$233.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.46	$466.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.48	$700.38
07/08/2015	BILL	SMITH, TRACEY J & BRENDA L	$933.86	$933.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.97	$234.97
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 96327	$-234.97	$469.94
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96328	$-236.25	$704.91
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9085901	$-9.45	$941.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.45	$950.61
07/10/2014	BILL	SMITH, TRACEY J & BRENDA L	$941.16	$941.16
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110249	$-229.14	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088890	$-229.14	$229.14
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2059586	$-229.14	$458.28
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037810	$-229.17	$687.42
07/16/2013	BILL	SMITH, TRACEY J	$916.59	$916.59
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985505	$-227.24	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966556	$-227.24	$227.24
09/10/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1921511	$-227.24	$454.48
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904998	$-227.26	$681.72
07/10/2012	BILL	SMITH, TRACEY J	$908.98	$908.98
04/02/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1870947	$-230.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.87	$230.69
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835807	$-221.82	$221.82
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794692	$-221.82	$443.64
08/17/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 1780147	$-221.84	$665.46
07/14/2011	BILL	SMITH, TRACEY J	$887.30	$887.30
09/21/2010	PAYMENT	SMITH, TRACEY J CHECK NUM: 01218	$-208.71	$0.00
08/25/2010	PAYMENT	SMITH, TRACEY J CHECK NUM: 1200	$-69.57	$208.71
07/14/2010	BILL	SMITH, TRACEY J	$278.28	$278.28
08/12/2009	PAYMENT	SMITH, TRACEY J &BRENDA L CHECK NUM: 1039	$-271.43	$0.00
07/21/2009	BILL	SMITH, TRACEY J &BRENDA L	$271.43	$271.43
06/12/2009	PAYMENT	SMITH, TRACEY J &BRENDA L CHECK NUM: 8664	$-307.40	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.16	$307.40
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$305.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.15	$298.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.69	$280.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.51	$268.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$261.89
07/14/2008	BILL	SMITH, TRACEY J &BRENDA L	$259.26	$259.26
03/28/2008	PAYMENT	SMITH, TRACEY J &BRENDA L CHECK NUM: 8385	$-294.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.92	$294.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.52	$276.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$264.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.56
07/13/2007	BILL	SMITH, TRACEY J &BRENDA L	$256.00	$256.00
04/02/2007	PAYMENT	SMITH, TRACEY J &BRENDA L CHECK NUM: 8114	$-293.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.85	$293.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.48	$275.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.38	$263.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.55	$257.57
07/19/2006	BILL	SMITH, TRACEY J &BRENDA L	$255.02	$255.02
04/04/2006	PAYMENT	SMITH, TRACEY J &BRENDA L CHECK NUM: 7780	$-133.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.23	$133.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.49	$127.11
10/06/2005	PAYMENT	SMITH, TRACEY J &BRENDA L CHECK NUM: 7531	$-127.14	$124.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.76
07/21/2005	BILL	SMITH, TRACEY J &BRENDA L	$249.27	$249.27
03/01/2005	PAYMENT	@	$-269.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$19.95	$269.37
07/01/2004	BILL	SMITH, TRACEY J & @	$249.42	$249.42
01/29/2004	PAYMENT	@	$-265.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.70	$265.98
07/01/2003	BILL	SMITH, TRACEY J & @	$246.28	$246.28