Tax Account 045-030-026

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Owners

SMITH, LOGAN
414 CASTLECREST CT
SPRING CREEK, NV 89815-6703

704212

Account Summary

Account ID	045-030-026
Account Type	Real Estate
Location	414 CASTLECREST CT
Balance	$287.12
Currently Due	$0.00

Account ID

045-030-026

Account Type

Real Estate

Location

414 CASTLECREST CT

Balance

$287.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.72
Total	$1,133.72
Paid	$846.60
Balance	$287.12
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

$1,133.72

Total

$1,133.72

Paid

$846.60

Balance

$287.12

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	$272.44	$0.00	$272.44	$272.44	$0.00
2	10/07/2024	10/17/2024	Paid	$287.08	$0.00	$287.08	$287.08	$0.00
3	01/06/2025	01/16/2025	Paid	$287.08	$0.00	$287.08	$287.08	$0.00
4	03/03/2025	03/13/2025	Due	$287.12	$0.00	$287.12	$0.00	$287.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.41	$0.00	$1,008.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$935.49	$9.43	$944.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$964.29	$1.97	$966.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$977.57	$0.00	$977.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$971.30	$9.70	$981.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$926.21	$0.00	$926.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.40	$0.00	$867.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.94	$0.00	$844.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.68	$0.00	$825.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$832.03	$8.31	$840.34	$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	1.80	.59	.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
11/18/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061985	$-287.08	$287.12
10/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 61423	$-14.93	$574.20
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.60	$589.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$589.73
09/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 60473	$-272.15	$589.13
08/30/2024	PAYMENT	ALLIED LOAN SERVICING SYS 58994 ORIG: CHECK	$-272.44	$861.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.83	$1,133.72
08/30/2024	ADJUSTMENT	ALLIED LOAN SERVICING CHECK 58994 VOIDED PAYMENT: 918310. REASON: AMENDMENT TO RE 2025	$272.44	$1,088.89
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 58994	$-272.44	$816.45
07/10/2024	BILL	SMITH, LOGAN	$1,088.89	$1,088.89
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 55679	$-251.50	$0.00
11/29/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 53732	$-251.50	$251.50
10/03/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051564	$-251.50	$503.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 050524	$-253.91	$754.50
07/12/2023	BILL	SMITH, LOGAN	$1,008.41	$1,008.41
02/10/2023	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 047331	$-233.27	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 045883	$-233.27	$233.27
09/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 044191	$-478.38	$466.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.43	$944.92
07/12/2022	BILL	SMITH, LOGAN	$935.49	$935.49
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 039348	$-240.58	$0.00
12/21/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 037637	$-240.58	$240.58
12/21/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 037637	$240.58	$481.16
12/21/2021	AMENDMENT	adj to amount paid	$1.97	$240.58
09/27/2021	VOID	ALLIED LOAN SERVICES CHECK NUM: 037637	$-240.58	$238.61
08/11/2021	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 036418	$-242.55	$479.19
08/03/2021	PAYMENT	SMITH, LOGAN CREDIT: D	$-242.55	$721.74
07/14/2021	BILL	SMITH, LOGAN	$964.29	$964.29
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
02/02/2021	PAYMENT	ALLIED LOAD SERVICING CHECK NUM: 33168	$-244.08	$1.24
12/15/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 032225	$-244.08	$245.32
09/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 030612	$-244.08	$489.40
07/31/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 029501	$-244.09	$733.48
07/15/2020	BILL	SMITH, LOGAN	$977.57	$977.57
02/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26808	$-242.53	$0.00
12/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 025512	$-242.53	$242.53
12/11/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25328	$-9.70	$485.06
10/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24119	$-242.53	$494.76
10/28/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 24119	$252.23	$737.29
10/28/2019	VOID	ALLIED LOAN SERVICING CHECK NUM: 24119	$-252.23	$485.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.70	$737.29
08/27/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21964	$-243.71	$727.59
07/10/2019	BILL	SMITH, LOGAN	$971.30	$971.30
03/01/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18404	$-231.26	$0.00
01/07/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17137	$-231.26	$231.26
10/01/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16182	$-231.26	$462.52
08/31/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15913	$-232.43	$693.78
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-9.30	$926.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.30	$935.51
07/09/2018	BILL	SMITH, LOGAN	$926.21	$926.21
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14165	$-216.16	$0.00
01/08/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13616	$-216.16	$216.16
10/10/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12789	$-216.16	$432.32
08/04/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12187	$-218.92	$648.48
07/07/2017	BILL	SMITH, LOGAN	$867.40	$867.40
03/10/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11237	$-211.23	$0.00
01/04/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10680	$-211.23	$211.23
10/11/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10248	$-211.23	$422.46
08/22/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 2685	$-211.25	$633.69
07/08/2016	BILL	SMITH, LOGAN	$844.94	$844.94
03/14/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 2004	$-206.42	$0.00
01/06/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 1640	$-206.42	$206.42
10/09/2015	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 1351	$-206.42	$412.84
08/19/2015	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 001260	$-206.42	$619.26
07/08/2015	BILL	SMITH, LOGAN & KATELIN	$825.68	$825.68
04/17/2015	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 000102	$-8.31	$0.00
04/17/2015	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 1037	$-207.69	$8.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.31	$216.00
01/14/2015	PAYMENT	SMITH, JENNIE PLUMMER & REED CHECK NUM: 6876	$-206.42	$207.69
08/26/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393201	$-208.96	$414.11
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.96	$623.07
07/10/2014	BILL	YOCUM, STEPHEN F	$832.03	$832.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.34	$201.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.34	$402.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.36	$604.02
07/16/2013	BILL	YOCUM, STEPHEN F	$805.38	$805.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.86	$196.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.86	$393.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.87	$590.58
07/10/2012	BILL	YOCUM, STEPHEN F	$787.45	$787.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.54	$0.00
01/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127855	$-617.13	$196.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.65	$813.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.86	$794.02
07/14/2011	BILL	MAGEE, JOHN W JR & GLENDA I	$786.16	$786.16
04/26/2011	PAYMENT	GLENDA I MAGEE CHECK BANK: OP INTERNET NUM: 96139151	$-492.46	$0.00
03/28/2011	PAYMENT	GLENDA I. MAGEE CREDIT: D BANK: OP INTERNET NUM: 130511	$-693.67	$492.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.05	$1,186.13
03/01/2011	INTEREST	Monthly Interest	$1.70	$1,130.08
02/01/2011	INTEREST	Monthly Interest	$1.70	$1,128.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.03	$1,126.68
01/03/2011	INTEREST	Monthly Interest	$1.70	$1,090.65
12/01/2010	INTEREST	Monthly Interest	$1.70	$1,088.95
11/01/2010	INTEREST	Monthly Interest	$1.70	$1,087.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.02	$1,085.55
10/01/2010	INTEREST	Monthly Interest	$1.70	$1,065.53
09/01/2010	INTEREST	Monthly Interest	$1.70	$1,063.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.01	$1,062.13
08/02/2010	INTEREST	Monthly Interest	$1.70	$1,054.12
07/14/2010	BILL	MAGEE, JOHN W JR & GLENDA I	$800.76	$1,052.42
07/01/2010	INTEREST	Monthly Interest	$1.70	$251.66
06/01/2010	INTEREST	Monthly Interest	$1.70	$249.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$248.26
04/15/2010	PAYMENT	GLENDA IRENE MAGEE MRS CREDIT: D BANK: INTERNET PMT	$-437.55	$241.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.80	$678.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.45	$642.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$621.56
09/14/2009	PAYMENT	GLENDA I MAGEE CREDIT: D BANK: INTERNET PMT	$-212.93	$613.38
09/01/2009	INTEREST	Monthly Interest	$0.05	$826.31
08/03/2009	INTEREST	Monthly Interest	$0.05	$826.26
07/21/2009	BILL	MAGEE, JOHN W JR & GLENDA I	$819.11	$826.21
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
05/08/2009	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 4438	$-197.80	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$204.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.61	$197.80
03/09/2009	PAYMENT	MAGEE, JOHN W JR CREDIT: D	$-224.41	$190.19
03/09/2009	PAYMENT	MAGEE, JOHN W JR CREDIT: D	$-7.24	$414.60
02/27/2009	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 4334	$-210.00	$421.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.74	$631.84
11/06/2008	PAYMENT	MAGEE, JOHN W JR CREDIT: D	$-206.65	$612.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.81	$818.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.95	$798.94
07/14/2008	BILL	MAGEE, JOHN W JR & GLENDA I	$790.99	$790.99
03/24/2008	PAYMENT	MAGEE, JOHN W JR & GLENDA I CREDIT: D	$-200.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.70	$200.12
03/10/2008	PAYMENT	MAGEE, JOHN W JR CREDIT: D	$-200.12	$192.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.70	$392.54
12/31/2007	PAYMENT	MAGEE, JOHN W JR GLENDA I CREDIT: D	$-200.12	$384.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.70	$584.96
09/05/2007	PAYMENT	MAGEE, JOHN & GLENDA CHECK NUM: 3695	$-192.43	$577.26
07/13/2007	BILL	MAGEE, JOHN W JR & GLENDA I	$769.69	$769.69
03/26/2007	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 3545	$-197.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.61	$197.78
01/30/2007	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 3492	$-209.75	$190.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.97	$399.92
12/04/2006	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 3352	$-190.17	$389.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.51	$580.12
09/15/2006	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 3193	$-197.89	$570.61
09/05/2006	INTEREST	Monthly Interest	$0.05	$768.50
08/02/2006	INTEREST	Monthly Interest	$0.05	$768.45
07/19/2006	BILL	MAGEE, JOHN W JR & GLENDA I	$760.68	$768.40
07/03/2006	INTEREST	Monthly Interest	$0.05	$7.72
06/21/2006	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 3068	$-103.32	$7.67
06/01/2006	INTEREST	Monthly Interest	$0.67	$110.99
05/23/2006	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 3001	$-95.25	$110.32
05/05/2006	PAYMENT	MAGEE, JOHN W JR & GLENDA I CHECK NUM: 2988	$-172.76	$205.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$378.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.60	$371.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.53	$348.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.07	$334.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.23	$326.13
07/21/2005	BILL	MAGEE, JOHN W JR & GLENDA I	$322.90	$322.90
12/02/2004	PAYMENT	@	$-161.42	$0.00
10/05/2004	PAYMENT	@	$-80.71	$161.42
08/19/2004	PAYMENT	@	$-80.73	$242.13
07/01/2004	BILL	IRVIN, LARRY & GEORGIA @	$322.86	$322.86
05/10/2004	PAYMENT	@	$-172.60	$0.00
11/05/2003	PAYMENT	@	$-203.77	$172.60
07/01/2003	PENALTY	Penalty 03-04	$31.16	$376.37
07/01/2003	BILL	IRVIN, LARRY & GEORGIA @	$345.21	$345.21