Tax Account 045-032-004

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Owners

SMITH, BRETT S
598 DARBY DR
SPRING CREEK, NV 89815-6606

Account Summary

Account ID	045-032-004
Account Type	Real Estate
Location	598 DARBY DR
Balance	$544.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $544.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.52
Total	$1,061.52
Paid	$517.12
Balance	$544.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$244.92	$0.00	$244.92	$244.92	$0.00
2	10/07/2024	10/17/2024	Paid	$272.20	$0.00	$272.20	$272.20	$0.00
3	01/06/2025	01/16/2025	Due	$272.20	$0.00	$272.20	$0.00	$272.20	Pay $272.20 Now
4	03/03/2025	03/13/2025	Due	$272.20	$0.00	$272.20	$0.00	$544.40	Pay $544.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.02	$0.00	$950.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$922.42	$0.00	$922.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$953.50	$0.00	$953.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$967.39	$0.00	$967.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$947.97	$0.00	$947.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$920.39	$0.00	$920.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$849.23	$0.00	$849.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$821.84	$0.00	$821.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$797.90	$0.00	$797.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$811.13	$0.00	$811.13	$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 -	$-272.20	$544.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-244.92	$816.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.07	$1,061.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935267. REASON: AMENDMENT TO RE 2025	$244.92	$978.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.92	$733.53
07/10/2024	BILL	SMITH, BRETT S	$978.45	$978.45
02/23/2024	PAYMENT	BS SMITH ACH 9070 - 039600425	$-236.90	$0.00
12/28/2023	PAYMENT	BS SMITH ACH 9070 - 039527778	$-236.90	$236.90
09/29/2023	PAYMENT	BS SMITH ACH 9070 - 039421349	$-236.90	$473.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$710.70
07/12/2023	BILL	SMITH, BRETT S	$950.02	$950.02
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.00	$230.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.00	$460.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.42	$690.00
07/12/2022	BILL	SMITH, BRETT S	$922.42	$922.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.88	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.88	$237.88
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.88	$475.76
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.86	$713.64
07/14/2021	BILL	SMITH, BRETT S	$953.50	$953.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.52	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-237.22	$18.52
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-237.22	$255.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-237.22	$492.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-237.21	$730.18
07/15/2020	BILL	SMITH, BRETT S	$967.39	$967.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-236.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.70	$236.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.70	$473.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.87	$710.10
07/10/2019	BILL	SMITH, BRETT S	$947.97	$947.97
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.80	$229.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-229.80	$459.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.99	$689.40
07/09/2018	BILL	SMITH, BRETT S	$920.39	$920.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.62	$211.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.62	$423.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.37	$634.86
07/07/2017	BILL	SMITH, BRETT S	$849.23	$849.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.46	$205.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.46	$410.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-205.46	$616.38
07/08/2016	BILL	SMITH, BRETT S	$821.84	$821.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-199.47	$199.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.47	$398.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.49	$598.41
07/08/2015	BILL	SMITH, BRETT S	$797.90	$797.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.46	$202.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.46	$404.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-203.75	$607.38
07/10/2014	BILL	SMITH, BRETT S	$811.13	$811.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-199.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.02	$199.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.02	$398.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.05	$597.06
07/16/2013	BILL	SMITH, BRETT S	$796.11	$796.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.02	$196.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.02	$392.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.03	$588.06
07/10/2012	BILL	SMITH, BRETT S	$784.09	$784.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.87	$195.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.87	$391.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.89	$587.61
07/14/2011	BILL	SMITH, BRETT S	$783.50	$783.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.74	$198.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.74	$397.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.77	$596.22
07/14/2010	BILL	SMITH, BRETT S	$794.99	$794.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.97	$203.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.97	$407.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.26	$611.91
07/21/2009	BILL	SMITH, BRETT S	$817.17	$817.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.90	$215.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.90	$431.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.17	$647.70
07/14/2008	BILL	SMITH, BRETT S	$864.87	$864.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.61	$209.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.61	$419.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.64	$628.83
07/13/2007	BILL	SMITH, BRETT S	$838.47	$838.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.51	$203.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.51	$407.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.51	$610.53
07/19/2006	BILL	SMITH, BRETT S	$814.04	$814.04
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-197.57	$0.00
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-197.59	$197.57
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919368	$-395.17	$395.16
07/21/2005	BILL	BUNDY, ELMO K & KARLEEN C	$790.33	$790.33
03/07/2005	PAYMENT	@	$-197.18	$0.00
12/29/2004	PAYMENT	@	$-197.18	$197.18
10/01/2004	PAYMENT	@	$-197.18	$394.36
08/18/2004	PAYMENT	@	$-197.19	$591.54
07/01/2004	BILL	BUNDY, ELMO K & KARLEE @	$788.73	$788.73
02/27/2004	PAYMENT	@	$-220.65	$0.00
01/05/2004	PAYMENT	@	$-220.65	$220.65
10/08/2003	PAYMENT	@	$-220.65	$441.30
08/18/2003	PAYMENT	@	$-220.66	$661.95
07/01/2003	BILL	BUNDY, ELMO K & KARLEE @	$882.61	$882.61