Tax Account 045-037-022

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Owners

SMITH, WAYNE D & ATHENA L
588 GILIA PL
SPRING CREEK, NV 89815-6616

Account Summary

Account ID	045-037-022
Account Type	Real Estate
Location	588 GILIA PLC
Balance	$734.12
Currently Due	$0.00

Account ID

045-037-022

Account Type

Real Estate

Location

588 GILIA PLC

Balance

$734.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.39
Total	$1,432.39
Paid	$698.27
Balance	$734.12
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

$1,432.39

Total

$1,432.39

Paid

$698.27

Balance

$734.12

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	$331.21	$0.00	$331.21	$331.21	$0.00
2	10/07/2024	10/17/2024	Paid	$367.06	$0.00	$367.06	$367.06	$0.00
3	01/06/2025	01/16/2025	Due	$367.06	$0.00	$367.06	$0.00	$367.06
4	03/03/2025	03/13/2025	Due	$367.06	$0.00	$367.06	$0.00	$734.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.27	$0.00	$1,224.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,188.68	$0.00	$1,188.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,223.31	$0.00	$1,223.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,234.71	$0.00	$1,234.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,207.04	$0.00	$1,207.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,171.92	$0.00	$1,171.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,080.72	$0.00	$1,080.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,046.56	$0.00	$1,046.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,016.08	$0.00	$1,016.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,025.85	$0.00	$1,025.85	$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 -	$-367.06	$734.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.21	$1,101.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.75	$1,432.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933432. REASON: AMENDMENT TO RE 2025	$331.21	$1,323.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.21	$992.43
07/10/2024	BILL	SMITH, WAYNE D & ATHENA L	$1,323.64	$1,323.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.47	$305.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.47	$610.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.86	$916.41
07/12/2023	BILL	SMITH, WAYNE D & ATHENA L	$1,224.27	$1,224.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$296.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$593.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.24	$889.71
07/12/2022	PAYMENT	SMITH, WAYNE (STALE DATED) CHECK	$-5.73	$1,182.95
07/12/2022	BILL	SMITH, WAYNE D & ATHENA L	$1,188.68	$1,188.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.33	$305.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.33	$610.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.32	$915.99
07/14/2021	BILL	SMITH, WAYNE D & ATHENA L	$1,223.31	$1,223.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.11	$304.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.11	$614.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.11	$924.60
07/15/2020	BILL	SMITH, WAYNE D & ATHENA L	$1,234.71	$1,234.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.47	$301.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.47	$602.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.63	$904.41
07/10/2019	BILL	SMITH, WAYNE D & ATHENA L	$1,207.04	$1,207.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.69	$292.69
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043244	$-292.69	$585.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.85	$878.07
07/09/2018	BILL	SMITH, WAYNE D & ATHENA L	$1,171.92	$1,171.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.49	$269.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.49	$538.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.25	$808.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.25	$1,080.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.25	$808.47
07/07/2017	BILL	SMITH, WAYNE D & ATHENA L	$1,080.72	$1,080.72
02/15/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004241550	$-261.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.64	$261.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.64	$523.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.64	$784.92
07/08/2016	BILL	SMITH, WAYNE D & ATHENA L	$1,046.56	$1,046.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.02	$254.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.02	$508.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.02	$762.06
07/08/2015	BILL	SMITH, WAYNE D & ATHENA L	$1,016.08	$1,016.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.14	$0.00
12/31/2014	PAYMENT	LOANCARE CHECK NUM: 493794	$-256.14	$256.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.14	$512.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.43	$768.42
07/10/2014	BILL	SMITH, WAYNE D & ATHENA L	$1,025.85	$1,025.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$224.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$448.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.46	$673.32
07/16/2013	BILL	SMITH, WAYNE D & ATHENA L	$897.78	$897.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.94	$219.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.94	$439.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.95	$659.82
07/10/2012	BILL	SMITH, WAYNE D & ATHENA L	$879.77	$879.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.74	$218.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.74	$437.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.75	$656.22
07/14/2011	BILL	SMITH, WAYNE D & ATHENA L	$874.97	$874.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.98	$220.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.98	$441.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.00	$662.94
07/14/2010	BILL	SMITH, WAYNE D & ATHENA L	$883.94	$883.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.58	$226.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.58	$453.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.87	$679.74
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$227.87	$907.61
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-227.87	$679.74
07/21/2009	BILL	SMITH, WAYNE D & ATHENA L	$907.61	$907.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$144.54	$144.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.54	$144.54
10/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 108379	$-150.32	$289.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.78	$439.40
08/08/2008	PAYMENT	JONES, GARY R & ROBERTA L CHECK NUM: 4673	$-145.80	$433.62
07/14/2008	BILL	JONES, GARY R & ROBERTA L	$579.42	$579.42
09/13/2007	PAYMENT	JONES, GARY R & ROBERTA L CHECK NUM: 1484	$-590.86	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.85	$590.86
07/13/2007	BILL	JONES, GARY R & ROBERTA L	$585.01	$585.01
08/25/2006	PAYMENT	JONES, GARY R & ROBERTA L CHECK NUM: 4531	$-475.50	$0.00
07/19/2006	BILL	JONES, GARY R & ROBERTA L	$475.50	$475.50
08/29/2005	PAYMENT	JONES, NAOMIE N CHECK NUM: 4384	$-477.49	$0.00
07/21/2005	BILL	JONES, NAOMIE N	$477.49	$477.49
09/09/2004	PAYMENT	@	$-555.83	$0.00
09/09/2004	PAYMENT	JONES, NAOMIE N @	$-361.89	$555.83
07/01/2004	PENALTY	Penalty 04-05	$59.56	$917.72
07/01/2004	BILL	JONES, NAOMIE N @	$496.27	$858.16
05/18/2004	PAYMENT	@	$-253.11	$361.89
05/18/2004	PAYMENT	DALLEY, DALE IVAN & JU @	$-229.41	$615.00
07/01/2003	PENALTY	Penalty 03-04	$132.48	$844.41
07/01/2003	BILL	DALLEY, DALE IVAN & JU @	$482.52	$711.93
06/30/2003	BILL	Balance Forward @	$229.41	$229.41