Tax Account 047-001-018

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Owners

SMITH, GERALD C II & KAREN M TR
410 OAKMONT PLZ
SPRING CREEK, NV 89815-7138

(GERALD C SMITH II & KAREN M

SMITH FAMILY TRUST)

641856

Account Summary

Account ID	047-001-018
Account Type	Real Estate
Location	410 OAKMONT PLZ
Balance	$1,065.16
Currently Due	$355.05

Account ID

047-001-018

Account Type

Real Estate

Location

410 OAKMONT PLZ

Balance

$1,065.16

Currently Due

$355.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.46
Total	$1,379.46
Paid	$314.30
Balance	$1,065.16
Due	$355.05
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

$1,379.46

Total

$1,379.46

Paid

$314.30

Balance

$1,065.16

Due

$355.05

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	$314.30	$0.00	$314.30	$314.30	$0.00
2	10/07/2024	10/17/2024	Due	$355.05	$0.00	$355.05	$0.00	$355.05
3	01/06/2025	01/16/2025	Due	$355.05	$0.00	$355.05	$0.00	$710.10
4	03/03/2025	03/13/2025	Due	$355.06	$0.00	$355.06	$0.00	$1,065.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.91	$0.00	$1,219.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,184.45	$0.00	$1,184.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,211.82	$0.00	$1,211.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,176.44	$0.00	$1,176.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,141.57	$0.00	$1,141.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,151.22	$0.00	$1,151.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,048.71	$0.00	$1,048.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,055.03	$0.00	$1,055.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,043.93	$0.00	$1,043.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,014.78	$0.00	$1,014.78	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	SMITH KAREN SYS WF - 024080523020676 ORIG: EBOX	$-314.30	$1,065.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.01	$1,379.46
08/30/2024	ADJUSTMENT	SMITH KAREN EBOX WF - 024080523020676 VOIDED PAYMENT: 921834. REASON: AMENDMENT TO RE 2025	$314.30	$1,256.45
08/05/2024	PAYMENT	SMITH KAREN EBOX WF - 024080523020676	$-314.30	$942.15
07/10/2024	BILL	SMITH, GERALD C II & KAREN M TR	$1,256.45	$1,256.45
02/14/2024	PAYMENT	SMITH KAREN EBOX WF - 024021423014884	$-304.38	$0.00
12/19/2023	PAYMENT	SMITH KAREN EBOX WF - 023121923037796	$-304.38	$304.38
09/22/2023	PAYMENT	SMITH KAREN EBOX WF - 023092223015632	$-304.38	$608.76
08/11/2023	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 023081123017549	$-306.77	$913.14
07/12/2023	BILL	SMITH, GERALD C II & KAREN M T	$1,219.91	$1,219.91
02/17/2023	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 023021723018377	$-295.51	$0.00
12/16/2022	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 022121623019699	$-295.51	$295.51
09/21/2022	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 022092123015632	$-295.51	$591.02
08/09/2022	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 022080923035313	$-297.92	$886.53
07/12/2022	BILL	SMITH, GERALD C II & KAREN M T	$1,184.45	$1,184.45
02/24/2022	PAYMENT	SMITH, KAREN CHECK NUM: EBOX PYMT	$-230.32	$0.00
01/19/2022	PAYMENT	SMITH, KAREN CHECK NUM: EBOX PYMT	$-72.14	$230.32
12/21/2021	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 021122123037310	$-302.46	$302.46
09/23/2021	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 021092323017087	$-302.46	$604.92
08/02/2021	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 021080223026116	$-304.44	$907.38
07/14/2021	BILL	SMITH, GERALD C II & KAREN M T	$1,211.82	$1,211.82
02/08/2021	PAYMENT	SMITH KAREN CHECK NUM: 021020823029807	$-294.11	$0.00
12/17/2020	PAYMENT	SMITH KAREN CHECK NUM: 020121723021775	$-294.11	$294.11
09/15/2020	PAYMENT	SMITH KAREN CHECK NUM: 020091523044633	$-294.11	$588.22
08/07/2020	PAYMENT	SMITH, KAREN CHECK NUM: 020080723025076	$-294.11	$882.33
07/15/2020	BILL	SMITH, GERALD C II & KAREN M T	$1,176.44	$1,176.44
02/04/2020	PAYMENT	SMITH KAREN CHECK NUM: ACH	$-285.10	$0.00
12/20/2019	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 019122023014832	$-285.10	$285.10
09/20/2019	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 019092023022316	$-285.10	$570.20
07/29/2019	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 019072923030813	$-286.27	$855.30
07/10/2019	BILL	SMITH, GERALD C II & KAREN M T	$1,141.57	$1,141.57
02/11/2019	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 019021123030455	$-287.51	$0.00
12/21/2018	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 018122123029400	$-287.51	$287.51
09/13/2018	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 018091323027821	$-287.51	$575.02
08/13/2018	PAYMENT	SMITH, KAREN CHECK BANK: WF INTERNET NUM: 018081323034813	$-288.69	$862.53
07/09/2018	BILL	SMITH, GERALD C II & KAREN M T	$1,151.22	$1,151.22
02/06/2018	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10862	$-261.49	$0.00
12/08/2017	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10848	$-261.49	$261.49
09/05/2017	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10828	$-261.49	$522.98
07/31/2017	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 10820	$-264.24	$784.47
07/07/2017	BILL	SMITH, GERALD C II & KAREN M T	$1,048.71	$1,048.71
02/06/2017	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10752	$-263.75	$0.00
12/07/2016	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10727	$-263.75	$263.75
09/19/2016	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10704	$-263.75	$527.50
08/08/2016	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10688	$-263.78	$791.25
07/08/2016	BILL	SMITH, GERALD C II & KAREN M T	$1,055.03	$1,055.03
02/01/2016	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10616	$-260.98	$0.00
12/22/2015	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10589	$-260.98	$260.98
09/08/2015	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10544	$-260.98	$521.96
08/03/2015	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10525	$-260.99	$782.94
07/08/2015	BILL	SMITH, GERALD C II & KAREN M T	$1,043.93	$1,043.93
02/02/2015	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 10441	$-253.38	$0.00
12/08/2014	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 10400	$-253.38	$253.38
09/18/2014	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10364	$-253.38	$506.76
08/06/2014	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 10340	$-254.64	$760.14
07/10/2014	BILL	SMITH, GERALD C II & KAREN M T	$1,014.78	$1,014.78
02/05/2014	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 10245	$-246.00	$0.00
12/17/2013	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 10211	$-246.00	$246.00
11/05/2013	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10186	$-255.84	$492.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.84	$747.84
08/13/2013	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 10145	$-246.01	$738.00
07/16/2013	BILL	SMITH, GERALD C II & KAREN M T	$984.01	$984.01
02/12/2013	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10070	$-238.84	$0.00
12/20/2012	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 10035	$-238.84	$238.84
09/13/2012	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 9992	$-238.84	$477.68
08/15/2012	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 9975	$-238.84	$716.52
07/10/2012	BILL	SMITH, GERALD C II & KAREN M T	$955.36	$955.36
02/14/2012	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 9881	$-231.88	$0.00
12/14/2011	PAYMENT	SMITH, GERALD C & KAREN C CHECK NUM: 9851	$-231.88	$231.88
09/20/2011	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 9807	$-231.88	$463.76
07/20/2011	PAYMENT	SMITH, GERALD C II & KAREN M T CHECK NUM: 9779	$-231.89	$695.64
07/14/2011	BILL	SMITH, GERALD C II & KAREN M T	$927.53	$927.53
03/03/2011	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 9700	$-225.12	$0.00
12/21/2010	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 9661	$-225.12	$225.12
09/15/2010	PAYMENT	SMITH, GERALD C & KAREN M CHECK NUM: 9622	$-225.12	$450.24
07/28/2010	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9597	$-225.14	$675.36
07/14/2010	BILL	SMITH, GERALD C II & KAREN M	$900.50	$900.50
02/01/2010	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9510	$-218.57	$0.00
12/11/2009	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9481	$-218.57	$218.57
10/05/2009	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9432	$-218.57	$437.14
08/04/2009	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9410	$-219.83	$655.71
07/21/2009	BILL	SMITH, GERALD C II & KAREN M	$875.54	$875.54
02/17/2009	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9327	$-211.12	$0.00
12/16/2008	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9294	$-211.12	$211.12
09/23/2008	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9242	$-211.12	$422.24
08/07/2008	PAYMENT	SMITH, GERALD C II & KAREN M CHECK NUM: 9209	$-212.41	$633.36
07/14/2008	BILL	SMITH, GERALD C II & KAREN M	$845.77	$845.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-204.97	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-204.97	$204.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-204.97	$409.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-204.99	$614.91
07/13/2007	BILL	SMITH, GERALD C II & KAREN M	$819.90	$819.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-199.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-199.00	$199.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-199.00	$398.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-199.03	$597.00
07/19/2006	BILL	SMITH, GERALD C II & KAREN M	$796.03	$796.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-193.21	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-193.21	$193.21
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-193.21	$386.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-193.21	$579.63
07/21/2005	BILL	SMITH, GERALD C II & KAREN M	$772.84	$772.84
02/16/2005	PAYMENT	@	$-192.67	$0.00
12/15/2004	PAYMENT	@	$-192.67	$192.67
10/05/2004	PAYMENT	@	$-192.67	$385.34
07/27/2004	PAYMENT	@	$-192.68	$578.01
07/01/2004	BILL	SMITH, GERALD C II & K @	$770.69	$770.69
02/04/2004	PAYMENT	@	$-190.96	$0.00
12/18/2003	PAYMENT	@	$-190.96	$190.96
09/22/2003	PAYMENT	@	$-190.96	$381.92
08/11/2003	PAYMENT	@	$-190.96	$572.88
07/01/2003	BILL	SMITH, GERALD C II & K @	$763.84	$763.84