Tax Account 047-004-013

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Owners

SMITH, LEANN M
387 OAKMONT DR
SPRING CREEK, NV 89815-7108

775278

Account Summary

Account ID	047-004-013
Account Type	Real Estate
Location	387 OAKMONT DR
Balance	$905.66
Currently Due	$0.00

Account ID

047-004-013

Account Type

Real Estate

Location

387 OAKMONT DR

Balance

$905.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.79
Total	$1,759.79
Paid	$854.13
Balance	$905.66
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

$1,759.79

Total

$1,759.79

Paid

$854.13

Balance

$905.66

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	$401.31	$0.00	$401.31	$401.31	$0.00
2	10/07/2024	10/17/2024	Paid	$452.82	$0.00	$452.82	$452.82	$0.00
3	01/06/2025	01/16/2025	Due	$452.82	$0.00	$452.82	$0.00	$452.82
4	03/03/2025	03/13/2025	Due	$452.84	$0.00	$452.84	$0.00	$905.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.50	$0.00	$1,557.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,453.65	$0.00	$1,453.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,477.12	$0.00	$1,477.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,433.99	$50.19	$1,484.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,391.62	$0.00	$1,391.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$636.85	$0.00	$636.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$580.44	$0.00	$580.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$593.81	$0.00	$593.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$595.58	$0.00	$595.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$566.17	$0.00	$566.17	$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 -	$-452.82	$905.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.31	$1,358.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.63	$1,759.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937159. REASON: AMENDMENT TO RE 2025	$401.31	$1,604.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.31	$1,202.85
07/10/2024	BILL	SMITH, LEANN M	$1,604.16	$1,604.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.77	$388.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.77	$777.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.19	$1,166.31
07/12/2023	BILL	SMITH, LEANN M	$1,557.50	$1,557.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$362.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$725.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.22	$1,088.43
07/12/2022	BILL	SMITH, LEANN M	$1,453.65	$1,453.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.78	$368.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.78	$737.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.78	$1,106.34
07/14/2021	BILL	SMITH, LEANN M	$1,477.12	$1,477.12
02/05/2021	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2259008	$-358.50	$0.00
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25280	$-35.85	$358.50
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24354	$-1,089.83	$394.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$35.85	$1,484.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.34	$1,448.33
07/15/2020	BILL	SMITH, LEANN M	$1,433.99	$1,433.99
02/21/2020	PAYMENT	PEACOCK, EDWARD T CHECK NUM: ACH	$-347.61	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-347.61	$347.61
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-347.61	$695.22
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-348.79	$1,042.83
07/10/2019	BILL	PEACOCK, EDWARD T	$1,391.62	$1,391.62
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-158.92	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-158.92	$158.92
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-158.92	$317.84
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-160.09	$476.76
07/09/2018	BILL	PEACOCK, EDWARD T	$636.85	$636.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.42	$144.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.42	$288.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.18	$433.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.18	$580.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.18	$433.26
07/07/2017	BILL	PEACOCK, EDWARD T	$580.44	$580.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.45	$148.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.45	$296.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.46	$445.35
07/08/2016	BILL	PEACOCK, EDWARD T	$593.81	$593.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.89	$148.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.89	$297.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.91	$446.67
07/08/2015	BILL	PEACOCK, EDWARD T	$595.58	$595.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.22	$141.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.22	$282.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.51	$423.66
07/10/2014	BILL	PEACOCK, EDWARD T	$566.17	$566.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.57	$137.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.57	$275.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.60	$412.71
07/16/2013	BILL	PEACOCK, EDWARD T	$550.31	$550.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-284.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-284.07	$284.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-284.07	$568.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-284.09	$852.21
07/10/2012	BILL	PEACOCK, EDWARD T	$1,136.30	$1,136.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-275.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-275.80	$275.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-275.80	$551.60
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125599	$-275.80	$827.40
07/14/2011	BILL	PEACOCK, EDWARD T	$1,103.20	$1,103.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.67	$261.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.67	$523.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.68	$785.01
07/14/2010	BILL	FROEMING, ERIK A	$1,046.69	$1,046.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.04	$254.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.04	$508.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.33	$762.12
07/21/2009	BILL	FROEMING, ERIK A	$1,017.45	$1,017.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.57	$245.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.57	$491.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.83	$736.71
07/14/2008	BILL	FROEMING, ERIK A	$983.54	$983.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.75	$232.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.75	$465.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.76	$698.25
07/13/2007	BILL	FROEMING, ERIK A	$931.01	$931.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.97	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.97	$225.97
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.97	$451.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.97	$677.91
07/19/2006	BILL	FROEMING, ERIK A	$903.88	$903.88
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-219.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-219.38	$219.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.38	$438.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.41	$658.14
07/21/2005	BILL	FROEMING, ERIK A	$877.55	$877.55
03/04/2005	PAYMENT	@	$-218.76	$0.00
12/29/2004	PAYMENT	@	$-218.76	$218.76
10/14/2004	PAYMENT	@	$-218.76	$437.52
08/24/2004	PAYMENT	@	$-218.77	$656.28
07/01/2004	BILL	FROEMING, ERIK A @	$875.05	$875.05
03/10/2004	PAYMENT	@	$-216.78	$0.00
01/12/2004	PAYMENT	@	$-216.78	$216.78
11/03/2003	PAYMENT	@	$-216.78	$433.56
08/19/2003	PAYMENT	@	$-225.48	$650.34
07/01/2003	PENALTY	Penalty 03-04	$8.67	$875.82
07/01/2003	BILL	CARRELL, ROBERT G II & @	$867.15	$867.15