Tax Account 047-009-037

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Owners

SMITH, KYLE
581 PALACE PKWY
SPRING CREEK, NV 89815-7144

739905

Account Summary

Account ID	047-009-037
Account Type	Real Estate
Location	581 PALACE PKWY
Balance	$1,490.86
Currently Due	$0.00

Account ID

047-009-037

Account Type

Real Estate

Location

581 PALACE PKWY

Balance

$1,490.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,905.40
Total	$2,905.40
Paid	$1,414.54
Balance	$1,490.86
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

$2,905.40

Total

$2,905.40

Paid

$1,414.54

Balance

$1,490.86

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	$669.11	$0.00	$669.11	$669.11	$0.00
2	10/07/2024	10/17/2024	Paid	$745.43	$0.00	$745.43	$745.43	$0.00
3	01/06/2025	01/16/2025	Due	$745.43	$0.00	$745.43	$0.00	$745.43
4	03/03/2025	03/13/2025	Due	$745.43	$0.00	$745.43	$0.00	$1,490.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.22	$0.00	$2,477.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,293.90	$0.00	$2,293.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,383.79	$0.00	$2,383.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,353.42	$0.00	$2,353.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,321.29	$0.00	$2,321.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,317.34	$0.00	$2,317.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,025.17	$0.00	$2,025.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,914.55	$0.00	$1,914.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,886.60	$0.00	$1,886.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,757.41	$0.00	$1,757.41	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-745.43	$1,490.86
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-669.11	$2,236.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.19	$2,905.40
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928829. REASON: AMENDMENT TO RE 2025	$669.11	$2,675.21
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-669.11	$2,006.10
07/10/2024	BILL	SMITH, KYLE	$2,675.21	$2,675.21
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-618.70	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-618.70	$618.70
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-618.70	$1,237.40
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-621.12	$1,856.10
07/12/2023	BILL	SMITH, KYLE	$2,477.22	$2,477.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-572.87	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-572.87	$572.87
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$572.87	$1,145.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-572.87	$572.87
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-572.87	$1,145.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-575.29	$1,718.61
07/12/2022	BILL	SMITH, KYLE	$2,293.90	$2,293.90
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-595.45	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-595.45	$595.45
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-595.45	$1,190.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-597.44	$1,786.35
07/14/2021	BILL	SMITH, KYLE	$2,383.79	$2,383.79
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-569.25	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-594.73	$569.25
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-594.73	$1,163.98
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-594.71	$1,758.71
07/15/2020	BILL	SMITH, KYLE	$2,353.42	$2,353.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.03	$580.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.03	$1,160.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-581.20	$1,740.09
07/10/2019	BILL	SMITH, KYLE	$2,321.29	$2,321.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-579.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.04	$579.04
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513895	$-579.04	$1,158.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.22	$1,737.12
07/09/2018	BILL	SMITH, KYLE	$2,317.34	$2,317.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.60	$505.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.60	$1,011.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$1,516.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$508.37	$2,025.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-508.37	$1,516.80
07/07/2017	BILL	TRIMBACH, JONATHAN G	$2,025.17	$2,025.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.63	$478.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.63	$957.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.66	$1,435.89
07/08/2016	BILL	TRIMBACH, JONATHAN G	$1,914.55	$1,914.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.65	$471.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.65	$943.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.65	$1,414.95
07/08/2015	BILL	TRIMBACH, JONATHAN G	$1,886.60	$1,886.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-439.03	$439.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.03	$878.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.32	$1,317.09
07/10/2014	BILL	TRIMBACH, JONATHAN G	$1,757.41	$1,757.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.27	$407.27
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-407.27	$814.54
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-407.27	$1,221.81
07/16/2013	BILL	TRIMBACH, JONATHAN G	$1,629.08	$1,629.08
10/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387656	$-54.44	$0.00
10/01/2012	PAYMENT	MITCHELL, FRANCIS J &ALICE CHECK NUM: 7613	$-27.22	$54.44
08/21/2012	PAYMENT	MITCHELL, FRANCIS J & ALICE CHECK NUM: 7600	$-27.23	$81.66
07/10/2012	BILL	MITCHELL, FRANCIS J &ALICE	$108.89	$108.89
08/25/2011	PAYMENT	MITCHELL, FRANCIS J & ALICE CHECK NUM: 7423	$-102.23	$0.00
07/14/2011	BILL	MITCHELL, FRANCIS J &ALICE	$102.23	$102.23
01/13/2011	PAYMENT	MITCHELL, FRANCIS J &ALICE CHECK NUM: 7281	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	MITCHELL, FRANCIS J &ALICE	$96.98	$96.98
09/18/2009	PAYMENT	MITCHELL, FRANCIS J &ALICE CHECK NUM: 6944	$-93.27	$0.00
07/21/2009	BILL	MITCHELL, FRANCIS J &ALICE	$93.27	$93.27
08/18/2008	PAYMENT	MITCHELL, FRANCIS J &ALICE CHECK NUM: 6670	$-82.59	$0.00
07/14/2008	BILL	MITCHELL, FRANCIS J &ALICE	$82.59	$82.59
04/16/2008	PAYMENT	MITCHELL, FRANCIS J &ALICE CHECK NUM: 6570	$-93.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	MITCHELL, FRANCIS J &ALICE	$76.74	$76.74
08/18/2006	PAYMENT	MITCHELL, FRANCIS J &ALICE CHECK NUM: 5997	$-72.12	$0.00
07/19/2006	BILL	MITCHELL, FRANCIS J &ALICE	$72.12	$72.12
08/09/2005	PAYMENT	MITCHELL, FRANCIS J &ALICE CHECK NUM: 5623	$-72.04	$0.00
07/21/2005	BILL	MITCHELL, FRANCIS J &ALICE	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MITCHELL, FRANCIS J & @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MITCHELL, FRANCIS J & @	$72.13	$72.13