Tax Account 048-005-028

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Owners

SMITH, MARJORIE ANN
526 SHADYBROOK DR
SPRING CREEK, NV 89815-5532

811989

Account Summary

Account ID	048-005-028
Account Type	Real Estate
Location	522 SHADYBROOK DR
Balance	$35.77
Currently Due	$0.00

Account ID

048-005-028

Account Type

Real Estate

Location

522 SHADYBROOK DR

Balance

$35.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.45
Total	$281.45
Paid	$245.68
Balance	$35.77
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

$281.45

Total

$281.45

Paid

$245.68

Balance

$35.77

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	$61.69	$0.00	$61.69	$61.69	$0.00
2	10/07/2024	10/17/2024	Paid	$73.24	$0.00	$73.24	$73.24	$0.00
3	01/06/2025	01/16/2025	Paid	$73.24	$0.00	$73.24	$73.24	$0.00
4	03/03/2025	03/13/2025	Due	$73.28	$0.00	$73.28	$37.51	$35.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.67	$0.00	$227.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$210.97	$0.00	$210.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$195.10	$0.00	$195.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.71	$0.00	$184.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$177.70	$0.00	$177.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.97	$0.00	$168.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.27	$0.00	$147.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$20.46	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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	2.10	.29	.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
08/30/2024	PAYMENT	SMITH, MARJORIE A SYS 3584 ORIG: CHECK	$-245.68	$35.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.77	$281.45
08/30/2024	ADJUSTMENT	SMITH, MARJORIE A CHECK 3584 VOIDED PAYMENT: 924805. REASON: AMENDMENT TO RE 2025	$245.68	$245.68
08/08/2024	PAYMENT	SMITH, MARJORIE A CHECK 3584	$-245.68	$0.00
07/10/2024	BILL	SMITH, MARJORIE ANN	$245.68	$245.68
08/04/2023	PAYMENT	SMITH, MARJORIE ANN CHECK NUM: 3453	$-227.67	$0.00
07/12/2023	BILL	SMITH, MARJORIE ANN	$227.67	$227.67
09/19/2022	PAYMENT	SMITH, MARJORIE A CHECK NUM: 3287	$-104.28	$0.00
09/12/2022	PAYMENT	SMITH, MARJORIE A CHECK NUM: 3281	$-52.14	$104.28
08/19/2022	PAYMENT	SMITH, MARJORIE A CHECK NUM: 3271	$-54.55	$156.42
07/12/2022	BILL	SMITH, ERLAND & MARJORIE ANN	$210.97	$210.97
08/09/2021	PAYMENT	SMITH, MARJORIE A CHECK NUM: 3113	$-195.10	$0.00
07/14/2021	BILL	SMITH, ERLAND & MARJORIE ANN	$195.10	$195.10
07/29/2020	PAYMENT	SMITH, ERLAND & MARJORIE A CHECK NUM: 2902	$-184.71	$0.00
07/15/2020	BILL	SMITH, ERLAND & MARJORIE ANN	$184.71	$184.71
07/23/2019	PAYMENT	SMITH, ERLAND & MARJORIE ANN CHECK NUM: 2714	$-177.70	$0.00
07/10/2019	BILL	SMITH, ERLAND & MARJORIE ANN	$177.70	$177.70
07/30/2018	PAYMENT	SMITH, ERLAND & MARJORIE ANN CHECK NUM: 2554	$-168.97	$0.00
07/09/2018	BILL	SMITH, ERLAND & MARJORIE ANN	$168.97	$168.97
07/11/2017	PAYMENT	SMITH, ERLAND & MARJORIE ANN CHECK NUM: 2255	$-147.27	$0.00
07/07/2017	BILL	SMITH, ERLAND & MARJORIE ANN	$147.27	$147.27
04/04/2017	PAYMENT	SMITH, ERIC A & MARJORIE A CHECK NUM: 2209	$-156.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.55	$156.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.14	$147.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$141.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$137.84
07/08/2016	BILL	SMITH, ERIC A	$136.48	$136.48
08/05/2015	PAYMENT	SMITH ERIC A CHECK BANK: WF INTERNET NUM: 015080510041147	$-128.28	$0.00
07/08/2015	BILL	SMITH, ERIC A	$128.28	$128.28
08/06/2014	PAYMENT	SMITH, ERIC A CHECK NUM: 100580982	$-120.58	$0.00
07/10/2014	BILL	SMITH, ERIC A	$120.58	$120.58
08/09/2013	PAYMENT	ERIC A SMITH CHECK BANK: WF INTERNET NUM: 013080903082229	$-110.69	$0.00
07/16/2013	BILL	SMITH, ERIC A	$110.69	$110.69
08/13/2012	PAYMENT	ERIC A SMITH CHECK BANK: WF INTERNET NUM: 012081303046405	$-102.60	$0.00
07/10/2012	BILL	SMITH, ERIC A	$102.60	$102.60
08/04/2011	PAYMENT	SMITH, ERIC A CHECK NUM: 4036	$-96.34	$0.00
07/14/2011	BILL	SMITH, ERIC A	$96.34	$96.34
08/06/2010	PAYMENT	SMITH, ERIC A CHECK NUM: 3997	$-91.39	$0.00
07/14/2010	BILL	SMITH, ERIC A	$91.39	$91.39
08/04/2009	PAYMENT	SMITH, ERIC A CHECK NUM: 3945	$-87.97	$0.00
07/21/2009	BILL	SMITH, ERIC A	$87.97	$87.97
08/04/2008	PAYMENT	SMITH, ERIC A CHECK NUM: 3900	$-77.65	$0.00
07/14/2008	BILL	SMITH, ERIC A	$77.65	$77.65
08/08/2007	PAYMENT	SMITH, ERIC A CHECK NUM: 3857	$-72.08	$0.00
07/13/2007	BILL	SMITH, ERIC A	$72.08	$72.08
08/11/2006	PAYMENT	SMITH, ERIC A CHECK NUM: 3821	$-67.74	$0.00
07/19/2006	BILL	SMITH, ERIC A	$67.74	$67.74
08/08/2005	PAYMENT	ERIC A SMITH CHECK NUM: 3773	$-67.66	$0.00
07/21/2005	BILL	SMITH, ERIC A	$67.66	$67.66
08/06/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	SMITH, ERIC A @	$67.77	$67.77
07/29/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SMITH, ERIC A @	$67.75	$67.75