Tax Account 048-005-029

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Owners

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

811989

Account Summary

Account ID	048-005-029
Account Type	Real Estate
Location	526 SHADYBROOK DR
Balance	$0.00
Currently Due	$0.00

Account ID

048-005-029

Account Type

Real Estate

Location

526 SHADYBROOK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.63
Total	$2,527.63
Paid	$2,527.63
Balance	$0.00
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

$2,527.63

Total

$2,527.63

Paid

$2,527.63

Balance

$0.00

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	$605.21	$0.00	$605.21	$605.21	$0.00
2	10/07/2024	10/17/2024	Paid	$640.79	$0.00	$640.79	$640.79	$0.00
3	01/06/2025	01/16/2025	Paid	$640.79	$0.00	$640.79	$640.79	$0.00
4	03/03/2025	03/13/2025	Paid	$640.84	$0.00	$640.84	$640.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.50	$0.00	$2,240.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,074.71	$0.00	$2,074.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,023.37	$45.66	$2,069.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,913.68	$0.00	$1,913.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,846.02	$0.00	$1,846.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,915.80	$0.00	$1,915.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,751.52	$0.00	$1,751.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,377.06	$206.56	$1,583.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,355.00	$0.00	$1,355.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,350.18	$0.00	$1,350.18	$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	2.39	.00	.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	SMITH, MARJORIE A CHECK 3603	$-108.08	$0.00
08/30/2024	PAYMENT	SMITH, MARJORIE A SYS 3583 ORIG: CHECK	$-2,419.55	$108.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.08	$2,527.63
08/30/2024	ADJUSTMENT	SMITH, MARJORIE A CHECK 3583 VOIDED PAYMENT: 924806. REASON: AMENDMENT TO RE 2025	$2,419.55	$2,419.55
08/08/2024	PAYMENT	SMITH, MARJORIE A CHECK 3583	$-2,419.55	$0.00
07/10/2024	BILL	SMITH, MARJORIE ANN	$2,419.55	$2,419.55
08/04/2023	PAYMENT	SMITH, MARJORIE ANN CHECK NUM: 3452	$-2,240.50	$0.00
07/12/2023	BILL	SMITH, MARJORIE ANN	$2,240.50	$2,240.50
09/12/2022	PAYMENT	SMITH, MARJORIE A CHECK NUM: 3281	$-1,554.24	$0.00
08/19/2022	PAYMENT	SMITH, MARJORIE A CHECK NUM: 3271	$-520.47	$1,554.24
07/12/2022	BILL	SMITH, ERLAND & MARJORIE ANN	$2,074.71	$2,074.71
02/08/2022	PAYMENT	SMITH, MARJORIE A CHECK NUM: 3222	$-1,030.91	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.21	$1,030.91
10/20/2021	PAYMENT	SMITH, MARJORIE A CHECK NUM: 3167	$-532.77	$1,010.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.37	$1,543.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$1,518.10
08/24/2021	PAYMENT	SMITH, ERLAND & MARJORIE ANN CHECK NUM: 03137	$-505.35	$1,518.02
07/14/2021	BILL	SMITH, ERLAND & MARJORIE ANN	$2,023.37	$2,023.37
07/29/2020	PAYMENT	SMITH, ERLAND A & MARJORIE A CHECK NUM: 2902	$-1,913.68	$0.00
07/15/2020	BILL	SMITH, ERLAND & MARJORIE ANN	$1,913.68	$1,913.68
07/23/2019	PAYMENT	SMITH, ERLAND & MARJORIE ANN CHECK NUM: 2714	$-1,846.02	$0.00
07/10/2019	BILL	SMITH, ERLAND & MARJORIE ANN	$1,846.02	$1,846.02
07/30/2018	PAYMENT	SMITH, ERLAND & MARJORIE ANN CHECK NUM: 2593	$-1,915.80	$0.00
07/09/2018	BILL	SMITH, ERLAND & MARJORIE ANN	$1,915.80	$1,915.80
07/11/2017	PAYMENT	SMITH, ERLAND & MARJORIE ANN CHECK NUM: 2255	$-1,751.52	$0.00
07/07/2017	BILL	SMITH, ERLAND & MARJORIE ANN	$1,751.52	$1,751.52
04/04/2017	PAYMENT	SMITH, ERIC A & MARJORIE A CHECK NUM: 2209	$-1,583.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$96.39	$1,583.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.97	$1,487.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.43	$1,425.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.77	$1,390.83
07/08/2016	BILL	SMITH, ERIC A	$1,377.06	$1,377.06
08/05/2015	PAYMENT	SMITH ERIC A CHECK BANK: WF INTERNET NUM: 015080510041148	$-1,355.00	$0.00
07/08/2015	BILL	SMITH, ERIC A	$1,355.00	$1,355.00
08/06/2014	PAYMENT	SMITH, ERIC A CHECK NUM: 100580983	$-1,350.18	$0.00
07/10/2014	BILL	SMITH, ERIC A	$1,350.18	$1,350.18
08/09/2013	PAYMENT	ERIC A SMITH CHECK BANK: WF INTERNET NUM: 013080903082230	$-1,315.54	$0.00
07/16/2013	BILL	SMITH, ERIC A	$1,315.54	$1,315.54
08/13/2012	PAYMENT	ERIC A SMITH CHECK BANK: WF INTERNET NUM: 012081303046404	$-1,266.03	$0.00
07/10/2012	BILL	SMITH, ERIC A	$1,266.03	$1,266.03
08/04/2011	PAYMENT	SMITH, ERIC A CHECK NUM: 4037	$-1,234.87	$0.00
07/14/2011	BILL	SMITH, ERIC A	$1,234.87	$1,234.87
08/06/2010	PAYMENT	SMITH, ERIC A CHECK NUM: 3997	$-1,224.10	$0.00
07/14/2010	BILL	SMITH, ERIC A	$1,224.10	$1,224.10
08/04/2009	PAYMENT	SMITH, ERIC A CHECK NUM: 3944	$-1,189.70	$0.00
07/21/2009	BILL	SMITH, ERIC A	$1,189.70	$1,189.70
08/04/2008	PAYMENT	SMITH, ERIC A CHECK NUM: 3901	$-1,150.78	$0.00
07/14/2008	BILL	SMITH, ERIC A	$1,150.78	$1,150.78
08/08/2007	PAYMENT	SMITH, ERIC A CHECK NUM: 3857	$-1,044.27	$0.00
07/13/2007	BILL	SMITH, ERIC A	$1,044.27	$1,044.27
08/11/2006	PAYMENT	SMITH, ERIC A CHECK NUM: 3821	$-1,013.85	$0.00
07/19/2006	BILL	SMITH, ERIC A	$1,013.85	$1,013.85
08/08/2005	PAYMENT	ERIC A SMITH CHECK NUM: 3773	$-984.32	$0.00
07/21/2005	BILL	SMITH, ERIC A	$984.32	$984.32
08/06/2004	PAYMENT	@	$-981.72	$0.00
07/01/2004	BILL	SMITH, ERIC A @	$981.72	$981.72
07/29/2003	PAYMENT	@	$-972.77	$0.00
07/01/2003	BILL	SMITH, ERIC A @	$972.77	$972.77