Tax Account 048-008-037

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Owners

SMITH, MATTHEW & ROBIN
471 LILAC DR
SPRING CREEK, NV 89815-5511

785655

Account Summary

Account ID	048-008-037
Account Type	Real Estate
Location	471 LILAC DR
Balance	$1,924.70
Currently Due	$0.00

Account ID

048-008-037

Account Type

Real Estate

Location

471 LILAC DR

Balance

$1,924.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,744.45
Total	$3,744.45
Paid	$1,819.75
Balance	$1,924.70
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

$3,744.45

Total

$3,744.45

Paid

$1,819.75

Balance

$1,924.70

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	$857.40	$0.00	$857.40	$857.40	$0.00
2	10/07/2024	10/17/2024	Paid	$962.35	$0.00	$962.35	$962.35	$0.00
3	01/06/2025	01/16/2025	Due	$962.35	$0.00	$962.35	$0.00	$962.35
4	03/03/2025	03/13/2025	Due	$962.35	$0.00	$962.35	$0.00	$1,924.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,328.95	$0.00	$3,328.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,202.15	$0.00	$3,202.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,108.54	$31.05	$3,139.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$0.00	$229.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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 -	$-962.35	$1,924.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-857.40	$2,887.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$315.69	$3,744.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936401. REASON: AMENDMENT TO RE 2025	$857.40	$3,428.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.40	$2,571.36
07/10/2024	BILL	SMITH, MATTHEW & ROBIN	$3,428.76	$3,428.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.64	$831.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.64	$1,663.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.03	$2,494.92
07/12/2023	BILL	SMITH, MATTHEW & ROBIN	$3,328.95	$3,328.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.94	$799.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.94	$1,599.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-802.33	$2,399.82
07/12/2022	BILL	SMITH, MATTHEW & ROBIN	$3,202.15	$3,202.15
04/27/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411218481	$-807.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.05	$807.18
12/29/2021	PAYMENT	TITLE CLEARING AGENCY, LLC CHECK NUM: 10269	$-777.15	$776.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.64	$1,553.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.62	$2,329.92
07/14/2021	BILL	SMITH, MATTHEW & ROBIN	$3,108.54	$3,108.54
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-229.65	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$229.65	$229.65
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-221.07	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$221.07	$221.07
07/27/2018	PAYMENT	PERKINS, RICHARD A & LUZ A CHECK NUM: 01284	$-210.21	$0.00
07/09/2018	BILL	PERKINS, RICHARD A TR ET AL	$210.21	$210.21
07/24/2017	PAYMENT	PERKINS, RICHARD A & LUZ A CHECK NUM: 01248	$-182.79	$0.00
07/07/2017	BILL	PERKINS, RICHARD A TR ET AL	$182.79	$182.79
07/19/2016	PAYMENT	PERKINS, RICHARD A TR ET AL CHECK NUM: 01234	$-170.02	$0.00
07/08/2016	BILL	PERKINS, RICHARD A TR ET AL	$170.02	$170.02
07/22/2015	PAYMENT	PERKINS, RICHARD A & LUZ A CHECK NUM: 279	$-159.79	$0.00
07/08/2015	BILL	PERKINS, RICHARD A TR ET AL	$159.79	$159.79
07/29/2014	PAYMENT	PERKINS, RICHARD A & LUZ A CHECK NUM: 1107	$-149.89	$0.00
07/10/2014	BILL	PERKINS, RICHARD A TR ET AL	$149.89	$149.89
08/13/2013	PAYMENT	PERKINS, RICHARD A TR ET AL CHECK NUM: 194	$-137.87	$0.00
07/16/2013	BILL	PERKINS, RICHARD A TR ET AL	$137.87	$137.87
07/18/2012	PAYMENT	PERKINS, RICHARD A & LUZ A CHECK NUM: 1145	$-127.77	$0.00
07/10/2012	BILL	PERKINS, RICHARD A TR ET AL	$127.77	$127.77
08/25/2011	PAYMENT	PERKINS, RICHARD A & LUZ A CHECK NUM: 1097	$-119.96	$0.00
07/14/2011	BILL	PERKINS, RICHARD A TR ET AL	$119.96	$119.96
08/26/2010	PAYMENT	PERKINS, RICHARD & LUZ CHECK NUM: 1061	$-113.82	$0.00
07/14/2010	BILL	PERKINS, RICHARD A TR ET AL	$113.82	$113.82
09/17/2009	PAYMENT	PERKINS, RICHARD A TR ET AL CHECK NUM: 1022	$-109.25	$0.00
07/21/2009	BILL	PERKINS, RICHARD A TR ET AL	$109.25	$109.25
08/14/2008	PAYMENT	PERKINS, RICHARD A TR ET AL CREDIT: D	$-97.43	$0.00
07/14/2008	BILL	PERKINS, RICHARD A TR ET AL	$97.43	$97.43
08/15/2007	PAYMENT	PERKINS, RICHARD & LUZ CHECK NUM: 2183	$-90.72	$0.00
07/13/2007	BILL	PERKINS, RICHARD & LUZ	$90.72	$90.72
09/07/2006	PAYMENT	PERKINS, RICHARD & LUZ CHECK NUM: 821	$-85.26	$0.00
07/19/2006	BILL	PERKINS, RICHARD & LUZ	$85.26	$85.26
08/25/2005	PAYMENT	PERKINS, RICHARD & LUZ CHECK NUM: 769	$-85.16	$0.00
07/21/2005	BILL	PERKINS, RICHARD & LUZ	$85.16	$85.16
08/25/2004	PAYMENT	@	$-128.88	$0.00
08/25/2004	PAYMENT	PERKINS, RICHARD & LUZ @	$-169.27	$128.88
07/01/2004	PENALTY	Penalty 04-05	$43.59	$298.15
07/01/2004	BILL	PERKINS, RICHARD & LUZ @	$85.29	$254.56
07/01/2003	BILL	PERKINS, RICHARD & LUZ @	$85.27	$169.27
06/30/2003	BILL	Balance Forward @	$84.00	$84.00