Tax Account 049-006-004

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Owners

SMITH, WAYNE C & MELANIE M TR
808 CLOVER DR
SPRING CREEK, NV 89815-7301

(WAYNE & MELANIE SMITH FAMILY

TRUST DATED 08202018)

745138

Account Summary

Account ID	049-006-004
Account Type	Real Estate
Location	808 CLOVER DR
Balance	$685.47
Currently Due	$0.00

Account ID

049-006-004

Account Type

Real Estate

Location

808 CLOVER DR

Balance

$685.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.78
Total	$1,305.78
Paid	$620.31
Balance	$685.47
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

$1,305.78

Total

$1,305.78

Paid

$620.31

Balance

$685.47

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	$277.70	$0.00	$277.70	$277.70	$0.00
2	10/07/2024	10/17/2024	Paid	$342.61	$0.00	$342.61	$342.61	$0.00
3	01/06/2025	01/16/2025	Due	$342.61	$0.00	$342.61	$0.00	$342.61
4	03/03/2025	03/13/2025	Due	$342.86	$0.00	$342.86	$0.00	$685.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.09	$0.00	$1,882.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,751.54	$0.00	$1,751.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,924.15	$0.00	$1,924.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,868.00	$0.00	$1,868.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,812.99	$0.00	$1,812.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,808.77	$0.00	$1,808.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,650.00	$0.00	$1,650.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,220.42	$0.00	$1,220.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.27	$0.00	$1,219.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,213.51	$0.00	$1,213.51	$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
09/27/2024	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK 2438	$-342.61	$685.47
08/30/2024	PAYMENT	SMITH, WAYNE C & MELANIE M SYS 2415 ORIG: CHECK	$-277.70	$1,028.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.09	$1,305.78
08/30/2024	ADJUSTMENT	SMITH, WAYNE C & MELANIE M CHECK 2415 VOIDED PAYMENT: 924099. REASON: AMENDMENT TO RE 2025	$277.70	$1,109.69
08/07/2024	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK 2415	$-277.70	$831.99
07/10/2024	BILL	SMITH, WAYNE C & MELANIE M TR	$1,109.69	$1,109.69
03/21/2024	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK 2365	$-469.92	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN (SEE NOTES)	$-18.80	$469.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.80	$488.72
11/30/2023	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK 2324	$-469.92	$469.92
09/28/2023	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK 2296	$-469.92	$939.84
08/21/2023	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 2279	$-472.33	$1,409.76
07/12/2023	BILL	SMITH, WAYNE C & MELANIE M TR	$1,882.09	$1,882.09
03/01/2023	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 2212	$-437.28	$0.00
12/27/2022	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 2187	$-437.28	$437.28
09/29/2022	PAYMENT	SMITH, WAYNE C & MELANIE M TR CHECK NUM: 2156	$-437.28	$874.56
09/29/2022	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 2156	$438.28	$1,311.84
09/29/2022	VOID	SMITH, WAYNE C & MELANIE M TR CHECK NUM: 2156	$-438.28	$873.56
08/11/2022	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 2142	$-439.70	$1,311.84
07/12/2022	BILL	SMITH, WAYNE C & MELANIE M TR	$1,751.54	$1,751.54
03/01/2022	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 2079	$-480.54	$0.00
12/27/2021	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 2047	$-480.54	$480.54
09/29/2021	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1990	$-480.54	$961.08
08/10/2021	PAYMENT	SMITH, WAYNE C & MELANIE M TR CHECK NUM: 1967	$-482.53	$1,441.62
07/14/2021	BILL	SMITH, WAYNE C & MELANIE M TR	$1,924.15	$1,924.15
03/02/2021	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1886	$-467.00	$0.00
12/28/2020	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1854	$-467.00	$467.00
10/02/2020	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1810	$-467.00	$934.00
08/13/2020	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1787	$-467.00	$1,401.00
07/15/2020	BILL	SMITH, WAYNE C & MELANIE M TR	$1,868.00	$1,868.00
02/28/2020	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1687	$-452.95	$0.00
01/03/2020	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1667	$-452.95	$452.95
10/04/2019	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1629	$-452.95	$905.90
08/16/2019	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1610	$-454.14	$1,358.85
07/10/2019	BILL	SMITH, WAYNE C & MELANIE M TR	$1,812.99	$1,812.99
03/05/2019	PAYMENT	SMITH, WAYNE CHECK NUM: 1540	$-451.90	$0.00
01/04/2019	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1514	$-451.90	$451.90
09/28/2018	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1462	$-451.90	$903.80
08/20/2018	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1450	$-453.07	$1,355.70
07/09/2018	BILL	SMITH, WAYNE C & MELANIE M	$1,808.77	$1,808.77
08/01/2017	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1220	$-1,650.00	$0.00
07/07/2017	BILL	SMITH, WAYNE C & MELANIE M	$1,650.00	$1,650.00
07/26/2016	PAYMENT	SMITH, WAYNE C & MELANIE M CHECK NUM: 1017	$-1,220.42	$0.00
07/08/2016	BILL	SMITH, WAYNE C & MELANIE M	$1,220.42	$1,220.42
12/30/2015	PAYMENT	YOUNG, BONITA B CHECK NUM: 5005	$-609.62	$0.00
08/10/2015	PAYMENT	YOUNG, BONITA B CHECK NUM: 00223	$-609.65	$609.62
07/08/2015	BILL	YOUNG, BONITA B	$1,219.27	$1,219.27
02/13/2015	PAYMENT	YOUNG, BONITA B CHECK NUM: 00217	$-303.06	$0.00
12/30/2014	PAYMENT	YOUNG, BONITA B CHECK NUM: 00215	$-303.06	$303.06
08/07/2014	PAYMENT	YOUNG, BONITA B CHECK NUM: 0175	$-607.39	$606.12
07/10/2014	BILL	YOUNG, BONITA B	$1,213.51	$1,213.51
08/21/2013	PAYMENT	YOUNG, BONITA B CHECK NUM: 193	$-1,176.94	$0.00
07/16/2013	BILL	YOUNG, BONITA B	$1,176.94	$1,176.94
03/26/2013	PAYMENT	YOUNG, BONITA B CHECK NUM: 181	$-297.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.43	$297.09
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.66	$285.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.66	$571.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.67	$856.98
07/10/2012	BILL	YOUNG, BONITA B	$1,142.65	$1,142.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.34	$277.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.34	$554.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.35	$832.02
07/14/2011	BILL	YOUNG, BONITA B	$1,109.37	$1,109.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.26	$269.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.26	$538.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.27	$807.78
07/14/2010	BILL	YOUNG, BONITA B	$1,077.05	$1,077.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.42	$261.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.42	$522.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.68	$784.26
07/21/2009	BILL	YOUNG, BONITA B	$1,046.94	$1,046.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.72	$252.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.72	$505.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.01	$758.16
07/14/2008	BILL	YOUNG, BONITA B	$1,012.17	$1,012.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.36	$245.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.36	$490.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.39	$736.08
07/13/2007	BILL	YOUNG, BONITA B	$981.47	$981.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.22	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-238.22	$238.22
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.22	$476.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.23	$714.66
07/19/2006	BILL	YOUNG, BONITA B	$952.89	$952.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-231.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-231.28	$231.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.28	$462.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.30	$693.84
07/21/2005	BILL	YOUNG, BONITA B	$925.14	$925.14
03/04/2005	PAYMENT	@	$-230.68	$0.00
12/29/2004	PAYMENT	@	$-230.68	$230.68
10/14/2004	PAYMENT	@	$-230.68	$461.36
08/24/2004	PAYMENT	@	$-230.68	$692.04
07/01/2004	BILL	YOUNG, BONITA B @	$922.72	$922.72
03/10/2004	PAYMENT	@	$-228.70	$0.00
01/09/2004	PAYMENT	@	$-228.70	$228.70
09/15/2003	PAYMENT	@	$-228.70	$457.40
08/06/2003	PAYMENT	@	$-228.71	$686.10
07/01/2003	BILL	YOUNG, BONITA B @	$914.81	$914.81