Tax Account 049-016-008

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Owners

SMITH, MARILYN J TR
848 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7467

(MARILYN J SMITH LIVING TRUST)

654380

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-016-008
Account Type	Real Estate
Location	848 PARKRIDGE PKWY
Balance	$182.79
Currently Due	$0.00

Account ID

049-016-008

Account Type

Real Estate

Location

848 PARKRIDGE PKWY

Balance

$182.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.84
Total	$2,188.84
Paid	$2,006.05
Balance	$182.79
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

$2,188.84

Total

$2,188.84

Paid

$2,006.05

Balance

$182.79

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	$501.76	$0.00	$501.76	$501.76	$0.00
2	10/07/2024	10/17/2024	Paid	$562.36	$0.00	$562.36	$562.36	$0.00
3	01/06/2025	01/16/2025	Paid	$562.36	$0.00	$562.36	$562.36	$0.00
4	03/03/2025	03/13/2025	Due	$562.36	$0.00	$562.36	$379.57	$182.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.68	$0.00	$1,947.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,500.47	$0.00	$1,500.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,556.10	$0.00	$1,556.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,510.68	$0.00	$1,510.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,466.07	$0.00	$1,466.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,475.37	$0.00	$1,475.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,239.73	$0.00	$1,239.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,259.99	$0.00	$1,259.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,242.66	$0.00	$1,242.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,240.64	$0.00	$1,240.64	$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	2.20	.19	.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, MARILYN J TR SYS 1607 ORIG: CHECK	$-2,006.05	$182.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.79	$2,188.84
08/30/2024	ADJUSTMENT	SMITH, MARILYN J TR CHECK 1607 VOIDED PAYMENT: 915507. REASON: AMENDMENT TO RE 2025	$2,006.05	$2,006.05
07/25/2024	PAYMENT	SMITH, MARILYN J TR CHECK 1607	$-2,006.05	$0.00
07/10/2024	BILL	SMITH, MARILYN J TR	$2,006.05	$2,006.05
07/24/2023	PAYMENT	SMITH, MARILYN CHECK BANK: OP INTERNET NUM: XLRS4J2QA	$-1,947.68	$0.00
07/12/2023	BILL	SMITH, MARILYN J TR	$1,947.68	$1,947.68
07/29/2022	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 01508	$-1,500.47	$0.00
07/12/2022	BILL	SMITH, MARILYN J TR	$1,500.47	$1,500.47
07/30/2021	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 01461	$-1,556.10	$0.00
07/14/2021	BILL	SMITH, MARILYN J TR	$1,556.10	$1,556.10
08/03/2020	PAYMENT	SMITH, MARILYN J LIVING TRUST CHECK NUM: 1410	$-1,510.68	$0.00
07/15/2020	BILL	SMITH, MARILYN J TR	$1,510.68	$1,510.68
07/25/2019	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1361	$-1,466.07	$0.00
07/10/2019	BILL	SMITH, MARILYN J TR	$1,466.07	$1,466.07
07/26/2018	PAYMENT	SMITH, MARILYN J LIVING TRUST CHECK NUM: 1296	$-1,475.37	$0.00
07/09/2018	BILL	SMITH, MARILYN J TR	$1,475.37	$1,475.37
07/24/2017	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1233	$-1,239.73	$0.00
07/07/2017	BILL	SMITH, MARILYN J TR	$1,239.73	$1,239.73
07/20/2016	PAYMENT	SMITH, MARILYN J TR CHECK	$-1,259.99	$0.00
07/08/2016	BILL	SMITH, MARILYN J TR	$1,259.99	$1,259.99
07/15/2015	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1104	$-1,242.66	$0.00
07/08/2015	BILL	SMITH, MARILYN J TR	$1,242.66	$1,242.66
07/23/2014	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1031	$-1,240.64	$0.00
07/10/2014	BILL	SMITH, MARILYN J TR	$1,240.64	$1,240.64
07/25/2013	PAYMENT	SMITH, MARILYN J LIV TRUST CHECK NUM: 2593	$-1,920.42	$0.00
07/16/2013	BILL	SMITH, MARILYN J TR	$1,920.42	$1,920.42
07/17/2012	PAYMENT	SMITH, MARILYN J CHECK NUM: 2504	$-1,099.96	$0.00
07/10/2012	BILL	SMITH, MARILYN J TR	$1,099.96	$1,099.96
07/20/2011	PAYMENT	SMITH, MARILYN I CHECK NUM: 2410	$-1,067.91	$0.00
07/14/2011	BILL	SMITH, MARILYN J	$1,067.91	$1,067.91
08/02/2010	PAYMENT	SMITH, MARILYN J CHECK NUM: 2316	$-1,036.81	$0.00
07/14/2010	BILL	SMITH, MARILYN J	$1,036.81	$1,036.81
08/04/2009	PAYMENT	SMITH, MARILYN J CHECK NUM: 2196	$-1,007.87	$0.00
07/21/2009	BILL	SMITH, MARILYN J	$1,007.87	$1,007.87
07/22/2008	PAYMENT	SMITH, MARILYN I CHECK NUM: 2059	$-974.24	$0.00
07/14/2008	BILL	SMITH, MARILYN J	$974.24	$974.24
08/07/2007	PAYMENT	SMITH, MARILYN J CHECK NUM: 9941	$-944.64	$0.00
07/13/2007	BILL	SMITH, MARILYN J	$944.64	$944.64
08/08/2006	PAYMENT	SMITH, MARILYN J CHECK NUM: 9827	$-917.12	$0.00
07/19/2006	BILL	SMITH, MARILYN J	$917.12	$917.12
08/01/2005	PAYMENT	MARILYN SMITH CHECK NUM: 9585	$-890.41	$0.00
07/21/2005	BILL	SMITH, MARILYN J	$890.41	$890.41
07/26/2004	PAYMENT	@	$-887.93	$0.00
07/01/2004	BILL	SMITH, GAGE T & MARILY @	$887.93	$887.93
02/26/2004	PAYMENT	@	$-220.00	$0.00
11/17/2003	PAYMENT	@	$-440.00	$220.00
08/12/2003	PAYMENT	@	$-228.83	$660.00
07/01/2003	PENALTY	Penalty 03-04	$8.80	$888.83
07/01/2003	BILL	SMITH, GAGE T & MARILY @	$880.03	$880.03