Tax Account 049-016-009

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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	049-016-009
Account Type	Real Estate
Location	854 PARKRIDGE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

049-016-009

Account Type

Real Estate

Location

854 PARKRIDGE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.97
Total	$217.97
Paid	$217.97
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

$217.97

Total

$217.97

Paid

$217.97

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	$44.00	$0.00	$44.00	$44.00	$0.00
2	10/07/2024	10/17/2024	Paid	$57.99	$0.00	$57.99	$57.99	$0.00
3	01/06/2025	01/16/2025	Paid	$57.99	$0.00	$57.99	$57.99	$0.00
4	03/03/2025	03/13/2025	Paid	$57.99	$0.00	$57.99	$57.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.40	$0.00	$162.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$157.73	$0.00	$157.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$152.78	$0.00	$152.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$148.24	$0.00	$148.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$139.19	$0.00	$139.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$124.84	$0.00	$124.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$118.52	$0.00	$118.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$115.07	$0.00	$115.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$112.97	$0.00	$112.97	$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
10/10/2024	PAYMENT	SMITH, MARILYN J TR CHECK 1614	$-42.78	$0.00
08/30/2024	PAYMENT	SMITH, MARILYN J TR SYS 1607 ORIG: CHECK	$-175.19	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$217.97
08/30/2024	ADJUSTMENT	SMITH, MARILYN J TR CHECK 1607 VOIDED PAYMENT: 915506. REASON: AMENDMENT TO RE 2025	$175.19	$175.19
07/25/2024	PAYMENT	SMITH, MARILYN J TR CHECK 1607	$-175.19	$0.00
07/10/2024	BILL	SMITH, MARILYN J TR	$175.19	$175.19
07/24/2023	PAYMENT	SMITH, MARILYN CHECK BANK: OP INTERNET NUM: Q2SS4J2QA	$-162.40	$0.00
07/12/2023	BILL	SMITH, MARILYN J TR	$162.40	$162.40
07/29/2022	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 01508	$-157.73	$0.00
07/12/2022	BILL	SMITH, MARILYN J TR	$157.73	$157.73
07/30/2021	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 01461	$-152.78	$0.00
07/14/2021	BILL	SMITH, MARILYN J TR	$152.78	$152.78
08/03/2020	PAYMENT	SMITH, MARILYN J LIVING TRUST CHECK NUM: 1410	$-148.24	$0.00
07/15/2020	BILL	SMITH, MARILYN J TR	$148.24	$148.24
07/25/2019	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1361	$-143.33	$0.00
07/10/2019	BILL	SMITH, MARILYN J TR	$143.33	$143.33
07/26/2018	PAYMENT	SMITH, MARILYN J LIVING TRUST CHECK NUM: 1296	$-139.19	$0.00
07/09/2018	BILL	SMITH, MARILYN J TR	$139.19	$139.19
07/24/2017	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1233	$-124.84	$0.00
07/07/2017	BILL	SMITH, MARILYN J TR	$124.84	$124.84
07/20/2016	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1167	$-118.52	$0.00
07/08/2016	BILL	SMITH, MARILYN J TR	$118.52	$118.52
07/15/2015	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1104	$-115.07	$0.00
07/08/2015	BILL	SMITH, MARILYN J TR	$115.07	$115.07
07/23/2014	PAYMENT	SMITH, MARILYN J TR CHECK NUM: 1031	$-112.97	$0.00
07/10/2014	BILL	SMITH, MARILYN J TR	$112.97	$112.97
07/25/2013	PAYMENT	SMITH, MARILYN J LIV TRUST CHECK NUM: 2593	$-108.47	$0.00
07/16/2013	BILL	SMITH, MARILYN J TR	$108.47	$108.47
07/17/2012	PAYMENT	SMITH, MARILYN J CHECK NUM: 2504	$-105.31	$0.00
07/10/2012	BILL	SMITH, MARILYN J TR	$105.31	$105.31
07/20/2011	PAYMENT	SMITH, MARILYN I CHECK NUM: 2410	$-102.23	$0.00
07/14/2011	BILL	SMITH, MARILYN J	$102.23	$102.23
08/02/2010	PAYMENT	SMITH, MARILYN J CHECK NUM: 2316	$-96.98	$0.00
07/14/2010	BILL	SMITH, MARILYN J	$96.98	$96.98
08/04/2009	PAYMENT	SMITH, MARILYN J CHECK NUM: 2196	$-93.27	$0.00
07/21/2009	BILL	SMITH, MARILYN J	$93.27	$93.27
07/22/2008	PAYMENT	SMITH, MARILYN I CHECK NUM: 2059	$-82.59	$0.00
07/14/2008	BILL	SMITH, MARILYN J	$82.59	$82.59
08/07/2007	PAYMENT	SMITH, MARILYN J CHECK NUM: 9941	$-76.74	$0.00
07/13/2007	BILL	SMITH, MARILYN J	$76.74	$76.74
08/08/2006	PAYMENT	SMITH, MARILYN J CHECK NUM: 9827	$-72.12	$0.00
07/19/2006	BILL	SMITH, MARILYN J	$72.12	$72.12
08/01/2005	PAYMENT	MARILYN SMITH CHECK NUM: 9585	$-72.04	$0.00
07/21/2005	BILL	SMITH, MARILYN J	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SMITH, GAGE T & MARILY @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SMITH, GAGE T & MARILY @	$72.13	$72.13