Tax Account 049-019-015

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Owners

SMITH, MICHAEL A & DEBRA G TR
818 THORPE DR
SPRING CREEK, NV 89815-7421

THE MICHAEL & DEBRA SMITH

FAMILY TRUST DATED 05212020

768829

Account Summary

Account ID	049-019-015
Account Type	Real Estate
Location	818 THORPE DR
Balance	$1,655.09
Currently Due	$0.00

Account ID

049-019-015

Account Type

Real Estate

Location

818 THORPE DR

Balance

$1,655.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.94
Total	$3,218.94
Paid	$1,563.85
Balance	$1,655.09
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

$3,218.94

Total

$3,218.94

Paid

$1,563.85

Balance

$1,655.09

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	$736.31	$0.00	$736.31	$736.31	$0.00
2	10/07/2024	10/17/2024	Paid	$827.54	$0.00	$827.54	$827.54	$0.00
3	01/06/2025	01/16/2025	Due	$827.54	$0.00	$827.54	$0.00	$827.54
4	03/03/2025	03/13/2025	Due	$827.55	$0.00	$827.55	$0.00	$1,655.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.46	$0.00	$2,858.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,712.48	$0.00	$2,712.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,788.04	$0.00	$2,788.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,706.75	$0.00	$2,706.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,627.31	$0.00	$2,627.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,627.37	$0.00	$2,627.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,346.55	$0.00	$2,346.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,275.52	$0.00	$2,275.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,209.23	$0.00	$2,209.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,146.14	$0.00	$2,146.14	$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 -	$-827.54	$1,655.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.31	$2,482.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.81	$3,218.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934470. REASON: AMENDMENT TO RE 2025	$736.31	$2,944.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.31	$2,207.82
07/10/2024	BILL	SMITH, MICHAEL A & DEBRA G TR	$2,944.13	$2,944.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-714.01	$714.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-714.01	$1,428.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.43	$2,142.03
07/12/2023	BILL	SMITH, MICHAEL A & DEBRA G TR	$2,858.46	$2,858.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.52	$677.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.52	$1,355.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.92	$2,032.56
07/12/2022	BILL	SMITH, MICHAEL A & DEBRA G TR	$2,712.48	$2,712.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.51	$696.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.51	$1,393.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-698.51	$2,089.53
07/14/2021	BILL	SMITH, MICHAEL A & DEBRA G TR	$2,788.04	$2,788.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.69	$676.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.69	$1,353.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.68	$2,030.07
07/15/2020	BILL	SMITH, MICHAEL A & DEBRA G TR	$2,706.75	$2,706.75
02/21/2020	PAYMENT	SMITH, MICHAEL ALLEN ETAL CHECK NUM: ACH	$-656.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-656.53	$656.53
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-656.53	$1,313.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-657.72	$1,969.59
07/10/2019	BILL	SMITH, MICHAEL ALLEN ETAL	$2,627.31	$2,627.31
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-656.55	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-656.55	$656.55
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-656.55	$1,313.10
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-657.72	$1,969.65
07/09/2018	BILL	SMITH, MICHAEL ALLEN ETAL	$2,627.37	$2,627.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.95	$585.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.95	$1,171.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.70	$1,757.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$588.70	$2,346.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-588.70	$1,757.85
07/07/2017	BILL	SMITH, MICHAEL ALLEN ETAL	$2,346.55	$2,346.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.88	$568.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.88	$1,137.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.88	$1,706.64
07/08/2016	BILL	SMITH, MICHAEL ALLEN ETAL	$2,275.52	$2,275.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.30	$552.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.30	$1,104.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.33	$1,656.90
07/08/2015	BILL	SMITH, MICHAEL ALLEN ETAL	$2,209.23	$2,209.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-536.22	$536.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.22	$1,072.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$1,608.66
07/10/2014	BILL	SMITH, MICHAEL ALLEN ETAL	$2,146.14	$2,146.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.60	$520.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.60	$1,041.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.60	$1,561.80
07/16/2013	BILL	SMITH, MICHAEL ALLEN ETAL	$2,082.40	$2,082.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$502.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$1,004.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$1,506.96
07/10/2012	BILL	SMITH, MICHAEL ALLEN ETAL	$2,009.28	$2,009.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.69	$487.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.69	$975.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.69	$1,463.07
07/14/2011	BILL	SMITH, MICHAEL ALLEN ETAL	$1,950.76	$1,950.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.41	$478.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.41	$956.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.41	$1,435.23
07/14/2010	BILL	SMITH, MICHAEL ALLEN ETAL	$1,913.64	$1,913.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.47	$464.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.47	$928.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.75	$1,393.41
07/21/2009	BILL	SMITH, MICHAEL ALLEN ETAL	$1,859.16	$1,859.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$449.87	$449.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.87	$449.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.87	$899.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.14	$1,349.61
07/14/2008	BILL	SMITH, MICHAEL ALLEN ETAL	$1,800.75	$1,800.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.77	$436.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.77	$873.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.78	$1,310.31
07/13/2007	BILL	SMITH, MICHAEL ALLEN ETAL	$1,747.09	$1,747.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.04	$424.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.04	$848.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.07	$1,272.12
07/19/2006	BILL	SMITH, MICHAEL ALLEN ETAL	$1,696.19	$1,696.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-411.69	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-411.69	$411.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-411.69	$823.38
08/31/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 3928	$-411.72	$1,235.07
07/21/2005	BILL	SMITH, MICHAEL ALLEN	$1,646.79	$1,646.79
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BAWCOM, DAVID & TAMMY @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BAWCOM, DAVID & TAMMY @	$72.13	$72.13