Tax Account 051-001-001

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Owners

SMITH, RYAN & KARI L
153 BIRCHWOOD DR
SPRING CREEK, NV 89815-5321

731501

Account Summary

Account ID	051-001-001
Account Type	Real Estate
Location	153 BIRCHWOOD DR
Balance	$1,460.34
Currently Due	$0.00

Account ID

051-001-001

Account Type

Real Estate

Location

153 BIRCHWOOD DR

Balance

$1,460.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.63
Total	$2,842.63
Paid	$1,382.29
Balance	$1,460.34
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

$2,842.63

Total

$2,842.63

Paid

$1,382.29

Balance

$1,460.34

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	$652.13	$0.00	$652.13	$652.13	$0.00
2	10/07/2024	10/17/2024	Paid	$730.16	$0.00	$730.16	$730.16	$0.00
3	01/06/2025	01/16/2025	Due	$730.16	$0.00	$730.16	$0.00	$730.16
4	03/03/2025	03/13/2025	Due	$730.18	$0.00	$730.18	$0.00	$1,460.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.62	$0.00	$2,531.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,457.95	$0.00	$2,457.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,398.26	$0.00	$2,398.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,416.23	$0.00	$2,416.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,345.25	$0.00	$2,345.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,340.60	$0.00	$2,340.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,091.72	$21.00	$2,112.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,960.95	$19.61	$1,980.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,936.51	$87.14	$2,023.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,909.17	$66.89	$1,976.06	$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 -	$-730.16	$1,460.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.13	$2,190.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.13	$2,842.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932224. REASON: AMENDMENT TO RE 2025	$652.13	$2,607.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.13	$1,955.37
07/10/2024	BILL	SMITH, RYAN & KARI L	$2,607.50	$2,607.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.30	$632.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.30	$1,264.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.72	$1,896.90
07/12/2023	BILL	SMITH, RYAN & KARI L	$2,531.62	$2,531.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.89	$613.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.89	$1,227.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.28	$1,841.67
07/12/2022	BILL	SMITH, RYAN & KARI L	$2,457.95	$2,457.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$599.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$1,198.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.05	$1,797.21
07/14/2021	BILL	SMITH, RYAN & KARI L	$2,398.26	$2,398.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.79	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.36	$22.79
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.36	$621.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.36	$1,219.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.36	$1,817.87
07/15/2020	BILL	SMITH, RYAN & KARI L	$2,416.23	$2,416.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.02	$586.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.02	$1,172.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-587.19	$1,758.06
07/10/2019	BILL	SMITH, RYAN & KARI L	$2,345.25	$2,345.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-584.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.86	$584.86
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-584.86	$1,169.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.02	$1,754.58
07/09/2018	BILL	SMITH, RYAN & KARI L	$2,340.60	$2,340.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.24	$522.24
10/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043333	$-1,068.24	$1,044.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.00	$2,112.72
07/07/2017	BILL	BAILEY, DOUGLAS W TR ET AL	$2,091.72	$2,091.72
01/13/2017	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1123	$-980.46	$0.00
09/23/2016	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1091	$-1,000.10	$980.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.61	$1,980.56
07/08/2016	BILL	BAILEY, DOUGLAS W TR ET AL	$1,960.95	$1,960.95
02/09/2016	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1045	$-987.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.36	$987.60
10/20/2015	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN L CHECK NUM: 01143	$-1,036.05	$968.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.41	$2,004.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.37	$1,955.88
07/08/2015	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$1,936.51	$1,936.51
12/16/2014	PAYMENT	BAILEY, DOUG & KATHY CHECK NUM: 096	$-1,976.06	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.76	$1,976.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.13	$1,928.30
07/10/2014	BILL	DERRON INVESTMENTS INC	$1,909.17	$1,909.17
03/28/2014	PAYMENT	DERRON INVESTMENTS INC CHECK NUM: 1068	$-953.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.54	$953.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.82	$908.70
12/06/2013	PAYMENT	DERRON INVESTMENTS INC CHECK NUM: 1056	$-953.24	$890.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.54	$1,844.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.82	$1,799.58
07/16/2013	BILL	DERRON INVESTMENTS INC	$1,781.76	$1,781.76
04/15/2013	PAYMENT	DERRON INVESTMENTS INC CHECK NUM: 1045	$-155.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.44	$155.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.07	$145.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.37	$139.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$136.21
07/10/2012	BILL	DERRON INVESTMENTS INC	$134.86	$134.86
01/31/2012	PAYMENT	PETROSIUS, CHRISTOPHER & BEVER CHECK NUM: 8874	$-31.65	$0.00
12/23/2011	PAYMENT	PETROSIUS, BEVERLY CHECK NUM: 8814	$-31.65	$31.65
10/05/2011	PAYMENT	PETROSIUS, BEVERLY CHECK NUM: 8738	$-31.65	$63.30
08/19/2011	PAYMENT	PETROSIUS, BEVERLY A CHECK NUM: 8767	$-31.67	$94.95
07/14/2011	BILL	PETROSIUS, CHRISTOPHER & BEVER	$126.62	$126.62
01/27/2011	PAYMENT	PETROSIUS, BEVERLY CHECK NUM: 8756	$-30.03	$0.00
01/05/2011	PAYMENT	PETROSIUS, BEVERLY CHECK NUM: 8732	$-30.03	$30.03
09/27/2010	PAYMENT	PETROSIUS, BEVERLY CHECK NUM: 8674	$-30.03	$60.06
08/04/2010	PAYMENT	PETROSIUS, C & B MANAGEMENT FU CHECK NUM: 1422	$-30.03	$90.09
07/14/2010	BILL	PETROSIUS, CHRISTOPHER & BEVER	$120.12	$120.12
09/02/2009	PAYMENT	PETROSIUS, CHRISTOPHER & BEVER CHECK NUM: 1304	$-113.96	$0.00
07/21/2009	BILL	PETROSIUS, CHRISTOPHER & BEVER	$113.96	$113.96
08/04/2008	PAYMENT	PETROSIUS, BEVERLY CHECK NUM: 8235	$-101.69	$0.00
07/14/2008	BILL	PETROSIUS, CHRISTOPHER & BEVER	$101.69	$101.69
08/10/2007	PAYMENT	PETROSIUS, CHRISTOPHER & BEVER CHECK NUM: 8020	$-95.92	$0.00
07/13/2007	BILL	PETROSIUS, CHRISTOPHER & BEVER	$95.92	$95.92
08/14/2006	PAYMENT	PETROSIUS, CHRISTOPHER & BEVER CHECK NUM: 7815	$-90.15	$0.00
07/19/2006	BILL	PETROSIUS, CHRISTOPHER & BEVER	$90.15	$90.15
08/25/2005	PAYMENT	PETROSIUS, CHRISTOPHER & BEVER CHECK NUM: 7563	$-90.04	$0.00
07/21/2005	BILL	PETROSIUS, CHRISTOPHER & BEVER	$90.04	$90.04
07/30/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	PETROSIUS, CHRISTOPHER @	$90.18	$90.18
08/19/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	PETROSIUS, CHRISTOPHER @	$90.17	$90.17