Tax Account 051-005-022

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Owners

SMYTHE, CURRY M & JOSIANE S
236 QUAIL RANCH DR
HENDERSON, NV 89015-6649

Account Summary

Account ID	051-005-022
Account Type	Real Estate
Location	522 CROYDON DR
Balance	$1,158.86
Currently Due	$0.00

Account ID

051-005-022

Account Type

Real Estate

Location

522 CROYDON DR

Balance

$1,158.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,255.93
Total	$2,255.93
Paid	$1,097.07
Balance	$1,158.86
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

$2,255.93

Total

$2,255.93

Paid

$1,097.07

Balance

$1,158.86

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	$517.66	$0.00	$517.66	$517.66	$0.00
2	10/07/2024	10/17/2024	Paid	$579.41	$0.00	$579.41	$579.41	$0.00
3	01/06/2025	01/16/2025	Due	$579.41	$0.00	$579.41	$0.00	$579.41
4	03/03/2025	03/13/2025	Due	$579.45	$0.00	$579.45	$0.00	$1,158.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.44	$0.00	$2,009.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,950.98	$0.00	$1,950.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,034.64	$0.00	$2,034.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,018.30	$0.00	$2,018.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,009.85	$20.09	$2,029.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,012.94	$46.23	$2,059.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,808.48	$271.46	$2,079.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,788.75	$80.50	$1,869.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,736.65	$17.37	$1,754.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,687.33	$67.49	$1,754.82	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,103.39	$122.86	$1,226.25	$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 -	$-579.41	$1,158.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-517.66	$1,738.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.28	$2,255.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934637. REASON: AMENDMENT TO RE 2025	$517.66	$2,069.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.66	$1,551.99
07/10/2024	BILL	SMYTHE, CURRY M & JOSIANE S	$2,069.65	$2,069.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.76	$501.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.76	$1,003.52
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-504.16	$1,505.28
07/12/2023	BILL	SMYTHE, CURRY M & JOSIANE S	$2,009.44	$2,009.44
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-487.14	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-487.14	$487.14
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$487.14	$974.28
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-487.14	$487.14
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-487.14	$974.28
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-489.56	$1,461.42
07/12/2022	BILL	SMYTHE, CURRY M & JOSIANE S	$1,950.98	$1,950.98
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-508.16	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-508.16	$508.16
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-508.16	$1,016.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-510.16	$1,524.48
07/14/2021	BILL	SMYTHE, CURRY M & JOSIANE S	$2,034.64	$2,034.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.44	$489.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.44	$999.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.45	$1,508.85
07/15/2020	BILL	WALLEK, THOMAS BENJAMIN ET AL	$2,018.30	$2,018.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.17	$502.17
12/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2513338	$-20.09	$1,004.34
12/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2513103	$-502.17	$1,024.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.09	$1,526.60
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12357	$-503.34	$1,506.51
07/10/2019	BILL	WALLEK, THOMAS BENJAMIN ET AL	$2,009.85	$2,009.85
03/12/2019	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 37741	$-1,052.11	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.11	$1,052.11
01/17/2019	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 37631	$-502.94	$1,026.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.12	$1,528.94
08/20/2018	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 32366	$-504.12	$1,508.82
07/09/2018	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,012.94	$2,012.94
04/20/2018	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 320909	$-2,079.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.59	$2,079.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$81.42	$1,953.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.28	$1,871.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.17	$1,826.65
07/07/2017	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,808.48	$1,808.48
04/24/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 30988	$-956.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.72	$956.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.89	$912.25
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-912.28	$894.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.89	$1,806.64
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,788.75	$1,788.75
02/09/2016	PAYMENT	CADO PROPERTIES LLC CHECK NUM: 1047	$-434.16	$0.00
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-434.16	$434.16
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-434.16	$868.32
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-17.37	$1,302.48
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-434.17	$1,319.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.37	$1,754.02
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,736.65	$1,736.65
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-438.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.86	$438.37
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-438.37	$421.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.86	$859.88
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-438.37	$843.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.86	$1,281.39
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-30.71	$1,264.53
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-1,359.38	$1,295.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.91	$2,654.62
09/02/2014	INTEREST	Monthly Interest	$6.90	$2,637.71
08/01/2014	INTEREST	Monthly Interest	$6.90	$2,630.81
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,687.33	$2,623.91
07/01/2014	INTEREST	Monthly Interest	$6.90	$936.58
06/02/2014	INTEREST	Monthly Interest	$6.90	$929.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$922.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.65	$915.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.58	$866.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.03	$838.55
08/21/2013	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7193	$-275.87	$827.52
07/16/2013	BILL	CARROLL, STEVEN P & LEENA	$1,103.39	$1,103.39
03/11/2013	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6969	$-267.81	$0.00
02/11/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6509	$-267.81	$267.81
02/11/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3293	$-267.81	$535.62
02/11/2013	AMENDMENT	Removed pen, see notes	$-24.62	$803.43
02/11/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6509	$267.81	$828.05
02/11/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3293	$267.81	$560.24
02/11/2013	VOID	CARROLL, STEVEN P & LEENA CHECK NUM: 3293	$-267.81	$292.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.91	$560.24
01/15/2013	VOID	CARROLL, STEVEN P & LEENA CHECK NUM: 6509	$-267.81	$546.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$814.14
08/14/2012	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 6915	$-267.82	$803.43
07/10/2012	BILL	CARROLL, STEVEN P & LEENA	$1,071.25	$1,071.25
03/12/2012	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6766	$-260.58	$0.00
01/10/2012	PAYMENT	CARROLL, STEVEN P & LEENA CASH	$-260.58	$260.58
10/25/2011	PAYMENT	CARROLL, STEVEN P & LEENA CREDIT: B NUM: 7114	$-271.00	$521.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.42	$792.16
08/10/2011	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7063	$-260.58	$781.74
07/14/2011	BILL	CARROLL, STEVEN P & LEENA	$1,042.32	$1,042.32
03/09/2011	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6573	$-256.09	$0.00
12/29/2010	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6651	$-256.09	$256.09
09/28/2010	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6586	$-256.09	$512.18
07/23/2010	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 6459	$-256.12	$768.27
07/14/2010	BILL	CARROLL, STEVEN P & LEENA	$1,024.39	$1,024.39
03/02/2010	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6341	$-248.64	$0.00
01/08/2010	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6306	$-248.64	$248.64
10/21/2009	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6274	$-248.64	$497.28
08/03/2009	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6200	$-249.90	$745.92
07/21/2009	BILL	CARROLL, STEVEN P & LEENA	$995.82	$995.82
03/02/2009	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6092	$-250.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.38	$250.31
12/30/2008	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6105	$-240.32	$249.93
11/14/2008	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6039	$-240.32	$490.25
11/14/2008	ADJUSTMENT	ENTER CK AMT INCORRECTLY NUM: 6039	$249.32	$730.57
11/14/2008	VOID	CARROLL, STEVEN P & LEENA CHECK NUM: 6039	$-249.32	$481.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.61	$730.57
08/14/2008	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5954	$-241.58	$720.96
07/14/2008	BILL	CARROLL, STEVEN P & LEENA	$962.54	$962.54
03/12/2008	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5852	$-233.32	$0.00
12/26/2007	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5784	$-233.32	$233.32
09/26/2007	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5701	$-233.32	$466.64
08/23/2007	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5657	$-233.32	$699.96
07/13/2007	BILL	CARROLL, STEVEN P & LEENA	$933.28	$933.28
03/26/2007	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5563	$-238.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.17	$238.32
12/27/2006	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5510	$-229.15	$229.15
10/02/2006	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5431	$-229.15	$458.30
08/29/2006	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5407	$-229.15	$687.45
07/19/2006	BILL	CARROLL, STEVEN P & LEENA	$916.60	$916.60
03/27/2006	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5311	$-231.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.90	$231.37
12/20/2005	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5246	$-8.90	$222.47
12/12/2005	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5240	$-222.47	$231.37
11/16/2005	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5219	$-222.47	$453.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.90	$676.31
08/01/2005	PAYMENT	LEENA CARROLL CHECK NUM: 5125	$-222.49	$667.41
07/21/2005	BILL	CARROLL, STEVEN P & LEENA	$889.90	$889.90
04/04/2005	PAYMENT	@	$-221.85	$0.00
12/01/2004	PAYMENT	@	$-443.70	$221.85
08/20/2004	PAYMENT	@	$-239.61	$665.55
07/01/2004	PENALTY	Penalty 04-05	$17.74	$905.16
07/01/2004	BILL	CARROLL, STEVEN P & LE @	$887.42	$887.42
02/25/2004	PAYMENT	@	$-219.87	$0.00
01/06/2004	PAYMENT	@	$-219.87	$219.87
10/15/2003	PAYMENT	@	$-219.87	$439.74
07/31/2003	PAYMENT	@	$-219.90	$659.61
07/01/2003	BILL	CARROLL, STEVEN P & LE @	$879.51	$879.51