Tax Account 051-005-025

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Owners

SMITH, BRIAN E & JULIE M
540 CROYDON DR
SPRING CREEK, NV 89815-5919

Account Summary

Account ID	051-005-025
Account Type	Real Estate
Location	540 CROYDON DR
Balance	$1,474.69
Currently Due	$0.00

Account ID

051-005-025

Account Type

Real Estate

Location

540 CROYDON DR

Balance

$1,474.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.93
Total	$2,870.94
Paid	$1,396.25
Balance	$1,474.69
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

$2,870.93

Total

$2,870.94

Paid

$1,396.25

Balance

$1,474.69

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	$658.90	$0.01	$658.90	$658.91	$0.00
2	10/07/2024	10/17/2024	Paid	$737.34	$0.00	$737.34	$737.34	$0.00
3	01/06/2025	01/16/2025	Due	$737.34	$0.00	$737.34	$0.00	$737.34
4	03/03/2025	03/13/2025	Due	$737.35	$0.00	$737.35	$0.00	$1,474.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.84	$0.00	$2,557.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,483.41	$0.00	$2,483.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,477.37	$0.00	$2,477.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,405.11	$0.31	$2,405.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,280.53	$0.00	$2,280.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,281.99	$0.00	$2,281.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,042.21	$0.00	$2,042.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,015.43	$0.00	$2,015.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,958.87	$0.00	$1,958.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,903.07	$0.00	$1,903.07	$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
10/15/2024	PAYMENT	SMITH, BRIAN E & JULIE MARIE CHECK 1064	$-737.72	$1,474.69
08/30/2024	PAYMENT	SMITH, BRIAN E & JULIE MARIE SYS 1057 ORIG: CHECK	$-658.53	$2,212.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.44	$2,870.94
08/30/2024	ADJUSTMENT	SMITH, BRIAN E & JULIE MARIE CHECK 1057 VOIDED PAYMENT: 939683. REASON: AMENDMENT TO RE 2025	$658.53	$2,634.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,975.97
08/16/2024	PAYMENT	SMITH, BRIAN E & JULIE MARIE CHECK 1057	$-658.53	$1,975.96
07/10/2024	BILL	SMITH, BRIAN E & JULIE M	$2,634.49	$2,634.49
03/04/2024	PAYMENT	SMITH JULIE EBOX WF - 024030423028645	$-638.86	$0.00
12/29/2023	PAYMENT	SMITH JULIE EBOX WF - 023122923021558	$-638.86	$638.86
10/02/2023	PAYMENT	SMITH JULIE EBOX WF - 023100223020750	$-638.86	$1,277.72
08/15/2023	PAYMENT	SMITH, JULIE CHECK BANK: WF INTERNET NUM: 023081523032663	$-641.26	$1,916.58
07/12/2023	BILL	SMITH, BRIAN E & JULIE M	$2,557.84	$2,557.84
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.25	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.25	$620.25
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.25	$1,240.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.66	$1,860.75
07/12/2022	BILL	SMITH, BRIAN E & JULIE M	$2,483.41	$2,483.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.85	$618.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.85	$1,237.70
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.82	$1,856.55
07/14/2021	BILL	SMITH, BRIAN E & JULIE M	$2,477.37	$2,477.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-601.36	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-601.36	$601.36
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-601.36	$1,202.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-601.34	$1,804.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$2,405.42
07/15/2020	BILL	SMITH, BRIAN E & JULIE M	$2,405.11	$2,405.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-569.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.84	$569.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.84	$1,139.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.01	$1,709.52
07/10/2019	BILL	SMITH, BRIAN E & JULIE M	$2,280.53	$2,280.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.20	$570.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-570.20	$1,140.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.39	$1,710.60
07/09/2018	BILL	SMITH, BRIAN E & JULIE M	$2,281.99	$2,281.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.86	$509.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.86	$1,019.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.63	$1,529.58
07/07/2017	BILL	SMITH, BRIAN E & JULIE M	$2,042.21	$2,042.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.85	$503.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.85	$1,007.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-503.88	$1,511.55
07/08/2016	BILL	SMITH, BRIAN E & JULIE M	$2,015.43	$2,015.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-489.71	$489.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.71	$979.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.74	$1,469.13
07/08/2015	BILL	SMITH, BRIAN E & JULIE M	$1,958.87	$1,958.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.45	$475.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.45	$950.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-476.72	$1,426.35
07/10/2014	BILL	SMITH, BRIAN E & JULIE M	$1,903.07	$1,903.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-461.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.60	$461.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.60	$923.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.62	$1,384.80
07/16/2013	BILL	SMITH, BRIAN E & JULIE M	$1,846.42	$1,846.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-448.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.15	$448.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.15	$896.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.18	$1,344.45
07/10/2012	BILL	SMITH, BRIAN E & JULIE M	$1,792.63	$1,792.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.10	$435.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.10	$870.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.12	$1,305.30
07/14/2011	BILL	SMITH, BRIAN E & JULIE M	$1,740.42	$1,740.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.63	$447.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.63	$895.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.66	$1,342.89
07/14/2010	BILL	SMITH, BRIAN E & JULIE M	$1,790.55	$1,790.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.59	$0.00
10/16/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 80202	$-434.59	$434.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.59	$869.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.88	$1,303.77
07/21/2009	BILL	SMITH, BRIAN E & JULIE M	$1,739.65	$1,739.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.86	$420.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.86	$841.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.14	$1,262.58
07/14/2008	BILL	SMITH, BRIAN E & JULIE M	$1,684.72	$1,684.72
08/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 28822	$-86.32	$0.00
07/13/2007	BILL	SMITH, BRIAN E & JULIE M	$86.32	$86.32
08/14/2006	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 3161	$-81.13	$0.00
07/19/2006	BILL	SCHWARZ, GEORGE A & RUBY	$81.13	$81.13
08/10/2005	PAYMENT	RUBY SCHWARZ CHECK NUM: 2940	$-81.04	$0.00
07/21/2005	BILL	SCHWARZ, GEORGE A & RUBY	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SCHWARZ, GEORGE A & RU @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SCHWARZ, GEORGE A & RU @	$81.15	$81.15