Tax Account 052-014-026

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Owners

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

Account Summary

Account ID	052-014-026
Account Type	Real Estate
Location	93 SPRING CREEK PKWY
Balance	$1,099.66
Currently Due	$549.83

Account ID

052-014-026

Account Type

Real Estate

Location

93 SPRING CREEK PKWY

Balance

$1,099.66

Currently Due

$549.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,199.70
Total	$2,199.70
Paid	$1,100.04
Balance	$1,099.66
Due	$549.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,199.70

Total

$2,199.70

Paid

$1,100.04

Balance

$1,099.66

Due

$549.83

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$550.21	$0.00	$0.00	$550.21	$550.21	$0.00
2	10/06/2025	10/16/2025	Paid	$549.83	$0.00	$0.00	$549.83	$549.83	$0.00
3	01/05/2026	01/15/2026	Due	$549.83	$0.00	$0.00	$549.83	$0.00	$549.83
4	03/02/2026	03/12/2026	Due	$549.83	$0.00	$0.00	$549.83	$0.00	$1,099.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,135.66	$0.00	$0.00	$2,135.66	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,903.11	$0.00	$0.00	$1,903.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,847.75	$0.00	$0.00	$1,847.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,869.21	$0.00	$0.00	$1,869.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,814.66	$0.00	$0.00	$1,814.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,761.20	$0.00	$0.00	$1,761.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,768.55	$0.00	$0.00	$1,768.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,589.71	$0.00	$0.00	$1,589.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,555.91	$0.00	$0.00	$1,555.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,543.01	$0.00	$0.00	$1,543.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,499.33	$0.00	$0.00	$1,499.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/08/2025	PAYMENT	JULIE MARIE SMITH CHECK (LOCKBOX-LA) - 1145	$-549.83	$1,099.66
08/19/2025	PAYMENT	JULIE MARIE SMITH CHECK (LOCKBOX-LA) - 1139	$-550.21	$1,649.49
07/11/2025	BILL	SMITH, BRIAN E & JULIEM	$2,199.70	$2,199.70
02/27/2025	PAYMENT	SMITH, JULIE MARIE & BRIAN E CHECK 1132	$-548.46	$0.00
01/09/2025	PAYMENT	SMITH, BRIAN E & JULIE MARIE CHECK 1126	$-548.43	$548.46
10/15/2024	PAYMENT	SMITH, BRIAN E & JULIE MARIE CHECK 1063	$-548.43	$1,096.89
08/30/2024	PAYMENT	SMITH, BRIAN E & JULIE MARIE SYS 1058 ORIG: CHECK	$-490.34	$1,645.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.53	$2,135.66
08/30/2024	ADJUSTMENT	SMITH, BRIAN E & JULIE MARIE CHECK 1058 VOIDED PAYMENT: 939682. REASON: AMENDMENT TO RE 2025	$490.34	$1,960.13
08/16/2024	PAYMENT	SMITH, BRIAN E & JULIE MARIE CHECK 1058	$-490.34	$1,469.79
07/10/2024	BILL	SMITH, BRIAN E & JULIEM	$1,960.13	$1,960.13
03/04/2024	PAYMENT	SMITH JULIE EBOX WF - 024030423028630	$-475.18	$0.00
12/29/2023	PAYMENT	SMITH JULIE EBOX WF - 023122923021557	$-475.18	$475.18
10/02/2023	PAYMENT	SMITH JULIE EBOX WF - 023100223020760	$-475.18	$950.36
08/18/2023	PAYMENT	SMITH, JULIE CHECK BANK: WF INTERNET NUM: 023081823017045	$-477.57	$1,425.54
07/12/2023	BILL	SMITH, BRIAN E & JULIEM	$1,903.11	$1,903.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.34	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.34	$461.34
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.34	$922.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.73	$1,384.02
07/12/2022	BILL	SMITH, BRIAN E & JULIEM	$1,847.75	$1,847.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.81	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.81	$466.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.81	$933.62
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.78	$1,400.43
07/14/2021	BILL	SMITH, BRIAN E & JULIEM	$1,869.21	$1,869.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-453.67	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-453.67	$453.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-453.67	$907.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-453.65	$1,361.01
07/15/2020	BILL	SMITH, BRIAN E & JULIEM	$1,814.66	$1,814.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-440.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.01	$440.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.01	$880.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.17	$1,320.03
07/10/2019	BILL	SMITH, BRIAN E & JULIEM	$1,761.20	$1,761.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.84	$441.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-441.84	$883.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.03	$1,325.52
07/09/2018	BILL	SMITH, BRIAN E & JULIEM	$1,768.55	$1,768.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.74	$396.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.74	$793.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.49	$1,190.22
07/07/2017	BILL	SMITH, BRIAN E & JULIEM	$1,589.71	$1,589.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.97	$388.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.97	$777.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-389.00	$1,166.91
07/08/2016	BILL	SMITH, BRIAN E & JULIEM	$1,555.91	$1,555.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-385.75	$385.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.75	$771.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.76	$1,157.25
07/08/2015	BILL	SMITH, BRIAN E & JULIEM	$1,543.01	$1,543.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.51	$374.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.51	$749.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-375.80	$1,123.53
07/10/2014	BILL	SMITH, BRIAN E & JULIEM	$1,499.33	$1,499.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.61	$363.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.61	$727.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.61	$1,090.83
07/16/2013	BILL	SMITH, BRIAN E & JULIEM	$1,454.44	$1,454.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.02	$353.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.02	$706.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.02	$1,059.06
07/10/2012	BILL	SMITH, BRIAN E & JULIEM	$1,412.08	$1,412.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.88	$342.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.88	$685.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.88	$1,028.64
07/14/2011	BILL	SMITH, BRIAN E & JULIEM	$1,371.52	$1,371.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.54	$346.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.54	$693.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.56	$1,039.62
07/14/2010	BILL	SMITH, BRIAN E & JULIEM	$1,386.18	$1,386.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.45	$336.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.45	$672.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.73	$1,009.35
07/21/2009	BILL	SMITH, BRIAN E & JULIEM	$1,347.08	$1,347.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.58	$325.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.58	$651.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.84	$976.74
07/14/2008	BILL	SMITH, BRIAN E & JULIEM	$1,303.58	$1,303.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.09	$316.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.09	$632.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.12	$948.27
07/13/2007	BILL	SMITH, BRIAN E & JULIEM	$1,264.39	$1,264.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.31	$308.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.31	$616.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.32	$924.93
07/19/2006	BILL	SMITH, BRIAN E & JULIEM	$1,233.25	$1,233.25
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-299.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-299.33	$299.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-299.33	$598.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-299.34	$897.99
07/21/2005	BILL	SMITH, BRIAN E & JULIEM	$1,197.33	$1,197.33
03/04/2005	PAYMENT	@	$-298.51	$0.00
12/29/2004	PAYMENT	@	$-298.51	$298.51
10/14/2004	PAYMENT	@	$-298.51	$597.02
08/24/2004	PAYMENT	@	$-298.51	$895.53
07/01/2004	BILL	SMITH, BRIAN E & JULIE @	$1,194.04	$1,194.04
03/10/2004	PAYMENT	@	$-295.81	$0.00
01/09/2004	PAYMENT	@	$-295.81	$295.81
09/15/2003	PAYMENT	@	$-295.81	$591.62
08/06/2003	PAYMENT	@	$-295.82	$887.43
07/01/2003	BILL	SMITH, BRIAN E & JULIE @	$1,183.25	$1,183.25