Tax Account 054-011-014

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Owners

SMITH, RANDY E & PATRICIA L
384 TRESCARTES AVE
SPRING CREEK, NV 89815-6520

SMITH, RANDY E & PATRICIA L

Account Summary

Account ID	054-011-014
Account Type	Real Estate
Location	384 TRESCARTES AVE
Balance	$1,062.94
Currently Due	$0.00

Account ID

054-011-014

Account Type

Real Estate

Location

384 TRESCARTES AVE

Balance

$1,062.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.28
Total	$1,381.28
Paid	$318.34
Balance	$1,062.94
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

$1,381.28

Total

$1,381.28

Paid

$318.34

Balance

$1,062.94

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	$318.34	$0.00	$318.34	$318.34	$0.00
2	10/07/2024	10/17/2024	Due	$354.31	$0.00	$354.31	$0.00	$354.31
3	01/06/2025	01/16/2025	Due	$354.31	$0.00	$354.31	$0.00	$708.62
4	03/03/2025	03/13/2025	Due	$354.32	$0.00	$354.32	$0.00	$1,062.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.45	$0.00	$1,235.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,199.54	$0.00	$1,199.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,220.74	$0.00	$1,220.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,238.36	$0.00	$1,238.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,201.69	$0.00	$1,201.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,090.28	$0.00	$1,090.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,025.34	$0.00	$1,025.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,000.32	$0.00	$1,000.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$972.42	$0.00	$972.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$996.23	$0.00	$996.23	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.34	$1,062.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.85	$1,381.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933938. REASON: AMENDMENT TO RE 2025	$318.34	$1,272.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.34	$954.09
07/10/2024	BILL	SMITH, RANDY E & PATRICIA L	$1,272.43	$1,272.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.26	$308.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.26	$616.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.67	$924.78
07/12/2023	BILL	SMITH, RANDY E & PATRICIA L	$1,235.45	$1,235.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.28	$299.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.28	$598.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.70	$897.84
07/12/2022	BILL	SMITH, RANDY E & PATRICIA L	$1,199.54	$1,199.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.69	$304.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.69	$609.38
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.67	$914.07
07/14/2021	BILL	SMITH, RANDY E & PATRICIA L	$1,220.74	$1,220.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.59	$309.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.59	$619.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.59	$928.77
07/15/2020	BILL	SMITH, RANDY E & PATRICIA L	$1,238.36	$1,238.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.13	$300.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.13	$600.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-301.30	$900.39
07/10/2019	BILL	SMITH, RANDY E & PATRICIA L	$1,201.69	$1,201.69
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-272.28	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-272.28	$272.28
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-272.28	$544.56
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-273.44	$816.84
07/09/2018	BILL	SMITH, RANDY E & PATRICIA L	$1,090.28	$1,090.28
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-255.64	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.64	$255.64
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.64	$511.28
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-258.42	$766.92
07/07/2017	BILL	SMITH, RANDY E & PATRICIA L	$1,025.34	$1,025.34
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-250.08	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-250.08	$250.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$500.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$750.24
07/08/2016	BILL	SMITH, RANDY E & PATRICIA L	$1,000.32	$1,000.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.10	$243.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.10	$486.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.12	$729.30
07/08/2015	BILL	SMITH, RANDY E & PATRICIA L	$972.42	$972.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-248.74	$248.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.74	$497.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.01	$746.22
07/10/2014	BILL	SMITH, RANDY E & PATRICIA L	$996.23	$996.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.89	$248.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.89	$497.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.91	$746.67
07/16/2013	BILL	SMITH, RANDY E & PATRICIA L	$995.58	$995.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.64	$241.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.64	$483.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.66	$724.92
07/10/2012	BILL	SMITH, RANDY E & PATRICIA L	$966.58	$966.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.78	$240.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.78	$481.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.78	$722.34
07/14/2011	BILL	SMITH, RANDY E & PATRICIA L	$963.12	$963.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.78	$241.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.78	$483.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.80	$725.34
07/14/2010	BILL	SMITH, RANDY E & PATRICIA L	$967.14	$967.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.50	$246.50
10/19/2009	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 265759	$-246.50	$493.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.77	$739.50
07/21/2009	BILL	SMITH, RANDY E & PATRICIA L	$987.27	$987.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.24	$238.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.24	$238.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.24	$476.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.52	$714.72
07/14/2008	BILL	SMITH, RANDY E & PATRICIA L	$954.24	$954.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.30	$231.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.30	$462.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.32	$693.90
07/13/2007	BILL	SMITH, RANDY E. & PATRICIA L.	$925.22	$925.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-86.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-86.18	$86.18
10/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 25682	$-88.81	$172.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.42	$261.17
09/14/2006	PAYMENT	SMITH, RANDY & PATRICIA CHECK NUM: 5266	$-87.00	$257.75
07/19/2006	BILL	SMITH, RANDY & PATRICIA	$344.75	$344.75
03/31/2006	PAYMENT	SMITH, RANDY & PATRICIA CHECK NUM: 5190	$-3.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.48
03/09/2006	PAYMENT	SMITH, RANDY & PATRICIA CHECK NUM: 5180	$-83.67	$3.35
01/27/2006	PAYMENT	SMITH, RANDY & PATRICIA CHECK NUM: 1714	$-83.67	$87.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.35	$170.69
10/14/2005	PAYMENT	SMITH, RANDY & PATRICIA CHECK NUM: 5119	$-83.67	$167.34
09/14/2005	PAYMENT	SMITH, RANDY & PATRICIA CHECK NUM: 5097	$-83.70	$251.01
07/21/2005	BILL	SMITH, RANDY & PATRICIA	$334.71	$334.71
03/03/2005	PAYMENT	@	$-83.61	$0.00
01/07/2005	PAYMENT	@	$-167.22	$83.61
08/26/2004	PAYMENT	@	$-83.63	$250.83
07/01/2004	BILL	SMITH, RANDY & PATRICI @	$334.46	$334.46
02/27/2004	PAYMENT	@	$-78.76	$0.00
01/07/2004	PAYMENT	@	$-78.76	$78.76
10/06/2003	PAYMENT	@	$-78.76	$157.52
08/15/2003	PAYMENT	@	$-78.79	$236.28
07/01/2003	BILL	SMITH, RANDY & PATRICI @	$315.07	$315.07