Tax Account 057-001-017

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Owners

SMITH, DANIEL D TR
24 LAWNDALE CT
SPRING CREEK, NV 89815-5121

(DANIEL D SMITH LIVING TRUST

07022019)

811633

Account Summary

Account ID	057-001-017
Account Type	Real Estate
Location	24 LAWNDALE CT
Balance	$1,529.10
Currently Due	$0.00

Account ID

057-001-017

Account Type

Real Estate

Location

24 LAWNDALE CT

Balance

$1,529.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,976.80
Total	$2,976.80
Paid	$1,447.70
Balance	$1,529.10
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

$2,976.80

Total

$2,976.80

Paid

$1,447.70

Balance

$1,529.10

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	$683.15	$0.00	$683.15	$683.15	$0.00
2	10/07/2024	10/17/2024	Paid	$764.55	$0.00	$764.55	$764.55	$0.00
3	01/06/2025	01/16/2025	Due	$764.55	$0.00	$764.55	$0.00	$764.55
4	03/03/2025	03/13/2025	Due	$764.55	$0.00	$764.55	$0.00	$1,529.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.02	$0.00	$2,652.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,574.85	$0.00	$2,574.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,578.62	$0.00	$2,578.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,503.41	$0.00	$2,503.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,429.89	$0.00	$2,429.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,430.12	$0.00	$2,430.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,180.47	$0.00	$2,180.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,082.66	$0.00	$2,082.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,033.85	$0.00	$2,033.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,975.86	$0.00	$1,975.86	$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 -	$-764.55	$1,529.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.15	$2,293.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.28	$2,976.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939211. REASON: AMENDMENT TO RE 2025	$683.15	$2,731.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.15	$2,048.37
07/10/2024	BILL	SMITH, DANIEL D TR	$2,731.52	$2,731.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-662.40	$662.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-662.40	$1,324.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.82	$1,987.20
07/12/2023	BILL	SMITH, DANIEL D TR	$2,652.02	$2,652.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.11	$643.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.11	$1,286.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-645.52	$1,929.33
07/12/2022	BILL	SMITH, DANIEL D	$2,574.85	$2,574.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$644.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$1,288.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.14	$1,932.48
07/14/2021	BILL	SMITH, DANIEL D	$2,578.62	$2,578.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.85	$625.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.85	$1,251.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.86	$1,877.55
07/15/2020	BILL	SMITH, DANIEL D	$2,503.41	$2,503.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.18	$0.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.18	$607.18
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 99933	$-607.18	$1,214.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.35	$1,821.54
07/10/2019	BILL	SMITH, DANIEL D & STACY A TR	$2,429.89	$2,429.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.24	$607.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.24	$1,214.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.40	$1,821.72
07/09/2018	BILL	SMITH, DANIEL D & STACY A TR	$2,430.12	$2,430.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.43	$544.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.43	$1,088.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.18	$1,633.29
07/07/2017	BILL	SMITH, DANIEL D & STACY A TR	$2,180.47	$2,180.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.66	$520.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.66	$1,041.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-520.68	$1,561.98
07/08/2016	BILL	SMITH, DANIEL D & STACY A TR	$2,082.66	$2,082.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-508.46	$508.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.46	$1,016.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.47	$1,525.38
07/08/2015	BILL	SMITH, DANIEL D & STACY A	$2,033.85	$2,033.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.65	$493.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.65	$987.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-494.91	$1,480.95
07/10/2014	BILL	SMITH, DANIEL D & STACY A	$1,975.86	$1,975.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-479.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.27	$479.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.27	$958.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.28	$1,437.81
07/16/2013	BILL	SMITH, DANIEL D & STACY A	$1,917.09	$1,917.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-465.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.31	$465.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.31	$930.62
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131436	$-465.32	$1,395.93
07/10/2012	BILL	SMITH, DANIEL D & STACY A	$1,861.25	$1,861.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.76	$451.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-451.76	$903.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.76	$1,355.28
07/14/2011	BILL	SMITH, DANIEL D & STACY A	$1,807.04	$1,807.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.55	$447.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.55	$895.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.55	$1,342.65
07/14/2010	BILL	SMITH, DANIEL D & STACY A	$1,790.20	$1,790.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.51	$434.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.51	$869.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.80	$1,303.53
07/21/2009	BILL	SMITH, DANIEL D & STACY A	$1,739.33	$1,739.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.78	$420.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.78	$841.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.06	$1,262.34
07/14/2008	BILL	SMITH, DANIEL D & STACY A	$1,684.40	$1,684.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.53	$408.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.53	$817.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.53	$1,225.59
07/13/2007	BILL	SMITH, DANIEL D & STACY A	$1,634.12	$1,634.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.63	$398.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.63	$797.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.64	$1,195.89
07/19/2006	BILL	SMITH, DANIEL D & STACY A	$1,594.53	$1,594.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-373.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-373.25	$373.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.25	$746.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.26	$1,119.75
07/21/2005	BILL	SMITH, DANIEL D & STACY A	$1,493.01	$1,493.01
04/11/2005	PAYMENT	@	$-78.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.28	$78.82
07/01/2004	BILL	SMITH, DANIEL D & STAC @	$68.54	$68.54
09/02/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HOLLEN, PAUL D & CYNTH @	$68.53	$68.53