Tax Account 057-001-018

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Owners

SMITH, CURTIS D & TRINITY L
30 LAWNDALE CT
SPRING CREEK, NV 89815-5121

766973

Account Summary

Account ID	057-001-018
Account Type	Real Estate
Location	30 LAWNDALE CT
Balance	$2,150.78
Currently Due	$0.00

Account ID

057-001-018

Account Type

Real Estate

Location

30 LAWNDALE CT

Balance

$2,150.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,195.74
Total	$4,195.74
Paid	$2,044.96
Balance	$2,150.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,195.74

Total

$4,195.74

Paid

$2,044.96

Balance

$2,150.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$969.58	$0.00	$969.58	$969.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,075.38	$0.00	$1,075.38	$1,075.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,075.38	$0.00	$1,075.38	$0.00	$1,075.38
4	03/03/2025	03/13/2025	Due	$1,075.40	$0.00	$1,075.40	$0.00	$2,150.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,590.34	$0.00	$3,590.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,324.57	$0.00	$3,324.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,446.74	$0.00	$3,446.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,292.19	$0.00	$3,292.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$12.59	$192.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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 -	$-1,075.38	$2,150.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-969.58	$3,226.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.35	$4,195.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939362. REASON: AMENDMENT TO RE 2025	$969.58	$3,877.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-969.58	$2,907.81
07/10/2024	BILL	SMITH, CURTIS D & TRINITY L	$3,877.39	$3,877.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-896.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-896.98	$896.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-896.98	$1,793.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.40	$2,690.94
07/12/2023	BILL	SMITH, CURTIS D & TRINITY L	$3,590.34	$3,590.34
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-0.37	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.54	$0.37
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.54	$830.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.54	$1,661.45
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-832.95	$2,491.99
07/12/2022	BILL	SMITH, CURTIS D & TRINITY L	$3,324.57	$3,324.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.19	$0.37
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.19	$861.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.19	$1,722.75
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.17	$2,583.94
07/14/2021	BILL	SMITH, CURTIS D & TRINITY L	$3,446.74	$3,447.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.68	$0.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.51	$768.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.51	$1,609.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.49	$2,451.07
07/15/2020	BILL	SMITH, CURTIS D & TRINITY L	$3,292.19	$3,292.56
04/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18126	$-46.40	$0.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$46.77
02/28/2020	INTEREST	Monthly Interest	$0.37	$44.99
02/28/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33821	$-49.08	$44.62
01/24/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33462	$-49.14	$93.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.46	$142.84
11/27/2019	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 33050	$-47.62	$138.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$186.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$181.48
07/10/2019	BILL	BAILEY & ASSOCIATES LLC	$179.65	$179.65
08/17/2018	PAYMENT	DENNY, DARRYL W & LINDA L CHECK NUM: 4597	$-170.82	$0.00
07/09/2018	BILL	DENNY, DARRYL W & LINDA L	$170.82	$170.82
07/27/2017	PAYMENT	DENNY, DARRYL W & LINDA L CHECK NUM: 4428	$-148.84	$0.00
07/07/2017	BILL	DENNY, DARRYL W & LINDA L	$148.84	$148.84
07/25/2016	PAYMENT	JONES, DONALD LEWIS & HERMAN, CHECK NUM: 3236	$-137.95	$0.00
07/08/2016	BILL	JONES, DONALD LEWIS TR ET AL	$137.95	$137.95
08/17/2015	PAYMENT	JONES, DONALD LEWIS ET AL CHECK NUM: 03190	$-129.66	$0.00
07/08/2015	BILL	JONES, DONALD LEWIS TR ET AL	$129.66	$129.66
08/13/2014	PAYMENT	JONES, DONALD LEWIS & LOLA D CHECK NUM: 3131	$-121.86	$0.00
07/10/2014	BILL	JONES, DONALD LEWIS TR ET AL	$121.86	$121.86
08/06/2013	PAYMENT	JONES, LOLA D TR CHECK NUM: 3282	$-111.86	$0.00
07/16/2013	BILL	JONES, DONALD LEWIS TR ET AL	$111.86	$111.86
08/03/2012	PAYMENT	JONES, DONALD LEWIS & LORA D CHECK NUM: 2880	$-103.67	$0.00
07/10/2012	BILL	JONES, DONALD LEWIS TR ET AL	$103.67	$103.67
08/03/2011	PAYMENT	JONES, DONALD LEWIS & LOLA D CHECK NUM: 1528	$-97.34	$0.00
07/14/2011	BILL	JONES, DONALD LEWIS TR ET AL	$97.34	$97.34
08/04/2010	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2684	$-92.36	$0.00
07/14/2010	BILL	JONES, DONALD LEWIS TR ET AL	$92.36	$92.36
07/27/2009	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2577	$-88.89	$0.00
07/21/2009	BILL	JONES, DONALD LEWIS TR ET AL	$88.89	$88.89
08/01/2008	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2482	$-78.52	$0.00
07/14/2008	BILL	JONES, DONALD LEWIS TR ET AL	$78.52	$78.52
08/03/2007	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2818	$-72.89	$0.00
07/13/2007	BILL	JONES, DONALD LEWIS TR ET AL	$72.89	$72.89
08/10/2006	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 1021	$-68.51	$0.00
07/19/2006	BILL	JONES, DONALD LEWIS TR ET AL	$68.51	$68.51
08/05/2005	PAYMENT	YENGICH, MARKO A & MARY H CHECK NUM: 2009	$-68.43	$0.00
07/21/2005	BILL	YENGICH, MARKO A & MARY H	$68.43	$68.43
07/14/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	YENGICH, MARKO A & MAR @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	YENGICH, MARKO A & MAR @	$68.53	$68.53