Tax Account 059-002-022

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Owners

SMITH, TY M & SARAH K
445 GLEN HAVEN DR
SPRING CREEK, NV 89815-6106

730850

Account Summary

Account ID	059-002-022
Account Type	Real Estate
Location	445 GLEN HAVEN DR
Balance	$2,943.02
Currently Due	$0.00

Account ID

059-002-022

Account Type

Real Estate

Location

445 GLEN HAVEN DR

Balance

$2,943.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,827.28
Total	$3,827.28
Paid	$884.26
Balance	$2,943.02
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

$3,827.28

Total

$3,827.28

Paid

$884.26

Balance

$2,943.02

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	$884.26	$0.00	$884.26	$884.26	$0.00
2	10/07/2024	10/17/2024	Due	$981.00	$0.00	$981.00	$0.00	$981.00
3	01/06/2025	01/16/2025	Due	$981.00	$0.00	$981.00	$0.00	$1,962.00
4	03/03/2025	03/13/2025	Due	$981.02	$0.00	$981.02	$0.00	$2,943.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,274.31	$0.00	$3,274.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,031.95	$0.00	$3,031.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,094.18	$0.00	$3,094.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,176.39	$0.00	$3,176.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,065.42	$0.00	$3,065.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,058.28	$0.00	$3,058.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,522.64	$15.31	$1,537.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$1.52	$153.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$5.20	$147.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.02	$133.95	$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	$-884.26	$2,943.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.23	$3,827.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933368. REASON: AMENDMENT TO RE 2025	$884.26	$3,536.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-884.26	$2,651.79
07/10/2024	BILL	SMITH, TY M & SARAH K	$3,536.05	$3,536.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-817.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.98	$817.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.98	$1,635.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.37	$2,453.94
07/12/2023	BILL	SMITH, TY M & SARAH K	$3,274.31	$3,274.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.39	$757.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.39	$1,514.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.78	$2,272.17
07/12/2022	BILL	SMITH, TY M & SARAH K	$3,031.95	$3,031.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.05	$773.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.05	$1,546.10
08/12/2021	PAYMENT	QUICKEN LOANS CHECK NUM: 18036846	$-775.03	$2,319.15
07/14/2021	BILL	SMITH, TY M & SARAH K	$3,094.18	$3,094.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-89.94	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.61	$89.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.61	$861.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.61	$1,633.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.62	$2,404.77
07/15/2020	BILL	SMITH, TY M & SARAH K	$3,176.39	$3,176.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-766.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.06	$766.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.06	$1,532.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-767.24	$2,298.18
07/10/2019	BILL	SMITH, TY M & SARAH K	$3,065.42	$3,065.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-764.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.28	$764.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.28	$1,528.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-765.44	$2,292.84
07/09/2018	BILL	SMITH, TY M & SARAH K	$3,058.28	$3,058.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$379.97
09/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043000	$-395.28	$759.94
09/20/2017	PAYMENT	JKG BUILDERS INC CHECK NUM: 10526	$-382.73	$1,155.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.31	$1,537.95
07/07/2017	BILL	ROCK HOUNDS INVESTMENTS LLC	$1,522.64	$1,522.64
04/20/2017	PAYMENT	STEWART TITLE CHECK NUM: 11039095	$-1.52	$0.00
03/31/2017	PAYMENT	JKG BUILDERS INC CHECK NUM: 2604	$-37.93	$1.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.52	$39.45
12/30/2016	PAYMENT	JKG BUILDERS INCORP CHECK NUM: 2526	$-37.93	$37.93
09/30/2016	PAYMENT	JKG BUILDERS INC CHECK NUM: 002021	$-37.93	$75.86
08/22/2016	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 10313	$-37.96	$113.79
07/08/2016	BILL	ROCK HOUNDS INVESTMENTS LLC	$151.75	$151.75
03/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030412	$-35.65	$0.00
02/02/2016	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4057	$-5.23	$35.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$40.88
01/15/2016	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4055	$-106.95	$40.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$147.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$144.06
07/08/2015	BILL	GRAY, KENNETH J & NANCY A	$142.63	$142.63
03/05/2015	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 04278	$-33.16	$0.00
03/05/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 04254	$-33.16	$33.16
03/05/2015	AMENDMENT	REMOVE PEN APPLIED IN ERROR	$-1.98	$66.32
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 04254	$33.16	$68.30
03/05/2015	VOID	Amend: Auto Restore Payment CHECK NUM: 04254	$-33.16	$35.14
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 04254	$33.16	$68.30
03/05/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$35.14
12/30/2014	VOID	GRAY, KENNETH J & NANCY A CHECK NUM: 04254	$-33.16	$33.14
10/02/2014	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4226	$-33.18	$66.30
08/07/2014	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4238	$-34.45	$99.48
07/10/2014	BILL	GRAY, KENNETH J & NANCY A	$133.93	$133.93
02/19/2014	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4132	$-30.76	$0.00
02/19/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4190	$-30.86	$30.76
02/19/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4190	$30.86	$61.62
02/19/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$30.76
12/24/2013	VOID	GRAY, KENNETH J & NANCY A CHECK NUM: 4190	$-30.86	$30.66
10/11/2013	PAYMENT	GRAY, KENNETH J & NANCY CHECK NUM: 4219	$-30.76	$61.52
08/16/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4201	$-30.78	$92.28
07/16/2013	BILL	GRAY, KENNETH J & NANCY A	$123.06	$123.06
03/22/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4348	$-29.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.14	$29.65
01/15/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4334	$-1.14	$28.51
01/03/2013	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4326	$-57.02	$29.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.67
09/11/2012	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4276	$-10.00	$85.53
09/04/2012	AMENDMENT	Removed pen, paid before pen	$-0.40	$95.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.40	$95.93
08/28/2012	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4495	$-18.51	$95.53
07/10/2012	BILL	GRAY, KENNETH J & NANCY A	$114.04	$114.04
02/14/2012	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4450	$-26.77	$0.00
12/06/2011	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4418	$-26.77	$26.77
10/05/2011	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4408	$-26.77	$53.54
08/04/2011	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 4388	$-26.78	$80.31
07/14/2011	BILL	GRAY, KENNETH J & NANCY A	$107.09	$107.09
03/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4266	$-25.40	$0.00
03/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4054	$-25.40	$25.40
03/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4161	$-25.40	$50.80
03/15/2011	AMENDMENT	Removed pen, too small to bill	$-1.06	$76.20
03/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4266	$25.40	$77.26
03/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4054	$25.40	$51.86
03/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4161	$25.40	$26.46
03/15/2011	VOID	GRAY, KENNETH J & NANCY A CHECK NUM: 4161	$-25.40	$1.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$26.46
12/21/2010	VOID	GRAY, KENNETH J & NANCY A CHECK NUM: 4054	$-25.40	$26.42
11/30/2010	VOID	GRAY, KENNETH J & NANCY A CHECK NUM: 4266	$-25.40	$51.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$77.22
08/11/2010	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3570	$-25.40	$76.20
07/14/2010	BILL	GRAY, KENNETH J & NANCY A	$101.60	$101.60
08/04/2009	PAYMENT	KENNETH OR NANCY GRAY CHECK NUM: 3628	$-97.66	$0.00
07/21/2009	BILL	GRAY, KENNETH J & NANCY A	$97.66	$97.66
08/18/2008	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3676	$-86.66	$0.00
07/14/2008	BILL	GRAY, KENNETH J & NANCY A	$86.66	$86.66
08/06/2007	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3473	$-80.58	$0.00
07/13/2007	BILL	GRAY, KENNETH J & NANCY A	$80.58	$80.58
08/15/2006	PAYMENT	GRAY, KENNETH J & NANCY A CHECK NUM: 3272	$-75.73	$0.00
07/19/2006	BILL	GRAY, KENNETH J & NANCY A	$75.73	$75.73
08/01/2005	PAYMENT	JOHN CRAWFORD CHECK NUM: 4148	$-75.64	$0.00
07/21/2005	BILL	CRAWFORD, JOHN B IV	$75.64	$75.64
08/02/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	WEGERER, ROBERT J @	$75.75	$75.75
08/12/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	WEGERER, ROBERT J @	$75.74	$75.74