Tax Account 077-001-003

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Owners

SMITH, JOSHUA A & MARVA SUE
600 WESTERN HLS UNIT 10
SPRING CREEK, NV 89815-9722

781554

Account Summary

Account ID	077-001-003
Account Type	Real Estate
Location	879 HILLTOP DR
Balance	$0.00
Currently Due	$0.00

Account ID

077-001-003

Account Type

Real Estate

Location

879 HILLTOP DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.74
Total	$1,539.74
Paid	$1,539.74
Balance	$0.00
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

$1,539.74

Total

$1,539.74

Paid

$1,539.74

Balance

$0.00

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	$355.26	$0.00	$355.26	$355.26	$0.00
2	10/07/2024	10/17/2024	Paid	$394.82	$0.00	$394.82	$394.82	$0.00
3	01/06/2025	01/16/2025	Paid	$394.82	$0.00	$394.82	$394.82	$0.00
4	03/03/2025	03/13/2025	Paid	$394.84	$0.00	$394.84	$394.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.98	$13.13	$1,328.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,222.25	$42.70	$1,264.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,271.50	$0.00	$1,271.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,284.05	$11.57	$1,295.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,172.04	$52.69	$1,224.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,293.30	$58.63	$1,351.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,167.78	$129.33	$1,297.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,131.09	$11.31	$1,142.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,098.15	$0.00	$1,098.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,119.42	$0.00	$1,119.42	$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	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
11/18/2024	PAYMENT	SMITH, JOSHUA A CHECK 1001	$-119.75	$0.00
08/30/2024	PAYMENT	SMITH, JOSHUA A & MARVA SUE SYS 2681 ORIG: CHECK	$-1,419.99	$119.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.75	$1,539.74
08/30/2024	ADJUSTMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2681 VOIDED PAYMENT: 940698. REASON: AMENDMENT TO RE 2025	$1,419.99	$1,419.99
08/16/2024	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2681	$-1,419.99	$0.00
07/10/2024	BILL	SMITH, JOSHUA A & MARVA SUE	$1,419.99	$1,419.99
03/04/2024	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2719	$-669.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.13	$669.41
10/04/2023	PAYMENT	ALL STAR CUSTOM HAY, LLC CHECK 1150	$-328.14	$656.28
08/30/2023	PAYMENT	ALL STAR CUSTOM HAY LLC EBOX CK - 1069	$-330.56	$984.42
07/12/2023	BILL	SMITH, JOSHUA A & MARVA SUE	$1,314.98	$1,314.98
04/05/2023	PAYMENT	ALL STAR CUSTOM HAY LLC CHECK NUM: 1037	$-652.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.50	$652.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.20	$622.12
08/23/2022	PAYMENT	ALL STAR CUSTOM HAY LLC CHECK NUM: 1095	$-612.33	$609.92
07/12/2022	BILL	SMITH, JOSHUA A & MARVA SUE	$1,222.25	$1,222.25
03/11/2022	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK NUM: 2670	$-317.38	$0.00
01/12/2022	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK NUM: 2666	$-317.38	$317.38
10/15/2021	PAYMENT	ALL STAR CUSTOM HAY LLC CHECK NUM: 1011	$-317.38	$634.76
08/20/2021	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK NUM: 1721	$-319.36	$952.14
07/14/2021	BILL	SMITH, JOSHUA A & MARVA SUE	$1,271.50	$1,271.50
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-126.84	$0.00
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26633	$-578.60	$126.84
09/21/2020	PAYMENT	REED, OWEN K CHECK NUM: 1008	$-590.18	$705.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.57	$1,295.62
07/15/2020	BILL	SMITH, JOSHUA A & MARVA SUE	$1,284.05	$1,284.05
04/13/2020	PAYMENT	REED, JOHN H CHECK NUM: 2910	$-626.42	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.27	$626.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$597.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.71	$597.15
01/16/2020	PAYMENT	REED, JOHN H CHECK NUM: 2876	$-304.43	$585.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.71	$889.87
08/26/2019	PAYMENT	REED, JOHN H CHECK NUM: 2838	$-293.88	$878.16
07/10/2019	BILL	REED, JOHN H & JANE ANN	$1,172.04	$1,172.04
04/19/2019	PAYMENT	REED, JOHN H CHECK NUM: 2812	$-691.72	$0.00
04/19/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.44	$691.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.30	$691.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.92	$658.98
09/24/2018	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: OPCK 130496478	$-1,663.29	$646.06
09/04/2018	INTEREST	Monthly Interest	$7.28	$2,309.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.97	$2,302.07
08/01/2018	INTEREST	Monthly Interest	$7.28	$2,289.10
07/09/2018	BILL	REED, JOHN H & JANE ANN	$1,293.30	$2,281.82
07/02/2018	INTEREST	Monthly Interest	$7.28	$988.52
06/01/2018	INTEREST	Monthly Interest	$7.28	$981.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$973.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.43	$966.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.13	$914.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.65	$885.40
08/24/2017	PAYMENT	REED, JOHN H CHECK NUM: 2638	$-294.03	$873.75
07/07/2017	BILL	REED, JOHN H & JANE ANN	$1,167.78	$1,167.78
03/06/2017	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2596	$-282.77	$0.00
01/06/2017	PAYMENT	REED, JOHN H CHECK NUM: 2580	$-282.77	$282.77
12/08/2016	PAYMENT	REED, JOHN H CHECK NUM: 2570	$-11.31	$565.54
11/28/2016	PAYMENT	REED, JOHN H CHECK NUM: 2556	$-282.77	$576.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.31	$859.62
08/17/2016	PAYMENT	REED, JOHN H CHECK NUM: 2529	$-282.78	$848.31
07/08/2016	BILL	REED, JOHN H & JANE ANN	$1,131.09	$1,131.09
03/14/2016	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2469	$-274.53	$0.00
01/05/2016	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2445	$-274.53	$274.53
10/08/2015	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2410	$-274.53	$549.06
08/05/2015	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2383	$-274.56	$823.59
07/08/2015	BILL	REED, JOHN H & JANE ANN	$1,098.15	$1,098.15
03/04/2015	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2309	$-279.54	$0.00
12/30/2014	PAYMENT	REED, JOHN H & JANEANN CHECK NUM: 2279	$-279.54	$279.54
10/03/2014	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2245	$-279.54	$559.08
08/22/2014	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2222	$-280.80	$838.62
07/10/2014	BILL	REED, JOHN H & JANE ANN	$1,119.42	$1,119.42
03/07/2014	PAYMENT	REED, JOHN H & JANEANN CHECK NUM: 2144	$-279.54	$0.00
01/07/2014	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2123	$-279.54	$279.54
11/19/2013	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2102	$-7.47	$559.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.29	$566.55
10/10/2013	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2088	$-563.08	$566.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.18	$1,129.34
07/16/2013	BILL	REED, JOHN H & JANE ANN	$1,118.16	$1,118.16
03/15/2013	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 2017	$-272.79	$0.00
01/03/2013	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1992	$-272.79	$272.79
10/04/2012	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1961	$-272.79	$545.58
08/15/2012	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1941	$-272.81	$818.37
07/10/2012	BILL	REED, JOHN H & JANE ANN	$1,091.18	$1,091.18
03/05/2012	PAYMENT	REED, JOHN H & JANEANN CHECK NUM: 1881	$-269.83	$0.00
01/05/2012	PAYMENT	REED, JOHN H & JANEANN CHECK NUM: 1859	$-269.83	$269.83
10/05/2011	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1823	$-269.83	$539.66
08/24/2011	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1807	$-269.85	$809.49
07/14/2011	BILL	REED, JOHN H & JANE ANN	$1,079.34	$1,079.34
03/11/2011	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1738	$-338.53	$0.00
01/05/2011	PAYMENT	REED, JOHN H & JANEANN CHECK NUM: 1706	$-338.53	$338.53
10/06/2010	PAYMENT	REED, JOHN H & JANEANN CHECK NUM: 1670	$-338.53	$677.06
08/26/2010	PAYMENT	REED, JOHN H & JANEANN CHECK NUM: 1649	$-338.56	$1,015.59
07/14/2010	BILL	REED, JOHN H & JANE ANN	$1,354.15	$1,354.15
03/05/2010	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1573	$-328.67	$0.00
03/05/2010	AMENDMENT	Adjusted to amount paid	$0.04	$328.67
01/12/2010	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1546	$-328.67	$328.63
10/19/2009	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1513	$-328.67	$657.30
09/15/2009	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1442	$-330.00	$985.97
07/21/2009	BILL	REED, JOHN H & JANE ANN	$1,315.97	$1,315.97
03/06/2009	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1397	$-340.87	$0.00
12/30/2008	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1366	$-340.87	$340.87
10/15/2008	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1333	$-340.87	$681.74
08/13/2008	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 1303	$-342.14	$1,022.61
07/14/2008	BILL	REED, JOHN H & JANE ANN	$1,364.75	$1,364.75
09/12/2007	AMENDMENT	s/o per assessor see IM 080036	$-694.57	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080036 NUM: 1113	$173.65	$694.57
08/28/2007	VOID	REED, JOHN H & JANE ANN CHECK NUM: 1113	$-173.65	$520.92
07/13/2007	BILL	REED, JOHN H & JANE ANN	$694.57	$694.57
02/16/2007	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 3641	$-168.58	$0.00
02/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3556	$-5.00	$168.58
02/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3572	$-168.58	$173.58
02/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3608	$-168.58	$342.16
02/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3556	$5.00	$510.74
02/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3572	$168.58	$505.74
02/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3608	$168.58	$337.16
02/16/2007	AMENDMENT	overpayment	$0.09	$168.58
12/12/2006	VOID	REED, JOHN H & JANE ANN CHECK NUM: 3608	$-168.58	$168.49
09/21/2006	VOID	REED, JOHN H & JANE ANN CHECK NUM: 3572	$-168.58	$337.07
09/11/2006	VOID	REED, JOHN H & JANE ANN CHECK NUM: 3556	$-5.00	$505.65
07/20/2006	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 3436	$-163.69	$510.65
07/19/2006	BILL	REED, JOHN H & JANE ANN	$674.34	$674.34
12/06/2005	PAYMENT	STEWART TITLE CHECK NUM: 20582	$-327.34	$0.00
09/29/2005	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 3200	$-163.67	$327.34
09/06/2005	PAYMENT	REED, JOHN H & JANE ANN CHECK NUM: 3177	$-163.69	$491.01
07/21/2005	BILL	REED, JOHN H & JANE ANN	$654.70	$654.70
03/04/2005	PAYMENT	@	$-163.42	$0.00
01/06/2005	PAYMENT	@	$-163.42	$163.42
10/01/2004	PAYMENT	@	$-163.42	$326.84
08/23/2004	PAYMENT	@	$-163.45	$490.26
07/01/2004	BILL	REED, JOHN H & JANE AN @	$653.71	$653.71
02/26/2004	PAYMENT	@	$-162.36	$0.00
01/06/2004	PAYMENT	@	$-162.36	$162.36
10/15/2003	PAYMENT	@	$-162.36	$324.72
08/29/2003	PAYMENT	@	$-162.38	$487.08
07/01/2003	BILL	REED, JOHN H & JANE AN @	$649.46	$649.46