Tax Account 077-003-008

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Owners

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

700229

Account Summary

Account ID	077-003-008
Account Type	Real Estate
Location	702 PIONEER WAY
Balance	$0.00
Currently Due	$0.00

Account ID

077-003-008

Account Type

Real Estate

Location

702 PIONEER WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.64
Total	$2,894.64
Paid	$2,894.64
Balance	$0.00
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

$2,894.64

Total

$2,894.64

Paid

$2,894.64

Balance

$0.00

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	$656.68	$0.00	$656.68	$656.68	$0.00
2	10/07/2024	10/17/2024	Paid	$745.91	$0.00	$745.91	$745.91	$0.00
3	01/06/2025	01/16/2025	Paid	$745.91	$0.00	$745.91	$745.91	$0.00
4	03/03/2025	03/13/2025	Paid	$746.14	$0.00	$746.14	$746.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.50	$25.34	$2,561.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,449.92	$85.67	$2,535.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,463.95	$0.00	$2,463.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,277.08	$0.00	$2,277.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,201.01	$0.00	$2,201.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,172.31	$0.00	$2,172.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,975.39	$0.00	$1,975.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,950.87	$0.00	$1,950.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,882.24	$0.00	$1,882.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,915.03	$0.00	$1,915.03	$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	$-268.97	$0.00
08/30/2024	PAYMENT	SMITH, JOSHUA A & MARVA SUE SYS 2681 ORIG: CHECK	$-2,625.67	$268.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.97	$2,894.64
08/30/2024	ADJUSTMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2681 VOIDED PAYMENT: 940700. REASON: AMENDMENT TO RE 2025	$2,625.67	$2,625.67
08/16/2024	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2681	$-2,625.67	$0.00
07/10/2024	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$2,625.67	$2,625.67
03/04/2024	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2719	$-1,292.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.34	$1,292.38
10/04/2023	PAYMENT	ALL STAR CUSTOM HAY, LLC CHECK 1150	$-633.52	$1,267.04
08/30/2023	PAYMENT	ALL STAR CUSTOM HAY LLC EBOX CK - 1069	$-635.94	$1,900.56
07/12/2023	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$2,536.50	$2,536.50
04/05/2023	PAYMENT	ALL STAR CUSTOM HAY LLC CHECK NUM: 1037	$-1,309.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$61.19	$1,309.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.48	$1,248.24
08/23/2022	PAYMENT	ALL STAR CUSTOM HAY LLC CHECK NUM: 1095	$-1,226.16	$1,223.76
07/12/2022	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$2,449.92	$2,449.92
03/11/2022	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK NUM: 2670	$-615.49	$0.00
01/12/2022	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK NUM: 2666	$-615.49	$615.49
10/15/2021	PAYMENT	ALL STAR CUSTOM HAY LLC CHECK NUM: 1011	$-615.49	$1,230.98
08/20/2021	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK NUM: 2659	$-617.48	$1,846.47
07/14/2021	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$2,463.95	$2,463.95
08/24/2020	PAYMENT	SMITH, JOSHUA A & MARVA S DBA CHECK NUM: 2622	$-2,277.08	$0.00
07/15/2020	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$2,277.08	$2,277.08
10/08/2019	PAYMENT	SMITH, JOSHUA ADAM & MARVA SUE CHECK NUM: 2565	$-1,649.88	$0.00
08/23/2019	PAYMENT	SMITH, JOSHUA A & MARVA S SUE CHECK NUM: 2526	$-551.13	$1,649.88
07/10/2019	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$2,201.01	$2,201.01
08/20/2018	PAYMENT	SMITH, MARVA CHECK NUM: 2428	$-2,172.31	$0.00
07/09/2018	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$2,172.31	$2,172.31
08/23/2017	PAYMENT	SMITH, JOSHUA ADAM & MARVA SUE CHECK NUM: 2659	$-1,975.39	$0.00
07/07/2017	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$1,975.39	$1,975.39
10/04/2016	PAYMENT	SMITH, JOSHUA A & MARVA S CHECK NUM: 2242	$-1,463.13	$0.00
08/17/2016	PAYMENT	SMITH, JOSHUA ADAM & MARVA SUE CHECK NUM: 2230	$-487.74	$1,463.13
07/08/2016	BILL	SMITH, JOSHUA ADAM & MARVA SUE	$1,950.87	$1,950.87
10/01/2015	PAYMENT	SMITH, JOSH A & MARVA A & FARM CHECK NUM: 2023	$-1,411.68	$0.00
07/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024878	$-470.56	$1,411.68
07/08/2015	BILL	DEMALINE, FRANK A & LYNDA A	$1,882.24	$1,882.24
07/28/2014	PAYMENT	DEMALINE, LYNDA A & FRANK A CHECK NUM: 5668	$-1,915.03	$0.00
07/10/2014	BILL	DEMALINE, FRANK A & LYNDA A	$1,915.03	$1,915.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$461.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$923.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.79	$1,385.34
07/16/2013	BILL	DEMALINE, FRANK A & LYNDA A	$1,847.13	$1,847.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.60	$445.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.60	$891.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.63	$1,336.80
07/10/2012	BILL	DEMALINE, FRANK A & LYNDA A	$1,782.43	$1,782.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.76	$432.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.76	$865.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.78	$1,298.28
07/14/2011	BILL	DEMALINE, FRANK A & LYNDA A	$1,731.06	$1,731.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.11	$417.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.11	$834.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.12	$1,251.33
07/14/2010	BILL	DEMALINE, FRANK A & LYNDA A	$1,668.45	$1,668.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.91	$401.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.91	$803.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.18	$1,205.73
07/21/2009	BILL	DEMALINE, FRANK A & LYNDA A	$1,608.91	$1,608.91
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-387.15	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-387.15	$387.15
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-387.15	$774.30
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-388.43	$1,161.45
07/14/2008	BILL	DEMALINE, FRANK A & LYNDA A	$1,549.88	$1,549.88
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-372.83	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-372.83	$372.83
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-372.83	$745.66
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-372.83	$1,118.49
07/13/2007	BILL	DEMALINE, FRANK A & LYNDA A	$1,491.32	$1,491.32
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-358.96	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-358.96	$358.96
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-358.96	$717.92
10/23/2006	AMENDMENT	w/o pen	$-14.36	$1,076.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.36	$1,091.24
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-358.96	$1,076.88
07/19/2006	BILL	DEMALINE, FRANK A & LYNDA A	$1,435.84	$1,435.84
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-345.58	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-345.58	$345.58
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-345.58	$691.16
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-345.58	$1,036.74
07/21/2005	BILL	DEMALINE, FRANK A & LYNDA A	$1,382.32	$1,382.32
03/07/2005	PAYMENT	@	$-344.24	$0.00
12/29/2004	PAYMENT	@	$-344.24	$344.24
10/01/2004	PAYMENT	@	$-344.24	$688.48
08/18/2004	PAYMENT	@	$-344.27	$1,032.72
07/01/2004	BILL	DEMALINE, FRANK A & LY @	$1,376.99	$1,376.99
02/27/2004	PAYMENT	@	$-345.40	$0.00
01/05/2004	PAYMENT	@	$-345.40	$345.40
10/08/2003	PAYMENT	@	$-345.40	$690.80
08/18/2003	PAYMENT	@	$-345.42	$1,036.20
07/01/2003	BILL	DEMALINE, FRANK A & LY @	$1,381.62	$1,381.62