Tax Account 077-003-025

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Owners

SMITH, JOSHUA ADAM ET AL
600 WESTERN HLS UNIT 10
SPRING CREEK, NV 89815-9722

SMITH, SUE SMITH ET AL

808706

Account Summary

Account ID	077-003-025
Account Type	Real Estate
Location	897 HILLTOP DR
Balance	$114.60
Currently Due	$0.00

Account ID

077-003-025

Account Type

Real Estate

Location

897 HILLTOP DR

Balance

$114.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.00
Total	$2,250.00
Paid	$2,135.40
Balance	$114.60
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

$2,250.00

Total

$2,250.00

Paid

$2,135.40

Balance

$114.60

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	$534.09	$0.00	$534.09	$534.09	$0.00
2	10/07/2024	10/17/2024	Paid	$571.94	$0.00	$571.94	$571.94	$0.00
3	01/06/2025	01/16/2025	Paid	$571.94	$0.00	$571.94	$571.94	$0.00
4	03/03/2025	03/13/2025	Due	$572.03	$0.00	$572.03	$457.43	$114.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.40	$19.75	$1,997.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,831.10	$0.00	$1,831.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,832.58	$0.00	$1,832.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,805.38	$0.00	$1,805.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,776.25	$0.00	$1,776.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,778.28	$0.00	$1,778.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,605.21	$151.64	$1,756.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,607.89	$0.00	$1,607.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,537.64	$0.00	$1,537.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,529.71	$0.00	$1,529.71	$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	2.27	.12	.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	SMITH, JOSHUA A & MARVA SUE SYS 2681 ORIG: CHECK	$-2,135.40	$114.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.60	$2,250.00
08/30/2024	ADJUSTMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2681 VOIDED PAYMENT: 940699. REASON: AMENDMENT TO RE 2025	$2,135.40	$2,135.40
08/16/2024	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2681	$-2,135.40	$0.00
07/10/2024	BILL	SMITH, JOSHUA ADAM ET AL	$2,135.40	$2,135.40
03/04/2024	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK 2719	$-1,007.25	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.75	$1,007.25
10/04/2023	PAYMENT	ALL STAR CUSTOM HAY, LLC CHECK 1150	$-493.75	$987.50
08/30/2023	PAYMENT	ALL STAR CUSTOM HAY LLC EBOX CK - 1069	$-496.15	$1,481.25
07/12/2023	BILL	SMITH, JOSHUA ADAM ET AL	$1,977.40	$1,977.40
01/03/2023	PAYMENT	ALL STAR CUSTOM HAY LLC CHECK NUM: 1039	$-454.75	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.59	$454.75
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42228	$-916.76	$914.34
07/12/2022	BILL	MCGREER, MARC	$1,831.10	$1,831.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.65	$457.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.65	$915.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.63	$1,372.95
07/14/2021	BILL	MCGREER, MARC	$1,832.58	$1,832.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.77	$0.00
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26231	$-460.20	$424.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.20	$884.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.21	$1,345.17
07/15/2020	BILL	MCGREER, MARC	$1,805.38	$1,805.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$443.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$887.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.94	$1,331.31
07/10/2019	BILL	MCGREER, MARC & JAMIE	$1,776.25	$1,776.25
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-444.28	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-444.28	$444.28
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-444.28	$888.56
08/08/2018	PAYMENT	FAY SERVICING CHECK NUM: 85066938	$-445.44	$1,332.84
07/09/2018	BILL	SMITH, HUGH ET AL	$1,778.28	$1,778.28
05/21/2018	PAYMENT	CORELOGIC CHECK NUM: 85062263	$-400.61	$0.00
05/21/2018	PAYMENT	CORELOGIC CHECK NUM: 85062262	$-23.02	$400.61
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$423.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.02	$416.63
02/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033885685	$-1,333.22	$400.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.28	$1,733.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.20	$1,661.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.14	$1,621.35
07/07/2017	BILL	SMITH, HUGH ET AL	$1,605.21	$1,605.21
03/03/2017	PAYMENT	BROUSSAL, YVETT CHECK BANK: WF INTERNET NUM: 017030323038525	$-401.97	$0.00
01/04/2017	PAYMENT	BROUSSAL, YVETT CHECK BANK: WF INTERNET NUM: 017010423113919	$-401.97	$401.97
10/03/2016	PAYMENT	BROUSSAL, YVETT CHECK BANK: WF INTERNET NUM: 016100323048305	$-401.97	$803.94
08/12/2016	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 016081223029105	$-401.98	$1,205.91
07/08/2016	BILL	SMITH, HUGH ET AL	$1,607.89	$1,607.89
03/01/2016	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 016030123079113	$-384.41	$0.00
12/29/2015	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 015122923074347	$-384.41	$384.41
10/05/2015	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 015100523045741	$-384.41	$768.82
08/03/2015	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 015080323044421	$-384.41	$1,153.23
07/08/2015	BILL	SMITH, HUGH ET AL	$1,537.64	$1,537.64
07/22/2014	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 014072223053146	$-1,529.71	$0.00
07/10/2014	BILL	SMITH, HUGH ET AL	$1,529.71	$1,529.71
12/18/2013	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 013121823013908	$-741.96	$0.00
07/24/2013	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 013072423013390	$-741.97	$741.96
07/16/2013	BILL	SMITH, HUGH ET AL	$1,483.93	$1,483.93
01/07/2013	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 013010723024311	$-722.16	$0.00
09/14/2012	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 012091423016931	$-361.08	$722.16
08/20/2012	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 012082023021242	$-361.10	$1,083.24
07/10/2012	BILL	SMITH, HUGH ET AL	$1,444.34	$1,444.34
02/07/2012	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 012020723019793	$-351.29	$0.00
12/22/2011	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 011122223008174	$-351.29	$351.29
09/27/2011	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 011092723012586	$-351.29	$702.58
08/09/2011	PAYMENT	YVETTE BROUSSAL CHECK BANK: WF INTERNET NUM: 011080923012379	$-351.32	$1,053.87
07/14/2011	BILL	SMITH, HUGH ET AL	$1,405.19	$1,405.19
02/25/2011	PAYMENT	BROUSSAL, YVETTE M CHECK NUM: 1548	$-354.55	$0.00
01/04/2011	PAYMENT	BROUSSAL, YVETTE M CHECK NUM: 1533	$-354.55	$354.55
09/23/2010	PAYMENT	SMITH, HUGH ET AL CHECK NUM: 1038	$-354.55	$709.10
08/23/2010	PAYMENT	SMITH, HUGH R CHECK NUM: 1034	$-354.55	$1,063.65
07/14/2010	BILL	SMITH, HUGH ET AL	$1,418.20	$1,418.20
02/09/2010	PAYMENT	BROUSSAL, YVETTE CHECK NUM: 1502	$-344.22	$0.00
12/29/2009	PAYMENT	YVETTE M BROUSSAL CHECK NUM: 1496	$-344.22	$344.22
10/19/2009	PAYMENT	YVETTE M BROUSSAL CHECK NUM: 1485	$-344.22	$688.44
09/14/2009	PAYMENT	SMITH, HUGH ET AL CHECK NUM: 1001	$-345.49	$1,032.66
07/21/2009	BILL	SMITH, HUGH ET AL	$1,378.15	$1,378.15
02/24/2009	PAYMENT	SMITH, HUGH ET AL CHECK NUM: 2749	$-334.20	$0.00
12/29/2008	PAYMENT	YVETTE BROUSSAL CHECK NUM: 1469	$-334.20	$334.20
10/03/2008	PAYMENT	YVETTE BROUSSAL CHECK NUM: 1458	$-334.20	$668.40
08/21/2008	PAYMENT	YVETE BROUSSAL CHECK NUM: 1453	$-335.46	$1,002.60
07/14/2008	BILL	SMITH, HUGH ET AL	$1,338.06	$1,338.06
02/27/2008	PAYMENT	SMITH, HUGH ET AL CHECK NUM: 2665	$-324.48	$0.00
02/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2658	$-324.46	$324.48
02/27/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2658	$324.46	$648.94
02/27/2008	AMENDMENT	over to small to refund	$0.02	$324.48
02/27/2008	ADJUSTMENT	wrong amount put in for check NUM: 2665	$324.46	$324.46
02/27/2008	VOID	SMITH, HUGH ET AL CHECK NUM: 2665	$-324.46	$0.00
12/28/2007	VOID	SMITH, HUGH ET AL CHECK NUM: 2658	$-324.46	$324.46
10/01/2007	PAYMENT	SMITH, HUGH ET AL CREDIT: D	$-661.92	$648.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.98	$1,310.84
07/13/2007	BILL	SMITH, HUGH ET AL	$1,297.86	$1,297.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.01	$315.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.01	$630.02
08/02/2006	PAYMENT	FRIST AMERICAN TITLE CHECK NUM: 308935	$-315.04	$945.03
07/19/2006	BILL	CONKLIN, JOHN & MARIE	$1,260.07	$1,260.07
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-294.96	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-294.96	$294.96
10/12/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 413,812	$-2,631.54	$589.92
10/03/2005	INTEREST	Monthly Interest	$14.68	$3,221.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.80	$3,206.78
09/02/2005	INTEREST	Monthly Interest	$14.68	$3,194.98
08/02/2005	INTEREST	Monthly Interest	$14.68	$3,180.30
07/21/2005	BILL	CONKLIN, JOHN & MARIE	$1,179.84	$3,165.62
07/01/2004	BILL	CONKLIN, JOHN & MARIE @	$1,177.29	$1,985.78
10/07/2003	PAYMENT	@	$-292.01	$808.49
08/13/2003	PAYMENT	@	$-292.02	$1,100.50
07/01/2003	BILL	CONKLIN, JOHN & MARIE @	$1,392.52	$1,392.52