Tax Account 1418-22-610-006

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Owners

SMITH TRUST 1998
PO BOX 174
GLENBROOK, NV 89413

SMITH, RICK B & PATRICIA H TTEE

SMITH, RICK B TTEE

SMITH, PATRICIA H TTEE

Account Summary

Account ID	1418-22-610-006
Account Type	Real Estate
Location	1639 LOGAN CREEK DR LOGAN CREEK GID
Balance	$6,715.52
Currently Due	$3,357.76

Account ID

1418-22-610-006

Account Type

Real Estate

Location

1639 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$6,715.52

Currently Due

$3,357.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,431.41
Total	$13,431.41
Paid	$6,715.89
Balance	$6,715.52
Due	$3,357.76
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,431.41

Total

$13,431.41

Paid

$6,715.89

Balance

$6,715.52

Due

$3,357.76

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$3,358.13	$0.00	$3,358.13	$3,358.13	$0.00
2	10/07/2024	10/17/2024	Paid	$3,357.76	$0.00	$3,357.76	$3,357.76	$0.00
3	01/06/2025	01/16/2025	Due	$3,357.76	$0.00	$3,357.76	$0.00	$3,357.76
4	03/03/2025	03/13/2025	Due	$3,357.76	$0.00	$3,357.76	$0.00	$6,715.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,107.57	$130.78	$13,238.35	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$12,779.50	$0.00	$12,779.50	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$12,462.44	$0.00	$12,462.44	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$12,128.02	$0.00	$12,128.02	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$11,787.70	$0.00	$11,787.70	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$11,349.70	$113.50	$11,463.20	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$10,988.39	$0.00	$10,988.39	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$10,770.21	$0.00	$10,770.21	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$10,753.13	$0.00	$10,753.13	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$10,490.01	$0.00	$10,490.01	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	1095.00	1095.00	547.50
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 1000147	$-3,357.76	$6,715.52
08/08/2024	PAYMENT	CHECK ACH - 100325	$-3,358.13	$10,073.28
07/15/2024	BILL	SMITH TRUST 1998	$13,431.41	$13,431.41
02/27/2024	PAYMENT	SMITH TRUST 1998 CHECK 1913	$-3,276.83	$0.00
12/11/2023	PAYMENT	SMITH TRUST 1998 CHECK 1857	$-3,276.83	$3,276.83
10/31/2023	PAYMENT	SMITH TRUST 1998 CHECK 1830	$-3,400.23	$6,553.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.78	$9,953.89
08/14/2023	PAYMENT	SMITH, RICK B & PATRICIA SYS 1779 ORIG: CHECK	$-3,284.46	$9,823.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.55	$13,107.57
08/14/2023	ADJUSTMENT	SMITH, RICK B & PATRICIA CHECK 1779 VOIDED PAYMENT: 1186846. REASON: AMENDMENT TO RE 2024	$3,284.46	$13,137.12
08/01/2023	PAYMENT	SMITH, RICK B & PATRICIA CHECK 1779	$-3,284.46	$9,852.66
07/14/2023	BILL	SMITH TRUST 1998	$13,137.12	$13,137.12
03/01/2023	PAYMENT	SMITH, RICK B & PATRICIA H TTEE CHECK 1698	$-3,194.87	$0.00
12/27/2022	PAYMENT	RICJ B SMITH & PATRICIA H TRUSTEES CHECK 1647	$-3,194.87	$3,194.87
10/13/2022	PAYMENT	SMITH, RICK B & PATRICIA H TTEE CHECK 1605	$-3,194.87	$6,389.74
08/13/2022	PAYMENT	SMITH, RICK B & PATRICIA H TTEE CHECK 1571	$-3,194.89	$9,584.61
07/19/2022	BILL	SMITH, RICK B & PATRICIA H TTE	$12,779.50	$12,779.50
02/18/2022	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-3,115.61	$0.00
12/15/2021	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-3,115.61	$3,115.61
09/14/2021	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-3,115.61	$6,231.22
08/08/2021	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-3,115.61	$9,346.83
07/14/2021	BILL	SMITH, RICK B & PATRICIA H TTE	$12,462.44	$12,462.44
02/11/2021	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-3,031.99	$0.00
12/10/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-3,031.99	$3,031.99
09/21/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-3,031.99	$6,063.98
08/14/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-3,032.05	$9,095.97
07/13/2020	BILL	SMITH, RICK B & PATRICIA H TTE	$12,128.02	$12,128.02
02/14/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,946.92	$0.00
01/10/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,946.92	$2,946.92
10/04/2019	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,946.92	$5,893.84
08/09/2019	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,946.94	$8,840.76
07/15/2019	BILL	SMITH, RICK B & PATRICIA H TTE	$11,787.70	$11,787.70
02/22/2019	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,837.42	$0.00
01/09/2019	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,837.42	$2,837.42
11/02/2018	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-113.50	$5,674.84
10/24/2018	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,837.42	$5,788.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$113.50	$8,625.76
08/09/2018	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,837.44	$8,512.26
07/12/2018	BILL	SMITH, RICK B & PATRICIA H TTE	$11,349.70	$11,349.70
12/31/2017	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,747.09	$0.00
12/19/2017	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,747.09	$2,747.09
09/26/2017	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,747.09	$5,494.18
08/29/2017	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,747.12	$8,241.27
07/14/2017	BILL	SMITH, RICK B & PATRICIA H TTE	$10,988.39	$10,988.39
03/08/2017	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,692.55	$0.00
12/16/2016	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,692.55	$2,692.55
09/30/2016	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,692.55	$5,385.10
08/03/2016	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,692.56	$8,077.65
07/12/2016	BILL	SMITH, RICK B & PATRICIA H TTE	$10,770.21	$10,770.21
02/23/2016	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,688.28	$0.00
01/08/2016	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,688.28	$2,688.28
08/27/2015	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,688.28	$5,376.56
08/06/2015	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,688.29	$8,064.84
07/14/2015	BILL	SMITH, RICK B & PATRICIA H TTE	$10,753.13	$10,753.13
02/24/2015	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,622.50	$0.00
01/06/2015	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,622.50	$2,622.50
10/06/2014	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,622.50	$5,245.00
08/12/2014	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,622.51	$7,867.50
07/17/2014	BILL	SMITH, RICK B & PATRICIA H TTE	$10,490.01	$10,490.01
02/06/2014	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,489.32	$0.00
01/08/2014	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,489.32	$2,489.32
10/07/2013	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,489.32	$4,978.64
08/06/2013	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,489.38	$7,467.96
07/16/2013	BILL	SMITH, RICK B & PATRICIA H TTE	$9,957.34	$9,957.34
03/11/2013	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,380.51	$0.00
01/10/2013	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,380.51	$2,380.51
09/25/2012	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,380.51	$4,761.02
08/14/2012	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,380.57	$7,141.53
07/13/2012	BILL	SMITH, RICK B & PATRICIA H TTE	$9,522.10	$9,522.10
03/15/2012	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,268.51	$0.00
01/17/2012	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,268.51	$2,268.51
10/10/2011	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,268.51	$4,537.02
08/16/2011	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,268.55	$6,805.53
07/15/2011	BILL	SMITH, RICK B & PATRICIA H TTE	$9,074.08	$9,074.08
03/09/2011	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,173.29	$0.00
01/11/2011	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,173.29	$2,173.29
09/23/2010	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,173.29	$4,346.58
08/06/2010	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-2,173.34	$6,519.87
07/14/2010	BILL	SMITH, RICK B & PATRICIA H TTE	$8,693.21	$8,693.21
02/25/2010	PAYMENT	PM & J J LLC CHECK	$-2,058.00	$0.00
01/06/2010	PAYMENT	PM & JJ LLC CHECK	$-2,058.00	$2,058.00
09/28/2009	PAYMENT	PM & JJ LLC CHECK	$-2,058.00	$4,116.00
08/13/2009	PAYMENT	PM & JJ LLC CHECK	$-2,058.04	$6,174.00
07/13/2009	BILL	HARVEY, PAUL & MONICA ET AL*	$8,232.04	$8,232.04
03/03/2009	PAYMENT	PM JJ,LLC CHECK	$-1,900.51	$0.00
01/05/2009	PAYMENT	PM & JJ LLC CHECK	$-1,900.51	$1,900.51
10/01/2008	PAYMENT	PM & JJ LLC CHECK	$-1,900.51	$3,801.02
08/04/2008	PAYMENT	PM & JJ LLC CHECK	$-1,900.56	$5,701.53
07/18/2008	BILL	HARVEY, PAUL & MONICA ET AL*	$7,602.09	$7,602.09
02/21/2008	PAYMENT	HARVEY, PAUL & MONIC	$-1,794.98	$0.00
01/03/2008	PAYMENT	PM & JJ LLC	$-1,794.95	$1,794.98
10/03/2007	PAYMENT	PM & JJ LLC	$-1,794.95	$3,589.93
08/20/2007	PAYMENT	PM & JJ LLC	$-1,794.95	$5,384.88
07/01/2007	BILL	HARVEY, PAUL & MONICA ET AL*	$7,179.83	$7,179.83
03/01/2007	PAYMENT	PM & JJ LLC	$-1,697.06	$0.00
01/10/2007	PAYMENT	HARVEY, PAUL & MONIC	$-1,697.05	$1,697.06
10/09/2006	PAYMENT	HARVEY, PAUL & MONIC	$-1,697.05	$3,394.11
08/24/2006	PAYMENT	HARVEY, PAUL & MONIC	$-1,697.05	$5,091.16
07/01/2006	BILL	HARVEY, PAUL & MONICA ET AL*	$6,788.21	$6,788.21
04/03/2006	PAYMENT	HARVEY, PAUL & MONIC	$-1,670.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.26	$1,670.76
02/02/2006	PAYMENT	HARVEY, PAUL & MONIC	$-1,670.73	$1,606.50
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.26	$3,277.23
10/26/2005	PAYMENT	HARVEY, PAUL & MONIC	$-1,670.73	$3,212.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$64.26	$4,883.70
08/25/2005	PAYMENT	PM & J J LLC	$-1,606.47	$4,819.44
07/01/2005	BILL	HARVEY, PAUL & MONICA ET AL*	$6,425.91	$6,425.91
04/15/2005	PAYMENT	HARVEY, PAUL & MONIC	$-1,590.65	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.18	$1,590.65
03/08/2005	PAYMENT	PM & JJ LLC	$-1,590.64	$1,529.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.18	$3,120.11
09/28/2004	PAYMENT	HARVEY, PAUL & MONIC	$-1,529.46	$3,058.93
08/19/2004	PAYMENT	HARVEY, PAUL & MONIC	$-1,529.46	$4,588.39
07/01/2004	BILL	HARVEY, PAUL & MONICA ET AL*	$6,117.85	$6,117.85
03/16/2004	PAYMENT	HARVEY, PAUL & MONIC	$-1,561.47	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.06	$1,561.47
01/29/2004	PAYMENT	HARVEY, PAUL & MONIC	$-1,561.46	$1,501.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$60.06	$3,062.87
11/24/2003	PAYMENT	HARVEY, PAUL & MONIC	$-1,561.46	$3,002.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$60.06	$4,564.27
08/21/2003	PAYMENT	HARVEY, PAUL & MONIC	$-1,501.40	$4,504.21
07/01/2003	BILL	HARVEY, PAUL & MONICA ET AL*	$6,005.61	$6,005.61
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,446.34	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,446.32	$1,446.34
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,446.32	$2,892.66
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,446.32	$4,338.98
07/01/2002	BILL	PRESZLER, KAY DENNIS TRUSTEE	$5,785.30	$5,785.30
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,381.42	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,381.39	$1,381.42
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,381.39	$2,762.81
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,381.39	$4,144.20
07/01/2001	BILL	PRESZLER, KAY DENNIS TRUSTEE	$5,525.59	$5,525.59
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,065.68	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,065.68	$1,065.68
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,065.68	$2,131.36
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,065.68	$3,197.04
07/01/2000	BILL	PRESZLER, KAY DENNIS TRUSTEE	$4,262.72	$4,262.72
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,062.97	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-1,062.97	$1,062.97
09/21/1999	PAYMENT	CAPSTEAD INC	$-1,062.97	$2,125.94
08/05/1999	PAYMENT	CAPSTEAD INC	$-1,062.97	$3,188.91
07/01/1999	BILL	PRESZLER, KAY DENNIS TRUSTEE	$4,251.88	$4,251.88
02/22/1999	PAYMENT	CAPSTEAD INC	$-1,068.44	$0.00
12/07/1998	PAYMENT	33	$-1,068.41	$1,068.44
10/07/1998	PAYMENT	JULIUSSEN, EGIL & KA	$-1,068.41	$2,136.85
08/19/1998	PAYMENT	JULIUSSEN, EGIL & KA	$-1,068.41	$3,205.26
07/01/1998	BILL	JULIUSSEN, EGIL & KAREN	$4,273.67	$4,273.67
03/24/1998	PAYMENT	JULIUSSEN, EGIL & KA	$-1,097.56	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.21	$1,097.56
01/06/1998	PAYMENT	JULIUSSEN, EGIL & KA	$-1,055.34	$1,055.35
10/07/1997	PAYMENT	JULIUSSEN, EGIL & KA	$-1,055.34	$2,110.69
08/20/1997	PAYMENT	JULIUSSEN, EGIL & KA	$-1,055.34	$3,166.03
07/01/1997	BILL	JULIUSSEN, EGIL & KAREN	$4,221.37	$4,221.37
03/05/1997	PAYMENT	JULIUSSEN, EGIL & KA	$-1,071.70	$0.00
01/09/1997	PAYMENT	JULIUSSEN, EGIL & KA	$-1,071.70	$1,071.70
11/08/1996	PAYMENT	JULIUSSEN, EGIL & KA	$-1,114.57	$2,143.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.87	$3,257.97
08/13/1996	PAYMENT	JULIUSSEN, EGIL & KA	$-1,071.70	$3,215.10
07/01/1996	BILL	JULIUSSEN, EGIL & KAREN	$4,286.80	$4,286.80
04/18/1996	PAYMENT		$-2,163.34	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$101.09	$2,163.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$40.44	$2,062.25
10/02/1995	PAYMENT		$-1,010.90	$2,021.81
08/21/1995	PAYMENT		$-1,010.90	$3,032.71
07/01/1995	BILL	ZALKIND, HERB & KATHLEEN A	$4,043.61	$4,043.61