Tax Account 023-012-009

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Owners

BELSHER, JAMIE H ET AL
291 ROCKING CHAIR RD UNIT 2
SPRING CREEK, NV 89815-9751

BELSHER, JAMIE HORINE ET AL

079300358

Account Summary

Account ID	023-012-009
Account Type	Real Estate
Location	265 DIAMOND LADY LN
Balance	$137.00
Currently Due	$0.00

Account ID

023-012-009

Account Type

Real Estate

Location

265 DIAMOND LADY LN

Balance

$137.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.00
Total	$232.00
Paid	$95.00
Balance	$137.00
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

$232.00

Total

$232.00

Paid

$95.00

Balance

$137.00

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	$48.06	$0.00	$48.06	$48.06	$0.00
2	10/07/2024	10/17/2024	Due	$61.31	$0.00	$61.31	$46.94	$14.37
3	01/06/2025	01/16/2025	Due	$61.31	$0.00	$61.31	$0.00	$75.68
4	03/03/2025	03/13/2025	Due	$61.32	$0.00	$61.32	$0.00	$137.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.68	$0.00	$185.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$180.28	$0.00	$180.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$175.03	$0.00	$175.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$169.94	$25.50	$195.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$165.00	$0.00	$165.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$160.20	$0.00	$160.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$129.37	$0.00	$129.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$125.60	$10.05	$135.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$121.93	$0.00	$121.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.37	$1.63	$120.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JAMIE GROVE SYS WF - 024082118024980 ORIG: EBOX	$-95.00	$137.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.75	$232.00
08/30/2024	ADJUSTMENT	JAMIE GROVE EBOX WF - 024082118024980 VOIDED PAYMENT: 944851. REASON: AMENDMENT TO RE 2025	$95.00	$191.25
08/21/2024	PAYMENT	JAMIE GROVE EBOX WF - 024082118024980	$-95.00	$96.25
07/10/2024	BILL	BELSHER, JAMIE H ET AL	$191.25	$191.25
08/18/2023	PAYMENT	JAMIE GROVE CHECK BANK: WF INTERNET NUM: 023081818035349	$-185.68	$0.00
07/12/2023	BILL	BELSHER, JAMIE H ET AL	$185.68	$185.68
09/22/2022	PAYMENT	ECT CASH	$-0.02	$0.00
08/16/2022	PAYMENT	JAMIE GROVE CHECK BANK: WF INTERNET NUM: 022081618063968	$-180.26	$0.02
07/12/2022	BILL	BELSHER, JAMIE H ET AL	$180.28	$180.28
08/16/2021	PAYMENT	JAMIE L GROVE CHECK BANK: WF INTERNET NUM: 021081603101245	$-175.03	$0.00
07/14/2021	BILL	BELSHER, JAMIE H ET AL	$175.03	$175.03
04/12/2021	PAYMENT	JAMIE L GROVE CHECK NUM: 021041203101262	$-195.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.90	$195.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.65	$183.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.25	$175.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.70	$171.64
07/15/2020	BILL	BELSHER, JAMIE H ET AL	$169.94	$169.94
01/06/2020	PAYMENT	JAMIE L GROVE CHECK BANK: WF INTERNET NUM: 020010603156093	$-82.50	$0.00
08/19/2019	PAYMENT	JAMIE L GROVE CHECK BANK: WF INTERNET NUM: 019081903075178	$-82.50	$82.50
07/10/2019	BILL	BELSHER, JAMIE H ET AL	$165.00	$165.00
08/27/2018	PAYMENT	BELSHER, JAMIE H CHECK NUM: 4220	$-160.20	$0.00
07/09/2018	BILL	BELSHER, JAMIE H ET AL	$160.20	$160.20
08/22/2017	PAYMENT	JAMIE L GROVE CHECK BANK: WF INTERNET NUM: 017082203063636	$-129.37	$0.00
07/07/2017	BILL	BELSHER, JAMIE H ET AL	$129.37	$129.37
04/10/2017	PAYMENT	JAMIE L GROVE CHECK BANK: WF INTERNET NUM: 017041003062703	$-104.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.65	$104.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.14	$98.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.26	$95.46
08/16/2016	PAYMENT	JAMIE L GROVE CHECK BANK: WF INTERNET NUM: 016081603082728	$-31.40	$94.20
07/08/2016	BILL	BELSHER, JAMIE H	$125.60	$125.60
08/12/2015	PAYMENT	JAMIE L GROVE CHECK BANK: WF INTERNET NUM: 015081203047195	$-121.93	$0.00
07/08/2015	BILL	BELSHER, JAMIE H	$121.93	$121.93
08/14/2014	PAYMENT	GROVE, JAMIE CHECK NUM: EBOX PYMT	$-120.00	$0.00
08/14/2014	AMENDMENT	Adjusted to amount paid	$1.63	$120.00
07/10/2014	BILL	BELSHER, JAMIE H	$118.37	$118.37
04/02/2014	PAYMENT	GROVE JAMIE CHECK BANK: WF INTERNET NUM: 014040209022777	$-95.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.17	$95.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.87	$90.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.15	$87.31
08/13/2013	PAYMENT	GROVE JAMIE CHECK BANK: WF INTERNET NUM: 013081309061988	$-28.75	$86.16
07/16/2013	BILL	BELSHER, JAMIE H	$114.91	$114.91
08/09/2012	PAYMENT	GROVE JAMIE CHECK BANK: WF INTERNET NUM: 012080909011656	$-111.56	$0.00
07/10/2012	BILL	BELSHER, JAMIE H	$111.56	$111.56
08/15/2011	PAYMENT	GROVE JAMIE CHECK BANK: WF INTERNET NUM: 011081509014875	$-108.31	$0.00
07/14/2011	BILL	BELSHER, JAMIE H	$108.31	$108.31
08/16/2010	PAYMENT	JAMIE L GROVE CHECK BANK: WF INTERNET NUM: 603151883	$-105.15	$0.00
07/14/2010	BILL	BELSHER, JAMIE H	$105.15	$105.15
09/16/2009	PAYMENT	BELSHER, JAMIE H CHECK NUM: 5144	$-102.10	$0.00
07/21/2009	BILL	BELSHER, JAMIE H	$102.10	$102.10
09/03/2008	PAYMENT	BELSHER, JAMIE H CHECK NUM: 5089	$-99.13	$0.00
07/14/2008	BILL	BELSHER, JAMIE H	$99.13	$99.13
07/25/2007	PAYMENT	BELSHER, JAMIE H CHECK NUM: 4039	$-96.24	$0.00
07/13/2007	BILL	BELSHER, JAMIE H	$96.24	$96.24
08/23/2006	PAYMENT	BELSHER, JAMIE H CHECK NUM: 3935	$-96.07	$0.00
07/19/2006	BILL	BELSHER, JAMIE H	$96.07	$96.07
08/16/2005	PAYMENT	BELSHER, JAMIE H CHECK NUM: 3798	$-95.19	$0.00
07/21/2005	BILL	BELSHER, JAMIE H	$95.19	$95.19
07/30/2004	PAYMENT	@	$-95.34	$0.00
07/01/2004	BILL	BELSHER, JAMIE H @	$95.34	$95.34
08/11/2003	PAYMENT	@	$-95.32	$0.00
07/01/2003	BILL	BELSHER, JAMIE H @	$95.32	$95.32