Tax Account 042-004-006

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Owners

BELL, MICHAEL J & DEBRA R TR
336 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5833

(MICHAEL & DEBRA BELL FAMILY

TRUST DATED 02022018)

737385

Account Summary

Account ID	042-004-006
Account Type	Real Estate
Location	336 COUNTRY CLUB PKWY
Balance	$953.54
Currently Due	$0.00

Account ID

042-004-006

Account Type

Real Estate

Location

336 COUNTRY CLUB PKWY

Balance

$953.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.22
Total	$1,856.22
Paid	$902.68
Balance	$953.54
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

$1,856.22

Total

$1,856.22

Paid

$902.68

Balance

$953.54

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	$425.91	$0.00	$425.91	$425.91	$0.00
2	10/07/2024	10/17/2024	Paid	$476.77	$0.00	$476.77	$476.77	$0.00
3	01/06/2025	01/16/2025	Due	$476.77	$0.00	$476.77	$0.00	$476.77
4	03/03/2025	03/13/2025	Due	$476.77	$0.00	$476.77	$0.00	$953.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.83	$0.00	$1,652.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,604.76	$0.00	$1,604.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,577.03	$0.00	$1,577.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,531.00	$0.00	$1,531.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,485.80	$0.00	$1,485.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,487.60	$0.00	$1,487.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,332.10	$0.00	$1,332.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,312.82	$0.00	$1,312.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,287.20	$0.00	$1,287.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,286.82	$45.11	$1,331.93	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.77	$953.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-425.91	$1,430.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.87	$1,856.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937017. REASON: AMENDMENT TO RE 2025	$425.91	$1,702.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.91	$1,276.44
07/10/2024	BILL	BELL, MICHAEL J & DEBRA R TR	$1,702.35	$1,702.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.61	$412.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.61	$825.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.00	$1,237.83
07/12/2023	BILL	BELL, MICHAEL J & DEBRA R TR	$1,652.83	$1,652.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.59	$400.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.59	$801.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-402.99	$1,201.77
07/12/2022	BILL	BELL, MICHAEL J & DEBRA R TR	$1,604.76	$1,604.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.76	$393.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.76	$787.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.75	$1,181.28
07/14/2021	BILL	BELL, MICHAEL J & DEBRA R TR	$1,577.03	$1,577.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.75	$382.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.75	$765.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.75	$1,148.25
07/15/2020	BILL	BELL, MICHAEL J & DEBRA R TR	$1,531.00	$1,531.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$371.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$742.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.32	$1,113.48
07/10/2019	BILL	BELL, MICHAEL J & DEBRA R TR	$1,485.80	$1,485.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.61	$371.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.61	$743.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-372.77	$1,114.83
07/09/2018	BILL	BELL, MICHAEL J & DEBRA R TR	$1,487.60	$1,487.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.33	$332.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.33	$664.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.11	$996.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$335.11	$1,332.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-335.11	$996.99
07/07/2017	BILL	BELL, MICHAEL & DEBRA	$1,332.10	$1,332.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$328.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$656.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.22	$984.60
07/08/2016	BILL	BELL, MICHAEL & DEBRA	$1,312.82	$1,312.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$321.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$643.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$965.40
07/08/2015	BILL	BELL, MICHAEL & DEBRA	$1,287.20	$1,287.20
01/12/2015	PAYMENT	WILSON, TREVOR MICHAEL CREDIT: D BANK: OP INTERNET NUM: 052118	$-1,331.93	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.20	$1,331.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.91	$1,299.73
07/10/2014	BILL	WILSON, TREVOR M	$1,286.82	$1,286.82
04/10/2014	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 153129	$-651.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.43	$651.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.17	$620.69
10/17/2013	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 103316	$-304.26	$608.52
08/21/2013	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 129881	$-304.29	$912.78
07/16/2013	BILL	WILSON, TREVOR M	$1,217.07	$1,217.07
03/19/2013	PAYMENT	WILSON, TREVOR CREDIT: D BANK: OP INTERNET NUM: 03342D	$-979.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.14	$979.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.97	$926.95
11/13/2012	PAYMENT	USDA CHECK NUM: WIRE	$-301.28	$897.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.97	$1,199.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.59	$1,170.29
07/10/2012	BILL	UNITED STATES OF AMERICA	$1,158.70	$1,158.70
05/10/2012	PAYMENT	USDA CREDIT: D NUM: WIRE TREAS 310	$-1,292.33	$0.00
05/10/2012	AMENDMENT	REMOVED PEN, SEE NOTES	$-7.00	$1,292.33
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,299.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.66	$1,292.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.57	$1,213.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.09	$1,163.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.24	$1,135.01
07/14/2011	BILL	UNITED STATES OF AMERICA	$1,123.77	$1,123.77
04/29/2011	PAYMENT	TREAS 310 MISC PAY CHECK NUM: WIRE	$-1,250.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.13	$1,250.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.94	$1,174.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.19	$1,125.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.88	$1,098.44
07/14/2010	BILL	UNITED STATES OF AMERICA	$1,087.56	$1,087.56
06/15/2010	PAYMENT	USDA - CCR CHECK NUM: WIRE	$-1,311.00	$0.00
06/15/2010	AMENDMENT	w/o monthly interest	$-9.30	$1,311.00
06/01/2010	INTEREST	Monthly Interest	$9.30	$1,320.30
05/03/2010	INTEREST	Monthly Interest	$0.69	$1,311.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,310.31
04/01/2010	INTEREST	Monthly Interest	$0.69	$1,303.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.32	$1,302.62
03/01/2010	INTEREST	Monthly Interest	$0.69	$1,230.30
02/01/2010	INTEREST	Monthly Interest	$0.69	$1,229.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.51	$1,228.92
01/05/2010	INTEREST	Monthly Interest	$0.69	$1,182.41
12/01/2009	INTEREST	Monthly Interest	$0.69	$1,181.72
11/02/2009	INTEREST	Monthly Interest	$0.69	$1,181.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.86	$1,180.34
10/01/2009	INTEREST	Monthly Interest	$0.69	$1,154.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.37	$1,153.79
09/01/2009	INTEREST	Monthly Interest	$0.69	$1,143.42
08/03/2009	INTEREST	Monthly Interest	$0.69	$1,142.73
07/21/2009	BILL	LEYVA, ARTHUR C & DENISE L	$1,033.09	$1,142.04
07/01/2009	INTEREST	Monthly Interest	$0.69	$108.95
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.77	$100.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.95	$94.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$89.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.73
07/14/2008	BILL	LEYVA, ARTHUR C & DENISE L	$82.43	$82.43
08/29/2007	PAYMENT	LEHIGH, LANCE CHECK NUM: 1143	$-81.17	$0.00
07/13/2007	BILL	LEHIGH, LANCE & JOYCE	$81.17	$81.17
08/08/2006	PAYMENT	LEHIGH, LANCE CHECK NUM: 963	$-81.13	$0.00
07/19/2006	BILL	LEHIGH, LANCE & JOYCE	$81.13	$81.13
09/02/2005	PAYMENT	CROMAR, FAYE E TR CHECK NUM: 302	$-81.04	$0.00
07/21/2005	BILL	CROMAR, FAYE E TR	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CROMAR, FAYE E TR @	$81.17	$81.17
08/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CROMAR, FAYE E TR @	$81.15	$81.15