Tax Account 043-017-024

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Owners

BELHUMEUR, JOHN E
769 AESOP DR
SPRING CREEK, NV 89815-7034

Account Summary

Account ID	043-017-024
Account Type	Real Estate
Location	769 AESOP DR
Balance	$115.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $115.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.68
Total	$1,260.68
Paid	$1,145.22
Balance	$115.46
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$286.59	$0.00	$286.59	$286.59	$0.00
2	10/07/2024	10/17/2024	Paid	$324.69	$0.00	$324.69	$324.69	$0.00
3	01/06/2025	01/16/2025	Paid	$324.69	$0.00	$324.69	$324.69	$0.00
4	03/03/2025	03/13/2025	Due	$324.71	$0.00	$324.71	$209.25	$115.46	Pay $115.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.93	$0.00	$1,111.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.61	$0.00	$1,079.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,093.28	$0.00	$1,093.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,061.35	$0.00	$1,061.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,029.83	$0.00	$1,029.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,036.90	$0.00	$1,036.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$937.09	$0.00	$937.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$932.74	$0.00	$932.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$905.58	$0.00	$905.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$880.47	$0.00	$880.47	$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	2.18	.21	.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	BELHUMEUR, JOHN E SYS 3301 ORIG: CHECK	$-1,145.22	$115.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.46	$1,260.68
08/30/2024	ADJUSTMENT	BELHUMEUR, JOHN E CHECK 3301 VOIDED PAYMENT: 911820. REASON: AMENDMENT TO RE 2025	$1,145.22	$1,145.22
07/19/2024	PAYMENT	BELHUMEUR, JOHN E CHECK 3301	$-1,145.22	$0.00
07/10/2024	BILL	BELHUMEUR, JOHN E	$1,145.22	$1,145.22
08/03/2023	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 3206	$-1,111.93	$0.00
07/12/2023	BILL	BELHUMEUR, JOHN E	$1,111.93	$1,111.93
08/04/2022	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 3128	$-1,079.61	$0.00
07/12/2022	BILL	BELHUMEUR, JOHN E	$1,079.61	$1,079.61
07/21/2021	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 3056	$-1,093.28	$0.00
07/14/2021	BILL	BELHUMEUR, JOHN E	$1,093.28	$1,093.28
07/21/2020	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2937	$-1,061.35	$0.00
07/15/2020	BILL	BELHUMEUR, JOHN E	$1,061.35	$1,061.35
08/15/2019	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2893	$-1,029.83	$0.00
07/10/2019	BILL	BELHUMEUR, JOHN E	$1,029.83	$1,029.83
08/16/2018	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2713	$-1,036.90	$0.00
07/09/2018	BILL	BELHUMEUR, JOHN E	$1,036.90	$1,036.90
07/27/2017	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2674	$-937.09	$0.00
07/07/2017	BILL	BELHUMEUR, JOHN E	$937.09	$937.09
07/14/2016	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2514	$-932.74	$0.00
07/08/2016	BILL	BELHUMEUR, JOHN E	$932.74	$932.74
07/14/2015	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2358	$-905.58	$0.00
07/08/2015	BILL	BELHUMEUR, JOHN E	$905.58	$905.58
07/22/2014	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2415	$-880.47	$0.00
07/10/2014	BILL	BELHUMEUR, JOHN E	$880.47	$880.47
07/24/2013	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2318	$-853.61	$0.00
07/16/2013	BILL	BELHUMEUR, JOHN E	$853.61	$853.61
08/15/2012	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2221	$-828.75	$0.00
07/10/2012	BILL	BELHUMEUR, JOHN E	$828.75	$828.75
08/09/2011	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 1977	$-804.62	$0.00
07/14/2011	BILL	BELHUMEUR, JOHN E	$804.62	$804.62
07/23/2010	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 2001	$-781.18	$0.00
07/14/2010	BILL	BELHUMEUR, JOHN E	$781.18	$781.18
08/03/2009	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 1877	$-759.69	$0.00
07/21/2009	BILL	BELHUMEUR, JOHN E	$759.69	$759.69
07/17/2008	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 1776	$-733.31	$0.00
07/14/2008	BILL	BELHUMEUR, JOHN E	$733.31	$733.31
08/09/2007	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 1677	$-710.73	$0.00
07/13/2007	BILL	BELHUMEUR, JOHN E	$710.73	$710.73
07/31/2006	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 1576	$-690.03	$0.00
07/19/2006	BILL	BELHUMEUR, JOHN E	$690.03	$690.03
08/09/2005	PAYMENT	BELHUMEUR, JOHN E CHECK NUM: 1455	$-669.93	$0.00
07/21/2005	BILL	BELHUMEUR, JOHN E	$669.93	$669.93
08/12/2004	PAYMENT	@	$-668.14	$0.00
07/01/2004	BILL	BELHUMEUR, JOHN E @	$668.14	$668.14
08/15/2003	PAYMENT	@	$-662.34	$0.00
07/01/2003	BILL	BELHUMEUR, JOHN E @	$662.34	$662.34