Tax Account 045-011-025

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Owners

BELLOWS, DAVID EARL
700 DILLON LN
SPRING CREEK, NV 89815-6323

664712~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-011-025
Account Type	Real Estate
Location	700 DILLON LN
Balance	$804.66
Currently Due	$0.00

Account ID

045-011-025

Account Type

Real Estate

Location

700 DILLON LN

Balance

$804.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.39
Total	$1,568.39
Paid	$763.73
Balance	$804.66
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

$1,568.39

Total

$1,568.39

Paid

$763.73

Balance

$804.66

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	$361.40	$0.00	$361.40	$361.40	$0.00
2	10/07/2024	10/17/2024	Paid	$402.33	$0.00	$402.33	$402.33	$0.00
3	01/06/2025	01/16/2025	Due	$402.33	$0.00	$402.33	$0.00	$402.33
4	03/03/2025	03/13/2025	Due	$402.33	$0.00	$402.33	$0.00	$804.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.47	$0.00	$1,402.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,361.69	$0.00	$1,361.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,391.49	$0.00	$1,391.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,410.15	$2.28	$1,412.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,383.66	$0.00	$1,383.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,322.60	$0.00	$1,322.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,233.58	$0.00	$1,233.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,194.99	$0.00	$1,194.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,160.18	$0.00	$1,160.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,181.48	$0.00	$1,181.48	$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 -	$-402.33	$804.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.40	$1,206.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.93	$1,568.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938182. REASON: AMENDMENT TO RE 2025	$361.40	$1,444.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.40	$1,083.06
07/10/2024	BILL	BELLOWS, DAVID EARL	$1,444.46	$1,444.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.02	$350.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.02	$700.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.41	$1,050.06
07/12/2023	BILL	BELLOWS, DAVID EARL	$1,402.47	$1,402.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$339.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$679.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.23	$1,019.46
07/12/2022	BILL	BELLOWS, DAVID EARL	$1,361.69	$1,361.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.38	$347.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.38	$694.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.35	$1,042.14
07/14/2021	BILL	BELLOWS, DAVID EARL	$1,391.49	$1,391.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.11	$353.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.11	$706.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.10	$1,059.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.28	$1,412.43
07/15/2020	BILL	BELLOWS, DAVID EARL	$1,410.15	$1,410.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.62	$345.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.62	$691.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.80	$1,036.86
07/10/2019	BILL	BELLOWS, DAVID EARL	$1,383.66	$1,383.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.36	$330.36
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-330.36	$660.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.52	$991.08
07/09/2018	BILL	BELLOWS, DAVID EARL	$1,322.60	$1,322.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.70	$307.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.70	$615.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.48	$923.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.48	$1,233.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.48	$923.10
07/07/2017	BILL	BELLOWS, DAVID EARL	$1,233.58	$1,233.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.74	$298.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.74	$597.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.77	$896.22
07/08/2016	BILL	BELLOWS, DAVID EARL	$1,194.99	$1,194.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.04	$290.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.04	$580.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.06	$870.12
07/08/2015	BILL	BELLOWS, DAVID EARL	$1,160.18	$1,160.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.05	$295.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.05	$590.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.33	$885.15
07/10/2014	BILL	BELLOWS, DAVID EARL	$1,181.48	$1,181.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.37	$288.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.37	$576.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.37	$865.11
07/16/2013	BILL	BELLOWS, DAVID EARL	$1,153.48	$1,153.48
12/31/2012	PAYMENT	GUILD CHECK NUM: 0846499	$-279.97	$0.00
12/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133668	$-279.97	$279.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$559.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$839.91
07/10/2012	BILL	BELLOWS, DAVID E & CAMMERA E	$1,119.88	$1,119.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$278.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$557.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.91	$836.64
07/14/2011	BILL	BELLOWS, DAVID E & CAMMERA E	$1,115.55	$1,115.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.93	$279.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.93	$559.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.93	$839.79
07/14/2010	BILL	BELLOWS, DAVID E & CAMMERA E	$1,119.72	$1,119.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.78	$271.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.78	$543.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.04	$815.34
07/21/2009	BILL	BELLOWS, DAVID E & CAMMERA E	$1,088.38	$1,088.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$262.79	$262.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.79	$262.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.79	$525.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.05	$788.37
07/14/2008	BILL	BELLOWS, DAVID E & CAMMERA E	$1,052.42	$1,052.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.63	$255.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.63	$511.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.65	$766.89
07/13/2007	BILL	BELLOWS, DAVID E & CAMMERA E	$1,022.54	$1,022.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.65	$114.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.65	$229.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.65	$343.95
07/19/2006	BILL	BELLOWS, DAVID E	$458.60	$458.60
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-85.08	$0.00
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-85.10	$85.08
08/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225279	$-170.19	$170.18
07/21/2005	BILL	JEROME MOBILE HOMES INC	$340.37	$340.37
02/23/2005	PAYMENT	@	$-85.03	$0.00
12/28/2004	PAYMENT	@	$-85.03	$85.03
10/01/2004	PAYMENT	@	$-85.03	$170.06
08/11/2004	PAYMENT	@	$-85.03	$255.09
07/01/2004	BILL	JEROME MOBILE HOMES IN @	$340.12	$340.12
02/23/2004	PAYMENT	@	$-87.91	$0.00
12/29/2003	PAYMENT	@	$-87.91	$87.91
09/29/2003	PAYMENT	@	$-87.91	$175.82
08/13/2003	PAYMENT	@	$-87.92	$263.73
07/01/2003	BILL	JEROME MOBILE HOMES IN @	$351.65	$351.65