Tax Account 045-028-005

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Owners

BELNAP, MICHAEL & MIKAYLA
413 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

799846

Account Summary

Account ID	045-028-005
Account Type	Real Estate
Location	413 TRESCARTES AVE
Balance	$851.01
Currently Due	$0.00

Account ID

045-028-005

Account Type

Real Estate

Location

413 TRESCARTES AVE

Balance

$851.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.40
Total	$1,681.40
Paid	$830.39
Balance	$851.01
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,681.40

Total

$1,681.40

Paid

$830.39

Balance

$851.01

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.90	$0.00	$404.90	$404.90	$0.00
2	10/07/2024	10/17/2024	Paid	$425.49	$0.00	$425.49	$425.49	$0.00
3	01/06/2025	01/16/2025	Due	$425.49	$0.00	$425.49	$0.00	$425.49
4	03/03/2025	03/13/2025	Due	$425.52	$0.00	$425.52	$0.00	$851.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.83	$0.00	$1,498.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$491.80	$0.00	$491.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$547.27	$0.00	$547.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$543.14	$0.17	$543.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$545.50	$0.00	$545.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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 -	$-425.49	$851.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.90	$1,276.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.85	$1,681.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938220. REASON: AMENDMENT TO RE 2025	$404.90	$1,618.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.90	$1,213.65
07/10/2024	BILL	BELNAP, MICHAEL & MIKAYLA	$1,618.55	$1,618.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.11	$374.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.11	$748.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.50	$1,122.33
07/12/2023	BILL	BELNAP, MICHAEL & MIKAYLA	$1,498.83	$1,498.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.35	$122.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.35	$244.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-124.75	$367.05
07/12/2022	BILL	BELNAP, MICHAEL & MIKAYLA	$491.80	$491.80
01/06/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 225412	$-136.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.32	$136.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.32	$272.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.31	$408.96
07/14/2021	BILL	ARTRUP, BYRON	$547.27	$547.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.83	$135.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.83	$271.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.82	$407.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$543.31
07/15/2020	BILL	ARTRUP, BYRON	$543.14	$543.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.08	$136.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.08	$272.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-137.26	$408.24
07/10/2019	BILL	RAMTAL LLC	$545.50	$545.50
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-245.86	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA	$245.86	$245.86
07/31/2017	PAYMENT	SULIVEN, MARTIN T CHECK NUM: 2021	$-225.85	$0.00
07/07/2017	BILL	SULIVEN, MARTIN T & DEBORAH	$225.85	$225.85
08/04/2016	PAYMENT	SULIVEN, MARTIN T CHECK NUM: 1973	$-221.00	$0.00
07/08/2016	BILL	SULIVEN, MARTIN T & DEBORAH	$221.00	$221.00
07/27/2015	PAYMENT	SULIVEN, MARTIN T CHECK NUM: 1946	$-221.00	$0.00
07/08/2015	BILL	SULIVEN, MARTIN T & DEBORAH	$221.00	$221.00
08/13/2014	PAYMENT	SULIVEN, MARTIN T & CHECK NUM: 1916	$-221.93	$0.00
07/10/2014	BILL	SULIVEN, MARTIN T & DEBORAH	$221.93	$221.93
08/07/2013	PAYMENT	SULIVEN, MARTIN T CHECK NUM: 1882	$-220.72	$0.00
07/16/2013	BILL	SULIVEN, MARTIN T & DEBORAH	$220.72	$220.72
07/25/2012	PAYMENT	SULIVEN, MARTIN T CHECK NUM: 1821	$-219.54	$0.00
07/10/2012	BILL	SULIVEN, MARTIN T & DEBORAH	$219.54	$219.54
08/08/2011	PAYMENT	SULIVEN, MARTIN T & DEBORAH CHECK NUM: 1749	$-219.59	$0.00
07/14/2011	BILL	SULIVEN, MARTIN T & DEBORAH	$219.59	$219.59
08/12/2010	PAYMENT	SULIVEN, MARTIN T & DEBORAH CHECK NUM: 1652	$-209.42	$0.00
07/14/2010	BILL	SULIVEN, MARTIN T & DEBORAH	$209.42	$209.42
09/15/2009	PAYMENT	SULIVEN, MARTIN T & DEBORAH CHECK NUM: 1613	$-199.95	$0.00
07/21/2009	BILL	SULIVEN, MARTIN T & DEBORAH	$199.95	$199.95
08/07/2008	PAYMENT	SULIVEN, MARTIN T & DEBORAH CHECK NUM: 1567	$-181.63	$0.00
07/14/2008	BILL	SULIVEN, MARTIN T & DEBORAH	$181.63	$181.63
08/22/2007	PAYMENT	SULIVEN, MARTIN T CHECK NUM: 1585	$-180.37	$0.00
07/13/2007	BILL	SULIVEN, MARTIN T & DEBORAH	$180.37	$180.37
08/31/2006	PAYMENT	SULIVEN, MARTIN T & DEBORAH CHECK NUM: 1504	$-180.30	$0.00
07/19/2006	BILL	SULIVEN, MARTIN T & DEBORAH	$180.30	$180.30
09/07/2005	PAYMENT	SULIVEN, MARTIN T & DEBORAH CHECK NUM: 1451	$-180.09	$0.00
07/21/2005	BILL	SULIVEN, MARTIN T & DEBORAH	$180.09	$180.09
08/04/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	SULIVEN, MARTIN T & DE @	$180.37	$180.37
08/27/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	SULIVEN, MARTIN T & DE @	$180.33	$180.33