Tax Account 047-002-015

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Owners

BELSHER, GEAVONIA & JONCAREY
365 OAKMONT DR
SPRING CREEK, NV 89815-7109

808673

Account Summary

Account ID	047-002-015
Account Type	Real Estate
Location	365 OAKMONT DR
Balance	$869.35
Currently Due	$0.00

Account ID

047-002-015

Account Type

Real Estate

Location

365 OAKMONT DR

Balance

$869.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.24
Total	$1,692.24
Paid	$822.89
Balance	$869.35
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

$1,692.24

Total

$1,692.24

Paid

$822.89

Balance

$869.35

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	$388.22	$0.00	$388.22	$388.22	$0.00
2	10/07/2024	10/17/2024	Paid	$434.67	$0.00	$434.67	$434.67	$0.00
3	01/06/2025	01/16/2025	Due	$434.67	$0.00	$434.67	$0.00	$434.67
4	03/03/2025	03/13/2025	Due	$434.68	$0.00	$434.68	$0.00	$869.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.87	$0.00	$1,436.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,330.61	$0.00	$1,330.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,361.67	$0.00	$1,361.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,321.93	$0.00	$1,321.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,282.82	$0.00	$1,282.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,288.49	$0.00	$1,288.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,102.77	$0.00	$1,102.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,109.78	$0.00	$1,109.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,103.97	$0.00	$1,103.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,091.05	$0.00	$1,091.05	$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 -	$-434.67	$869.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.22	$1,304.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.62	$1,692.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934423. REASON: AMENDMENT TO RE 2025	$388.22	$1,551.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.22	$1,163.40
07/10/2024	BILL	BELSHER, GEAVONIA & JONCAREY	$1,551.62	$1,551.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.62	$358.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.62	$717.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.01	$1,075.86
07/12/2023	BILL	BELSHER, GEAVONIA & JONCAREY	$1,436.87	$1,436.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.05	$332.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.05	$664.10
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42187	$-334.46	$996.15
07/12/2022	BILL	NOBEL PROPERTY SOLUTIONS LLC	$1,330.61	$1,330.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$339.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$679.84
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.91	$1,019.76
07/14/2021	BILL	WILEY, SCOTT	$1,361.67	$1,361.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.48	$330.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.48	$660.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.49	$991.44
07/15/2020	BILL	WILEY, SCOTT	$1,321.93	$1,321.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.41	$320.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.41	$640.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.59	$961.23
07/10/2019	BILL	WILEY, SCOTT	$1,282.82	$1,282.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-321.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.83	$321.83
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-321.83	$643.66
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: 4001193747	$-323.00	$965.49
07/09/2018	BILL	WILEY, SCOTT	$1,288.49	$1,288.49
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-275.00	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.00	$275.00
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.00	$550.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.77	$825.00
07/07/2017	BILL	WILEY, SCOTT	$1,102.77	$1,102.77
02/22/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000072541	$-277.44	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-277.44	$277.44
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.44	$554.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.46	$832.32
07/08/2016	BILL	WILEY, SCOTT	$1,109.78	$1,109.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$275.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$551.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.00	$827.97
07/08/2015	BILL	WILEY, SCOTT	$1,103.97	$1,103.97
01/26/2015	PAYMENT	PROVIDENT FUNDING ASSOC LP CHECK NUM: 2528029	$-272.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.15	$272.44
08/18/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 132006	$-273.73	$543.59
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-273.73	$817.32
07/10/2014	BILL	WILEY, SCOTT	$1,091.05	$1,091.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-264.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.51	$264.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.51	$529.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.52	$793.53
07/16/2013	BILL	WILEY, SCOTT	$1,058.05	$1,058.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.89	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-256.89	$256.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.89	$513.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.89	$770.67
07/10/2012	BILL	GUNN, LEWIS A & PAMELA K	$1,027.56	$1,027.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.00	$251.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.00	$502.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.01	$753.00
07/14/2011	BILL	GUNN, LEWIS A & PAMELA K	$1,004.01	$1,004.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.65	$244.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.65	$489.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.68	$733.95
07/14/2010	BILL	GUNN, LEWIS A & PAMELA K	$978.63	$978.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.53	$237.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.53	$475.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.80	$712.59
07/21/2009	BILL	GUNN, LEWIS A & PAMELA K	$951.39	$951.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.53	$229.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.53	$459.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.82	$688.59
07/14/2008	BILL	GUNN, LEWIS A & PAMELA K	$919.41	$919.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.85	$222.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.85	$445.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.87	$668.55
07/13/2007	BILL	GUNN, LEWIS A & PAMELA K	$891.42	$891.42
02/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 24110	$-216.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.36	$216.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.36	$432.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.37	$649.08
07/19/2006	BILL	GUNN, LEWIS A & PAMELA K	$865.45	$865.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-210.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-210.06	$210.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-210.06	$420.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-210.06	$630.18
07/21/2005	BILL	GUNN, LEWIS A & PAMELA K	$840.24	$840.24
01/05/2005	PAYMENT	@	$-418.96	$0.00
09/21/2004	PAYMENT	@	$-209.48	$418.96
07/29/2004	PAYMENT	@	$-549.10	$628.44
07/29/2004	PAYMENT	KIVISTO, KEVIN C & BRI @	$-1,609.14	$1,177.54
07/01/2004	PENALTY	Penalty 04-05	$339.60	$2,786.68
07/01/2004	BILL	KIVISTO, KEVIN C & BRI @	$837.94	$2,447.08
07/01/2003	BILL	KIVISTO, KEVIN C & BRI @	$830.57	$1,609.14
06/30/2003	BILL	Balance Forward @	$778.57	$778.57