Tax Account 051-002-044

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Owners

HANSON, RYAN M & LENNIE M
177 BELLWOOD DR
SPRING CREEK, NV 89815-5312

701258

Account Summary

Account ID	051-002-044
Account Type	Real Estate
Location	177 BELLWOOD DR
Balance	$1,386.96
Currently Due	$0.00

Account ID

051-002-044

Account Type

Real Estate

Location

177 BELLWOOD DR

Balance

$1,386.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.68
Total	$2,706.68
Paid	$1,319.72
Balance	$1,386.96
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

$2,706.68

Total

$2,706.68

Paid

$1,319.72

Balance

$1,386.96

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	$626.24	$0.00	$626.24	$626.24	$0.00
2	10/07/2024	10/17/2024	Paid	$693.48	$0.00	$693.48	$693.48	$0.00
3	01/06/2025	01/16/2025	Due	$693.48	$0.00	$693.48	$0.00	$693.48
4	03/03/2025	03/13/2025	Due	$693.48	$0.00	$693.48	$0.00	$1,386.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.56	$0.00	$2,318.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,146.99	$0.00	$2,146.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,216.70	$0.00	$2,216.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,135.21	$0.00	$2,135.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,060.42	$0.00	$2,060.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,040.59	$0.00	$2,040.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,759.02	$0.00	$1,759.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,658.42	$0.00	$1,658.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,302.44	$0.00	$1,302.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,258.31	$0.00	$1,258.31	$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 -	$-693.48	$1,386.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-626.24	$2,080.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.83	$2,706.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938346. REASON: AMENDMENT TO RE 2025	$626.24	$2,503.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.24	$1,877.61
07/10/2024	BILL	HANSON, RYAN M & LENNIE M	$2,503.85	$2,503.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-579.04	$579.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-579.04	$1,158.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.44	$1,737.12
07/12/2023	BILL	HANSON, RYAN M & LENNIE M	$2,318.56	$2,318.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.15	$536.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.15	$1,072.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-538.54	$1,608.45
07/12/2022	BILL	HANSON, RYAN M & LENNIE M	$2,146.99	$2,146.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.68	$553.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.68	$1,107.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$1,661.04
07/14/2021	BILL	HANSON, RYAN M & LENNIE M	$2,216.70	$2,216.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.80	$533.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.80	$1,067.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.81	$1,601.40
07/15/2020	BILL	HANSON, RYAN M & LENNIE M	$2,135.21	$2,135.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.81	$514.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.81	$1,029.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-515.99	$1,544.43
07/10/2019	BILL	HANSON, RYAN M & LENNIE M	$2,060.42	$2,060.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-509.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.85	$509.85
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-509.85	$1,019.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.04	$1,529.55
07/09/2018	BILL	HANSON, RYAN M & LENNIE M	$2,040.59	$2,040.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.06	$439.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.06	$878.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.84	$1,317.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.84	$1,759.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.84	$1,317.18
07/07/2017	BILL	HANSON, RYAN M & LENNIE M	$1,759.02	$1,759.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$414.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$829.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$1,243.80
07/08/2016	BILL	HANSON, RYAN M & LENNIE M	$1,658.42	$1,658.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$325.61
08/24/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025955	$-325.61	$651.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$976.83
07/08/2015	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,302.44	$1,302.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.26	$314.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.26	$628.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.53	$942.78
07/10/2014	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,258.31	$1,258.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.20	$326.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.20	$652.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.23	$978.60
07/16/2013	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,304.83	$1,304.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.60	$356.60
10/10/2012	PAYMENT	SERVICELINK CHECK NUM: 85489	$-356.60	$713.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-356.61	$1,069.80
07/10/2012	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,426.41	$1,426.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-346.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-346.25	$346.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-346.25	$692.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-346.25	$1,038.75
07/14/2011	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,385.00	$1,385.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-309.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-309.58	$309.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-309.58	$619.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-309.61	$928.74
07/14/2010	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,238.35	$1,238.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-339.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-339.03	$339.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-339.03	$678.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-340.31	$1,017.09
07/21/2009	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,357.40	$1,357.40
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-328.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-328.08	$328.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-328.08	$656.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-329.37	$984.24
07/14/2008	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,313.61	$1,313.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-318.53	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-318.53	$318.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-318.53	$637.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-318.54	$955.59
07/13/2007	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,274.13	$1,274.13
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-309.63	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-309.63	$309.63
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-309.63	$619.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-309.66	$928.89
07/19/2006	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,238.55	$1,238.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-300.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-300.62	$300.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-300.62	$601.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-300.62	$901.86
07/21/2005	BILL	STEPANEK, PATRICK J &EUGENIA L	$1,202.48	$1,202.48
02/16/2005	PAYMENT	@	$-299.73	$0.00
12/15/2004	PAYMENT	@	$-299.73	$299.73
10/05/2004	PAYMENT	@	$-299.73	$599.46
07/27/2004	PAYMENT	@	$-299.75	$899.19
07/01/2004	BILL	STEPANEK, PATRICK J & @	$1,198.94	$1,198.94
02/04/2004	PAYMENT	@	$-296.97	$0.00
12/18/2003	PAYMENT	@	$-296.97	$296.97
09/22/2003	PAYMENT	@	$-296.97	$593.94
08/11/2003	PAYMENT	@	$-296.98	$890.91
07/01/2003	BILL	GONZALES, FRANCIS P & @	$1,187.89	$1,187.89