Tax Account 051-002-045

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Owners

ROBERTS, STACY COOWEESTA
169 BELLWOOD DR
SPRING CREEK, NV 89815-5312

795841

Account Summary

Account ID	051-002-045
Account Type	Real Estate
Location	169 BELLWOOD DR
Balance	$922.36
Currently Due	$0.00

Account ID

051-002-045

Account Type

Real Estate

Location

169 BELLWOOD DR

Balance

$922.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.74
Total	$1,799.74
Paid	$877.38
Balance	$922.36
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

$1,799.74

Total

$1,799.74

Paid

$877.38

Balance

$922.36

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	$416.21	$0.00	$416.21	$416.21	$0.00
2	10/07/2024	10/17/2024	Paid	$461.17	$0.00	$461.17	$461.17	$0.00
3	01/06/2025	01/16/2025	Due	$461.17	$0.00	$461.17	$0.00	$461.17
4	03/03/2025	03/13/2025	Due	$461.19	$0.00	$461.19	$0.00	$922.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.77	$0.00	$1,540.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,426.82	$0.00	$1,426.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,456.51	$0.00	$1,456.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,414.00	$0.00	$1,414.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,372.21	$0.00	$1,372.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,377.16	$0.00	$1,377.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,239.78	$0.00	$1,239.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,210.17	$0.00	$1,210.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,197.18	$0.00	$1,197.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,170.92	$0.00	$1,170.92	$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 -	$-461.17	$922.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.21	$1,383.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.89	$1,799.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936414. REASON: AMENDMENT TO RE 2025	$416.21	$1,663.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.21	$1,247.64
07/10/2024	BILL	ROBERTS, STACY COOWEESTA	$1,663.85	$1,663.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.59	$384.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.59	$769.18
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884313	$-387.00	$1,153.77
07/12/2023	BILL	ROBERTS, STACY COOWEESTA	$1,540.77	$1,540.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.10	$356.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.10	$712.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.52	$1,068.30
07/12/2022	BILL	ROBERTS, STACY COOWEESTA	$1,426.82	$1,426.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.63	$0.00
10/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34756	$-363.63	$363.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.63	$727.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.62	$1,090.89
07/14/2021	BILL	RIEL, MEGAN MARIE	$1,456.51	$1,456.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.50	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.50	$353.50
09/29/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00235125	$-353.50	$707.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.50	$1,060.50
07/15/2020	BILL	RIEL, MEGAN MARIE	$1,414.00	$1,414.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.76	$342.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.76	$685.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.93	$1,028.28
07/10/2019	BILL	RIEL, MEGAN MARIE	$1,372.21	$1,372.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.00	$344.00
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-344.00	$688.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.16	$1,032.00
07/09/2018	BILL	RIEL, MEGAN MARIE	$1,377.16	$1,377.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.25	$309.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.25	$618.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.03	$927.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.03	$1,239.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.03	$927.75
07/07/2017	BILL	RIEL, MEGAN MARIE	$1,239.78	$1,239.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$302.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$605.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$907.62
07/08/2016	BILL	POWERS, WILLIAM D & DEBORAH A	$1,210.17	$1,210.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$299.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$598.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$897.87
07/08/2015	BILL	POWERS, WILLIAM D & DEBORAH A	$1,197.18	$1,197.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$292.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$584.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.69	$877.23
07/10/2014	BILL	POWERS, WILLIAM D & DEBORAH A	$1,170.92	$1,170.92
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-283.89	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-283.89	$283.89
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-283.89	$567.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-283.92	$851.67
07/16/2013	BILL	POWERS, WILLIAM D & DEBORAH A	$1,135.59	$1,135.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-275.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-275.62	$275.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-275.62	$551.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-275.65	$826.86
07/10/2012	BILL	POWERS, WILLIAM D & DEBORAH A	$1,102.51	$1,102.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.17	$268.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-268.17	$536.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-268.17	$804.51
07/14/2011	BILL	POWERS, WILLIAM D & DEBORAH A	$1,072.68	$1,072.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-263.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-263.48	$263.48
09/13/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381942	$-263.48	$526.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.49	$790.44
07/14/2010	BILL	MOORE, BOBBY & KATHERINA	$1,053.93	$1,053.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.81	$255.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.81	$511.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.07	$767.43
07/21/2009	BILL	MOORE, BOBBY & KATHERINA	$1,024.50	$1,024.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.28	$247.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.28	$247.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.28	$494.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.57	$741.84
07/14/2008	BILL	SPALDING, VANCE R & DEE A	$990.41	$990.41
01/14/2008	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1206	$-480.16	$0.00
09/25/2007	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1139	$-240.08	$480.16
08/21/2007	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1113	$-240.11	$720.24
07/13/2007	BILL	SPALDING, VANCE R & DEE A	$960.35	$960.35
02/01/2007	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 988	$-9.21	$0.00
12/12/2006	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 955	$-460.40	$9.21
11/28/2006	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 944	$-230.20	$469.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.21	$699.81
09/14/2006	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 883	$-230.23	$690.60
07/19/2006	BILL	SPALDING, VANCE R & DEE A	$920.83	$920.83
01/06/2006	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 716	$-447.00	$0.00
10/05/2005	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 662	$-223.50	$447.00
09/19/2005	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 640	$-223.51	$670.50
07/21/2005	BILL	SPALDING, VANCE R & DEE A	$894.01	$894.01
03/15/2005	PAYMENT	@	$-222.88	$0.00
01/10/2005	PAYMENT	@	$-222.88	$222.88
10/13/2004	PAYMENT	@	$-222.88	$445.76
08/05/2004	PAYMENT	@	$-222.90	$668.64
07/01/2004	BILL	SPALDING, VANCE R & DE @	$891.54	$891.54
12/08/2003	PAYMENT	@	$-441.68	$0.00
10/08/2003	PAYMENT	@	$-220.84	$441.68
08/11/2003	PAYMENT	@	$-220.86	$662.52
07/01/2003	BILL	SPALDING, VANCE R & DE @	$883.38	$883.38