Tax Account 051-002-046

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Owners

BERISH, SHANNON & CAMERON
161 BELLWOOD DR
SPRING CREEK, NV 89815-5312

795558

Account Summary

Account ID	051-002-046
Account Type	Real Estate
Location	161 BELLWOOD DR
Balance	$774.90
Currently Due	$0.00

Account ID

051-002-046

Account Type

Real Estate

Location

161 BELLWOOD DR

Balance

$774.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.73
Total	$1,508.73
Paid	$733.83
Balance	$774.90
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

$1,508.73

Total

$1,508.73

Paid

$733.83

Balance

$774.90

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	$346.38	$0.00	$346.38	$346.38	$0.00
2	10/07/2024	10/17/2024	Paid	$387.45	$0.00	$387.45	$387.45	$0.00
3	01/06/2025	01/16/2025	Due	$387.45	$0.00	$387.45	$0.00	$387.45
4	03/03/2025	03/13/2025	Due	$387.45	$0.00	$387.45	$0.00	$774.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.56	$0.00	$1,344.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,305.47	$79.88	$1,385.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,336.71	$65.41	$1,402.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,297.68	$0.00	$1,297.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,259.28	$0.00	$1,259.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,265.37	$0.00	$1,265.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,145.69	$0.00	$1,145.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,012.70	$0.00	$1,012.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$996.04	$0.00	$996.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$990.08	$0.00	$990.08	$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 -	$-387.45	$774.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.38	$1,162.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.90	$1,508.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932228. REASON: AMENDMENT TO RE 2025	$346.38	$1,384.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.38	$1,038.45
07/10/2024	BILL	BERISH, SHANNON & CAMERON	$1,384.83	$1,384.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.54	$335.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.54	$671.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.94	$1,006.62
07/12/2023	BILL	BERISH, SHANNON & CAMERON	$1,344.56	$1,344.56
03/17/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411662028	$-458.36	$0.00
03/17/2023	AMENDMENT	adj to amount paid	$4.64	$458.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.31	$453.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.77	$432.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.35	$758.18
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.77	$737.83
11/07/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411492114	$-20.61	$1,063.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.45	$1,084.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.77	$1,063.76
09/01/2022	INTEREST	Monthly Interest	$0.53	$1,389.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.13	$1,389.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.16	$1,375.87
08/01/2022	INTEREST	Monthly Interest	$3.02	$1,704.03
07/12/2022	BILL	BERISH, SHANNON & CAMERON	$1,305.47	$1,701.01
07/01/2022	INTEREST	Monthly Interest	$3.02	$395.54
06/01/2022	INTEREST	Monthly Interest	$3.02	$392.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$389.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.14	$382.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$364.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.33	$698.04
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$680.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.35	$1,014.39
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.67	$1,001.04
07/14/2021	BILL	BERISH, SHANNON	$1,336.71	$1,336.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.42	$324.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.42	$648.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.42	$973.26
07/15/2020	BILL	BERISH, SHANNON	$1,297.68	$1,297.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.53	$314.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.53	$629.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.69	$943.59
07/10/2019	BILL	BERISH, SHANNON	$1,259.28	$1,259.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.05	$316.05
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-316.05	$632.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.22	$948.15
07/09/2018	BILL	BERISH, SHANNON	$1,265.37	$1,265.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.73	$285.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.73	$571.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$857.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.50	$1,145.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.50	$857.19
07/07/2017	BILL	BERISH, SHANNON	$1,145.69	$1,145.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.17	$253.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.17	$506.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.19	$759.51
07/08/2016	BILL	BERISH, SHANNON	$1,012.70	$1,012.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.01	$0.00
12/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396563	$-249.01	$249.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.01	$498.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.01	$747.03
07/08/2015	BILL	COYLE, THOMAS J JR	$996.04	$996.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.20	$247.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.20	$494.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-248.48	$741.60
07/10/2014	BILL	COYLE, THOMAS J JR	$990.08	$990.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.92	$239.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.92	$479.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.92	$719.76
07/16/2013	BILL	COYLE, THOMAS J JR	$959.68	$959.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.68	$234.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.68	$469.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.68	$704.04
07/10/2012	BILL	COYLE, THOMAS J JR	$938.72	$938.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.35	$229.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.35	$458.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.38	$688.05
07/14/2011	BILL	COYLE, THOMAS J JR	$917.43	$917.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.63	$236.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.63	$473.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.66	$709.89
07/14/2010	BILL	COYLE, THOMAS J JR	$946.55	$946.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.03	$228.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.03	$456.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.31	$684.09
07/21/2009	BILL	COYLE, THOMAS J JR	$913.40	$913.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.70	$210.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.70	$421.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.97	$632.10
07/14/2008	BILL	COYLE, THOMAS J JR	$844.07	$844.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.62	$204.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.62	$409.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.65	$613.86
07/13/2007	BILL	COYLE, THOMAS J JR	$818.51	$818.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.92	$198.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.92	$397.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.95	$596.76
07/19/2006	BILL	COYLE, THOMAS J JR	$795.71	$795.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-186.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-186.26	$186.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.26	$372.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.27	$558.78
07/21/2005	BILL	COYLE, THOMAS J JR	$745.05	$745.05
03/04/2005	PAYMENT	@	$-185.78	$0.00
12/29/2004	PAYMENT	@	$-185.78	$185.78
10/14/2004	PAYMENT	@	$-185.78	$371.56
08/24/2004	PAYMENT	@	$-185.78	$557.34
07/01/2004	BILL	COYLE, THOMAS J JR @	$743.12	$743.12
03/10/2004	PAYMENT	@	$-184.13	$0.00
01/09/2004	PAYMENT	@	$-184.13	$184.13
09/15/2003	PAYMENT	@	$-184.13	$368.26
08/06/2003	PAYMENT	@	$-184.15	$552.39
07/01/2003	BILL	COYLE, THOMAS J JR @	$736.54	$736.54