Tax Account 051-002-047

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Owners

BUTTLEMAN, RHETT JAMES
153 BELLWOOD DR
SPRING CREEK, NV 89815-5312

805987

Account Summary

Account ID	051-002-047
Account Type	Real Estate
Location	153 BELLWOOD DR
Balance	$1,251.96
Currently Due	$417.25

Account ID

051-002-047

Account Type

Real Estate

Location

153 BELLWOOD DR

Balance

$1,251.96

Currently Due

$417.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.46
Total	$1,622.46
Paid	$370.50
Balance	$1,251.96
Due	$417.25
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

$1,622.46

Total

$1,622.46

Paid

$370.50

Balance

$1,251.96

Due

$417.25

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	$370.50	$0.00	$370.50	$370.50	$0.00
2	10/07/2024	10/17/2024	Due	$417.25	$0.00	$417.25	$0.00	$417.25
3	01/06/2025	01/16/2025	Due	$417.25	$0.00	$417.25	$0.00	$834.50
4	03/03/2025	03/13/2025	Due	$417.46	$0.00	$417.46	$0.00	$1,251.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.10	$0.00	$1,438.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,483.09	$0.00	$1,483.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,517.64	$0.00	$1,517.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,473.33	$0.00	$1,473.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,429.81	$0.00	$1,429.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,436.08	$0.00	$1,436.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,292.00	$0.00	$1,292.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,237.67	$0.00	$1,237.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,228.32	$0.00	$1,228.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,201.92	$0.00	$1,201.92	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.50	$1,251.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.30	$1,622.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932229. REASON: AMENDMENT TO RE 2025	$370.50	$1,481.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.50	$1,110.66
07/10/2024	BILL	BUTTLEMAN, RHETT JAMES	$1,481.16	$1,481.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.92	$358.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.92	$717.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.34	$1,076.76
07/12/2023	BILL	BUTTLEMAN, RHETT JAMES	$1,438.10	$1,438.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.17	$370.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.17	$740.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.58	$1,110.51
07/12/2022	BILL	BUTTLEMAN, RHETT JAMES	$1,483.09	$1,483.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$378.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$757.82
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.91	$1,136.73
07/14/2021	BILL	LORTIE, DALE & BILLIE JO	$1,517.64	$1,517.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$0.00
01/04/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410585326	$-368.33	$368.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.33	$736.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.34	$1,104.99
07/15/2020	BILL	LORTIE, DALE & BILLIE JO	$1,473.33	$1,473.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.16	$357.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.16	$714.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-358.33	$1,071.48
07/10/2019	BILL	LORTIE, DALE & BILLIE JO	$1,429.81	$1,429.81
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-358.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-358.73	$358.73
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-358.73	$717.46
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-359.89	$1,076.19
07/09/2018	BILL	LORTIE, DALE & BILLIE JO	$1,436.08	$1,436.08
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-322.31	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-322.31	$322.31
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-322.31	$644.62
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-325.07	$966.93
07/07/2017	BILL	LORTIE, DALE & BILLIE JO	$1,292.00	$1,292.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$309.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$618.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.44	$928.23
07/08/2016	BILL	LORTIE, DALE & BILLIE JO	$1,237.67	$1,237.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.08	$307.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.08	$614.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.08	$921.24
07/08/2015	BILL	LORTIE, DALE & BILLIE JO	$1,228.32	$1,228.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$300.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$600.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$900.48
07/10/2014	BILL	LORTIE, DALE & BILLIE JO	$1,201.92	$1,201.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.42	$291.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.42	$582.84
08/02/2013	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 50359	$-291.43	$874.26
07/16/2013	BILL	SANT, JOSHUA K & KIMBERLY M	$1,165.69	$1,165.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.93	$282.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.93	$565.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.95	$848.79
07/10/2012	BILL	SANT, JOSHUA K & KIMBERLY M	$1,131.74	$1,131.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.16	$275.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.16	$550.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.18	$825.48
07/14/2011	BILL	SANT, JOSHUA K & KIMBERLY M	$1,100.66	$1,100.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.77	$272.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.77	$545.54
08/04/2010	PAYMENT	STEWART TITLE CHECK NUM: 120160	$-272.78	$818.31
07/14/2010	BILL	SNYDER, STEVE & BECKY	$1,091.09	$1,091.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.82	$264.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.82	$529.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.11	$794.46
07/21/2009	BILL	SNYDER, STEVE & BECKY	$1,060.57	$1,060.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.03	$256.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.03	$512.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.32	$768.09
07/14/2008	BILL	SNYDER, STEVE & BECKY	$1,025.41	$1,025.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.58	$248.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.58	$497.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.58	$745.74
07/13/2007	BILL	SNYDER, STEVE & BECKY	$994.32	$994.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.59	$248.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.59	$497.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.60	$745.77
07/19/2006	BILL	SNYDER, STEVE & BECKY	$994.37	$994.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-232.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-232.76	$232.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.76	$465.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.78	$698.28
07/21/2005	BILL	SNYDER, STEVE & BECKY	$931.06	$931.06
03/04/2005	PAYMENT	@	$-232.09	$0.00
12/29/2004	PAYMENT	@	$-232.09	$232.09
10/14/2004	PAYMENT	@	$-232.09	$464.18
08/24/2004	PAYMENT	@	$-232.12	$696.27
07/01/2004	BILL	SNYDER, STEVE & BECKY @	$928.39	$928.39
03/10/2004	PAYMENT	@	$-229.99	$0.00
01/09/2004	PAYMENT	@	$-229.99	$229.99
09/15/2003	PAYMENT	@	$-229.99	$459.98
08/06/2003	PAYMENT	@	$-229.99	$689.97
07/01/2003	BILL	SNYDER, STEVE & BECKY @	$919.96	$919.96