Tax Account 051-002-048

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Owners

NOTT, ROBERT C II & TERESA L
128 BELLWOOD DR
SPRING CREEK, NV 89815-5313

Account Summary

Account ID	051-002-048
Account Type	Real Estate
Location	145 BELLWOOD DR
Balance	$1,994.98
Currently Due	$664.99

Account ID

051-002-048

Account Type

Real Estate

Location

145 BELLWOOD DR

Balance

$1,994.98

Currently Due

$664.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.25
Total	$2,589.25
Paid	$594.27
Balance	$1,994.98
Due	$664.99
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

$2,589.25

Total

$2,589.25

Paid

$594.27

Balance

$1,994.98

Due

$664.99

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	$594.27	$0.00	$594.27	$594.27	$0.00
2	10/07/2024	10/17/2024	Due	$664.99	$0.00	$664.99	$0.00	$664.99
3	01/06/2025	01/16/2025	Due	$664.99	$0.00	$664.99	$0.00	$1,329.98
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,994.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.89	$0.00	$2,306.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,239.77	$0.00	$2,239.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,300.92	$0.00	$2,300.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,233.82	$0.00	$2,233.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,168.15	$0.00	$2,168.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,164.49	$0.00	$2,164.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,944.92	$0.00	$1,944.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,909.57	$0.00	$1,909.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,853.96	$0.00	$1,853.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,801.23	$0.00	$1,801.23	$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	$-594.27	$1,994.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.22	$2,589.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937318. REASON: AMENDMENT TO RE 2025	$594.27	$2,376.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.27	$1,781.76
07/10/2024	BILL	NOTT, ROBERT C II & TERESA L	$2,376.03	$2,376.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.12	$576.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.12	$1,152.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.53	$1,728.36
07/12/2023	BILL	NOTT, ROBERT C II & TERESA L	$2,306.89	$2,306.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.34	$559.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.34	$1,118.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-561.75	$1,678.02
07/12/2022	BILL	NOTT, ROBERT C II & TERESA L	$2,239.77	$2,239.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.73	$574.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.73	$1,149.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.73	$1,724.19
07/14/2021	BILL	NOTT, ROBERT C II & TERESA L	$2,300.92	$2,300.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.46	$558.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.46	$1,116.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.44	$1,675.38
07/15/2020	BILL	NOTT, ROBERT C II & TERESA L	$2,233.82	$2,233.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.74	$541.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.74	$1,083.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-542.93	$1,625.22
07/10/2019	BILL	NOTT, ROBERT C II & TERESA L	$2,168.15	$2,168.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-540.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.83	$540.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.83	$1,081.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.00	$1,622.49
07/09/2018	BILL	NOTT, ROBERT C II & TERESA L	$2,164.49	$2,164.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$485.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$971.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.30	$1,456.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$488.30	$1,944.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-488.30	$1,456.62
07/07/2017	BILL	NOTT, ROBERT C II & TERESA L	$1,944.92	$1,944.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-477.39	$477.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$954.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.40	$1,432.17
07/08/2016	BILL	NOTT, ROBERT C II & TERESA L	$1,909.57	$1,909.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.49	$463.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.49	$926.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.49	$1,390.47
07/08/2015	BILL	NOTT, ROBERT C II & TERESA L	$1,853.96	$1,853.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-449.99	$449.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.99	$899.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.26	$1,349.97
07/10/2014	BILL	NOTT, ROBERT C II & TERESA L	$1,801.23	$1,801.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.88	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-436.88	$436.88
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-436.88	$873.76
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-436.91	$1,310.64
07/16/2013	BILL	NOTT, ROBERT C II & TERESA L	$1,747.55	$1,747.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.16	$424.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.16	$848.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.17	$1,272.48
07/10/2012	BILL	NOTT, ROBERT C II & TERESA L	$1,696.65	$1,696.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.80	$411.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.80	$823.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.83	$1,235.40
07/14/2011	BILL	NOTT, ROBERT C II & TERESA L	$1,647.23	$1,647.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.81	$431.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.81	$863.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-431.84	$1,295.43
07/14/2010	BILL	NOTT, ROBERT C II & TERESA L	$1,727.27	$1,727.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.28	$430.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.28	$860.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.57	$1,290.84
07/21/2009	BILL	NOTT, ROBERT C II & TERESA L	$1,722.41	$1,722.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$351.60	$351.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.60	$351.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.60	$703.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.87	$1,054.80
07/14/2008	BILL	NOTT, ROBERT C II & TERESA L	$1,407.67	$1,407.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.89	$340.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.89	$681.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.92	$1,022.67
07/13/2007	BILL	NOTT, ROBERT C II & TERESA L	$1,363.59	$1,363.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.36	$340.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.36	$680.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.37	$1,021.08
07/19/2006	BILL	NOTT, ROBERT C II & TERESA L	$1,361.45	$1,361.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.69	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-318.69	$318.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.69	$637.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.70	$956.07
07/21/2005	BILL	NOTT, ROBERT C II & TERESA L	$1,274.77	$1,274.77
03/03/2005	PAYMENT	@	$-317.77	$0.00
01/03/2005	PAYMENT	@	$-317.77	$317.77
10/01/2004	PAYMENT	@	$-317.77	$635.54
08/16/2004	PAYMENT	@	$-317.78	$953.31
07/01/2004	BILL	NOTT, ROBERT C II & TE @	$1,271.09	$1,271.09
02/26/2004	PAYMENT	@	$-314.81	$0.00
01/09/2004	PAYMENT	@	$-314.81	$314.81
10/05/2003	PAYMENT	@	$-314.81	$629.62
08/19/2003	PAYMENT	@	$-314.82	$944.43
07/01/2003	BILL	NOTT, ROBERT C II & TE @	$1,259.25	$1,259.25