Tax Account 051-002-049

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Account Summary

Account ID	051-002-049
Account Type	Real Estate
Location	137 BELLWOOD DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$277.15
Paid	$277.15
Balance	$0.00
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	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
4	03/03/2025	03/13/2025	Paid	$71.61	$0.00	$71.61	$71.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.39	.00	.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
10/17/2024	PAYMENT	BUNN, WADE & GWEN CHECK 0332	$-28.78	$0.00
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57165 ORIG: CHECK	$-248.37	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57165 VOIDED PAYMENT: 916243. REASON: AMENDMENT TO RE 2025	$248.37	$248.37
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57165	$-248.37	$0.00
07/10/2024	BILL	FENTON, GWEN E ETAL	$248.37	$248.37
08/09/2023	PAYMENT	BUNN, WADE & GWEN CHECK NUM: 0194	$-230.15	$0.00
07/12/2023	BILL	FENTON, GWEN E ETAL	$230.15	$230.15
08/02/2022	PAYMENT	BUNN, WADE & GWEN CHECK NUM: 0174	$-213.28	$0.00
07/12/2022	BILL	FENTON, GWEN E ETAL	$213.28	$213.28
08/26/2021	PAYMENT	BUNN, GWEN & WADE CHECK NUM: 1065	$-197.25	$0.00
07/14/2021	BILL	FENTON, GWEN E ETAL	$197.25	$197.25
07/28/2020	PAYMENT	DBA BROKEN ARROW STABLES ET AL CHECK NUM: 1274	$-186.73	$0.00
07/15/2020	BILL	FENTON, GWEN E ETAL	$186.73	$186.73
09/26/2019	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 809	$-179.65	$0.00
09/26/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.83	$179.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$181.48
07/10/2019	BILL	FENTON, GWEN E ETAL	$179.65	$179.65
08/07/2018	PAYMENT	BUNN, WADE & GWEN/BROKEN ARROW CHECK NUM: 1185	$-170.82	$0.00
07/09/2018	BILL	FENTON, GWEN E ETAL	$170.82	$170.82
08/11/2017	PAYMENT	DBA BROKEN ARROW STABLES/BUNN, CHECK NUM: 1137	$-148.84	$0.00
07/07/2017	BILL	FENTON, GWEN E ETAL	$148.84	$148.84
08/08/2016	PAYMENT	DBA BROKEN ARROW STABLES ET AL CHECK NUM: 1074	$-137.95	$0.00
07/08/2016	BILL	FENTON, GWEN E ETAL	$137.95	$137.95
08/07/2015	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 2592	$-129.66	$0.00
07/08/2015	BILL	FENTON, GWEN E ETAL	$129.66	$129.66
08/07/2014	PAYMENT	BROKEN ARROW STABLES ET AL CHECK NUM: 2493	$-121.86	$0.00
07/10/2014	BILL	FENTON, GWEN E ETAL	$121.86	$121.86
08/07/2013	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 2388	$-111.86	$0.00
07/16/2013	BILL	FENTON, GWEN E ETAL	$111.86	$111.86
08/07/2012	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 2263	$-103.67	$0.00
07/10/2012	BILL	FENTON, GWEN E ETAL	$103.67	$103.67
08/16/2011	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 2146	$-97.34	$0.00
07/14/2011	BILL	FENTON, GWEN E ETAL	$97.34	$97.34
07/29/2010	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 6232	$-92.36	$0.00
07/14/2010	BILL	FENTON, GWEN E ETAL	$92.36	$92.36
09/04/2009	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 6081	$-88.89	$0.00
07/21/2009	BILL	FENTON, GWEN E ETAL	$88.89	$88.89
07/24/2008	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 5889	$-78.52	$0.00
07/14/2008	BILL	FENTON, GWEN E ETAL	$78.52	$78.52
08/20/2007	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 5683	$-72.89	$0.00
07/13/2007	BILL	FENTON, GWEN E ETAL	$72.89	$72.89
08/21/2006	PAYMENT	FENTON, GWEN E ETAL CHECK NUM: 5495	$-68.51	$0.00
07/19/2006	BILL	FENTON, GWEN E ETAL	$68.51	$68.51
09/12/2005	PAYMENT	BROKEN ARROW STABLES CHECK NUM: 5265	$-68.43	$0.00
07/21/2005	BILL	FENTON, GWEN E ETAL	$68.43	$68.43
09/07/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	FENTON, GWEN E ETAL @	$68.54	$68.54
08/06/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	FENTON, GWEN E ETAL @	$68.53	$68.53