Tax Account 051-002-050

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Owners

BUEGE, BOBBY RAY & AMBER
129 BELLWOOD DR
SPRING CREEK, NV 89815-5312

778206

Account Summary

Account ID	051-002-050
Account Type	Real Estate
Location	129 BELLWOOD DR
Balance	$1,680.32
Currently Due	$0.00

Account ID

051-002-050

Account Type

Real Estate

Location

129 BELLWOOD DR

Balance

$1,680.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,278.07
Total	$3,278.07
Paid	$1,597.75
Balance	$1,680.32
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

$3,278.07

Total

$3,278.07

Paid

$1,597.75

Balance

$1,680.32

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	$757.60	$0.00	$757.60	$757.60	$0.00
2	10/07/2024	10/17/2024	Paid	$840.15	$0.00	$840.15	$840.15	$0.00
3	01/06/2025	01/16/2025	Due	$840.15	$0.00	$840.15	$0.00	$840.15
4	03/03/2025	03/13/2025	Due	$840.17	$0.00	$840.17	$0.00	$1,680.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,804.94	$0.00	$2,804.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,597.34	$0.00	$2,597.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,529.04	$0.00	$2,529.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,551.02	$0.00	$2,551.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,461.78	$0.00	$2,461.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,456.41	$0.00	$2,456.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,133.75	$0.00	$2,133.75	$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	$20.00	$149.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$18.37	$140.23	$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	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 -	$-840.15	$1,680.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-757.60	$2,520.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.93	$3,278.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935565. REASON: AMENDMENT TO RE 2025	$757.60	$3,029.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.60	$2,271.54
07/10/2024	BILL	BUEGE, BOBBY RAY & AMBER	$3,029.14	$3,029.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.63	$700.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.63	$1,401.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.05	$2,101.89
07/12/2023	BILL	BUEGE, BOBBY RAY & AMBER	$2,804.94	$2,804.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.73	$648.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.73	$1,297.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.15	$1,946.19
07/12/2022	BILL	BUEGE, BOBBY RAY & AMBER	$2,597.34	$2,597.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.76	$631.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.76	$1,263.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.76	$1,895.28
07/14/2021	BILL	BUEGE, BOBBY RAY & AMBER	$2,529.04	$2,529.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.43	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.65	$28.43
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26306	$-630.65	$659.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.65	$1,289.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.64	$1,920.38
07/15/2020	BILL	BUEGE, BOBBY RAY & AMBER	$2,551.02	$2,551.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.15	$615.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.15	$1,230.30
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92048	$-616.33	$1,845.45
07/10/2019	BILL	BUEGE, BOBBY RAY	$2,461.78	$2,461.78
01/04/2019	PAYMENT	KEMP, CLIFTON & LINDA CHECK NUM: 2629	$-1,226.45	$0.00
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3940	$-614.98	$1,226.45
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.98	$1,841.43
07/09/2018	BILL	MERCADO, ROBERT & MARJEAN	$2,456.41	$2,456.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.75	$532.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.75	$1,065.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.50	$1,598.25
07/07/2017	BILL	MERCADO, ROBERT & MARJEAN	$2,133.75	$2,133.75
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13772	$-137.95	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$137.95	$137.95
03/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030444	$-149.66	$0.00
03/18/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.54	$149.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$149.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$140.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$134.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	OVERHOLSER, SHECKY JAMES	$129.66	$129.66
04/09/2015	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 2072	$-140.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.53	$140.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$131.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$126.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	OVERHOLSER, SHECKY JAMES	$121.86	$121.86
05/19/2014	PAYMENT	OVERHOLSER, SHECKY CREDIT: D	$-135.64	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$135.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.83	$128.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.03	$120.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$115.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	SIMPSON, GUY J & NICOLE E	$111.86	$111.86
08/14/2012	PAYMENT	SIMPSON, NICOLE CREDIT: D BANK: OP INTERNET NUM: 185992	$-103.67	$0.00
07/10/2012	BILL	SIMPSON, GUY J & NICOLE E	$103.67	$103.67
07/27/2011	PAYMENT	PEDERSEN, RICHARD L & LOREENA CHECK NUM: 011072709018508	$-97.34	$0.00
07/14/2011	BILL	PEDERSEN, RICHARD L & LOREENA	$97.34	$97.34
08/26/2010	PAYMENT	PEDERSEN, RICHARD L & LOREENA CHECK NUM: 1129	$-92.36	$0.00
07/14/2010	BILL	PEDERSEN, RICHARD L & LOREENA	$92.36	$92.36
08/10/2009	PAYMENT	PEDERSEN, RICHARD L & LOREENA CREDIT: D	$-88.89	$0.00
07/21/2009	BILL	PEDERSEN, RICHARD L & LOREENA	$88.89	$88.89
01/16/2009	PAYMENT	PEDERSEN, RICHARD L & LOREENA CREDIT: D	$-85.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	PEDERSEN, RICHARD L & LOREENA	$78.52	$78.52
09/04/2007	PAYMENT	HARTLEY, JOYCE M CHECK NUM: 5366	$-72.89	$0.00
07/13/2007	BILL	HARTLEY, JOYCE M	$72.89	$72.89
08/22/2006	PAYMENT	HARTLEY, JOYCE M CHECK NUM: 5127	$-68.51	$0.00
07/19/2006	BILL	HARTLEY, JOYCE M	$68.51	$68.51
08/05/2005	PAYMENT	HARTLEY, JOYCE M CHECK NUM: 4897	$-68.43	$0.00
07/21/2005	BILL	HARTLEY, JOYCE M	$68.43	$68.43
07/30/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HARTLEY, JOYCE M @	$68.54	$68.54
08/21/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HARTLEY, JOYCE M @	$68.53	$68.53