Tax Account 054-001-005

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Owners

STEVENSON, PATRICIA A & JAMES D
520 BELLOAK DR
SPRING CREEK, NV 89815-6804

736650

Account Summary

Account ID	054-001-005
Account Type	Real Estate
Location	520 BELLOAK DR
Balance	$1,390.51
Currently Due	$0.00

Account ID

054-001-005

Account Type

Real Estate

Location

520 BELLOAK DR

Balance

$1,390.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,710.32
Total	$2,710.32
Paid	$1,319.81
Balance	$1,390.51
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

$2,710.32

Total

$2,710.32

Paid

$1,319.81

Balance

$1,390.51

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	$624.56	$0.00	$624.56	$624.56	$0.00
2	10/07/2024	10/17/2024	Paid	$695.25	$0.00	$695.25	$695.25	$0.00
3	01/06/2025	01/16/2025	Due	$695.25	$0.00	$695.25	$0.00	$695.25
4	03/03/2025	03/13/2025	Due	$695.26	$0.00	$695.26	$0.00	$1,390.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.74	$0.00	$2,356.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,288.17	$0.00	$2,288.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,385.01	$0.00	$2,385.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,378.70	$0.00	$2,378.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,319.14	$23.18	$2,342.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,274.85	$22.74	$2,297.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,058.94	$20.56	$2,079.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,060.29	$0.00	$2,060.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,025.34	$0.00	$2,025.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,967.67	$19.66	$1,987.33	$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
10/10/2024	PAYMENT	STEVENSON, PATRICIA CHECK 006433	$-695.25	$1,390.51
08/30/2024	PAYMENT	STEVENSON, PATRICIA SYS 6423 ORIG: CHECK	$-624.56	$2,085.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.01	$2,710.32
08/30/2024	ADJUSTMENT	STEVENSON, PATRICIA CHECK 6423 VOIDED PAYMENT: 931373. REASON: AMENDMENT TO RE 2025	$624.56	$2,497.31
08/15/2024	PAYMENT	STEVENSON, PATRICIA CHECK 6423	$-624.56	$1,872.75
07/10/2024	BILL	STEVENSON, PATRICIA A & JAMES D	$2,497.31	$2,497.31
03/14/2024	PAYMENT	STEVENSON, PATRICIA CHECK 006390	$-588.58	$0.00
12/29/2023	PAYMENT	STEVENSON, PATRICIA CHECK 6375	$-588.58	$588.58
09/29/2023	PAYMENT	STEVENSON, PATRICIA CHECK 006356	$-588.58	$1,177.16
08/23/2023	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006346	$-591.00	$1,765.74
07/12/2023	BILL	STEVENSON, PATRICIA A & JAMES	$2,356.74	$2,356.74
03/03/2023	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6306	$-571.44	$0.00
12/28/2022	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6291	$-571.44	$571.44
10/04/2022	PAYMENT	STEVENSON, PATRICIA A CHECK NUM: 006269	$-571.44	$1,142.88
08/10/2022	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6256	$-573.85	$1,714.32
07/12/2022	BILL	STEVENSON, PATRICIA A & JAMES	$2,288.17	$2,288.17
03/07/2022	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000006218	$-595.76	$0.00
12/30/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6202	$-595.76	$595.76
10/12/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 6181	$-595.76	$1,191.52
08/17/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006166	$-597.73	$1,787.28
07/14/2021	BILL	STEVENSON, PATRICIA A & JAMES	$2,385.01	$2,385.01
02/22/2021	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006120	$-580.34	$0.00
12/31/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006097	$-599.45	$580.34
10/02/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 006059	$-599.45	$1,179.79
08/14/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000006034	$-599.46	$1,779.24
07/15/2020	BILL	STEVENSON, PATRICIA A & JAMES	$2,378.70	$2,378.70
04/02/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5979	$-23.18	$0.00
03/20/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5969	$-579.49	$23.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.18	$602.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$579.49
01/13/2020	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 005938	$-579.49	$579.49
10/15/2019	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005899	$-579.49	$1,158.98
08/21/2019	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005866	$-580.67	$1,738.47
07/10/2019	BILL	STEVENSON, PATRICIA A & JAMES	$2,319.14	$2,319.14
03/29/2019	PAYMENT	STEVENSON, JAMES CHECK NUM: 1077	$-22.74	$0.00
03/22/2019	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005803	$-568.42	$22.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.74	$591.16
01/17/2019	PAYMENT	STEVENSON, PATRICIA A CHECK NUM: 005772	$-568.42	$568.42
10/10/2018	PAYMENT	STEVENSON, PATRICIA A CHECK NUM: 0000005716	$-568.42	$1,136.84
08/27/2018	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5694	$-569.59	$1,705.26
07/09/2018	BILL	STEVENSON, PATRICIA A & JAMES	$2,274.85	$2,274.85
03/12/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 135292	$-514.04	$0.00
01/08/2018	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5596	$-514.04	$514.04
10/30/2017	PAYMENT	STEVENSON, JIM & PATRICIA CHECK NUM: 1063	$-20.56	$1,028.08
10/17/2017	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005559	$-514.04	$1,048.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.56	$1,562.68
08/09/2017	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005526	$-516.82	$1,542.12
07/07/2017	BILL	CORNEJO, CHRISTOPHER L & PATRI	$2,058.94	$2,058.94
03/06/2017	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005468	$-515.07	$0.00
01/04/2017	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 5441	$-515.07	$515.07
10/11/2016	PAYMENT	STEVENSON, PATRICIA CHECK NUM: 0000005404	$-515.07	$1,030.14
08/15/2016	PAYMENT	STEVENSON, PATRICIA A CREDIT: D	$-515.08	$1,545.21
07/08/2016	BILL	CORNEJO, CHRISTOPHER L & PATRI	$2,060.29	$2,060.29
03/08/2016	PAYMENT	CORNEJO, CHRISTOPHER L & PATRI CREDIT: D	$-506.33	$0.00
01/05/2016	PAYMENT	STEVENSON, PATRICIA A CREDIT: D	$-506.33	$506.33
10/02/2015	PAYMENT	PATRICIA STEVEN CHECK BANK: WF INTERNET NUM: 015100203116079	$-506.33	$1,012.66
08/13/2015	PAYMENT	STEVENSON, PATRICIA CREDIT: D	$-506.35	$1,518.99
07/08/2015	BILL	CORNEJO, CHRISTOPHER L & PATRI	$2,025.34	$2,025.34
02/27/2015	PAYMENT	STEVENSON, PATRICIA A CREDIT: D	$-491.60	$0.00
01/02/2015	PAYMENT	STEVENSON, PATRICIA A CREDIT: D	$-1,002.86	$491.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.66	$1,494.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.87	$1,474.80
07/10/2014	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,967.67	$1,967.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.67	$455.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.67	$911.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.68	$1,367.01
07/16/2013	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,822.69	$1,822.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.40	$442.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.40	$884.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.40	$1,327.20
07/10/2012	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,769.60	$1,769.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$316.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$633.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$950.46
07/14/2011	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,267.29	$1,267.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.99	$0.00
10/05/2010	PAYMENT	TITLE SOURCE INC ESCROW CHECK NUM: 27192	$-359.33	$293.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.66	$653.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.66	$979.98
07/14/2010	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,306.64	$1,306.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.19	$322.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.19	$644.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.48	$966.57
07/21/2009	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,290.05	$1,290.05
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.21	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.21	$314.21
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.21	$628.42
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-315.49	$942.63
07/14/2008	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,258.12	$1,258.12
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-305.36	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-305.36	$305.36
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-305.36	$610.72
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-305.38	$916.08
07/13/2007	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,221.46	$1,221.46
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-295.99	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.99	$295.99
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.99	$591.98
10/23/2006	AMENDMENT	w/o penalty	$-11.84	$887.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.84	$899.81
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-295.99	$887.97
07/19/2006	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,183.96	$1,183.96
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-277.14	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-277.14	$277.14
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-277.14	$554.28
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-277.16	$831.42
07/21/2005	BILL	CORNEJO, CHRISTOPHER L & PATRI	$1,108.58	$1,108.58
03/07/2005	PAYMENT	@	$-276.48	$0.00
12/29/2004	PAYMENT	@	$-276.48	$276.48
10/01/2004	PAYMENT	@	$-276.48	$552.96
08/18/2004	PAYMENT	@	$-276.48	$829.44
07/01/2004	BILL	CORNEJO, CHRISTOPHER L @	$1,105.92	$1,105.92
02/27/2004	PAYMENT	@	$-271.21	$0.00
01/05/2004	PAYMENT	@	$-271.21	$271.21
08/28/2003	PAYMENT	@	$-271.21	$542.42
08/12/2003	PAYMENT	@	$-271.21	$813.63
07/01/2003	BILL	CORNEJO, CHRISTOPHER L @	$1,084.84	$1,084.84