Tax Account 054-001-006

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Owners

KELLY, CASEY L & JANI M TR
512 BELLOAK DR
SPRING CREEK, NV 89815-6804

(CASEY & JANI KELLY FAMILY

TRUST 06142023)

820677

Account Summary

Account ID	054-001-006
Account Type	Real Estate
Location	512 BELLOAK DR
Balance	$1,078.50
Currently Due	$0.00

Account ID

054-001-006

Account Type

Real Estate

Location

512 BELLOAK DR

Balance

$1,078.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.32
Total	$2,103.32
Paid	$1,024.82
Balance	$1,078.50
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

$2,103.32

Total

$2,103.32

Paid

$1,024.82

Balance

$1,078.50

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	$485.57	$0.00	$485.57	$485.57	$0.00
2	10/07/2024	10/17/2024	Paid	$539.25	$0.00	$539.25	$539.25	$0.00
3	01/06/2025	01/16/2025	Due	$539.25	$0.00	$539.25	$0.00	$539.25
4	03/03/2025	03/13/2025	Due	$539.25	$0.00	$539.25	$0.00	$1,078.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.29	$0.00	$1,812.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,759.57	$0.00	$1,759.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,843.77	$0.00	$1,843.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,846.33	$0.00	$1,846.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,799.42	$0.00	$1,799.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,747.49	$0.00	$1,747.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,592.14	$0.00	$1,592.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,615.99	$0.00	$1,615.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,568.92	$0.00	$1,568.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,539.35	$0.00	$1,539.35	$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 -	$-539.25	$1,078.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-485.57	$1,617.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.27	$2,103.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932995. REASON: AMENDMENT TO RE 2025	$485.57	$1,941.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.57	$1,455.48
07/10/2024	BILL	KELLY, CASEY L & JANI M TR	$1,941.05	$1,941.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.47	$452.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.47	$904.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.88	$1,357.41
07/12/2023	BILL	KELLY, CASEY L & JANI M TR	$1,812.29	$1,812.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.29	$439.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.29	$878.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.70	$1,317.87
07/12/2022	BILL	KELLY, CASEY L & JANIM	$1,759.57	$1,759.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.45	$460.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.45	$920.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.42	$1,381.35
07/14/2021	BILL	KELLY, CASEY L & JANIM	$1,843.77	$1,843.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.51	$455.81
10/01/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00235787	$-463.51	$919.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.50	$1,382.83
07/15/2020	BILL	KELLY, CASEY L & JANIM	$1,846.33	$1,846.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$449.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$899.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-450.74	$1,348.68
07/10/2019	BILL	KELLY, CASEY L & JANIM	$1,799.42	$1,799.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.58	$436.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.58	$873.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$1,309.74
07/09/2018	BILL	KELLY, CASEY L & JANIM	$1,747.49	$1,747.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.34	$397.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.34	$794.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.12	$1,192.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$400.12	$1,592.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-400.12	$1,192.02
07/07/2017	BILL	KELLY, CASEY L & JANIM	$1,592.14	$1,592.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.99	$403.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.99	$807.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.02	$1,211.97
07/08/2016	BILL	KELLY, CASEY L & JANIM	$1,615.99	$1,615.99
02/19/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010814153	$-392.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.23	$392.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.23	$784.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.23	$1,176.69
07/08/2015	BILL	KELLY, CASEY L & JANIM	$1,568.92	$1,568.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$384.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$769.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.79	$1,153.56
07/10/2014	BILL	KELLY, CASEY L & JANIM	$1,539.35	$1,539.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$359.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$719.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.78	$1,079.28
07/16/2013	BILL	KELLY, CASEY L & JANIM	$1,439.06	$1,439.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.25	$349.28
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6689	$-349.31	$698.53
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-349.31	$1,047.84
07/10/2012	BILL	KELLY, CASEY L & JANIM	$1,397.15	$1,397.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-341.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-341.32	$341.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-341.32	$682.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-341.34	$1,023.96
07/14/2011	BILL	KELLY, CASEY L & JANIM	$1,365.30	$1,365.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.88	$350.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.88	$701.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.89	$1,052.64
07/14/2010	BILL	KELLY, CASEY L & JANIM	$1,403.53	$1,403.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.51	$346.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.51	$693.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.79	$1,039.53
07/21/2009	BILL	KELLY, CASEY L & JANIM	$1,387.32	$1,387.32
02/10/2009	PAYMENT	QUICKEN LOANS CHECK NUM: 103552	$-324.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-324.28	$324.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-324.28	$648.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-325.54	$972.84
07/14/2008	BILL	KELLY, CASEY L & JANIM	$1,298.38	$1,298.38
02/20/2008	PAYMENT	TITLE SOURCE CHECK NUM: 14384	$-314.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.83	$314.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.83	$629.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.85	$944.49
07/13/2007	BILL	KELLY, CASEY L & JANIM	$1,259.34	$1,259.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.66	$305.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.66	$611.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.67	$916.98
07/19/2006	BILL	KELLY, CASEY L & JANIM	$1,222.65	$1,222.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-296.76	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-296.76	$296.76
09/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 20479	$-296.76	$593.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.76	$890.28
07/21/2005	BILL	KELLY, CASEY L & JANIM	$1,187.04	$1,187.04
03/03/2005	PAYMENT	@	$-296.06	$0.00
01/03/2005	PAYMENT	@	$-296.06	$296.06
10/01/2004	PAYMENT	@	$-296.06	$592.12
08/16/2004	PAYMENT	@	$-296.07	$888.18
07/01/2004	BILL	KELLY, CASEY L & JANI @	$1,184.25	$1,184.25
02/26/2004	PAYMENT	@	$-305.02	$0.00
01/09/2004	PAYMENT	@	$-305.02	$305.02
10/05/2003	PAYMENT	@	$-305.02	$610.04
08/19/2003	PAYMENT	@	$-305.03	$915.06
07/01/2003	BILL	KELLY, CASEY L & JANI @	$1,220.09	$1,220.09