Tax Account 054-001-010

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Owners

ARENDT, SARAH R
480 BELLOAK DR
SPRING CREEK, NV 89815-6802

697201

Account Summary

Account ID	054-001-010
Account Type	Real Estate
Location	480 BELLOAK DR
Balance	$3,030.64
Currently Due	$0.00

Account ID

054-001-010

Account Type

Real Estate

Location

480 BELLOAK DR

Balance

$3,030.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,944.23
Total	$3,944.23
Paid	$913.59
Balance	$3,030.64
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

$3,944.23

Total

$3,944.23

Paid

$913.59

Balance

$3,030.64

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	$913.59	$0.00	$913.59	$913.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,010.21	$0.00	$1,010.21	$0.00	$1,010.21
3	01/06/2025	01/16/2025	Due	$1,010.21	$0.00	$1,010.21	$0.00	$2,020.42
4	03/03/2025	03/13/2025	Due	$1,010.22	$0.00	$1,010.22	$0.00	$3,030.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.59	$0.00	$3,321.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,075.72	$0.00	$3,075.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,187.70	$0.00	$3,187.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,359.28	$0.00	$3,359.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,241.95	$0.00	$3,241.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,097.31	$0.00	$3,097.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,721.71	$0.00	$2,721.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,567.48	$0.00	$2,567.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,530.78	$0.00	$2,530.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,500.48	$0.00	$2,500.48	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-913.59	$3,030.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.86	$3,944.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938636. REASON: AMENDMENT TO RE 2025	$913.59	$3,653.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-913.59	$2,739.78
07/10/2024	BILL	ARENDT, SARAH R	$3,653.37	$3,653.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-829.80	$829.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-829.80	$1,659.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.19	$2,489.40
07/12/2023	BILL	ARENDT, SARAH R	$3,321.59	$3,321.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.33	$768.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.33	$1,536.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-770.73	$2,304.99
07/12/2022	BILL	ARENDT, SARAH R	$3,075.72	$3,075.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.43	$796.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.43	$1,592.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.41	$2,389.29
07/14/2021	BILL	ARENDT, SARAH R	$3,187.70	$3,187.70
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-190.81	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.12	$190.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.12	$982.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.12	$1,775.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.11	$2,567.17
07/15/2020	BILL	ARENDT, SARAH R	$3,359.28	$3,359.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.19	$810.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.19	$1,620.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-811.38	$2,430.57
07/10/2019	BILL	ARENDT, SARAH R	$3,241.95	$3,241.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-774.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.03	$774.03
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-774.03	$1,548.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-775.22	$2,322.09
07/09/2018	BILL	ARENDT, SARAH R	$3,097.31	$3,097.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.74	$679.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.74	$1,359.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.49	$2,039.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$682.49	$2,721.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-682.49	$2,039.22
07/07/2017	BILL	ARENDT, SARAH R	$2,721.71	$2,721.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.87	$0.00
11/21/2016	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 8531	$-641.87	$641.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.87	$1,283.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.87	$1,925.61
07/08/2016	BILL	ARENDT, SARAH R	$2,567.48	$2,567.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.69	$632.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.69	$1,265.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.71	$1,898.07
07/08/2015	BILL	ARENDT, SARAH R	$2,530.78	$2,530.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-624.80	$624.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.80	$1,249.60
08/01/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019068	$-626.08	$1,874.40
07/10/2014	BILL	ARENDT, SCOTT A & SARAH R	$2,500.48	$2,500.48
03/03/2014	PAYMENT	ARENDT SCOTT CHECK BANK: WF INTERNET NUM: 014030309016572	$-55.18	$0.00
01/06/2014	PAYMENT	ARENDT SCOTT CHECK BANK: WF INTERNET NUM: 014010609027407	$-55.18	$55.18
10/07/2013	PAYMENT	ARENDT SCOTT CHECK BANK: WF INTERNET NUM: 013100709016908	$-55.18	$110.36
08/27/2013	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-55.18	$165.54
07/16/2013	BILL	MACDONALD, CAREY L & JENNIFER	$220.72	$220.72
08/14/2012	PAYMENT	ROLAND, B.A. & M.S. CHECK NUM: 71373	$-219.54	$0.00
07/10/2012	BILL	ROLAND, BOB A & MYRNA S	$219.54	$219.54
08/15/2011	PAYMENT	ROLAND, BOB A & MYRNA S CHECK NUM: 71304	$-219.59	$0.00
07/14/2011	BILL	ROLAND, BOB A & MYRNA S	$219.59	$219.59
08/23/2010	PAYMENT	ROLAND, B.A. & M.S. CHECK NUM: 71207	$-209.42	$0.00
07/14/2010	BILL	ROLAND, BOB A & MYRNA S	$209.42	$209.42
09/14/2009	PAYMENT	ROLAND, BOB A & MYRNA S CHECK NUM: 624	$-199.95	$0.00
07/21/2009	BILL	ROLAND, BOB A & MYRNA S	$199.95	$199.95
08/21/2008	PAYMENT	ROLAND, BOB A & MYRNAS CHECK NUM: 523	$-181.63	$0.00
07/14/2008	BILL	ROLAND, BOB A & MYRNAS	$181.63	$181.63
08/14/2007	PAYMENT	ROLAND, BOB A & MYRNAS CHECK NUM: 420	$-180.37	$0.00
07/13/2007	BILL	ROLAND, BOB A & MYRNAS	$180.37	$180.37
09/11/2006	PAYMENT	ROLAND, BOB A & MYRNAS CHECK NUM: 307	$-180.30	$0.00
07/19/2006	BILL	ROLAND, BOB A & MYRNAS	$180.30	$180.30
08/30/2005	PAYMENT	ROLAND, BOB A & MYRNAS CHECK NUM: 65825	$-180.09	$0.00
07/21/2005	BILL	ROLAND, BOB A & MYRNAS	$180.09	$180.09
08/18/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	ROLAND, BOB A & MYRNA @	$180.37	$180.37
08/11/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	ROLAND, BOB A & MYRNA @	$180.33	$180.33