Tax Account 054-002-001

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Owners

STOCK, GRETA
545 BELLOAK DR
SPRING CREEK, NV 89815-6839

635368

Account Summary

Account ID	054-002-001
Account Type	Real Estate
Location	545 BELLOAK DR
Balance	$738.73
Currently Due	$0.00

Account ID

054-002-001

Account Type

Real Estate

Location

545 BELLOAK DR

Balance

$738.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.04
Total	$1,440.04
Paid	$701.31
Balance	$738.73
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

$1,440.04

Total

$1,440.04

Paid

$701.31

Balance

$738.73

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	$331.95	$0.00	$331.95	$331.95	$0.00
2	10/07/2024	10/17/2024	Paid	$369.36	$0.00	$369.36	$369.36	$0.00
3	01/06/2025	01/16/2025	Due	$369.36	$0.00	$369.36	$0.00	$369.36
4	03/03/2025	03/13/2025	Due	$369.37	$0.00	$369.37	$0.00	$738.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.29	$0.00	$1,288.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,250.84	$0.00	$1,250.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,322.86	$0.00	$1,322.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,329.26	$0.00	$1,329.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,295.66	$0.00	$1,295.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,254.12	$0.00	$1,254.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,145.15	$0.00	$1,145.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,162.05	$0.00	$1,162.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,156.55	$0.00	$1,156.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,149.14	$0.00	$1,149.14	$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 -	$-369.36	$738.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.95	$1,108.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.17	$1,440.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933315. REASON: AMENDMENT TO RE 2025	$331.95	$1,326.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.95	$994.92
07/10/2024	BILL	STOCK, GRETA	$1,326.87	$1,326.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.47	$321.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.47	$642.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.88	$964.41
07/12/2023	BILL	STOCK, GRETA	$1,288.29	$1,288.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.11	$312.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.11	$624.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.51	$936.33
07/12/2022	BILL	STOCK, GRETA	$1,250.84	$1,250.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$330.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$660.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.20	$990.66
07/14/2021	BILL	STOCK, GRETA	$1,322.86	$1,322.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.58	$328.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.58	$662.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.57	$995.69
07/15/2020	BILL	STOCK, GRETA	$1,329.26	$1,329.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.62	$323.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.62	$647.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.80	$970.86
07/10/2019	BILL	STOCK, GRETA	$1,295.66	$1,295.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$313.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$626.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.40	$939.72
07/09/2018	BILL	STOCK, GRETA	$1,254.12	$1,254.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.60	$285.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.60	$571.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.35	$856.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.35	$1,145.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.35	$856.80
07/07/2017	BILL	STOCK, GRETA	$1,145.15	$1,145.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-290.51	$290.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.51	$581.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$871.53
07/08/2016	BILL	STOCK, GRETA	$1,162.05	$1,162.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$289.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$578.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.16	$867.39
07/08/2015	BILL	STOCK, GRETA	$1,156.55	$1,156.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.97	$286.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.97	$573.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.23	$860.91
07/10/2014	BILL	STOCK, GRETA	$1,149.14	$1,149.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.61	$278.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.61	$557.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$835.83
07/16/2013	BILL	STOCK, GRETA	$1,114.45	$1,114.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$271.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$543.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.73	$815.10
07/10/2012	BILL	STOCK, GRETA	$1,086.83	$1,086.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.24	$266.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.24	$532.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.25	$798.72
07/14/2011	BILL	STOCK, GRETA	$1,064.97	$1,064.97
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.17	$0.00
12/27/2010	PAYMENT	STEWART TITLE CHECK NUM: 122410	$-272.17	$272.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.17	$544.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.20	$816.51
07/14/2010	BILL	STOCK, GRETA ET AL	$1,088.71	$1,088.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.26	$270.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.26	$540.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.53	$810.78
07/21/2009	BILL	STOCK, GRETA ET AL	$1,082.31	$1,082.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.35	$285.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.35	$285.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.35	$570.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.61	$856.05
07/14/2008	BILL	STOCK, GRETA ET AL	$1,142.66	$1,142.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.03	$277.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.03	$554.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.06	$831.09
07/13/2007	BILL	STOCK, GRETA ET AL	$1,108.15	$1,108.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.96	$268.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.96	$537.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.98	$806.88
07/19/2006	BILL	STOCK, GRETA ET AL	$1,075.86	$1,075.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-261.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-261.13	$261.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.13	$522.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.13	$783.39
07/21/2005	BILL	KLEIN, THOMAS E	$1,044.52	$1,044.52
03/04/2005	PAYMENT	@	$-260.50	$0.00
12/29/2004	PAYMENT	@	$-260.50	$260.50
10/14/2004	PAYMENT	@	$-260.50	$521.00
08/24/2004	PAYMENT	@	$-260.52	$781.50
07/01/2004	BILL	KLEIN, THOMAS E @	$1,042.02	$1,042.02
03/10/2004	PAYMENT	@	$-250.07	$0.00
01/09/2004	PAYMENT	@	$-250.07	$250.07
09/15/2003	PAYMENT	@	$-250.07	$500.14
08/06/2003	PAYMENT	@	$-250.07	$750.21
07/01/2003	BILL	KLEIN, THOMAS E @	$1,000.28	$1,000.28