Tax Account 054-002-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ARMSTRONG, MICHAEL
235 BELLOAK CT
SPRING CREEK, NV 89815-6801

Account Summary

Account ID	054-002-005
Account Type	Real Estate
Location	235 BELLOAK CT
Balance	$784.56
Currently Due	$392.28

$392.28 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $784.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,569.49
Total	$1,569.49
Paid	$784.93
Balance	$784.56
Due	$392.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$392.65	$0.00	$0.00	$392.65	$392.65	$0.00
2	10/06/2025	10/16/2025	Paid	$392.28	$0.00	$0.00	$392.28	$392.28	$0.00
3	01/05/2026	01/15/2026	Due	$392.28	$0.00	$0.00	$392.28	$0.00	$392.28	Pay $392.28 Now
4	03/02/2026	03/12/2026	Due	$392.28	$0.00	$0.00	$392.28	$0.00	$784.56	Pay $784.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,580.60	$1.62	$0.00	$1,582.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,351.21	$0.00	$0.00	$1,351.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.92	$0.00	$0.00	$1,311.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,373.24	$0.00	$0.00	$1,373.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,374.50	$13.92	$0.00	$1,388.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,345.14	$0.00	$0.00	$1,345.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,317.94	$0.00	$0.00	$1,317.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,192.35	$0.00	$0.00	$1,192.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,092.87	$0.00	$0.00	$1,092.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,073.14	$0.00	$0.00	$1,073.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,059.49	$0.00	$0.00	$1,059.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-392.28	$784.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-392.65	$1,176.84
07/11/2025	BILL	ARMSTRONG, MICHAEL	$1,569.49	$1,569.49
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-405.20	$0.00
01/03/2025	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412724072	$-42.11	$405.20
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.20	$447.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$852.51
08/30/2024	PAYMENT	WFG NATIONAL TITLE SYS 307296 ORIG: CHECK	$-729.71	$850.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.47	$1,580.60
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE CHECK 307296 VOIDED PAYMENT: 931376. REASON: AMENDMENT TO RE 2025	$729.71	$1,459.13
08/15/2024	PAYMENT	WFG NATIONAL TITLE CHECK 307296	$-729.71	$729.42
07/10/2024	BILL	ANDERSEN, TERRY ET AL	$1,459.13	$1,459.13
10/11/2023	PAYMENT	E ANDERSEN JOE EBOX WF - 023101103128786	$-1,011.60	$0.00
07/24/2023	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 023072423016024	$-339.61	$1,011.60
07/12/2023	BILL	ANDERSEN, BONNIE S	$1,351.21	$1,351.21
02/22/2023	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 023022223039882	$-327.38	$0.00
12/23/2022	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 022122323017032	$-327.38	$327.38
09/27/2022	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 022092723035703	$-327.38	$654.76
07/18/2022	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 022071823021453	$-329.78	$982.14
07/12/2022	BILL	ANDERSEN, BONNIE S	$1,311.92	$1,311.92
02/15/2022	PAYMENT	ANDERSEN, BONNIE CHECK NUM: EBOX PYMT	$-342.81	$0.00
12/27/2021	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 021122423016226	$-342.81	$342.81
09/29/2021	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 021092923017456	$-342.81	$685.62
08/03/2021	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 021080323055748	$-344.81	$1,028.43
07/14/2021	BILL	ANDERSEN, BONNIE S	$1,373.24	$1,373.24
02/23/2021	PAYMENT	ANDERSEN BONNI CHECK NUM: 021022323045385	$-343.67	$0.00
12/29/2020	PAYMENT	ANDERSEN BONNI CHECK NUM: 020122923060145	$-343.67	$343.67
10/19/2020	PAYMENT	ANDERSEN, BONNIE CREDIT: D	$-357.42	$687.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.75	$1,044.76
07/21/2020	PAYMENT	ANDERSEN, BONNIE S CHECK NUM: 020072123043970	$-343.66	$1,031.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,374.67
07/15/2020	BILL	ANDERSEN, BONNIE S	$1,374.50	$1,374.50
02/19/2020	PAYMENT	ANDERSEN BONNI CHECK NUM: ACH	$-335.99	$0.00
12/27/2019	PAYMENT	ANDERSEN, BONNI CHECK BANK: WF INTERNET NUM: 019122723023861	$-335.99	$335.99
09/16/2019	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2977	$-335.99	$671.98
08/05/2019	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2953	$-337.17	$1,007.97
07/10/2019	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,345.14	$1,345.14
02/19/2019	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2880	$-329.19	$0.00
01/07/2019	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2860	$-329.19	$329.19
09/12/2018	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2807	$-329.19	$658.38
07/18/2018	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2780	$-330.37	$987.57
07/09/2018	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,317.94	$1,317.94
02/23/2018	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2712	$-297.40	$0.00
12/08/2017	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2679	$-297.40	$297.40
09/22/2017	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2646	$-297.40	$594.80
08/07/2017	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2624	$-300.15	$892.20
07/07/2017	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,192.35	$1,192.35
02/15/2017	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2550	$-273.21	$0.00
12/27/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2530	$-273.21	$273.21
10/07/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2501	$-273.21	$546.42
08/23/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2482	$-273.24	$819.63
07/08/2016	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,092.87	$1,092.87
02/22/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2392	$-268.28	$0.00
01/05/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2366	$-268.28	$268.28
09/25/2015	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2321	$-268.28	$536.56
07/27/2015	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2285	$-268.30	$804.84
07/08/2015	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,073.14	$1,073.14
02/27/2015	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2205	$-264.55	$0.00
01/07/2015	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2178	$-264.55	$264.55
10/03/2014	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 02130	$-264.55	$529.10
08/18/2014	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2103	$-265.84	$793.65
07/10/2014	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,059.49	$1,059.49
02/25/2014	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2024	$-256.46	$0.00
12/30/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1993	$-256.46	$256.46
10/04/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1951	$-256.46	$512.92
08/05/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1921	$-256.49	$769.38
07/16/2013	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,025.87	$1,025.87
02/28/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1837	$-250.16	$0.00
01/07/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1811	$-250.16	$250.16
10/01/2012	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1764	$-250.16	$500.32
08/15/2012	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1739	$-250.18	$750.48
07/10/2012	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,000.66	$1,000.66
02/23/2012	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1651	$-244.93	$0.00
12/30/2011	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1616	$-244.93	$244.93
09/28/2011	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1567	$-499.66	$489.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.80	$989.52
07/14/2011	BILL	ANDERSEN, BRUCE E & BONNIE S	$979.72	$979.72
03/02/2011	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1455	$-256.91	$0.00
12/29/2010	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1415	$-256.91	$256.91
09/29/2010	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1362	$-256.91	$513.82
08/23/2010	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1337	$-256.91	$770.73
07/14/2010	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,027.64	$1,027.64
03/02/2010	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1237	$-257.25	$0.00
12/18/2009	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3794	$-257.25	$257.25
10/14/2009	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 3739	$-257.25	$514.50
08/05/2009	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 3683	$-258.54	$771.75
07/21/2009	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,030.29	$1,030.29
02/23/2009	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3583	$-262.29	$0.00
12/30/2008	PAYMENT	B E & B S ANDERSEN CHECK NUM: 3555	$-262.29	$262.29
09/30/2008	PAYMENT	E B & B S ANDERSEN CHECK NUM: 3507	$-262.29	$524.58
08/06/2008	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3465	$-263.57	$786.87
07/14/2008	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,050.44	$1,050.44
02/28/2008	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3365	$-254.65	$0.00
01/04/2008	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 3330	$-254.65	$254.65
09/26/2007	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3271	$-254.65	$509.30
08/15/2007	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3228	$-254.66	$763.95
07/13/2007	BILL	ANDERSEN, BRUCE E & BONNIE S	$1,018.61	$1,018.61
02/26/2007	PAYMENT	ANDERSEN, BRUCE OR BONNIE CHECK NUM: 3104	$-247.23	$0.00
12/28/2006	PAYMENT	ANDERSEN, BRUICE OR BONNIE CHECK NUM: 3072	$-247.23	$247.23
10/03/2006	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3006	$-247.23	$494.46
08/25/2006	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2957	$-247.24	$741.69
07/19/2006	BILL	ANDERSEN, BRUCE E & BONNIE S	$988.93	$988.93
03/02/2006	PAYMENT	ANDERSEN, BRUCE E & B CHECK NUM: 2845	$-240.03	$0.00
12/30/2005	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2789	$-240.03	$240.03
09/29/2005	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2728	$-240.03	$480.06
08/26/2005	PAYMENT	BONNIE S ANDERSON CHECK NUM: 2690	$-240.04	$720.09
07/21/2005	BILL	ANDERSEN, BRUCE E & BONNIE S	$960.13	$960.13
02/25/2005	PAYMENT	@	$-239.50	$0.00
12/28/2004	PAYMENT	@	$-239.50	$239.50
09/28/2004	PAYMENT	@	$-239.50	$479.00
07/30/2004	PAYMENT	@	$-239.52	$718.50
07/01/2004	BILL	ANDERSEN, BRUCE E & BO @	$958.02	$958.02
02/26/2004	PAYMENT	@	$-257.81	$0.00
01/08/2004	PAYMENT	@	$-257.81	$257.81
10/17/2003	PAYMENT	@	$-257.81	$515.62
07/30/2003	PAYMENT	@	$-257.82	$773.43
07/01/2003	BILL	ANDERSEN, BRUCE E & BO @	$1,031.25	$1,031.25