Tax Account 054-002-006

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Owners

USKO, DAVID L & HEATHER L
228 BELLOAK CT
SPRING CREEK, NV 89815-6801

Account Summary

Account ID	054-002-006
Account Type	Real Estate
Location	228 BELLOAK CT
Balance	$1,462.87
Currently Due	$0.34

Account ID

054-002-006

Account Type

Real Estate

Location

228 BELLOAK CT

Balance

$1,462.87

Currently Due

$0.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.12
Total	$1,904.13
Paid	$441.26
Balance	$1,462.87
Due	$0.34
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

$1,904.12

Total

$1,904.13

Paid

$441.26

Balance

$1,462.87

Due

$0.34

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	Past due	$441.59	$0.01	$441.59	$441.26	$0.34
2	10/07/2024	10/17/2024	Due	$487.51	$0.00	$487.51	$0.00	$487.85
3	01/06/2025	01/16/2025	Due	$487.51	$0.00	$487.51	$0.00	$975.36
4	03/03/2025	03/13/2025	Due	$487.51	$0.00	$487.51	$0.00	$1,462.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.99	$0.59	$1,568.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,522.39	$0.60	$1,522.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,600.14	$0.00	$1,600.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,605.56	$2.18	$1,607.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,560.31	$0.01	$1,560.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,485.24	$0.00	$1,485.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,355.13	$0.00	$1,355.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,343.79	$0.00	$1,343.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,304.65	$12.94	$1,317.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,267.91	$12.67	$1,280.58	$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	USKO HEATHER SYS WF - 024081323032797 ORIG: EBOX	$-441.26	$1,462.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.75	$1,904.13
08/30/2024	ADJUSTMENT	USKO HEATHER EBOX WF - 024081323032797 VOIDED PAYMENT: 929097. REASON: AMENDMENT TO RE 2025	$441.26	$1,765.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,324.12
08/13/2024	PAYMENT	USKO HEATHER EBOX WF - 024081323032797	$-441.26	$1,324.11
07/10/2024	BILL	USKO, DAVID L & HEATHER L	$1,765.37	$1,765.37
03/04/2024	PAYMENT	USKO HEATHER EBOX WF - 024030423028646	$-391.00	$0.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.59	$391.00
01/02/2024	PAYMENT	USKO HEATHER EBOX WF - 024010223020645	$-390.00	$390.41
10/02/2023	PAYMENT	USKO HEATHER EBOX WF - 023100223020761	$-393.79	$780.41
08/21/2023	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 023082123016102	$-393.79	$1,174.20
07/12/2023	BILL	USKO, DAVID L & HEATHER L	$1,567.99	$1,567.99
03/03/2023	PAYMENT	USKO HEATHER CHECK BANK: WF INTERNET NUM: 023030323020115	$-380.00	$0.00
03/03/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123023019438	$-380.00	$380.00
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123023019438	$380.00	$760.00
03/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.60	$380.00
12/30/2022	VOID	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 022123023019438	$-380.00	$379.40
09/30/2022	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 022093023017478	$-373.00	$759.40
08/11/2022	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 022081123017814	$-389.99	$1,132.40
07/12/2022	BILL	USKO, DAVID L & HEATHER L	$1,522.39	$1,522.39
03/07/2022	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 022030723023422	$-399.54	$0.00
01/03/2022	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 022010323019280	$-399.54	$399.54
10/04/2021	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 021100423036392	$-399.54	$799.08
08/16/2021	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 021081623020966	$-401.52	$1,198.62
07/14/2021	BILL	USKO, DAVID L & HEATHER L	$1,600.14	$1,600.14
03/01/2021	PAYMENT	USKO, HEATHER CHECK NUM: 021030123034392	$-401.92	$0.00
01/04/2021	PAYMENT	USKO HEATHER CHECK NUM: 021010423030294	$-401.94	$401.92
10/28/2020	AMENDMENT	ADD ADJ	$0.01	$803.86
10/05/2020	PAYMENT	USKO HEATHER CHECK NUM: 020100523037923	$-0.02	$803.85
10/05/2020	PAYMENT	USKO HEATHER CHECK NUM: 020100523037923	$-401.92	$803.87
08/17/2020	PAYMENT	USKO HEATHER CHECK NUM: 020081723026919	$-401.92	$1,205.79
08/17/2020	PAYMENT	USKO HEATHER CHECK NUM: 020081723026919	$-0.02	$1,607.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.18	$1,607.73
07/15/2020	BILL	USKO, DAVID L & HEATHER L	$1,605.56	$1,605.55
03/03/2020	PAYMENT	USKO HEATHER CHECK NUM: ACH	$-389.79	$-0.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$389.78
01/06/2020	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 020010623037536	$-389.78	$389.78
10/01/2019	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 019100123065224	$-389.78	$779.56
08/09/2019	PAYMENT	USKO, DAVID CREDIT: D	$-390.97	$1,169.34
07/10/2019	BILL	USKO, DAVID L & HEATHER L	$1,560.31	$1,560.31
03/05/2019	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 019030523079062	$-371.02	$0.00
01/04/2019	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 019010423037209	$-371.02	$371.02
10/02/2018	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 018100223086684	$-371.02	$742.04
08/21/2018	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 018082123054366	$-372.18	$1,113.06
07/09/2018	BILL	USKO, DAVID L & HEATHER L	$1,485.24	$1,485.24
03/06/2018	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 018030623076514	$-338.09	$0.00
01/03/2018	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 018010323098620	$-338.09	$338.09
10/03/2017	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 017100323096100	$-338.09	$676.18
08/22/2017	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 017082223054584	$-340.86	$1,014.27
07/07/2017	BILL	USKO, DAVID L & HEATHER L	$1,355.13	$1,355.13
03/21/2017	PAYMENT	ECT CASH	$-0.03	$0.00
03/07/2017	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 017030723073629	$-335.94	$0.03
01/04/2017	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 017010423113915	$-335.94	$335.97
10/04/2016	PAYMENT	USKO, HEATHER CHECK BANK: WF INTERNET NUM: 016100423103391	$-335.94	$671.91
08/16/2016	PAYMENT	HEATHER USKO CHECK BANK: WF INTERNET NUM: 016081623069122	$-335.94	$1,007.85
07/08/2016	BILL	USKO, DAVID L & HEATHER L	$1,343.79	$1,343.79
03/30/2016	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 1125	$-336.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.94	$336.42
01/12/2016	PAYMENT	HEATHER USKO CHECK BANK: WF INTERNET NUM: 016011223060991	$-325.00	$323.48
10/14/2015	PAYMENT	HEATHER USKO CHECK BANK: WF INTERNET NUM: 015101423077217	$-330.00	$648.48
08/14/2015	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 1029	$-326.17	$978.48
07/08/2015	BILL	USKO, DAVID L & HEATHER L	$1,304.65	$1,304.65
03/23/2015	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 1021	$-329.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.67	$329.33
01/02/2015	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 01018	$-316.66	$316.66
10/03/2014	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 01008	$-316.66	$633.32
08/08/2014	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 1005	$-317.93	$949.98
07/10/2014	BILL	USKO, DAVID L & HEATHER L	$1,267.91	$1,267.91
03/10/2014	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 0000009098	$-297.42	$0.00
12/27/2013	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 0000009081	$-315.00	$297.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$612.42
10/01/2013	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 9062	$-300.22	$612.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$912.48
08/29/2013	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 9049	$-304.00	$912.47
07/16/2013	BILL	USKO, DAVID L & HEATHER L	$1,216.47	$1,216.47
02/27/2013	PAYMENT	SERVICE LINK CHECK NUM: 35451	$-295.26	$0.00
12/31/2012	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8974	$-295.26	$295.26
10/02/2012	PAYMENT	USKO, DAVID L CHECK NUM: 8948	$-295.26	$590.52
09/17/2012	PAYMENT	USKO, DAVID L & HEATHER L CASH	$-7.07	$885.78
09/10/2012	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8946	$-300.00	$892.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.81	$1,192.85
07/10/2012	BILL	USKO, DAVID L & HEATHER L	$1,181.04	$1,181.04
02/03/2012	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8869	$-289.34	$0.00
02/03/2012	AMENDMENT	BALANCING W/PYMT	$0.02	$289.34
12/01/2011	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8853	$-289.34	$289.32
10/04/2011	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8840	$-289.34	$578.66
08/23/2011	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8835	$-289.39	$868.00
07/14/2011	BILL	USKO, DAVID L & HEATHER L	$1,157.39	$1,157.39
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
02/14/2011	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8729	$-296.96	$0.02
12/29/2010	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8762	$-296.96	$296.98
10/08/2010	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8745	$-296.96	$593.94
08/25/2010	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8724	$-296.96	$890.90
07/14/2010	BILL	USKO, DAVID L & HEATHER L	$1,187.86	$1,187.86
04/01/2010	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8687	$-320.00	$0.00
04/01/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.88	$320.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.18	$319.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.37	$303.94
12/30/2009	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8658	$-295.61	$303.57
10/28/2009	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8633	$-295.61	$599.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.77	$894.79
09/15/2009	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8606	$-295.61	$883.02
07/21/2009	BILL	USKO, DAVID L & HEATHER L	$1,178.63	$1,178.63
04/02/2009	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8556	$-311.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.99	$311.81
12/18/2008	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8500	$-303.63	$299.82
10/16/2008	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 28139	$-303.63	$603.45
09/03/2008	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 5245	$-303.63	$907.08
07/14/2008	BILL	USKO, DAVID L & HEATHER L	$1,210.71	$1,210.71
05/30/2008	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 92257759	$-28.02	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$28.02
04/21/2008	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 62245	$-300.00	$21.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.26	$321.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$305.76
12/24/2007	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 49300951	$-293.64	$305.29
10/25/2007	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 28805	$-293.64	$598.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.74	$892.57
09/04/2007	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 11107980	$-293.64	$880.83
07/13/2007	BILL	USKO, DAVID L & HEATHER L	$1,174.47	$1,174.47
03/05/2007	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 43871508	$-285.06	$0.00
02/02/2007	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 3952	$-314.27	$285.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.93	$599.33
11/06/2006	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 59933	$-285.06	$584.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.25	$869.46
09/12/2006	PAYMENT	USKO, DAVID CHECK NUM: 75290509	$-285.06	$855.21
07/19/2006	BILL	USKO, DAVID L & HEATHER L	$1,140.27	$1,140.27
03/06/2006	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 52623	$-266.91	$0.00
12/27/2005	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 85726414	$-266.91	$266.91
10/04/2005	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 57159142	$-266.91	$533.82
08/12/2005	PAYMENT	USKO, DAVID L & HEATHER L CHECK NUM: 8026	$-266.94	$800.73
07/21/2005	BILL	USKO, DAVID L & HEATHER L	$1,067.67	$1,067.67
03/11/2005	PAYMENT	@	$-266.30	$0.00
01/06/2005	PAYMENT	@	$-266.30	$266.30
10/13/2004	PAYMENT	@	$-266.30	$532.60
08/20/2004	PAYMENT	@	$-266.31	$798.90
07/01/2004	BILL	USKO, DAVID L & HEATHE @	$1,065.21	$1,065.21
03/17/2004	PAYMENT	@	$-273.27	$0.00
01/02/2004	PAYMENT	@	$-273.27	$273.27
10/15/2003	PAYMENT	@	$-273.27	$546.54
09/03/2003	PAYMENT	@	$-284.20	$819.81
07/01/2003	PENALTY	Penalty 03-04	$10.93	$1,104.01
07/01/2003	BILL	USKO, DAVID L & HEATHE @	$1,093.08	$1,093.08