Tax Account 054-002-007

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Owners

MILLICAN, JOSEPH A
220 BELLOAK CT
SPRING CREEK, NV 89815-6801

770586

Account Summary

Account ID	054-002-007
Account Type	Real Estate
Location	220 BELLOAK CT
Balance	$1,043.40
Currently Due	$0.00

Account ID

054-002-007

Account Type

Real Estate

Location

220 BELLOAK CT

Balance

$1,043.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.81
Total	$2,047.81
Paid	$1,004.41
Balance	$1,043.40
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

$2,047.81

Total

$2,047.81

Paid

$1,004.41

Balance

$1,043.40

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	$482.73	$0.00	$482.73	$482.73	$0.00
2	10/07/2024	10/17/2024	Paid	$521.68	$0.00	$521.68	$521.68	$0.00
3	01/06/2025	01/16/2025	Due	$521.68	$0.00	$521.68	$0.00	$521.68
4	03/03/2025	03/13/2025	Due	$521.72	$0.00	$521.72	$0.00	$1,043.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.12	$0.00	$1,766.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,635.47	$0.00	$1,635.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,704.17	$0.00	$1,704.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,698.42	$0.00	$1,698.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,655.65	$0.00	$1,655.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,564.91	$0.00	$1,564.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,392.11	$0.00	$1,392.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,406.06	$0.00	$1,406.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,373.06	$0.00	$1,373.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,362.84	$0.00	$1,362.84	$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 -	$-521.68	$1,043.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.73	$1,565.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.58	$2,047.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934510. REASON: AMENDMENT TO RE 2025	$482.73	$1,930.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.73	$1,447.50
07/10/2024	BILL	MILLICAN, JOSEPH A	$1,930.23	$1,930.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.93	$440.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.93	$881.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.33	$1,322.79
07/12/2023	BILL	MILLICAN, JOSEPH A	$1,766.12	$1,766.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$408.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$816.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.66	$1,224.81
07/12/2022	BILL	MILLICAN, JOSEPH A	$1,635.47	$1,635.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.55	$425.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.55	$851.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.52	$1,276.65
07/14/2021	BILL	MILLICAN, JOSEPH A	$1,704.17	$1,704.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.03	$417.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.03	$844.38
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22432	$-427.01	$1,271.41
07/15/2020	BILL	MILLICAN, JOSEPH A	$1,698.42	$1,698.42
02/21/2020	PAYMENT	MCCOMBS, LEE ROY & ET AL CHECK NUM: ACH	$-413.62	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-413.62	$413.62
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-413.62	$827.24
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-414.79	$1,240.86
07/10/2019	BILL	MCCOMBS, LEE ROY & ET AL	$1,655.65	$1,655.65
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-390.93	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-390.93	$390.93
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-390.93	$781.86
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-392.12	$1,172.79
07/09/2018	BILL	MCCOMBS, LEE ROY & ET AL	$1,564.91	$1,564.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$347.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$694.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$1,042.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.09	$1,392.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.09	$1,042.02
07/07/2017	BILL	MCCOMBS, LEE ROY & ET AL	$1,392.11	$1,392.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.51	$351.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.51	$703.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.53	$1,054.53
07/08/2016	BILL	MCCOMBS, LEE ROY & ET AL	$1,406.06	$1,406.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.26	$343.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.26	$686.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.28	$1,029.78
07/08/2015	BILL	MCCOMBS, LEE ROY & ET AL	$1,373.06	$1,373.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.39	$340.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.39	$680.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.67	$1,021.17
07/10/2014	BILL	MCCOMBS, LEE ROY & ET AL	$1,362.84	$1,362.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$321.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$643.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$965.25
07/16/2013	BILL	MCCOMBS, LEE ROY & ET AL	$1,287.02	$1,287.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-311.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-311.01	$311.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-311.01	$622.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-311.02	$933.03
07/10/2012	BILL	MCCOMBS, LEE ROY & ET AL	$1,244.05	$1,244.05
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-259.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-259.35	$259.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.35	$518.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.37	$778.05
07/14/2011	BILL	MCCOMBS, LEE ROY	$1,037.42	$1,037.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.99	$263.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.99	$527.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.01	$791.97
07/14/2010	BILL	MCCOMBS, LEE ROY	$1,055.98	$1,055.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.28	$0.00
11/06/2009	PAYMENT	LAWYERS TITLE CHECK NUM: 5995	$-271.14	$250.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-260.71	$521.42
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-262.00	$782.13
07/21/2009	BILL	HARPER, CHRISTINA K & SETH T	$1,044.13	$1,044.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-260.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-260.60	$260.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-260.60	$521.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-261.86	$781.80
07/14/2008	BILL	HARPER, CHRISTINA K & SETH T	$1,043.66	$1,043.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-253.04	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-253.01	$253.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.07	$506.05
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351552	$-253.07	$759.12
07/13/2007	BILL	HARPER, CHRISTINA K & SETH T	$1,012.19	$1,012.19
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.82	$237.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.82	$475.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.85	$713.46
07/19/2006	BILL	PACIORETTY, DAVID A & JANET L	$951.31	$951.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-230.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-230.90	$230.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.90	$461.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.90	$692.70
07/21/2005	BILL	PACIORETTY, DAVID A & JANET L	$923.60	$923.60
03/03/2005	PAYMENT	@	$-230.35	$0.00
01/03/2005	PAYMENT	@	$-230.35	$230.35
10/01/2004	PAYMENT	@	$-230.35	$460.70
08/16/2004	PAYMENT	@	$-230.38	$691.05
07/01/2004	BILL	LISTER, RAYMOND G & LE @	$921.43	$921.43
02/26/2004	PAYMENT	@	$-275.46	$0.00
01/09/2004	PAYMENT	@	$-275.46	$275.46
10/05/2003	PAYMENT	@	$-275.46	$550.92
08/19/2003	PAYMENT	@	$-275.46	$826.38
07/01/2003	BILL	LISTER, RAYMOND G & LE @	$1,101.84	$1,101.84