Tax Account 054-002-010

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Owners

LOPEZ, STANLEY & SUZANNE
503 BELLOAK DR
SPRING CREEK, NV 89815-6840

803432

Account Summary

Account ID	054-002-010
Account Type	Real Estate
Location	503 BELLOAK DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,110.19
Total	$3,110.19
Paid	$3,110.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$777.81	$0.00	$0.00	$777.81	$777.81	$0.00
2	10/06/2025	10/16/2025	Paid	$777.46	$0.00	$0.00	$777.46	$777.46	$0.00
3	01/05/2026	01/15/2026	Paid	$777.46	$0.00	$0.00	$777.46	$777.46	$0.00
4	03/02/2026	03/12/2026	Paid	$777.46	$0.00	$0.00	$777.46	$777.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,152.09	$10.49	$0.00	$3,162.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,538.17	$0.00	$0.00	$2,538.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,267.88	$0.00	$0.00	$2,267.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,353.30	$105.80	$0.00	$2,459.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,318.76	$2.26	$0.00	$2,321.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,250.51	$0.00	$0.00	$2,250.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,189.41	$0.00	$0.00	$2,189.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,965.86	$0.00	$0.00	$1,965.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,962.77	$0.00	$0.00	$1,962.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,911.46	$0.00	$0.00	$1,911.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,855.18	$18.54	$0.00	$1,873.72	$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	2.43	.00	.00
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
08/21/2025	PAYMENT	LOPEZ, STANLEY CHECK 995003	$-3,110.19	$0.00
07/11/2025	BILL	LOPEZ, STANLEY & SUZANNE	$3,110.19	$3,110.19
03/24/2025	PAYMENT	"STANLEY LOPEZ" ONLINE	$-222.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$222.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.49	$220.67
08/30/2024	PAYMENT	STANLEY LOPEZ SYS WF - 024081503073322 ORIG: EBOX	$-2,939.91	$212.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.18	$3,152.09
08/30/2024	ADJUSTMENT	STANLEY LOPEZ EBOX WF - 024081503073322 VOIDED PAYMENT: 930542. REASON: AMENDMENT TO RE 2025	$2,939.91	$2,939.91
08/15/2024	PAYMENT	STANLEY LOPEZ EBOX WF - 024081503073322	$-2,939.91	$0.00
07/10/2024	BILL	LOPEZ, STANLEY & SUZANNE	$2,939.91	$2,939.91
08/07/2023	PAYMENT	LOPEZ, STANLEY SATURNINO CHECK BANK: OP INTERNET NUM: YWDZRQ4QA	$-2,538.17	$0.00
07/12/2023	BILL	LOPEZ, STANLEY & SUZANNE	$2,538.17	$2,538.17
08/12/2022	PAYMENT	STANLEY LOPEZ CHECK BANK: WF INTERNET NUM: 022081203109806	$-2,267.88	$0.00
07/12/2022	BILL	LOPEZ, STANLEY & SUZANNE	$2,267.88	$2,267.88
03/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38749	$-1,257.95	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.78	$1,257.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.51	$1,199.17
11/01/2021	PAYMENT	TAMBERLY K JUES CHECK BANK: WF INTERNET NUM: 021102903124748	$-611.34	$1,175.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.51	$1,787.00
08/10/2021	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 021081023038968	$-589.81	$1,763.49
07/14/2021	BILL	THOMPSON, JERALD R & KERRY L	$2,353.30	$2,353.30
02/04/2021	PAYMENT	THOMPSON JERAL CHECK NUM: 021020423026484	$-580.26	$0.00
01/08/2021	PAYMENT	THOMPSON JERAL CHECK NUM: 021010823023539	$-580.26	$580.26
10/15/2020	PAYMENT	THOMPSON JERAL CHECK NUM: 020101523023669	$-580.26	$1,160.52
07/24/2020	PAYMENT	THOMPSON, JERALD CHECK NUM: 020072423020043	$-580.24	$1,740.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$2,321.02
07/15/2020	BILL	THOMPSON, JERALD R & KERRY L	$2,318.76	$2,318.76
08/02/2019	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 019080223049425	$-2,250.51	$0.00
07/10/2019	BILL	THOMPSON, JERALD R & KERRY L	$2,250.51	$2,250.51
12/21/2018	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 018122123029401	$-547.06	$0.00
11/27/2018	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 018112723045294	$-547.06	$547.06
09/11/2018	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 018091123057271	$-547.06	$1,094.12
07/18/2018	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 018071823023199	$-548.23	$1,641.18
07/09/2018	BILL	THOMPSON, JERALD R & KERRY L	$2,189.41	$2,189.41
01/03/2018	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 018010323098628	$-490.77	$0.00
12/05/2017	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 017120523082337	$-490.77	$490.77
10/03/2017	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 017100323096106	$-490.77	$981.54
08/09/2017	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 017080923025506	$-493.55	$1,472.31
07/07/2017	BILL	THOMPSON, JERALD R & KERRY L	$1,965.86	$1,965.86
02/24/2017	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 017022423029220	$-490.69	$0.00
12/20/2016	PAYMENT	THOMPSON, JERAL CHECK BANK: WF INTERNET NUM: 016122023061082	$-490.69	$490.69
09/21/2016	PAYMENT	JERALD THOMPSON CHECK BANK: WF INTERNET NUM: 016092123026179	$-490.69	$981.38
07/13/2016	PAYMENT	JERALD THOMPSON CHECK BANK: WF INTERNET NUM: 016071323026077	$-490.70	$1,472.07
07/08/2016	BILL	THOMPSON, JERALD R & KERRY L	$1,962.77	$1,962.77
02/24/2016	PAYMENT	JERALD R THOMPS CHECK BANK: WF INTERNET NUM: 016022403044068	$-477.86	$0.00
12/15/2015	PAYMENT	JERALD R THOMPS CHECK BANK: WF INTERNET NUM: 015121503093906	$-477.86	$477.86
09/30/2015	PAYMENT	JERALD R THOMPS CHECK BANK: WF INTERNET NUM: 015093003068396	$-477.86	$955.72
07/16/2015	PAYMENT	JERALD R THOMPS CHECK BANK: WF INTERNET NUM: 015071603055172	$-477.88	$1,433.58
07/08/2015	BILL	THOMPSON, JERALD R & KERRY L	$1,911.46	$1,911.46
03/24/2015	PAYMENT	JERALD R THOMPS CHECK BANK: WF INTERNET NUM: 015032403079176	$-482.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.54	$482.02
01/08/2015	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 015010809011139	$-463.48	$463.48
10/08/2014	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 014100809018757	$-463.48	$926.96
08/14/2014	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 014081409010468	$-464.74	$1,390.44
07/10/2014	BILL	THOMPSON, JERALD R & KERRY L	$1,855.18	$1,855.18
07/24/2013	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 013072409017508	$-1,705.94	$0.00
07/16/2013	BILL	THOMPSON, JERALD R & KERRY L	$1,705.94	$1,705.94
08/03/2012	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 012080309024680	$-1,654.45	$0.00
07/10/2012	BILL	THOMPSON, JERALD R & KERRY L	$1,654.45	$1,654.45
02/14/2012	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 012021409062777	$-401.62	$0.00
02/01/2012	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 012020109026426	$-16.06	$401.62
01/20/2012	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 012012009013168	$-401.62	$417.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.06	$819.30
10/06/2011	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 011100609015564	$-401.62	$803.24
08/23/2011	PAYMENT	THOMPSON JERALD CHECK BANK: WF INTERNET NUM: 011082309047084	$-401.65	$1,204.86
07/14/2011	BILL	THOMPSON, JERALD R & KERRY L	$1,606.51	$1,606.51
03/04/2011	PAYMENT	JERALD R THOMPS CHECK BANK: WF INTERNET NUM: 011030403072032	$-426.85	$0.00
01/03/2011	PAYMENT	JERALD R THOMPS CHECK BANK: WF INTERNET NUM: 103074225	$-426.85	$426.85
10/01/2010	PAYMENT	JERALD R THOMPS CHECK BANK: WF INTERNET NUM: 103170141	$-426.85	$853.70
08/30/2010	PAYMENT	THOMPSON, JERALD R CHECK NUM: 1440	$-426.87	$1,280.55
07/14/2010	BILL	THOMPSON, JERALD R & KERRY L	$1,707.42	$1,707.42
03/08/2010	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 153125	$-1,804.97	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.22	$1,804.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.81	$1,729.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.75	$1,687.94
07/21/2009	BILL	THOMPSON, JERALD R & KERRY L	$1,671.19	$1,671.19
07/18/2008	PAYMENT	THOMPSON, JERALD R & KERRY L CHECK NUM: 1039	$-181.63	$0.00
07/14/2008	BILL	THOMPSON, JERALD R & KERRY L	$181.63	$181.63
08/13/2007	PAYMENT	PARKER, THOMAS J & CONSTANCE H CHECK NUM: 2496	$-180.37	$0.00
07/13/2007	BILL	PARKER, THOMAS J & CONSTANCE H	$180.37	$180.37
08/15/2006	PAYMENT	PARKER, THOMAS J & CONSTANCE H CHECK NUM: 2364	$-180.30	$0.00
07/19/2006	BILL	PARKER, THOMAS J & CONSTANCE H	$180.30	$180.30
08/24/2005	PAYMENT	PARKER, THOMAS J & CONSTANCE H CHECK NUM: 0136	$-180.09	$0.00
07/21/2005	BILL	PARKER, THOMAS J & CONSTANCE H	$180.09	$180.09
08/12/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	PARKER, THOMAS J & CON @	$180.37	$180.37
08/26/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	PARKER, THOMAS J & CON @	$180.33	$180.33