Tax Account 054-002-013

Owners

GRANGER, MICHAEL O
485 BELLOAK DR
SPRING CREEK, NV 89815-6835

639873

Account Summary

Account ID 054-002-013
Account Type Real Estate
Location 485 BELLOAK DR
Balance $1,027.24
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,001.35
Total $2,001.35
Paid $974.11
Balance $1,027.24
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$460.49$0.00$460.49$460.49$0.00
210/07/202410/17/2024Paid$513.62$0.00$513.62$513.62$0.00
301/06/202501/16/2025Due$513.62$0.00$513.62$0.00$513.62
403/03/202503/13/2025Due$513.62$0.00$513.62$0.00$1,027.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,774.73$0.00$1,774.73$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,723.11$258.64$1,981.75$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,797.95$0.00$1,797.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,772.37$0.00$1,772.37$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,720.14$0.00$1,720.14$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,625.46$0.00$1,625.46$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,392.31$0.00$1,392.31$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,395.43$0.00$1,395.43$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,366.60$0.00$1,366.60$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,327.09$13.26$1,340.35$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/14/2024PAYMENTGRANGER, MICHAEL O & STEPHEN E CHECK 133$-513.62$1,027.24
08/30/2024PAYMENTGRANGER, MICHAEL O SYS 1041 ORIG: CHECK$-460.49$1,540.86
08/30/2024AMENDMENTAMENDMENT TO RE 2025$160.53$2,001.35
08/30/2024ADJUSTMENTGRANGER, MICHAEL O CHECK 1041 VOIDED PAYMENT: 945839. REASON: AMENDMENT TO RE 2025$460.49$1,840.82
08/22/2024PAYMENTGRANGER, MICHAEL O CHECK 1041$-460.49$1,380.33
07/10/2024BILLGRANGER, MICHAEL O$1,840.82$1,840.82
03/05/2024PAYMENTMICHAEL GRANGER ONLINE$-443.08$0.00
01/03/2024PAYMENTMICHAEL O GRANG EBOX WF - 024010303154741$-443.08$443.08
10/12/2023PAYMENTMICHAEL O GRANG EBOX WF - 023101203076821$-443.08$886.16
08/16/2023PAYMENTGRANGER, MICHAEL O & STEPHEN E CHECK NUM: 108$-445.49$1,329.24
07/12/2023BILLGRANGER, MICHAEL O$1,774.73$1,774.73
03/21/2023PAYMENTGRANGER, MICHAEL OWENS CHECK BANK: OP INTERNET NUM: DH921RNPL$-1,981.75$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$120.62$1,981.75
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$77.58$1,861.13
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$43.14$1,783.55
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$17.30$1,740.41
07/12/2022BILLGRANGER, MICHAEL O$1,723.11$1,723.11
03/08/2022PAYMENTGRANGER, MICHAEL O & STEPHEN E CHECK NUM: 106$-448.99$0.00
01/06/2022PAYMENTGRANGER, MICHAEL O & STEPHANIE CHECK NUM: 105$-448.99$448.99
10/13/2021PAYMENTGRANGER, MICHAEL O & STEPHEN E CHECK NUM: 104$-448.99$897.98
08/17/2021PAYMENTGRANGER, MICHAEL O & STEPHEN E CHECK NUM: 103$-450.98$1,346.97
07/14/2021BILLGRANGER, MICHAEL O$1,797.95$1,797.95
03/03/2021PAYMENTGRANGER, MICHAEL O & STEPHEN E CHECK NUM: 102$-443.09$0.00
01/06/2021PAYMENTGRANGER, MICHAEL O CHECK NUM: 707$-443.09$443.09
10/08/2020PAYMENTGRANGER, MICHAELO CHECK NUM: 706$-443.09$886.18
08/14/2020PAYMENTGRANGER, MICHAEL O CHECK NUM: 705$-443.10$1,329.27
07/15/2020BILLGRANGER, MICHAEL O$1,772.37$1,772.37
03/11/2020PAYMENTGRANGER, MICHAEL O CHECK NUM: 704$-429.74$0.00
02/28/2020INTERESTMonthly Interest$0.00$429.74
01/15/2020PAYMENTGRANGER, MICHAEL O CHECK NUM: 702$-429.74$429.74
10/09/2019PAYMENTGRANGER, MICHAEL O CHECK NUM: 699$-429.74$859.48
08/20/2019PAYMENTGRANGER, MICHAEL O CHECK NUM: 698$-430.92$1,289.22
07/10/2019BILLGRANGER, MICHAEL O$1,720.14$1,720.14
03/05/2019PAYMENTGRANGER, MICHAEL O CHECK NUM: 697$-406.07$0.00
01/08/2019PAYMENTGRANGER, MICHAEL O CHECK NUM: 696$-406.07$406.07
10/10/2018PAYMENTGRANGER, MICHAEL O CHECK NUM: 694$-406.07$812.14
08/08/2018PAYMENTGRANGER, MICHAEL O CHECK NUM: 693$-407.25$1,218.21
07/09/2018BILLGRANGER, MICHAEL O$1,625.46$1,625.46
03/07/2018PAYMENTGRANGER, MICHAEL O CHECK NUM: 692$-347.39$0.00
01/05/2018PAYMENTGRANGER, MICHAEL O CHECK NUM: 691$-347.39$347.39
09/28/2017PAYMENTGRANGER, MICHAEL O CHECK NUM: 690$-347.39$694.78
08/16/2017PAYMENTGRANGER, MICHAEL O CHECK NUM: 689$-350.14$1,042.17
07/07/2017BILLGRANGER, MICHAEL O$1,392.31$1,392.31
03/07/2017PAYMENTGRANGER, MICHAEL O CHECK NUM: 739$-348.85$0.00
01/04/2017PAYMENTGRANGER, MICHAEL O CHECK NUM: 738$-348.85$348.85
10/05/2016PAYMENTGRANGER, MICHAEL O CHECK NUM: 737$-348.85$697.70
08/22/2016PAYMENTGRANGER, MICHAEL O CHECK NUM: 736$-348.88$1,046.55
07/08/2016BILLGRANGER, MICHAEL O$1,395.43$1,395.43
03/16/2016PAYMENTGRANGER, MICHAEL O CHECK NUM: 734$-341.65$0.00
01/11/2016PAYMENTGRANGER, MICHAEL O CHECK NUM: 733$-341.65$341.65
10/05/2015PAYMENTGRANGER, MICHAEL O CHECK NUM: 0732$-341.65$683.30
08/19/2015PAYMENTGRANGER, MICHAEL O CHECK NUM: 0731$-341.65$1,024.95
07/08/2015BILLGRANGER, MICHAEL O$1,366.60$1,366.60
03/26/2015PAYMENTGRANGER, MICHAEL O CHECK NUM: 0728$-344.71$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$13.26$344.71
01/14/2015PAYMENTGRANGER, MICHAEL O CHECK NUM: 0727$-331.45$331.45
10/14/2014PAYMENTGRANGER, MICHAEL O CHECK NUM: 0726$-331.45$662.90
08/11/2014PAYMENTGRANGER, MICHAEL O CHECK NUM: 724$-332.74$994.35
07/10/2014BILLGRANGER, MICHAEL O$1,327.09$1,327.09
03/31/2014PAYMENTGRANGER, MICHAEL O CHECK NUM: 688$-324.48$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$12.48$324.48
01/10/2014PAYMENTGRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 106557447$-312.00$312.00
10/21/2013PAYMENTGRANGER, MICHAEL O CREDIT: D$-324.48$624.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$12.48$948.48
08/12/2013PAYMENTGRANGER, MICHAEL O CREDIT: D$-312.03$936.00
07/16/2013BILLGRANGER, MICHAEL O$1,248.03$1,248.03
03/05/2013PAYMENTGRANGER, MICHAEL O CREDIT: D$-318.21$0.00
01/09/2013PAYMENTGRANGER, MICHAEL O CREDIT: D$-318.21$318.21
10/02/2012PAYMENTGRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 101113192$-318.21$636.42
08/16/2012PAYMENTGRANGER, MICHAEL O CREDIT: D$-318.24$954.63
07/10/2012BILLGRANGER, MICHAEL O$1,272.87$1,272.87
03/19/2012PAYMENTGRANGER, MICHAEL OWENS CREDIT: D BANK: OP INTERNET NUM: 04432C$-306.21$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$11.78$306.21
01/13/2012PAYMENTGRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 98586240$-294.43$294.43
09/30/2011PAYMENTGRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 97428113$-600.65$588.86
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$11.78$1,189.51
07/14/2011BILLGRANGER, MICHAEL O$1,177.73$1,177.73
03/25/2011PAYMENTAmend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 95707587$-320.92$0.00
03/25/2011AMENDMENTRemoved pen, see notes$-12.84$320.92
03/25/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 95707587$320.92$333.76
03/21/2011VOIDMICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 95707587$-320.92$12.84
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$12.84$333.76
01/14/2011PAYMENTMICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 95123565$-320.92$320.92
10/25/2010PAYMENTGRANGER, MICHAEL O CHECK NUM: E-CHECK$-333.76$641.84
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$12.84$975.60
08/23/2010PAYMENTMICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 93680286$-320.94$962.76
07/14/2010BILLGRANGER, MICHAEL O$1,283.70$1,283.70
03/09/2010PAYMENTMICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT$-311.58$0.00
01/19/2010PAYMENTMICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT$-311.58$311.58
10/16/2009PAYMENTMICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT$-311.58$623.16
08/25/2009PAYMENTGRANGER, MICHAEL O CHECK NUM: 640$-312.86$934.74
07/21/2009BILLGRANGER, MICHAEL O$1,247.60$1,247.60
03/11/2009PAYMENTGRANGER, MICHAEL O CHECK NUM: 629$-301.43$0.00
01/12/2009PAYMENTGRANGER, MICHAEL O CREDIT: D$-301.43$301.43
10/09/2008PAYMENTGRANGER, MICHAEL O CREDIT: D$-301.43$602.86
08/25/2008PAYMENTGRANGER, MICHAEL O CHECK NUM: 603$-302.71$904.29
07/14/2008BILLGRANGER, MICHAEL O$1,207.00$1,207.00
03/05/2008PAYMENTGRANGER, MICHAEL O CHECK NUM: 583$-278.48$0.00
01/02/2008PAYMENTGRANGER, MICHAEL O CREDIT: D$-278.48$278.48
10/29/2007PAYMENTGRANGER, MICHAEL O CASH$-289.62$556.96
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$11.14$846.58
08/27/2007PAYMENTGRANGER, MICHAEL O CREDIT: D$-278.50$835.44
07/13/2007BILLGRANGER, MICHAEL O$1,113.94$1,113.94
03/07/2007PAYMENTGRANGER, MICHAEL O CHECK NUM: 540$-270.45$0.00
01/05/2007PAYMENTGRANGER, MICHAEL O CHECK NUM: 533$-270.45$270.45
10/03/2006PAYMENTGRANGER, MICHAEL O CHECK NUM: 524$-270.45$540.90
08/31/2006PAYMENTGRANGER, MICHAEL O CHECK NUM: 517$-270.45$811.35
07/19/2006BILLGRANGER, MICHAEL O$1,081.80$1,081.80
02/24/2006PAYMENTGRANGER, MICHAEL O CHECK NUM: 499$-275.85$0.00
12/21/2005PAYMENTGRANGER, MICHAEL O CHECK NUM: 483$-275.85$275.85
11/04/2005PAYMENTGRANGER, MICHAEL O CHECK$-286.88$551.70
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$11.03$838.58
09/06/2005PAYMENTGRANGER, MICHAEL O CASH$-275.88$827.55
07/21/2005BILLGRANGER, MICHAEL O$1,103.43$1,103.43
03/22/2005PAYMENT@$-275.19$0.00
10/27/2004PAYMENT@$-550.38$275.19
09/13/2004PAYMENT@$-308.23$825.57
07/01/2004PENALTYPenalty 04-05$33.03$1,133.80
07/01/2004BILLGRANGER, MICHAEL O @$1,100.77$1,100.77
03/01/2004PAYMENT@$-260.90$0.00
01/05/2004PAYMENT@$-260.90$260.90
10/24/2003PAYMENT@$-260.90$521.80
09/23/2003PAYMENT@$-281.80$782.70
07/01/2003PENALTYPenalty 03-04$20.88$1,064.50
07/01/2003BILLGRANGER, MICHAEL O @$1,043.62$1,043.62