Tax Account 054-002-013

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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	$515.26
Currently Due	$515.26

Account ID

054-002-013

Account Type

Real Estate

Location

485 BELLOAK DR

Balance

$515.26

Currently Due

$515.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,061.34
Total	$2,061.34
Paid	$1,546.08
Balance	$515.26
Due	$515.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,061.34

Total

$2,061.34

Paid

$1,546.08

Balance

$515.26

Due

$515.26

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$515.56	$0.00	$0.00	$515.56	$515.56	$0.00
2	10/06/2025	10/16/2025	Paid	$515.26	$0.00	$0.00	$515.26	$515.26	$0.00
3	01/05/2026	01/15/2026	Paid	$515.26	$0.00	$0.00	$515.26	$515.26	$0.00
4	03/02/2026	03/12/2026	Due	$515.26	$0.00	$0.00	$515.26	$0.00	$515.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,001.35	$2.14	$0.00	$2,003.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,774.73	$0.00	$0.00	$1,774.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,723.11	$258.64	$0.00	$1,981.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,797.95	$0.00	$0.00	$1,797.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,772.37	$0.00	$0.00	$1,772.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,720.14	$0.00	$0.00	$1,720.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,625.46	$0.00	$0.00	$1,625.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,392.31	$0.00	$0.00	$1,392.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,395.43	$0.00	$0.00	$1,395.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,366.60	$0.00	$0.00	$1,366.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,327.09	$13.26	$0.00	$1,340.35	$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	1.83	.60	.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
01/05/2026	PAYMENT	GRANGER, MICHAEL & STEPHEN CHECK 136	$-515.26	$515.26
10/07/2025	PAYMENT	GRANGER, MICHAEL O & STEPHEN E CHECK 134	$-515.26	$1,030.52
08/18/2025	PAYMENT	"MICHAEL GRANGER" ONLINE	$-515.56	$1,545.78
07/11/2025	BILL	GRANGER, MICHAEL O	$2,061.34	$2,061.34
03/13/2025	PAYMENT	"MICHAEL GRANGER" ONLINE	$-513.62	$0.00
01/21/2025	PAYMENT	"MICHAEL GRANGER" ONLINE	$-55.65	$513.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$569.27
01/08/2025	PAYMENT	GRANGER, MICHAEL O & STEPHEN E CHECK 114	$-460.11	$567.13
10/14/2024	PAYMENT	GRANGER, MICHAEL O & STEPHEN E CHECK 133	$-513.62	$1,027.24
08/30/2024	PAYMENT	GRANGER, MICHAEL O SYS 1041 ORIG: CHECK	$-460.49	$1,540.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.53	$2,001.35
08/30/2024	ADJUSTMENT	GRANGER, MICHAEL O CHECK 1041 VOIDED PAYMENT: 945839. REASON: AMENDMENT TO RE 2025	$460.49	$1,840.82
08/22/2024	PAYMENT	GRANGER, MICHAEL O CHECK 1041	$-460.49	$1,380.33
07/10/2024	BILL	GRANGER, MICHAEL O	$1,840.82	$1,840.82
03/05/2024	PAYMENT	MICHAEL GRANGER ONLINE	$-443.08	$0.00
01/03/2024	PAYMENT	MICHAEL O GRANG EBOX WF - 024010303154741	$-443.08	$443.08
10/12/2023	PAYMENT	MICHAEL O GRANG EBOX WF - 023101203076821	$-443.08	$886.16
08/16/2023	PAYMENT	GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 108	$-445.49	$1,329.24
07/12/2023	BILL	GRANGER, MICHAEL O	$1,774.73	$1,774.73
03/21/2023	PAYMENT	GRANGER, MICHAEL OWENS CHECK BANK: OP INTERNET NUM: DH921RNPL	$-1,981.75	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$120.62	$1,981.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$77.58	$1,861.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.14	$1,783.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.30	$1,740.41
07/12/2022	BILL	GRANGER, MICHAEL O	$1,723.11	$1,723.11
03/08/2022	PAYMENT	GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 106	$-448.99	$0.00
01/06/2022	PAYMENT	GRANGER, MICHAEL O & STEPHANIE CHECK NUM: 105	$-448.99	$448.99
10/13/2021	PAYMENT	GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 104	$-448.99	$897.98
08/17/2021	PAYMENT	GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 103	$-450.98	$1,346.97
07/14/2021	BILL	GRANGER, MICHAEL O	$1,797.95	$1,797.95
03/03/2021	PAYMENT	GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 102	$-443.09	$0.00
01/06/2021	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 707	$-443.09	$443.09
10/08/2020	PAYMENT	GRANGER, MICHAELO CHECK NUM: 706	$-443.09	$886.18
08/14/2020	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 705	$-443.10	$1,329.27
07/15/2020	BILL	GRANGER, MICHAEL O	$1,772.37	$1,772.37
03/11/2020	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 704	$-429.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$429.74
01/15/2020	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 702	$-429.74	$429.74
10/09/2019	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 699	$-429.74	$859.48
08/20/2019	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 698	$-430.92	$1,289.22
07/10/2019	BILL	GRANGER, MICHAEL O	$1,720.14	$1,720.14
03/05/2019	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 697	$-406.07	$0.00
01/08/2019	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 696	$-406.07	$406.07
10/10/2018	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 694	$-406.07	$812.14
08/08/2018	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 693	$-407.25	$1,218.21
07/09/2018	BILL	GRANGER, MICHAEL O	$1,625.46	$1,625.46
03/07/2018	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 692	$-347.39	$0.00
01/05/2018	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 691	$-347.39	$347.39
09/28/2017	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 690	$-347.39	$694.78
08/16/2017	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 689	$-350.14	$1,042.17
07/07/2017	BILL	GRANGER, MICHAEL O	$1,392.31	$1,392.31
03/07/2017	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 739	$-348.85	$0.00
01/04/2017	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 738	$-348.85	$348.85
10/05/2016	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 737	$-348.85	$697.70
08/22/2016	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 736	$-348.88	$1,046.55
07/08/2016	BILL	GRANGER, MICHAEL O	$1,395.43	$1,395.43
03/16/2016	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 734	$-341.65	$0.00
01/11/2016	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 733	$-341.65	$341.65
10/05/2015	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 0732	$-341.65	$683.30
08/19/2015	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 0731	$-341.65	$1,024.95
07/08/2015	BILL	GRANGER, MICHAEL O	$1,366.60	$1,366.60
03/26/2015	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 0728	$-344.71	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.26	$344.71
01/14/2015	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 0727	$-331.45	$331.45
10/14/2014	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 0726	$-331.45	$662.90
08/11/2014	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 724	$-332.74	$994.35
07/10/2014	BILL	GRANGER, MICHAEL O	$1,327.09	$1,327.09
03/31/2014	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 688	$-324.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.48	$324.48
01/10/2014	PAYMENT	GRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 106557447	$-312.00	$312.00
10/21/2013	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-324.48	$624.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.48	$948.48
08/12/2013	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-312.03	$936.00
07/16/2013	BILL	GRANGER, MICHAEL O	$1,248.03	$1,248.03
03/05/2013	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-318.21	$0.00
01/09/2013	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-318.21	$318.21
10/02/2012	PAYMENT	GRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 101113192	$-318.21	$636.42
08/16/2012	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-318.24	$954.63
07/10/2012	BILL	GRANGER, MICHAEL O	$1,272.87	$1,272.87
03/19/2012	PAYMENT	GRANGER, MICHAEL OWENS CREDIT: D BANK: OP INTERNET NUM: 04432C	$-306.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.78	$306.21
01/13/2012	PAYMENT	GRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 98586240	$-294.43	$294.43
09/30/2011	PAYMENT	GRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 97428113	$-600.65	$588.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.78	$1,189.51
07/14/2011	BILL	GRANGER, MICHAEL O	$1,177.73	$1,177.73
03/25/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 95707587	$-320.92	$0.00
03/25/2011	AMENDMENT	Removed pen, see notes	$-12.84	$320.92
03/25/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 95707587	$320.92	$333.76
03/21/2011	VOID	MICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 95707587	$-320.92	$12.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.84	$333.76
01/14/2011	PAYMENT	MICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 95123565	$-320.92	$320.92
10/25/2010	PAYMENT	GRANGER, MICHAEL O CHECK NUM: E-CHECK	$-333.76	$641.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.84	$975.60
08/23/2010	PAYMENT	MICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 93680286	$-320.94	$962.76
07/14/2010	BILL	GRANGER, MICHAEL O	$1,283.70	$1,283.70
03/09/2010	PAYMENT	MICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT	$-311.58	$0.00
01/19/2010	PAYMENT	MICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT	$-311.58	$311.58
10/16/2009	PAYMENT	MICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT	$-311.58	$623.16
08/25/2009	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 640	$-312.86	$934.74
07/21/2009	BILL	GRANGER, MICHAEL O	$1,247.60	$1,247.60
03/11/2009	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 629	$-301.43	$0.00
01/12/2009	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-301.43	$301.43
10/09/2008	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-301.43	$602.86
08/25/2008	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 603	$-302.71	$904.29
07/14/2008	BILL	GRANGER, MICHAEL O	$1,207.00	$1,207.00
03/05/2008	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 583	$-278.48	$0.00
01/02/2008	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-278.48	$278.48
10/29/2007	PAYMENT	GRANGER, MICHAEL O CASH	$-289.62	$556.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.14	$846.58
08/27/2007	PAYMENT	GRANGER, MICHAEL O CREDIT: D	$-278.50	$835.44
07/13/2007	BILL	GRANGER, MICHAEL O	$1,113.94	$1,113.94
03/07/2007	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 540	$-270.45	$0.00
01/05/2007	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 533	$-270.45	$270.45
10/03/2006	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 524	$-270.45	$540.90
08/31/2006	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 517	$-270.45	$811.35
07/19/2006	BILL	GRANGER, MICHAEL O	$1,081.80	$1,081.80
02/24/2006	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 499	$-275.85	$0.00
12/21/2005	PAYMENT	GRANGER, MICHAEL O CHECK NUM: 483	$-275.85	$275.85
11/04/2005	PAYMENT	GRANGER, MICHAEL O CHECK	$-286.88	$551.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.03	$838.58
09/06/2005	PAYMENT	GRANGER, MICHAEL O CASH	$-275.88	$827.55
07/21/2005	BILL	GRANGER, MICHAEL O	$1,103.43	$1,103.43
03/22/2005	PAYMENT	@	$-275.19	$0.00
10/27/2004	PAYMENT	@	$-550.38	$275.19
09/13/2004	PAYMENT	@	$-308.23	$825.57
07/01/2004	PENALTY	Penalty 04-05	$33.03	$1,133.80
07/01/2004	BILL	GRANGER, MICHAEL O @	$1,100.77	$1,100.77
03/01/2004	PAYMENT	@	$-260.90	$0.00
01/05/2004	PAYMENT	@	$-260.90	$260.90
10/24/2003	PAYMENT	@	$-260.90	$521.80
09/23/2003	PAYMENT	@	$-281.80	$782.70
07/01/2003	PENALTY	Penalty 03-04	$20.88	$1,064.50
07/01/2003	BILL	GRANGER, MICHAEL O @	$1,043.62	$1,043.62