Tax Account 058-008-002

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Owners

DOHERTY, GARY A
113 BELLWOOD DR
SPRING CREEK, NV 89815-5312

635147

Account Summary

Account ID	058-008-002
Account Type	Real Estate
Location	113 BELLWOOD DR
Balance	$1,849.57
Currently Due	$616.52

Account ID

058-008-002

Account Type

Real Estate

Location

113 BELLWOOD DR

Balance

$1,849.57

Currently Due

$616.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.42
Total	$2,397.42
Paid	$547.85
Balance	$1,849.57
Due	$616.52
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

$2,397.42

Total

$2,397.42

Paid

$547.85

Balance

$1,849.57

Due

$616.52

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	Paid	$547.85	$0.00	$547.85	$547.85	$0.00
2	10/07/2024	10/17/2024	Due	$616.52	$0.00	$616.52	$0.00	$616.52
3	01/06/2025	01/16/2025	Due	$616.52	$0.00	$616.52	$0.00	$1,233.04
4	03/03/2025	03/13/2025	Due	$616.53	$0.00	$616.53	$0.00	$1,849.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.59	$0.00	$2,126.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,064.73	$0.00	$2,064.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,004.23	$0.00	$2,004.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,945.77	$0.00	$1,945.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,888.48	$0.00	$1,888.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,833.51	$0.00	$1,833.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,575.55	$0.00	$1,575.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,492.51	$0.00	$1,492.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,478.04	$0.00	$1,478.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,436.26	$0.00	$1,436.26	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-547.85	$1,849.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.10	$2,397.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933021. REASON: AMENDMENT TO RE 2025	$547.85	$2,190.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.85	$1,642.47
07/10/2024	BILL	DOHERTY, GARY A	$2,190.32	$2,190.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.05	$531.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.05	$1,062.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.44	$1,593.15
07/12/2023	BILL	DOHERTY, GARY A	$2,126.59	$2,126.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.58	$515.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.58	$1,031.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.99	$1,546.74
07/12/2022	BILL	DOHERTY, GARY A	$2,064.73	$2,064.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.56	$500.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.56	$1,001.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.55	$1,501.68
07/14/2021	BILL	DOHERTY, GARY A	$2,004.23	$2,004.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.44	$486.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.44	$972.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.45	$1,459.32
07/15/2020	BILL	DOHERTY, GARY A	$1,945.77	$1,945.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.83	$471.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.83	$943.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-472.99	$1,415.49
07/10/2019	BILL	DOHERTY, GARY A	$1,888.48	$1,888.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$458.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$916.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$1,374.24
07/09/2018	BILL	DOHERTY, GARY A	$1,833.51	$1,833.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.20	$393.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.20	$786.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.95	$1,179.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.95	$1,575.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.95	$1,179.60
07/07/2017	BILL	DOHERTY, GARY A	$1,575.55	$1,575.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.12	$373.12
09/06/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014104	$-373.12	$746.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.15	$1,119.36
07/08/2016	BILL	DOHERTY, GARY A	$1,492.51	$1,492.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.51	$369.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.51	$739.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.51	$1,108.53
07/08/2015	BILL	DOHERTY, GARY A	$1,478.04	$1,478.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.75	$358.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.75	$717.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$1,076.25
07/10/2014	BILL	DOHERTY, GARY A	$1,436.26	$1,436.26
02/18/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 769706	$-348.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$348.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$696.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.32	$1,044.87
07/16/2013	BILL	DOHERTY, GARY A	$1,393.19	$1,393.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.14	$338.15
09/10/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 10468	$-338.16	$676.29
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.16	$1,014.45
07/10/2012	BILL	DOHERTY, GARY A	$1,352.61	$1,352.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.43	$328.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.43	$656.86
08/17/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 86695	$-328.45	$985.29
07/14/2011	BILL	DOHERTY, GARY A	$1,313.74	$1,313.74
01/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122845	$-334.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.55	$334.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.55	$669.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.55	$1,003.65
07/14/2010	BILL	DOHERTY, GARY A	$1,338.20	$1,338.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.80	$324.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.80	$649.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.07	$974.40
07/21/2009	BILL	DOHERTY, GARY A	$1,300.47	$1,300.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.26	$314.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.26	$314.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.26	$628.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.55	$942.78
07/14/2008	BILL	DOHERTY, GARY A	$1,258.33	$1,258.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.26	$261.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.26	$522.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.26	$783.78
07/13/2007	BILL	DOHERTY, GARY A	$1,045.04	$1,045.04
01/16/2007	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 329712	$-250.04	$0.00
01/16/2007	AMENDMENT	adiust penalty	$0.01	$250.04
01/16/2007	ADJUSTMENT	change dollar amount NUM: 329712	$250.03	$250.03
01/16/2007	VOID	ORANGE COAST TITLE COMPANY CHECK NUM: 329712	$-250.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.03	$250.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.03	$500.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.05	$750.09
07/19/2006	BILL	DOHERTY, GARY A	$1,000.14	$1,000.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-234.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-234.11	$234.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.11	$468.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.13	$702.33
07/21/2005	BILL	DOHERTY, GARY A	$936.46	$936.46
03/04/2005	PAYMENT	@	$-233.45	$0.00
12/29/2004	PAYMENT	@	$-233.45	$233.45
09/07/2004	PAYMENT	@	$-233.45	$466.90
08/06/2004	PAYMENT	@	$-233.45	$700.35
07/01/2004	BILL	DOHERTY, GARY A @	$933.80	$933.80
06/14/2004	PAYMENT	@	$-462.68	$0.00
10/05/2003	PAYMENT	@	$-231.34	$462.68
08/19/2003	PAYMENT	@	$-263.74	$694.02
07/01/2003	PENALTY	Penalty 03-04	$32.39	$957.76
07/01/2003	BILL	MARBLE, GEORGE, & MCGI @	$925.37	$925.37