Tax Account 058-008-003

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Owners

NIELSON, JORDAN R & JENNIFER D
121 BELLWOOD DR
SPRING CREEK, NV 89815-5312

808652

Account Summary

Account ID	058-008-003
Account Type	Real Estate
Location	121 BELLWOOD DR
Balance	$1,936.70
Currently Due	$645.56

Account ID

058-008-003

Account Type

Real Estate

Location

121 BELLWOOD DR

Balance

$1,936.70

Currently Due

$645.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,518.80
Total	$2,518.80
Paid	$582.10
Balance	$1,936.70
Due	$645.56
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

$2,518.80

Total

$2,518.80

Paid

$582.10

Balance

$1,936.70

Due

$645.56

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	$582.10	$0.00	$582.10	$582.10	$0.00
2	10/07/2024	10/17/2024	Due	$645.56	$0.00	$645.56	$0.00	$645.56
3	01/06/2025	01/16/2025	Due	$645.56	$0.00	$645.56	$0.00	$1,291.12
4	03/03/2025	03/13/2025	Due	$645.58	$0.00	$645.58	$0.00	$1,936.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.00	$0.00	$2,155.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,995.55	$0.00	$1,995.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,058.42	$0.00	$2,058.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,998.38	$0.00	$1,998.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,939.57	$0.00	$1,939.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,946.91	$0.00	$1,946.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,755.39	$0.00	$1,755.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,707.00	$0.00	$1,707.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,684.45	$0.00	$1,684.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,636.64	$0.00	$1,636.64	$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	$-582.10	$1,936.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.60	$2,518.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932274. REASON: AMENDMENT TO RE 2025	$582.10	$2,327.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.10	$1,745.10
07/10/2024	BILL	NIELSON, JORDAN R & JENNIFER D	$2,327.20	$2,327.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.15	$538.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.15	$1,076.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.55	$1,614.45
07/12/2023	BILL	NIELSON, JORDAN R & JENNIFER D	$2,155.00	$2,155.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.90	$498.29
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42157	$-500.68	$994.19
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.68	$1,494.87
07/12/2022	BILL	HARRIS, JEFFREY SCOTT JR ET AL	$1,995.55	$1,995.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.11	$514.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.11	$1,028.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-516.09	$1,542.33
07/14/2021	BILL	HARRIS, JEFFREY SCOTT JR ET AL	$2,058.42	$2,058.42
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-499.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-499.60	$499.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-499.60	$999.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-499.58	$1,498.80
07/15/2020	BILL	HARRIS, JEFFREY SCOTT JR ET AL	$1,998.38	$1,998.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-484.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.60	$484.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.60	$969.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.77	$1,453.80
07/10/2019	BILL	HARRIS, JEFFREY SCOTT JR ET AL	$1,939.57	$1,939.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.43	$486.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.43	$972.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.62	$1,459.29
07/09/2018	BILL	HARRIS, JEFFREY SCOTT JR ET AL	$1,946.91	$1,946.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.16	$438.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.16	$876.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.91	$1,314.48
07/07/2017	BILL	HARRIS, JEFFREY SCOTT JR ET AL	$1,755.39	$1,755.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.75	$426.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.75	$853.50
08/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033941	$-426.75	$1,280.25
07/08/2016	BILL	HARRIS, JEFFREY SCOTT JR ET AL	$1,707.00	$1,707.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.11	$421.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.11	$842.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.12	$1,263.33
07/08/2015	BILL	BANDIERO, ANTHONY MICHAEL	$1,684.45	$1,684.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.84	$408.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.84	$817.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.12	$1,226.52
07/10/2014	BILL	BANDIERO, ANTHONY MICHAEL	$1,636.64	$1,636.64
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-396.94	$0.00
12/04/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015420	$-412.82	$396.94
11/04/2013	PAYMENT	PEDERSEN, RICHARD LEE & LOREEN CHECK NUM: 1234	$-396.94	$809.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.88	$1,206.70
09/10/2013	PAYMENT	PEDERSEN, RICHARD LEE & LOREEN CHECK NUM: 1155	$-412.82	$1,190.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.88	$1,603.64
07/16/2013	BILL	PEDERSEN, RICHARD LEE ET AL	$1,587.76	$1,587.76
07/24/2012	PAYMENT	PEDERSEN LOREEN CHECK BANK: WF INTERNET NUM: 012072409055691	$-1,541.51	$0.00
07/10/2012	BILL	PEDERSEN, RICHARD LEE ET AL	$1,541.51	$1,541.51
07/27/2011	PAYMENT	PEDERSEN, RICHARD L & LOREENA CHECK NUM: 011072709018508	$-1,496.61	$0.00
07/14/2011	BILL	PEDERSEN, RICHARD LEE ET AL	$1,496.61	$1,496.61
04/07/2011	PAYMENT	PEDERSEN LOREEN CHECK BANK: WF INTERNET NUM: 011040709013459	$-1,254.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.02	$1,254.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.79	$1,186.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.12	$1,148.76
08/26/2010	PAYMENT	PEDERSEN, RICHARD L & LOREENA CHECK NUM: 1129	$-377.90	$1,133.64
07/14/2010	BILL	PEDERSEN, RICHARD LEE ET AL	$1,511.54	$1,511.54
08/10/2009	PAYMENT	PEDERSEN, RICHARD L & LOREENA CREDIT: D	$-1,468.76	$0.00
07/21/2009	BILL	PEDERSEN, RICHARD LEE ET AL	$1,468.76	$1,468.76
01/16/2009	PAYMENT	PEDERSEN, RICHARD L & LOREENA CREDIT: D	$-1,471.57	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.58	$1,471.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.26	$1,435.99
07/14/2008	BILL	PEDERSEN, RICHARD LEE ET AL	$1,421.73	$1,421.73
08/06/2007	PAYMENT	PEDERSEN, RICHARD LEE ET AL CHECK NUM: 1092	$-1,379.11	$0.00
07/13/2007	BILL	PEDERSEN, RICHARD LEE ET AL	$1,379.11	$1,379.11
02/15/2007	PAYMENT	LOREENA PEDERSEN CHECK NUM: 00	$-13.05	$0.00
11/06/2006	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK NUM: 3967	$-978.39	$13.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.05	$991.44
08/02/2006	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK NUM: 1671	$-326.15	$978.39
07/19/2006	BILL	UNDERWOOD, WARREN & MARGARET	$1,304.54	$1,304.54
02/27/2006	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK NUM: 1656	$-316.63	$0.00
12/29/2005	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK NUM: 1649	$-316.63	$316.63
09/27/2005	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK NUM: 1640	$-316.63	$633.26
08/03/2005	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK NUM: 1635	$-316.65	$949.89
07/21/2005	BILL	UNDERWOOD, WARREN & MARGARET	$1,266.54	$1,266.54
12/10/2004	PAYMENT	@	$-631.42	$0.00
10/01/2004	PAYMENT	@	$-315.71	$631.42
08/16/2004	PAYMENT	@	$-315.71	$947.13
07/01/2004	BILL	KATH, STEVEN L & LINDA @	$1,262.84	$1,262.84
02/26/2004	PAYMENT	@	$-312.81	$0.00
01/09/2004	PAYMENT	@	$-312.81	$312.81
10/05/2003	PAYMENT	@	$-312.81	$625.62
08/19/2003	PAYMENT	@	$-312.83	$938.43
07/01/2003	BILL	KATH, STEVEN L & LINDA @	$1,251.26	$1,251.26