Tax Account 058-009-001

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Owners

STENOVICH, DONALD ANTHONY TR
116 BELLWOOD DR
SPRING CREEK, NV 89815-5313

(DONALD ANTHONY STENOVICH

FAMILY TRUST 03012022)

802456

Account Summary

Account ID	058-009-001
Account Type	Real Estate
Location	116 BELLWOOD DR
Balance	$2,074.99
Currently Due	$691.66

Account ID

058-009-001

Account Type

Real Estate

Location

116 BELLWOOD DR

Balance

$2,074.99

Currently Due

$691.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.35
Total	$2,693.35
Paid	$618.36
Balance	$2,074.99
Due	$691.66
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

$2,693.35

Total

$2,693.35

Paid

$618.36

Balance

$2,074.99

Due

$691.66

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	$618.36	$0.00	$618.36	$618.36	$0.00
2	10/07/2024	10/17/2024	Due	$691.66	$0.00	$691.66	$0.00	$691.66
3	01/06/2025	01/16/2025	Due	$691.66	$0.00	$691.66	$0.00	$1,383.32
4	03/03/2025	03/13/2025	Due	$691.67	$0.00	$691.67	$0.00	$2,074.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.44	$0.00	$2,400.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,897.47	$0.00	$1,897.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,920.77	$0.00	$1,920.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,867.30	$0.00	$1,867.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,812.31	$0.00	$1,812.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,806.83	$0.00	$1,806.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,634.32	$16.32	$1,650.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,588.86	$0.00	$1,588.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,578.68	$0.00	$1,578.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,547.76	$15.46	$1,563.22	$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	STENOVICH, ANDY SYS 3442 ORIG: CHECK	$-618.36	$2,074.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.96	$2,693.35
08/30/2024	ADJUSTMENT	STENOVICH, ANDY CHECK 3442 VOIDED PAYMENT: 927108. REASON: AMENDMENT TO RE 2025	$618.36	$2,472.39
08/12/2024	PAYMENT	STENOVICH, ANDY CHECK 3442	$-618.36	$1,854.03
07/10/2024	BILL	STENOVICH, DONALD ANTHONY TR	$2,472.39	$2,472.39
03/13/2024	PAYMENT	STENOVICH, ANDY CHECK 3407	$-599.51	$0.00
01/09/2024	PAYMENT	STENOVICH, ANDY CHECK 3395	$-599.51	$599.51
10/05/2023	PAYMENT	STENOVICH, ANDY CHECK 3380	$-599.51	$1,199.02
08/10/2023	PAYMENT	STENOVICH, ANDY CHECK NUM: 3370	$-601.91	$1,798.53
07/12/2023	BILL	STENOVICH, DONALD ANTHONY TR	$2,400.44	$2,400.44
03/09/2023	PAYMENT	STENOVICH, ANDY CHECK NUM: 3339	$-473.77	$0.00
01/09/2023	PAYMENT	STENOVICH, ANDY CHECK NUM: 3323	$-473.77	$473.77
10/07/2022	PAYMENT	STENOVICH, ANDY CHECK NUM: 3304	$-473.77	$947.54
08/09/2022	PAYMENT	STENOVICH, ANDY CHECK NUM: 3292	$-476.16	$1,421.31
07/12/2022	BILL	STENOVICH, DONALD ANTHONY TR	$1,897.47	$1,897.47
03/04/2022	PAYMENT	STENOVICH, ANDY CHECK NUM: 3259	$-479.70	$0.00
01/12/2022	PAYMENT	STENOVICH, ANDY CHECK NUM: 3249	$-479.70	$479.70
09/10/2021	PAYMENT	STENOVICH, ANDY CHECK NUM: 3228	$-479.70	$959.40
08/16/2021	PAYMENT	STENOVICH, ANDY CHECK NUM: 3222	$-481.67	$1,439.10
07/14/2021	BILL	STENOVICH, DONALD A	$1,920.77	$1,920.77
03/04/2021	PAYMENT	STENOVICH, ANDY CHECK NUM: 3191	$-466.83	$0.00
12/07/2020	PAYMENT	STENOVICH, ANDY CHECK NUM: 3180	$-466.83	$466.83
10/12/2020	PAYMENT	STENOVICH, ANDY CHECK NUM: 3171	$-466.83	$933.66
08/13/2020	PAYMENT	STENOVICH, ANDY CHECK NUM: 3162	$-466.81	$1,400.49
07/15/2020	BILL	STENOVICH, DONALD A	$1,867.30	$1,867.30
03/11/2020	PAYMENT	STENOVICH, ANDY CHECK NUM: 3132	$-452.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$452.78
01/09/2020	PAYMENT	STENOVICH, ANDY CHECK NUM: 3118	$-452.78	$452.78
10/11/2019	PAYMENT	STENOVICH, ANDY CHECK NUM: 3103	$-452.78	$905.56
08/13/2019	PAYMENT	STENOVICH, ANDY CHECK NUM: 3092	$-453.97	$1,358.34
07/10/2019	BILL	STENOVICH, DONALD A	$1,812.31	$1,812.31
03/05/2019	PAYMENT	STENOVICH, ANDY CHECK NUM: 3061	$-451.41	$0.00
01/09/2019	PAYMENT	STENOVICH, ANDY CHECK NUM: 3050	$-451.41	$451.41
10/05/2018	PAYMENT	STENOVICH, ANDY CHECK NUM: 3032	$-451.41	$902.82
08/20/2018	PAYMENT	STENOVICH, ANDY CHECK NUM: 3019	$-452.60	$1,354.23
07/09/2018	BILL	STENOVICH, DONALD A	$1,806.83	$1,806.83
03/12/2018	PAYMENT	STENOVICH, DONALD A CHECK NUM: 2995	$-832.10	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.32	$832.10
10/06/2017	PAYMENT	STENOVICH, ANDY CHECK NUM: 2972	$-407.89	$815.78
08/11/2017	PAYMENT	STENOVICH, ANDY CHECK NUM: 2962	$-410.65	$1,223.67
07/07/2017	BILL	STENOVICH, DONALD A	$1,634.32	$1,634.32
03/09/2017	PAYMENT	STENOVICH, ANDY CHECK NUM: 2929	$-397.21	$0.00
01/09/2017	PAYMENT	STENOVICH, ANDY CHECK NUM: 2920	$-397.21	$397.21
10/07/2016	PAYMENT	STENOVICH, DONALD A CREDIT: D	$-397.21	$794.42
08/09/2016	PAYMENT	STENOVICH, ANDY CHECK NUM: 2899	$-397.23	$1,191.63
07/08/2016	BILL	STENOVICH, DONALD A	$1,588.86	$1,588.86
03/14/2016	PAYMENT	STENOVICH, ANDY CHECK NUM: 2869	$-394.67	$0.00
01/05/2016	PAYMENT	STENOVICH, ANDY CHECK NUM: 2855	$-394.67	$394.67
09/14/2015	PAYMENT	STENOVICH, ANDY CHECK NUM: 2838	$-394.67	$789.34
08/19/2015	PAYMENT	STENOVICH, ANDY CHECK NUM: 2834	$-394.67	$1,184.01
07/08/2015	BILL	STENOVICH, DONALD A	$1,578.68	$1,578.68
03/17/2015	PAYMENT	STENOVICH, ANDY CHECK NUM: 2795	$-402.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.46	$402.08
01/02/2015	PAYMENT	STENOVICH, ANDY CHECK NUM: 2779	$-386.62	$386.62
09/11/2014	PAYMENT	STENOVICH, ANDY CHECK NUM: 2755	$-386.62	$773.24
08/20/2014	PAYMENT	STENOVICH, DONALD A CHECK NUM: 2752	$-387.90	$1,159.86
07/10/2014	BILL	STENOVICH, DONALD A	$1,547.76	$1,547.76
03/11/2014	PAYMENT	STENOVICH, ANDY CHECK NUM: 2703	$-375.36	$0.00
01/13/2014	PAYMENT	STENOVICH, ANDY CHECK NUM: 2691	$-375.36	$375.36
10/03/2013	PAYMENT	STENOVICH, ANDY CHECK NUM: 2658	$-375.36	$750.72
08/06/2013	PAYMENT	STENOVICH, ANDY CHECK NUM: 2642	$-375.37	$1,126.08
07/16/2013	BILL	STENOVICH, DONALD A	$1,501.45	$1,501.45
06/11/2013	PAYMENT	STENOVICH, DONALD A CASH	$-21.70	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.12	$21.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.58
03/19/2013	PAYMENT	STENOVICH, ANDY CHECK NUM: 2604	$-364.43	$14.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.58	$379.01
11/27/2012	PAYMENT	STENOVICH, ANDY CHECK NUM: 2580	$-1,144.31	$364.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.44	$1,508.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.58	$1,472.30
07/10/2012	BILL	STENOVICH, DONALD A	$1,457.72	$1,457.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-354.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-354.31	$354.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-354.31	$708.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-354.33	$1,062.93
07/14/2011	BILL	STENOVICH, DONALD A	$1,417.26	$1,417.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-358.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-358.95	$358.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-358.95	$717.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-358.96	$1,076.85
07/14/2010	BILL	STENOVICH, DONALD A	$1,435.81	$1,435.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-348.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-348.49	$348.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-348.49	$696.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-349.77	$1,045.47
07/21/2009	BILL	STENOVICH, DONALD A	$1,395.24	$1,395.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-337.25	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-337.25	$337.25
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-337.25	$674.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-338.54	$1,011.75
07/14/2008	BILL	STENOVICH, DONALD A	$1,350.29	$1,350.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-327.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-327.44	$327.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-327.44	$654.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-327.46	$982.32
07/13/2007	BILL	STENOVICH, DONALD A	$1,309.78	$1,309.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-248.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-248.56	$248.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-248.56	$497.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-248.56	$745.68
07/19/2006	BILL	STENOVICH, DONALD A	$994.24	$994.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-241.32	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-241.32	$241.32
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-241.32	$482.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-241.32	$723.96
07/21/2005	BILL	STENOVICH, DONALD A	$965.28	$965.28
02/16/2005	PAYMENT	@	$-240.66	$0.00
12/15/2004	PAYMENT	@	$-240.66	$240.66
10/05/2004	PAYMENT	@	$-240.66	$481.32
07/27/2004	PAYMENT	@	$-240.68	$721.98
07/01/2004	BILL	STENOVICH, DONALD A @	$962.66	$962.66
02/04/2004	PAYMENT	@	$-238.49	$0.00
12/18/2003	PAYMENT	@	$-238.49	$238.49
09/22/2003	PAYMENT	@	$-238.49	$476.98
08/11/2003	PAYMENT	@	$-238.50	$715.47
07/01/2003	BILL	STENOVICH, DONALD A @	$953.97	$953.97