Tax Account 058-009-003

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Owners

UMSCHEID, ALFRED & ELDA
128 BELLWOOD DR
SPRING CREEK, NV 89815-5313

Account Summary

Account ID	058-009-003
Account Type	Real Estate
Location	128 BELLWOOD DR
Balance	$137.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $137.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.43
Total	$1,696.43
Paid	$1,558.73
Balance	$137.70
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$389.96	$0.00	$389.96	$389.96	$0.00
2	10/07/2024	10/17/2024	Paid	$435.49	$0.00	$435.49	$435.49	$0.00
3	01/06/2025	01/16/2025	Paid	$435.49	$0.00	$435.49	$435.49	$0.00
4	03/03/2025	03/13/2025	Due	$435.49	$0.00	$435.49	$297.79	$137.70	Pay $137.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.40	$0.00	$1,513.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,469.39	$0.00	$1,469.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,544.22	$0.00	$1,544.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,503.82	$0.00	$1,503.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,459.41	$0.00	$1,459.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,466.12	$0.00	$1,466.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,326.78	$0.00	$1,326.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,272.46	$0.00	$1,272.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,250.61	$0.00	$1,250.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,255.25	$0.00	$1,255.25	$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	2.20	.19	.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
08/30/2024	PAYMENT	UMSCHEID, ALFRED & ELDA SYS 2636 ORIG: CHECK	$-1,558.73	$137.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.70	$1,696.43
08/30/2024	ADJUSTMENT	UMSCHEID, ALFRED & ELDA CHECK 2636 VOIDED PAYMENT: 918677. REASON: AMENDMENT TO RE 2025	$1,558.73	$1,558.73
07/30/2024	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK 2636	$-1,558.73	$0.00
07/10/2024	BILL	UMSCHEID, ALFRED & ELDA	$1,558.73	$1,558.73
08/04/2023	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 2549	$-1,513.40	$0.00
07/12/2023	BILL	UMSCHEID, ALFRED & ELDA	$1,513.40	$1,513.40
07/21/2022	PAYMENT	UMSCHEID, ALFRED OR ELDA CHECK NUM: 2449	$-1,469.39	$0.00
07/12/2022	BILL	UMSCHEID, ALFRED & ELDA	$1,469.39	$1,469.39
08/03/2021	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 2341	$-1,544.22	$0.00
07/14/2021	BILL	UMSCHEID, ALFRED & ELDA	$1,544.22	$1,544.22
07/29/2020	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 2221	$-1,503.82	$0.00
07/15/2020	BILL	UMSCHEID, ALFRED & ELDA	$1,503.82	$1,503.82
08/02/2019	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 2115	$-1,459.41	$0.00
07/10/2019	BILL	UMSCHEID, ALFRED & ELDA	$1,459.41	$1,459.41
08/06/2018	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 2003	$-1,466.12	$0.00
07/09/2018	BILL	UMSCHEID, ALFRED & ELDA	$1,466.12	$1,466.12
07/26/2017	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1899	$-1,326.78	$0.00
07/07/2017	BILL	UMSCHEID, ALFRED & ELDA	$1,326.78	$1,326.78
08/04/2016	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1801	$-1,272.46	$0.00
07/08/2016	BILL	UMSCHEID, ALFRED & ELDA	$1,272.46	$1,272.46
12/03/2015	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1731	$-312.65	$0.00
12/03/2015	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1730	$-312.65	$312.65
09/04/2015	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1702	$-312.65	$625.30
08/06/2015	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1692	$-312.66	$937.95
07/08/2015	BILL	UMSCHEID, ALFRED & ELDA	$1,250.61	$1,250.61
07/29/2014	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1582	$-1,255.25	$0.00
07/10/2014	BILL	UMSCHEID, ALFRED & ELDA	$1,255.25	$1,255.25
08/15/2013	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1485	$-1,223.52	$0.00
07/16/2013	BILL	UMSCHEID, ALFRED & ELDA	$1,223.52	$1,223.52
08/01/2012	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1382	$-1,194.31	$0.00
07/10/2012	BILL	UMSCHEID, ALFRED & ELDA	$1,194.31	$1,194.31
07/27/2011	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1272	$-1,167.28	$0.00
07/14/2011	BILL	UMSCHEID, ALFRED & ELDA	$1,167.28	$1,167.28
08/13/2010	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1154	$-1,188.15	$0.00
07/14/2010	BILL	UMSCHEID, ALFRED & ELDA	$1,188.15	$1,188.15
08/19/2009	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 1021	$-1,154.79	$0.00
07/21/2009	BILL	UMSCHEID, ALFRED & ELDA	$1,154.79	$1,154.79
07/25/2008	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 3553	$-1,116.89	$0.00
07/14/2008	BILL	UMSCHEID, ALFRED & ELDA	$1,116.89	$1,116.89
08/01/2007	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 3341	$-1,083.14	$0.00
07/13/2007	BILL	UMSCHEID, ALFRED & ELDA	$1,083.14	$1,083.14
08/22/2006	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 3125	$-1,080.36	$0.00
07/19/2006	BILL	UMSCHEID, ALFRED & ELDA	$1,080.36	$1,080.36
08/29/2005	PAYMENT	UMSCHEID, ALFRED & ELDA CHECK NUM: 2901	$-1,048.89	$0.00
07/21/2005	BILL	UMSCHEID, ALFRED & ELDA	$1,048.89	$1,048.89
07/14/2004	PAYMENT	@	$-1,045.88	$0.00
07/01/2004	BILL	UMSCHEID, ALFRED & ELD @	$1,045.88	$1,045.88
07/31/2003	PAYMENT	@	$-1,036.41	$0.00
07/01/2003	BILL	UMSCHEID, ALFRED & ELD @	$1,036.41	$1,036.41