Tax Account 058-009-005

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Owners

GROHS, MELISSA D & DANIEL A JR
140 BELLWOOD DR
SPRING CREEK, NV 89815-5313

818091

Account Summary

Account ID	058-009-005
Account Type	Real Estate
Location	140 BELLWOOD DR
Balance	$1,384.42
Currently Due	$461.47

Account ID

058-009-005

Account Type

Real Estate

Location

140 BELLWOOD DR

Balance

$1,384.42

Currently Due

$461.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.00
Total	$1,801.00
Paid	$416.58
Balance	$1,384.42
Due	$461.47
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

$1,801.00

Total

$1,801.00

Paid

$416.58

Balance

$1,384.42

Due

$461.47

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	$416.58	$0.00	$416.58	$416.58	$0.00
2	10/07/2024	10/17/2024	Due	$461.47	$0.00	$461.47	$0.00	$461.47
3	01/06/2025	01/16/2025	Due	$461.47	$0.00	$461.47	$0.00	$922.94
4	03/03/2025	03/13/2025	Due	$461.48	$0.00	$461.48	$0.00	$1,384.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.08	$0.00	$1,542.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,428.03	$14.26	$1,442.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,355.60	$0.00	$1,355.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,316.03	$0.00	$1,316.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,277.08	$12.81	$1,289.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,239.92	$0.00	$1,239.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,098.53	$32.88	$1,131.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,032.91	$10.33	$1,043.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,031.45	$10.31	$1,041.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,029.88	$0.00	$1,029.88	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-416.58	$1,384.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.73	$1,801.00
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928910. REASON: AMENDMENT TO RE 2025	$416.58	$1,665.27
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-416.58	$1,248.69
07/10/2024	BILL	GROHS, MELISSA D & DANIEL A JR	$1,665.27	$1,665.27
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-384.92	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-384.92	$384.92
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-384.92	$769.84
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-387.32	$1,154.76
07/12/2023	BILL	GROHS, MELISSA D & DANIEL A JR	$1,542.08	$1,542.08
04/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 48078	$-370.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.26	$370.67
01/06/2023	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 019828	$-356.41	$356.41
10/10/2022	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 016404	$-356.41	$712.82
08/18/2022	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 018907	$-358.80	$1,069.23
07/12/2022	BILL	CREAMER, COLT W & JANELLE A	$1,428.03	$1,428.03
03/09/2022	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 012018	$-338.40	$0.00
01/04/2022	PAYMENT	CREAMER, COLT W & JANELLE A CHECK NUM: 10008	$-338.40	$338.40
10/13/2021	PAYMENT	CREAMER, JANELLE CREDIT: D BANK: OP INTERNET NUM: 070849	$-338.40	$676.80
08/26/2021	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 020562	$-340.40	$1,015.20
07/14/2021	BILL	CREAMER, COLT W & JANELLE A	$1,355.60	$1,355.60
03/08/2021	PAYMENT	COLT W CREAMER CHECK NUM: ACH	$-329.01	$0.00
11/09/2020	AMENDMENT	REMOVE 4TH ADJ	$-12.76	$329.01
11/09/2020	PAYMENT	COLT W CREAMER CHECK NUM: ACH	$-329.01	$341.77
10/08/2020	PAYMENT	COLT W. CREAMER CHECK NUM: ACH	$-329.01	$670.78
08/25/2020	PAYMENT	CREAMER, COLT W CHECK NUM: ACH	$-329.00	$999.79
07/15/2020	BILL	CREAMER, COLT W & JANELLE A	$1,316.03	$1,328.79
03/13/2020	PAYMENT	COLT W CREAMER CHECK NUM: ACH	$-318.98	$12.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.76	$331.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$318.98
01/14/2020	PAYMENT	CREAMER, COLT CREDIT: D NUM: VELOCITY	$-318.98	$318.98
10/14/2019	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 038050	$-318.98	$637.96
09/05/2019	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 076094	$-332.95	$956.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.81	$1,289.89
07/10/2019	BILL	CREAMER, COLT W & JANELLE A	$1,277.08	$1,277.08
03/12/2019	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 023113	$-309.69	$0.00
01/11/2019	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 033278	$-309.69	$309.69
10/02/2018	PAYMENT	CREAMER, COLT W & JANELLE A CHECK NUM: 1345	$-309.69	$619.38
08/20/2018	PAYMENT	CREAMER, COLT W & JANELLE A CHECK NUM: 1342	$-310.85	$929.07
07/09/2018	BILL	CREAMER, COLT W & JANELLE A	$1,239.92	$1,239.92
04/03/2018	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 090080	$-284.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.96	$284.90
01/18/2018	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 068815	$-284.90	$273.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.96	$558.84
12/19/2017	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 014605	$-284.90	$547.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.96	$832.78
09/01/2017	PAYMENT	CREAMER, COLT CREDIT: D BANK: OP INTERNET NUM: 924362	$-276.71	$821.82
07/07/2017	BILL	CREAMER, COLT W & JANELLE A	$1,098.53	$1,098.53
03/09/2017	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 490960	$-258.22	$0.00
01/09/2017	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 331126	$-258.22	$258.22
10/20/2016	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 226634	$-268.55	$516.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.33	$784.99
08/19/2016	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 580843	$-258.25	$774.66
07/08/2016	BILL	CREAMER, COLT W & MARIA C	$1,032.91	$1,032.91
03/09/2016	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 096315	$-257.86	$0.00
01/06/2016	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 464077	$-257.86	$257.86
10/27/2015	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 312042	$-268.17	$515.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.31	$783.89
08/24/2015	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 700251	$-257.87	$773.58
07/08/2015	BILL	CREAMER, COLT W & MARIA C	$1,031.45	$1,031.45
03/11/2015	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 480516	$-257.15	$0.00
01/20/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 594411	$-257.15	$257.15
01/20/2015	AMENDMENT	REMOVE PEN PRIOR OP PYMT MADE	$-10.29	$514.30
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 594411	$257.15	$524.59
01/20/2015	VOID	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 594411	$-257.15	$267.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.29	$524.59
10/10/2014	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 200440	$-257.15	$514.30
08/19/2014	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 142890	$-258.43	$771.45
07/10/2014	BILL	CREAMER, COLT W & MARIA C	$1,029.88	$1,029.88
03/05/2014	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 422782	$-249.66	$0.00
01/09/2014	PAYMENT	CREAMER, COLT CREDIT: D BANK: OP INTERNET NUM: 360495	$-249.66	$249.66
10/09/2013	PAYMENT	CREAMER, COLT CREDIT: D BANK: OP INTERNET NUM: 891478	$-249.66	$499.32
08/19/2013	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 213881	$-249.68	$748.98
07/16/2013	BILL	CREAMER, COLT W & MARIA C	$998.66	$998.66
03/08/2013	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 679717	$-242.39	$0.00
01/07/2013	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 353167	$-242.39	$242.39
10/02/2012	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 253591	$-242.39	$484.78
08/23/2012	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 245852	$-242.40	$727.17
07/10/2012	BILL	CREAMER, COLT W & MARIA C	$969.57	$969.57
03/06/2012	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 895963	$-236.71	$0.00
01/04/2012	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 275575	$-236.71	$236.71
10/04/2011	PAYMENT	CREAMER, COLT WESTON CREDIT: D BANK: OP INTERNET NUM: 127333	$-236.71	$473.42
08/16/2011	PAYMENT	CREAMER, COLT W CREDIT: D BANK: OP INTERNET NUM: 234935	$-236.74	$710.13
07/14/2011	BILL	CREAMER, COLT W & MARIA C	$946.87	$946.87
03/08/2011	PAYMENT	COLT WESTON CREAMER CREDIT: D BANK: OP INTERNET NUM: 324154	$-231.24	$0.00
01/04/2011	PAYMENT	COLT WESTON CREAMER CREDIT: D BANK: OP INTERNET NUM: 158365	$-231.24	$231.24
10/04/2010	PAYMENT	CREAMER, COLT W & MARIA C CHECK NUM: 1094	$-231.24	$462.48
08/16/2010	PAYMENT	COLT WESTON CREAMER CREDIT: D BANK: OP INTERNET NUM: 266985	$-231.25	$693.72
07/14/2010	BILL	CREAMER, COLT W & MARIA C	$924.97	$924.97
03/02/2010	PAYMENT	CREAMER, COLT W & MARIA C CHECK NUM: 1072	$-224.50	$0.00
01/06/2010	PAYMENT	CREAMER, COLT W & MARIA C CHECK NUM: 1055	$-224.50	$224.50
10/05/2009	PAYMENT	CREAMER, COLT W CHECK NUM: 1021	$-224.50	$449.00
08/18/2009	PAYMENT	CREAMER, COLT W & MARIA C CHECK NUM: 1006	$-225.79	$673.50
07/21/2009	BILL	CREAMER, COLT W & MARIA C	$899.29	$899.29
02/20/2009	PAYMENT	CREAMER, MARIA C CREDIT: D	$-938.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.12	$938.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.75	$899.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.73	$877.56
07/14/2008	BILL	CREAMER, COLT W & MARIA C	$868.83	$868.83
05/05/2008	PAYMENT	WELLS FARGO/COLT CREAMER CHECK NUM: 56661	$-968.61	$0.00
05/05/2008	AMENDMENT	remove 7.00 puv fee	$-7.00	$968.61
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$975.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.96	$968.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.90	$909.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.06	$871.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.42	$850.69
07/13/2007	BILL	CREAMER, COLT W & MARIA C	$842.27	$842.27
04/27/2007	PAYMENT	SPRING CREEK FLORAL AND GIFTS CHECK NUM: 3547	$-678.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.80	$678.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.44	$641.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.18	$621.50
10/02/2006	PAYMENT	CREAMER, COLT W & MARIA C CHECK NUM: 64634	$-212.62	$613.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.18	$825.94
07/25/2006	AMENDMENT	Primary Residence	$-30.17	$817.76
07/19/2006	BILL	CREAMER, COLT W & MARIA C	$847.93	$847.93
04/28/2006	PAYMENT	CREAMER, COLT W & MARIA C CHECK NUM: 1279	$-658.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.73	$658.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.85	$623.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.94	$603.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.50	$595.44
07/21/2005	BILL	CREAMER, COLT W & MARIA C	$793.94	$793.94
03/03/2005	PAYMENT	@	$-197.95	$0.00
01/03/2005	PAYMENT	@	$-197.95	$197.95
10/01/2004	PAYMENT	@	$-197.95	$395.90
08/16/2004	PAYMENT	@	$-197.97	$593.85
07/01/2004	BILL	CREAMER, COLT W & MARI @	$791.82	$791.82
02/26/2004	PAYMENT	@	$-196.17	$0.00
01/09/2004	PAYMENT	@	$-196.17	$196.17
10/05/2003	PAYMENT	@	$-196.17	$392.34
08/19/2003	PAYMENT	@	$-196.20	$588.51
07/01/2003	BILL	CREAMER, COLT W & MARI @	$784.71	$784.71