Tax Account 058-009-007

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Account Summary

Account ID	058-009-007
Account Type	Real Estate
Location	152 BELLWOOD DR
Balance	$177.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $177.90 (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	$346.12
Total	$346.12
Paid	$168.22
Balance	$177.90
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$79.28	$0.00	$79.28	$79.28	$0.00
2	10/07/2024	10/17/2024	Paid	$88.94	$0.00	$88.94	$88.94	$0.00
3	01/06/2025	01/16/2025	Due	$88.94	$0.00	$88.94	$0.00	$88.94	Pay $88.94 Now
4	03/03/2025	03/13/2025	Due	$88.96	$0.00	$88.96	$0.00	$177.90	Pay $177.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$35.18	$0.00	$35.18	$0.00	$0.00	2.6370	3.0
2021/2022 REAL ESTATE TAXES	$11.28	$0.00	$11.28	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$3.59	$0.00	$3.59	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00		3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-88.94	$177.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-79.28	$266.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.93	$346.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939365. REASON: AMENDMENT TO RE 2025	$79.28	$316.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-79.28	$236.91
07/10/2024	BILL	DEIBERT, ADRIEN JANICE ET AL	$316.19	$316.19
08/02/2023	PAYMENT	MENGHINI, DONALD & TINA TR ETA CHECK NUM: 2021	$-2.39	$0.00
07/12/2023	BILL	MENGHINI, ELDRED TR	$2.39	$2.39
08/17/2022	PAYMENT	MARSH, DON & TINA CHECK NUM: 3233	$-35.18	$0.00
07/12/2022	BILL	MARSH, DONALD D & TINA M TR	$35.18	$35.18
08/03/2021	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3205	$-11.28	$0.00
07/14/2021	BILL	MARSH, DONALD D & TINA M TR	$11.28	$11.28
05/14/2021	PAYMENT	ECT CASH	$-1.77	$0.00
09/16/2020	PAYMENT	Amend: Auto Restore Payment CASH	$-1.16	$1.77
09/16/2020	AMENDMENT	DISABLED VETERAN EXEMPTION	$-178.49	$2.93
09/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1.16	$181.42
09/16/2020	AMENDMENT	Remove penalty, strikeoff	$-14.28	$180.26
07/28/2020	PAYMENT	MARSH, DON & TINA CHECK NUM: 3060, 3061	$-1.82	$194.54
07/15/2020	BILL	MARSH, DONALD D & TINA M TR	$3.59	$196.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.03	$192.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.46	$184.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$180.28
07/31/2019	VOID	MARSH, DONALD D CASH	$-1.16	$178.49
07/10/2019	BILL	MARSH, DONALD D & TINA M TR	$179.65	$179.65
07/25/2018	PAYMENT	MARSH, DONALD D & TINA M CHECK NUM: 2800	$-170.82	$0.00
07/09/2018	BILL	MARSH, DONALD D & TINA M TR	$170.82	$170.82
07/24/2017	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2665	$-2.75	$0.00
07/07/2017	BILL	MARSH, DONALD D & TINA M TR	$2.75	$2.75
07/08/2016	BILL	MARSH, DONALD D & TINA M TR	$0.00	$0.00
07/20/2015	PAYMENT	MARSH, DON D & TINA M CHECK NUM: 2240	$-129.66	$0.00
07/08/2015	BILL	MARSH, DONALD D & TINA M TR	$129.66	$129.66
07/24/2014	PAYMENT	MARSH, DON & TINA CHECK NUM: 2093	$-121.86	$0.00
07/10/2014	BILL	MARSH, DONALD D & TINA M TR	$121.86	$121.86
08/06/2013	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1908	$-111.86	$0.00
07/16/2013	BILL	MARSH, DONALD D & TINA M TR	$111.86	$111.86
08/10/2012	PAYMENT	MARSH, DON & TINA CHECK NUM: 1736	$-103.67	$0.00
07/10/2012	BILL	MARSH, DONALD D & TINA M TR	$103.67	$103.67
08/11/2011	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1544	$-97.34	$0.00
07/14/2011	BILL	MARSH, DONALD D & TINA M TR	$97.34	$97.34
07/26/2010	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1359	$-92.36	$0.00
07/14/2010	BILL	MARSH, DONALD D & TINA M TR	$92.36	$92.36
08/05/2009	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1196	$-88.89	$0.00
07/21/2009	BILL	MARSH, DONALD D & TINA M TR	$88.89	$88.89
07/18/2008	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1312	$-78.52	$0.00
07/14/2008	BILL	MARSH, DONALD D & TINA M TR	$78.52	$78.52
08/07/2007	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3574	$-72.89	$0.00
07/13/2007	BILL	MARSH, DONALD D & TINA M TR	$72.89	$72.89
08/30/2006	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3003	$-68.51	$0.00
07/19/2006	BILL	MARSH, DONALD D & TINA M TR	$68.51	$68.51
08/08/2005	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2271	$-68.43	$0.00
07/21/2005	BILL	MARSH, DONALD D & TINA M TR	$68.43	$68.43
08/04/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MARSH, DONALD & TINA @	$68.54	$68.54
08/27/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MARSH, DONALD & TINA @	$68.53	$68.53