Tax Account 058-009-009

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Owners

FIERBACH, MICHAEL & MARTI
164 BELLWOOD DR
SPRING CREEK, NV 89815-5326

747108

Account Summary

Account ID	058-009-009
Account Type	Real Estate
Location	164 BELLWOOD DR
Balance	$1,611.00
Currently Due	$0.00

Account ID

058-009-009

Account Type

Real Estate

Location

164 BELLWOOD DR

Balance

$1,611.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.77
Total	$3,135.77
Paid	$1,524.77
Balance	$1,611.00
Due	$0.00
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

$3,135.77

Total

$3,135.77

Paid

$1,524.77

Balance

$1,611.00

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
1	08/19/2024	08/29/2024	Paid	$719.28	$0.00	$719.28	$719.28	$0.00
2	10/07/2024	10/17/2024	Paid	$805.49	$0.00	$805.49	$805.49	$0.00
3	01/06/2025	01/16/2025	Due	$805.49	$0.00	$805.49	$0.00	$805.49
4	03/03/2025	03/13/2025	Due	$805.51	$0.00	$805.51	$0.00	$1,611.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.52	$0.00	$2,792.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,711.25	$0.00	$2,711.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,805.01	$0.00	$2,805.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,777.42	$0.00	$2,777.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,695.92	$0.00	$2,695.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$6.04	$176.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	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 -	$-805.49	$1,611.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-719.28	$2,416.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.55	$3,135.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938490. REASON: AMENDMENT TO RE 2025	$719.28	$2,876.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.28	$2,156.94
07/10/2024	BILL	FIERBACH, MICHAEL & MARTI	$2,876.22	$2,876.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-697.53	$697.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-697.53	$1,395.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.93	$2,092.59
07/12/2023	BILL	FIERBACH, MICHAEL & MARTI	$2,792.52	$2,792.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.21	$677.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.21	$1,354.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.62	$2,031.63
07/12/2022	BILL	FIERBACH, MICHAEL & MARTI	$2,711.25	$2,711.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.76	$700.76
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33831	$-700.76	$1,401.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.73	$2,102.28
07/14/2021	BILL	FIERBACH, MICHAEL & MARTI	$2,805.01	$2,805.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.36	$694.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.36	$1,388.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.34	$2,083.08
07/15/2020	BILL	FIERBACH, MICHAEL & MARTI	$2,777.42	$2,777.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.69	$673.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.69	$1,347.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-674.85	$2,021.07
07/10/2019	BILL	FIERBACH, MICHAEL & MARTI	$2,695.92	$2,695.92
01/08/2019	PAYMENT	FIERBACH, MARTI CREDIT: D BANK: OP INTERNET NUM: 026949	$-42.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.41	$42.41
10/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6003	$-92.04	$84.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$176.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	KADO PROPERTIES LLC	$170.82	$170.82
08/17/2017	PAYMENT	SHIOTANI, APRIL M & UTA &GLENN CHECK NUM: 2683	$-148.84	$0.00
07/07/2017	BILL	SHIOTANI, GLENN M & UTA G	$148.84	$148.84
07/21/2016	PAYMENT	SHIOTANI, APRIL M & UTA & GLEN CHECK NUM: 2505	$-137.95	$0.00
07/08/2016	BILL	SHIOTANI, GLENN M & UTA G	$137.95	$137.95
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2385	$-129.66	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.30	$129.66
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2385	$129.66	$130.96
08/31/2015	VOID	SHIOTANI, APRIL M & UTA & GLEN CHECK NUM: 2385	$-129.66	$1.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	SHIOTANI, GLENN M & UTA G	$129.66	$129.66
08/26/2014	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 2213	$-121.86	$0.00
07/10/2014	BILL	SHIOTANI, GLENN M & UTA G	$121.86	$121.86
01/06/2014	PAYMENT	ECT CASH	$-0.02	$0.00
01/06/2014	PAYMENT	SHIOTANI, APRIL M & UTA & GLEN CHECK NUM: 2117	$-55.92	$0.02
08/27/2013	PAYMENT	SHIOTANI, GLENN M & UTA G & AP CHECK NUM: 2061	$-55.92	$55.94
07/16/2013	BILL	SHIOTANI, GLENN M & UTA G	$111.86	$111.86
12/24/2012	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 1925	$-51.82	$0.00
08/27/2012	PAYMENT	SHIOTANI, APRIL M & UTA & GLEN CHECK NUM: 1874	$-51.85	$51.82
07/10/2012	BILL	SHIOTANI, GLENN M & UTA G	$103.67	$103.67
08/26/2011	PAYMENT	SHIOTANI, GLENN & UTA & APRIL CHECK NUM: 1676	$-97.34	$0.00
07/14/2011	BILL	SHIOTANI, GLENN M & UTA G	$97.34	$97.34
04/11/2011	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 1611	$-4.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
09/13/2010	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 1519	$-92.36	$3.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	SHIOTANI, GLENN M & UTA G	$92.36	$92.36
04/15/2010	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 1439	$-108.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$108.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$102.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	SHIOTANI, GLENN M & UTA G	$88.89	$88.89
08/06/2008	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 2297	$-78.52	$0.00
07/14/2008	BILL	SHIOTANI, GLENN M & UTA G	$78.52	$78.52
08/10/2007	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 1921	$-72.89	$0.00
07/13/2007	BILL	SHIOTANI, GLENN M & UTA G	$72.89	$72.89
08/21/2006	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 1515	$-68.51	$0.00
07/19/2006	BILL	SHIOTANI, GLENN M & UTA G	$68.51	$68.51
08/19/2005	PAYMENT	SHIOTANI, GLENN M & UTA G CHECK NUM: 1044	$-68.43	$0.00
07/21/2005	BILL	SHIOTANI, GLENN M & UTA G	$68.43	$68.43
07/22/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SHIOTANI, GLENN M & UT @	$68.54	$68.54
08/14/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SHIOTANI, GLENN M & UT @	$68.53	$68.53