Tax Account 058-009-010

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Owners

HERNANDEZ, JORGE GRANADOS
PO BOX 298
EUREKA, NV 89316-0298

815520

Account Summary

Account ID	058-009-010
Account Type	Real Estate
Location	170 BELLWOOD DR
Balance	$1,328.91
Currently Due	$442.97

Account ID

058-009-010

Account Type

Real Estate

Location

170 BELLWOOD DR

Balance

$1,328.91

Currently Due

$442.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.04
Total	$1,729.04
Paid	$400.13
Balance	$1,328.91
Due	$442.97
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

$1,729.04

Total

$1,729.04

Paid

$400.13

Balance

$1,328.91

Due

$442.97

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	$400.13	$0.00	$400.13	$400.13	$0.00
2	10/07/2024	10/17/2024	Due	$442.97	$0.00	$442.97	$0.00	$442.97
3	01/06/2025	01/16/2025	Due	$442.97	$0.00	$442.97	$0.00	$885.94
4	03/03/2025	03/13/2025	Due	$442.97	$0.00	$442.97	$0.00	$1,328.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.10	$0.00	$1,481.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,371.57	$31.57	$1,403.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,438.56	$50.28	$1,488.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,396.58	$48.89	$1,445.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,355.30	$10.72	$1,366.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,365.94	$0.00	$1,365.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,235.91	$0.00	$1,235.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,193.26	$23.86	$1,217.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,171.20	$23.42	$1,194.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,155.16	$0.02	$1,155.18	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-400.13	$1,328.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.63	$1,729.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936452. REASON: AMENDMENT TO RE 2025	$400.13	$1,599.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.13	$1,199.28
07/10/2024	BILL	HERNANDEZ, JORGE GRANADOS	$1,599.41	$1,599.41
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-369.67	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-369.67	$369.67
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-369.67	$739.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-372.09	$1,109.01
07/12/2023	BILL	HERNANDEZ, JORGE GRANADOS	$1,481.10	$1,481.10
01/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46570	$-342.29	$0.00
01/03/2023	PAYMENT	DIETRICH, JOHNNIE H CHECK NUM: 1257	$-360.07	$342.29
11/09/2022	PAYMENT	DIETRICH, JOHNNIE H CHECK NUM: 1245	$-356.08	$702.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.78	$1,058.44
09/01/2022	PAYMENT	DIETRICH, JOHNNIE H CHECK NUM: 1231	$-344.70	$1,040.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.79	$1,385.36
07/12/2022	BILL	DIETRICH, JOHN	$1,371.57	$1,371.57
04/13/2022	PAYMENT	DIETRICH, JOHN CHECK NUM: 1177	$-768.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.91	$768.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.37	$732.65
07/28/2021	PAYMENT	DIETRICH, JOHN CHECK NUM: 1088	$-720.28	$718.28
07/14/2021	BILL	DIETRICH, JOHN	$1,438.56	$1,438.56
04/09/2021	PAYMENT	DIETRICH, JOHN CHECK NUM: 1037	$-747.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.92	$747.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.97	$712.27
11/05/2020	AMENDMENT	4th installment penalty	$13.54	$698.30
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$684.76
07/24/2020	PAYMENT	DIETRICH, JOHN CHECK NUM: 1377	$-698.28	$684.76
07/15/2020	BILL	DIETRICH, JOHN	$1,396.58	$1,383.04
03/12/2020	PAYMENT	DIETRICH, JOHN CHECK NUM: 2547	$-352.07	$-13.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$338.53
01/13/2020	PAYMENT	DIETRICH, JOHN CHECK NUM: 2561	$-338.53	$338.53
10/18/2019	PAYMENT	DIETRICH, JOHN CHECK NUM: 2519	$-338.53	$677.06
08/15/2019	PAYMENT	DIETRICH, JOHN CHECK NUM: 1329	$-339.71	$1,015.59
07/10/2019	BILL	DIETRICH, JOHN	$1,355.30	$1,355.30
03/08/2019	PAYMENT	DIETRICH, JOHN (CONTST ACCT) CHECK NUM: 2414	$-341.19	$0.00
01/10/2019	PAYMENT	DIETRICH, JOHN CHECK NUM: 2462	$-341.19	$341.19
10/05/2018	PAYMENT	DIETRICH, JOHN CHECK NUM: 2346	$-341.19	$682.38
08/21/2018	PAYMENT	DIETRICH, JOHN CHECK NUM: 2370	$-342.37	$1,023.57
07/09/2018	BILL	DIETRICH, JOHN	$1,365.94	$1,365.94
02/28/2018	PAYMENT	DIETRICH, JOHN CASH	$-308.29	$0.00
12/26/2017	PAYMENT	DIETRICH, JOHN CHECK NUM: 2236	$-308.29	$308.29
10/09/2017	PAYMENT	DIETRICH, JOHN CHECK NUM: 2207	$-308.30	$616.58
08/15/2017	PAYMENT	DIETRICH, JOHN CHECK NUM: 2189	$-311.03	$924.88
08/15/2017	ADJUSTMENT	WILL ENTER ANOTHER AMT NUM: 2189	$311.04	$1,235.91
08/15/2017	VOID	DIETRICH, JOHN H CHECK NUM: 2189	$-311.04	$924.87
07/07/2017	BILL	DIETRICH, JOHN	$1,235.91	$1,235.91
03/10/2017	PAYMENT	DIETRICH, JOHN H CASH	$-608.55	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.93	$608.55
10/18/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 1197	$-310.24	$596.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.93	$906.86
08/12/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 2080	$-298.33	$894.93
07/08/2016	BILL	DIETRICH, JOHN	$1,193.26	$1,193.26
03/07/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 1982	$-292.80	$0.00
01/04/2016	PAYMENT	DIETRICH, JOHN CHECK NUM: 1954	$-292.80	$292.80
11/10/2015	PAYMENT	DIETRICH, JOHN CHECK NUM: 1931	$-304.51	$585.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.71	$890.11
09/16/2015	PAYMENT	DIETRICH, JOHN H CHECK NUM: 2017	$-304.51	$878.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.71	$1,182.91
07/08/2015	BILL	DIETRICH, JOHN	$1,171.20	$1,171.20
03/04/2015	PAYMENT	DIETRICH, JOHN CHECK NUM: 1903	$-288.49	$0.00
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$288.49
01/07/2015	PAYMENT	DIETRICH, JOHN CHECK NUM: 1851	$-288.47	$288.47
10/08/2014	PAYMENT	DIETRICH, JOHN CHECK NUM: 1822	$-288.47	$576.94
08/04/2014	PAYMENT	DIETRICH, JOHN - CONST ACCT CHECK NUM: 1807	$-289.75	$865.41
07/10/2014	BILL	DIETRICH, JOHN	$1,155.16	$1,155.16
03/31/2014	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1757	$-599.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.01	$599.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.20	$571.34
11/14/2013	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1105	$-291.27	$560.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.20	$851.41
08/23/2013	PAYMENT	DIETRICH, JOHN CHECK NUM: 1738	$-280.09	$840.21
07/16/2013	BILL	DIETRICH, JOHN	$1,120.30	$1,120.30
01/31/2013	PAYMENT	DIETRICH, JOHN CHECK NUM: 1081	$-552.64	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.80	$552.64
09/28/2012	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1677	$-273.92	$541.84
08/22/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1664	$-271.92	$815.76
07/10/2012	BILL	DIETRICH, JOHN	$1,087.68	$1,087.68
02/27/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1590	$-264.00	$0.00
01/13/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1576	$-264.00	$264.00
10/14/2011	PAYMENT	DIETRICH, JOHN CASH	$-264.00	$528.00
08/08/2011	PAYMENT	DIETRICH, JOHN CHECK NUM: 1524	$-264.00	$792.00
07/14/2011	BILL	DIETRICH, JOHN	$1,056.00	$1,056.00
08/10/2010	PAYMENT	DIETRICH, JOHN CHECK NUM: 1497	$-1,025.24	$0.00
07/14/2010	BILL	DIETRICH, JOHN	$1,025.24	$1,025.24
02/23/2010	PAYMENT	DIETRICH, JOHN CHECK NUM: 1449	$-248.84	$0.00
12/29/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1005	$-248.84	$248.84
09/08/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1366	$-248.84	$497.68
08/06/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1356	$-250.12	$746.52
07/21/2009	BILL	DIETRICH, JOHN	$996.64	$996.64
02/20/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1143	$-240.52	$0.00
01/26/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1138	$-250.14	$240.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.62	$490.66
10/10/2008	PAYMENT	DIETRICH, JOHN CHECK NUM: 1263	$-240.52	$481.04
08/18/2008	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1311	$-241.80	$721.56
07/14/2008	BILL	DIETRICH, JOHN	$963.36	$963.36
08/21/2007	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1010	$-934.08	$0.00
07/13/2007	BILL	DIETRICH, JOHN	$934.08	$934.08
03/26/2007	PAYMENT	DIETRICH, JOHN CHECK NUM: 1072	$-230.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.87	$230.73
01/22/2007	PAYMENT	DIETRICH, JOHN CHECK NUM: 1038	$-230.73	$221.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.87	$452.59
11/13/2006	PAYMENT	JOHN DIETRICH CONSTRUCTION ACT CHECK NUM: 984	$-230.73	$443.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.87	$674.45
09/13/2006	PAYMENT	DIETRICH, JOHN H CHECK NUM: 959	$-221.87	$665.58
07/19/2006	BILL	DIETRICH, JOHN	$887.45	$887.45
03/22/2006	PAYMENT	DIETRICH, JOHN CHECK NUM: 883	$-224.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.62	$224.02
02/16/2006	PAYMENT	DIETRICH, JOHN CHECK NUM: 866	$-224.02	$215.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.62	$439.42
11/10/2005	PAYMENT	DIETRICH, JOHN CHECK NUM: 824	$-224.02	$430.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.62	$654.82
08/15/2005	PAYMENT	JOHN DIETRICH CHECK NUM: 784	$-215.40	$646.20
07/21/2005	BILL	DIETRICH, JOHN	$861.60	$861.60
02/04/2005	PAYMENT	@	$-429.52	$0.00
11/08/2004	PAYMENT	@	$-214.76	$429.52
08/25/2004	PAYMENT	@	$-231.97	$644.28
07/01/2004	PENALTY	Penalty 04-05	$17.18	$876.25
07/01/2004	BILL	DIETRICH, JOHN @	$859.07	$859.07
01/07/2004	PAYMENT	@	$-425.70	$0.00
10/07/2003	PAYMENT	@	$-212.85	$425.70
08/13/2003	PAYMENT	@	$-212.88	$638.55
07/01/2003	BILL	DIETRICH, JOHN @	$851.43	$851.43