Tax Account 058-009-011

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Owners

MYERS, MATTHEW R & KAYLA A
176 BELLWOOD DR
SPRING CREEK, NV 89815-5313

764815

Account Summary

Account ID	058-009-011
Account Type	Real Estate
Location	176 BELLWOOD DR
Balance	$1,625.60
Currently Due	$541.86

Account ID

058-009-011

Account Type

Real Estate

Location

176 BELLWOOD DR

Balance

$1,625.60

Currently Due

$541.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.65
Total	$2,110.65
Paid	$485.05
Balance	$1,625.60
Due	$541.86
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

$2,110.65

Total

$2,110.65

Paid

$485.05

Balance

$1,625.60

Due

$541.86

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	$485.05	$0.00	$485.05	$485.05	$0.00
2	10/07/2024	10/17/2024	Due	$541.86	$0.00	$541.86	$0.00	$541.86
3	01/06/2025	01/16/2025	Due	$541.86	$0.00	$541.86	$0.00	$1,083.72
4	03/03/2025	03/13/2025	Due	$541.88	$0.00	$541.88	$0.00	$1,625.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.71	$0.00	$1,882.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,827.94	$0.00	$1,827.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,940.16	$0.00	$1,940.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,883.56	$0.00	$1,883.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,828.09	$0.00	$1,828.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,841.73	$0.00	$1,841.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,670.22	$0.00	$1,670.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,628.24	$0.00	$1,628.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,598.41	$0.00	$1,598.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,597.77	$0.00	$1,597.77	$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	$-485.05	$1,625.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.53	$2,110.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936523. REASON: AMENDMENT TO RE 2025	$485.05	$1,939.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.05	$1,454.07
07/10/2024	BILL	MYERS, MATTHEW R & KAYLA A	$1,939.12	$1,939.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.08	$470.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.08	$940.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.47	$1,410.24
07/12/2023	BILL	MYERS, MATTHEW R & KAYLA A	$1,882.71	$1,882.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.38	$456.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.38	$912.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.80	$1,369.14
07/12/2022	BILL	MYERS, MATTHEW R & KAYLA A	$1,827.94	$1,827.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.54	$484.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.54	$969.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.54	$1,453.62
07/14/2021	BILL	MYERS, MATTHEW R & KAYLA A	$1,940.16	$1,940.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.89	$470.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.89	$941.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.89	$1,412.67
07/15/2020	BILL	MYERS, MATTHEW R & KAYLA A	$1,883.56	$1,883.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.73	$456.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.73	$913.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-457.90	$1,370.19
07/10/2019	BILL	MYERS, MATTHEW R	$1,828.09	$1,828.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-460.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.14	$460.14
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-460.14	$920.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.31	$1,380.42
07/09/2018	BILL	MYERS, MATTHEW R	$1,841.73	$1,841.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.86	$416.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.86	$833.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.64	$1,250.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.64	$1,670.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.64	$1,250.58
07/07/2017	BILL	MYERS, MATTHEW R	$1,670.22	$1,670.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.06	$407.06
09/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397810	$-407.06	$814.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-407.06	$1,221.18
07/08/2016	BILL	DIETRICH, DAIV N & KAREN M	$1,628.24	$1,628.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-399.60	$399.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.60	$799.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.61	$1,198.80
07/08/2015	BILL	DIETRICH, DAIV N & KAREN M	$1,598.41	$1,598.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.12	$399.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.12	$798.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-400.41	$1,197.36
07/10/2014	BILL	DIETRICH, DAIV N & KAREN M	$1,597.77	$1,597.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-387.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.50	$387.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.50	$775.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.51	$1,162.50
07/16/2013	BILL	DIETRICH, DAIV N & KAREN M	$1,550.01	$1,550.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.89	$376.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.89	$753.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.91	$1,130.67
07/10/2012	BILL	DIETRICH, DAIV N & KAREN M	$1,507.58	$1,507.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.55	$367.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.55	$735.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.55	$1,102.65
07/14/2011	BILL	DIETRICH, DAIV N & KAREN M	$1,470.20	$1,470.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.77	$0.00
11/29/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382330	$-363.77	$363.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.77	$727.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.80	$1,091.31
07/14/2010	BILL	DIETRICH, DAIV & KAREN	$1,455.11	$1,455.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.18	$353.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.18	$706.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.44	$1,059.54
07/21/2009	BILL	DIETRICH, DAIV & KAREN	$1,413.98	$1,413.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$341.82	$341.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.82	$341.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.82	$683.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.08	$1,025.46
07/14/2008	BILL	DIETRICH, DAIV & KAREN	$1,368.54	$1,368.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.86	$331.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.30	$663.72
07/23/2007	PAYMENT	NATIONS TITLE AGENCY INC NLC CHECK NUM: 1191516	$-508.44	$819.02
07/13/2007	BILL	DIETRICH, DAIV & KAREN	$1,327.46	$1,327.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.44	$308.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.44	$616.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.47	$925.32
07/19/2006	BILL	DIETRICH, DAIV & KAREN	$1,233.79	$1,233.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.46	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-299.46	$299.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.46	$598.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.47	$898.38
07/21/2005	BILL	DIETRICH, DAIV & KAREN	$1,197.85	$1,197.85
10/01/2004	PAYMENT	@	$-597.14	$0.00
07/12/2004	PAYMENT	@	$-597.16	$597.14
07/01/2004	BILL	DIETRICH, DAIV & KAREN @	$1,194.30	$1,194.30
02/20/2004	PAYMENT	@	$-295.81	$0.00
12/30/2003	PAYMENT	@	$-295.81	$295.81
09/30/2003	PAYMENT	@	$-295.81	$591.62
08/19/2003	PAYMENT	@	$-295.82	$887.43
07/01/2003	BILL	LOWE, CARL ERIC & MARJ @	$1,183.25	$1,183.25