Tax Account 058-009-012

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Owners

LEAVITT, JOSEPH & TENNIEL
182 BELLWOOD DR
SPRING CREEK, NV 89815-5313

815657

Account Summary

Account ID	058-009-012
Account Type	Real Estate
Location	182 BELLWOOD DR
Balance	$1,733.66
Currently Due	$0.00

Account ID

058-009-012

Account Type

Real Estate

Location

182 BELLWOOD DR

Balance

$1,733.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,374.73
Total	$3,374.73
Paid	$1,641.07
Balance	$1,733.66
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

$3,374.73

Total

$3,374.73

Paid

$1,641.07

Balance

$1,733.66

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	$774.25	$0.00	$774.25	$774.25	$0.00
2	10/07/2024	10/17/2024	Paid	$866.82	$0.00	$866.82	$866.82	$0.00
3	01/06/2025	01/16/2025	Due	$866.82	$0.00	$866.82	$0.00	$866.82
4	03/03/2025	03/13/2025	Due	$866.84	$0.00	$866.84	$0.00	$1,733.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.82	$0.00	$3,005.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,918.34	$0.00	$2,918.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,005.96	$0.00	$3,005.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,990.90	$0.00	$2,990.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,886.37	$0.00	$2,886.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,823.08	$0.00	$2,823.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,460.21	$0.00	$2,460.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$1.38	$139.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$30.78	$160.44	$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 -	$-866.82	$1,733.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-774.25	$2,600.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.81	$3,374.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935585. REASON: AMENDMENT TO RE 2025	$774.25	$3,095.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.25	$2,321.67
07/10/2024	BILL	LEAVITT, JOSEPH & TENNIEL	$3,095.92	$3,095.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.85	$750.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.85	$1,501.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.27	$2,252.55
07/12/2023	BILL	LEAVITT, JOSEPH & TENNIEL	$3,005.82	$3,005.82
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46641	$-728.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.98	$728.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.98	$1,457.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-731.40	$2,186.94
07/12/2022	BILL	RANSON, CHESSA ANNE	$2,918.34	$2,918.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.99	$750.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.99	$1,501.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.99	$2,252.97
07/14/2021	BILL	RANSON, CHESSA ANNE	$3,005.96	$3,005.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.73	$747.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.73	$1,495.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.71	$2,243.19
07/15/2020	BILL	RANSON, CHESSA ANNE	$2,990.90	$2,990.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.30	$721.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.30	$1,442.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-722.47	$2,163.90
07/10/2019	BILL	RANSON, CHESSA ANNE	$2,886.37	$2,886.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-705.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.48	$705.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.48	$1,410.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-706.64	$2,116.44
07/09/2018	BILL	KENNEDY, TYSON & KILEE	$2,823.08	$2,823.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.36	$614.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.36	$1,228.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$1,843.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.13	$2,460.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.13	$1,843.08
07/07/2017	BILL	KENNEDY, TYSON & KILEE	$2,460.21	$2,460.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.48	$0.00
12/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7700324	$-34.48	$34.48
09/30/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035097	$-230.81	$68.96
09/01/2016	INTEREST	Monthly Interest	$1.08	$299.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$298.69
08/01/2016	INTEREST	Monthly Interest	$1.08	$297.31
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$137.95	$296.23
07/01/2016	INTEREST	Monthly Interest	$1.08	$158.28
06/01/2016	INTEREST	Monthly Interest	$1.08	$157.20
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$156.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$149.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$140.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$134.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	KADO PROPERTIES LLC	$129.66	$129.66
07/30/2014	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 5213	$-121.86	$0.00
07/10/2014	BILL	MILLER, EDGAR R & GERALDINE M	$121.86	$121.86
07/31/2013	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 5046	$-111.86	$0.00
07/16/2013	BILL	MILLER, EDGAR R & GERALDINE M	$111.86	$111.86
07/24/2012	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 4615	$-103.67	$0.00
07/10/2012	BILL	MILLER, EDGAR R & GERALDINE M	$103.67	$103.67
08/18/2011	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 4186	$-97.34	$0.00
07/14/2011	BILL	MILLER, EDGAR R & GERALDINE M	$97.34	$97.34
08/06/2010	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 3922	$-92.36	$0.00
07/14/2010	BILL	MILLER, EDGAR R & GERALDINE M	$92.36	$92.36
08/12/2009	PAYMENT	EDGAR MILLER CHECK NUM: 3646	$-88.89	$0.00
07/21/2009	BILL	MILLER, EDGAR R & GERALDINE M	$88.89	$88.89
07/30/2008	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 3341	$-78.52	$0.00
07/14/2008	BILL	MILLER, EDGAR R & GERALDINE M	$78.52	$78.52
07/26/2007	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 3043	$-72.89	$0.00
07/13/2007	BILL	MILLER, EDGAR R & GERALDINE M	$72.89	$72.89
08/07/2006	PAYMENT	MILLER, EDGAR R & GERALDINE M CHECK NUM: 2744	$-68.51	$0.00
07/19/2006	BILL	MILLER, EDGAR R & GERALDINE M	$68.51	$68.51
08/09/2005	PAYMENT	EDGAR R MILLER CHECK NUM: 2417	$-68.43	$0.00
07/21/2005	BILL	MILLER, EDGAR R & GERALDINE M	$68.43	$68.43
08/18/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CHIN, JOHNSON & LI JU @	$68.54	$68.54
08/25/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CHIN, JOHNSON & LI JU @	$68.53	$68.53