Tax Account 058-009-013

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Owners

FERRIS, JESSE D & ERIN
188 BELLWOOD DR
SPRING CREEK, NV 89815-5313

753100

Account Summary

Account ID	058-009-013
Account Type	Real Estate
Location	188 BELLWOOD DR
Balance	$2,597.78
Currently Due	$0.00

Account ID

058-009-013

Account Type

Real Estate

Location

188 BELLWOOD DR

Balance

$2,597.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,056.75
Total	$5,056.75
Paid	$2,458.97
Balance	$2,597.78
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

$5,056.75

Total

$5,056.75

Paid

$2,458.97

Balance

$2,597.78

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	$1,160.08	$0.00	$1,160.08	$1,160.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,298.89	$0.00	$1,298.89	$1,298.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,298.89	$0.00	$1,298.89	$0.00	$1,298.89
4	03/03/2025	03/13/2025	Due	$1,298.89	$0.00	$1,298.89	$0.00	$2,597.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,504.63	$0.00	$4,504.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,373.50	$0.00	$4,373.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,417.75	$0.00	$4,417.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,449.57	$0.00	$4,449.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,319.36	$0.00	$4,319.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,309.74	$0.00	$4,309.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,784.92	$37.82	$3,822.74	$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	$19.46	$149.12	$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 -	$-1,298.89	$2,597.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,160.08	$3,896.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.06	$5,056.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933022. REASON: AMENDMENT TO RE 2025	$1,160.08	$4,639.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,160.08	$3,479.61
07/10/2024	BILL	FERRIS, JESSE D & ERIN	$4,639.69	$4,639.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.56	$1,125.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.56	$2,251.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.95	$3,376.68
07/12/2023	BILL	FERRIS, JESSE D & ERIN	$4,504.63	$4,504.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.77	$1,092.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.77	$2,185.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,095.19	$3,278.31
07/12/2022	BILL	FERRIS, JESSE D & ERIN	$4,373.50	$4,373.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.94	$1,103.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.94	$2,207.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,105.93	$3,311.82
07/14/2021	BILL	FERRIS, JESSE D & ERIN	$4,417.75	$4,417.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-40.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.37	$40.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,102.37	$1,142.48
08/28/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 229565	$-1,102.37	$2,244.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,102.35	$3,347.22
07/15/2020	BILL	FERRIS, JESSE D & ERIN	$4,449.57	$4,449.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,079.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.55	$1,079.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.55	$2,159.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,080.71	$3,238.65
07/10/2019	BILL	FERRIS, JESSE D & ERIN	$4,319.36	$4,319.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,077.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.14	$1,077.14
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-1,077.14	$2,154.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.32	$3,231.42
07/09/2018	BILL	BAILEY, JAMES A ET AL	$4,309.74	$4,309.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.54	$945.54
10/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043502	$-983.36	$1,891.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.82	$2,874.44
08/29/2017	PAYMENT	BAILEY, JAMES & MISHALA CHECK NUM: 175	$-948.30	$2,836.62
07/07/2017	BILL	BAILEY, JAMES A ET AL	$3,784.92	$3,784.92
08/23/2016	PAYMENT	BAILEY, JAMES & MISHALA CHECK NUM: 218	$-137.95	$0.00
07/08/2016	BILL	KADO PROPERTIES LLC	$137.95	$137.95
04/11/2016	PAYMENT	CREST HEIGHTS COMPANY OF NV CHECK NUM: 19955	$-149.12	$0.00
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: 3044	$-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: 2743	$-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