Tax Account 074-008-021

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Owners

BELLMAN, ROBERT A ET AL
244 CLIFF LN
SPRING CREEK, NV 89815-5400

DENISTON, MARION E ET AL

626771

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Account Summary

Account ID	074-008-021
Account Type	Real Estate
Location	244 CLIFF LN
Balance	$0.00
Currently Due	$0.00

Account ID

074-008-021

Account Type

Real Estate

Location

244 CLIFF LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$403.12
Total	$403.12
Paid	$403.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$403.12

Total

$403.12

Paid

$403.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$101.05	$0.00	$0.00	$101.05	$101.05	$0.00
2	10/06/2025	10/16/2025	Paid	$100.69	$0.00	$0.00	$100.69	$100.69	$0.00
3	01/05/2026	01/15/2026	Paid	$100.69	$0.00	$0.00	$100.69	$100.69	$0.00
4	03/02/2026	03/12/2026	Paid	$100.69	$0.00	$0.00	$100.69	$100.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$381.11	$0.00	$0.00	$381.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$312.15	$0.00	$0.00	$312.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$310.51	$3.18	$0.00	$313.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.16	$3.28	$0.00	$333.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$326.10	$3.43	$0.00	$329.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$48.87	$0.00	$374.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$27.88	$0.00	$352.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$10.11	$0.00	$302.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$2.67	$0.00	$266.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/13/2025	PAYMENT	BELLMAN, MARION & ROBERT CHECK 1020	$-403.12	$0.00
07/11/2025	BILL	BELLMAN, ROBERT A ET AL	$403.12	$403.12
03/06/2025	PAYMENT	BELLMAN, ROBERT A CHECK 1004	$-44.18	$0.00
08/30/2024	PAYMENT	"ROBERT BELLMAN" SYS 9582929755 ORIG: ONLINE	$-336.93	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$381.11
08/30/2024	ADJUSTMENT	"ROBERT BELLMAN" ONLINE 9582929755 VOIDED PAYMENT: 930909. REASON: AMENDMENT TO RE 2025	$336.93	$336.93
08/15/2024	PAYMENT	"ROBERT BELLMAN" ONLINE	$-336.93	$0.00
07/10/2024	BILL	BELLMAN, ROBERT A ET AL	$336.93	$336.93
12/28/2023	PAYMENT	DENISTON, MARION / BELLMAN, ROBERT CHECK 1110	$-154.88	$0.00
09/21/2023	PAYMENT	ROBERT BELLMANJR CHECK OPCC	$-77.44	$154.88
08/21/2023	PAYMENT	BELLMAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 369442	$-79.83	$232.32
07/12/2023	BILL	BELLMAN, ROBERT A ET AL	$312.15	$312.15
10/06/2022	PAYMENT	BELLMAN, ROBERT ARTHUR CREDIT: D BANK: OP INTERNET NUM: 254677	$-313.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.18	$313.69
07/12/2022	BILL	BELLMAN, ROBERT A ET AL	$310.51	$310.51
12/23/2021	PAYMENT	BELLMAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 897741	$-249.40	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.28	$249.40
08/16/2021	PAYMENT	DENISTON, MARION CHECK NUM: 2191	$-84.04	$246.12
07/14/2021	BILL	BELLMAN, ROBERT A ET AL	$330.16	$330.16
10/06/2020	PAYMENT	ROBERT BELLMAN CHECK NUM: ACH	$-329.53	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.26	$329.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$326.27
07/15/2020	BILL	BELLMAN, ROBERT A ET AL	$326.10	$326.10
03/17/2020	PAYMENT	ROBERT A. BELLMAN, JR CHECK NUM: ACH	$-103.78	$0.00
03/17/2020	PAYMENT	ROBERT A. BELLMAN, JR CHECK NUM: ACH	$-95.66	$103.78
03/17/2020	PAYMENT	ROBERT A. BELLMAN, JR CHECK NUM: ACH	$-89.17	$199.44
03/17/2020	PAYMENT	ROBERT A. BELLMAN, JR CHECK NUM: ACH	$-85.48	$288.61
03/17/2020	PAYMENT	ROBERT A. BELLMAN, JR CHECK NUM: ACH	$-92.88	$374.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.77	$466.97
02/28/2020	INTEREST	Monthly Interest	$0.64	$444.20
01/31/2020	INTEREST	Monthly Interest	$0.64	$443.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.65	$442.92
01/02/2020	INTEREST	Monthly Interest	$0.64	$428.27
12/02/2019	INTEREST	Monthly Interest	$0.64	$427.63
11/01/2019	INTEREST	Monthly Interest	$0.64	$426.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.16	$426.35
10/01/2019	INTEREST	Monthly Interest	$0.64	$418.19
09/03/2019	INTEREST	Monthly Interest	$0.64	$417.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$416.91
08/01/2019	INTEREST	Monthly Interest	$0.64	$413.62
07/10/2019	BILL	BELLMAN, ROBERT A ET AL	$325.22	$412.98
07/01/2019	INTEREST	Monthly Interest	$0.64	$87.76
06/03/2019	INTEREST	Monthly Interest	$0.64	$87.12
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$86.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.06	$79.48
10/16/2018	PAYMENT	DENISTON, MARION CREDIT: D BANK: OP INTERNET NUM: 025152	$-174.30	$76.42
10/16/2018	PAYMENT	DENISTON, MARION CREDIT: D BANK: OP INTERNET NUM: 025122	$-85.30	$250.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.14	$336.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$327.88
07/09/2018	BILL	BELLMAN, ROBERT A ET AL	$324.60	$324.60
08/01/2017	PAYMENT	DENISTON, MARION & ET AL CHECK NUM: 01270	$-307.70	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.02	$307.70
07/07/2017	BILL	BELLMAN, ROBERT A ET AL	$297.59	$307.68
07/03/2017	INTEREST	Monthly Interest	$0.02	$10.09
06/01/2017	INTEREST	Monthly Interest	$0.02	$10.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$3.05
09/21/2016	PAYMENT	BELLMAN, ROBERT A ET AL CHECK NUM: 0766810534	$-292.74	$2.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$295.67
07/08/2016	BILL	BELLMAN, ROBERT A ET AL	$292.74	$292.74
08/17/2015	PAYMENT	DENISTON, MARION CREDIT: D	$-281.90	$0.00
07/08/2015	BILL	BELLMAN, ROBERT A ET AL	$281.90	$281.90
09/10/2014	PAYMENT	DENISTON, MARION ETHEL CREDIT: D BANK: OP INTERNET NUM: 00930Q	$-266.16	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$266.16
07/10/2014	BILL	BELLMAN, ROBERT A ET AL	$263.49	$263.49
09/30/2013	PAYMENT	BELLMAN, ROBERT ARTHUR CREDIT: D BANK: OP INTERNET NUM: 02766P	$-245.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.70
07/16/2013	BILL	BELLMAN, ROBERT A ET AL	$243.27	$243.27
09/24/2012	PAYMENT	BELLMAN JR, ROBERT ARTHUR CREDIT: D BANK: OP INTERNET NUM: 02127Q	$-227.72	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$227.72
07/31/2012	PAYMENT	BELLMAN, ROBERT ARTHUR CREDIT: D BANK: OP INTERNET NUM: 03010P	$-122.01	$225.46
07/10/2012	BILL	BELLMAN, ROBERT A ET AL	$225.46	$347.47
07/02/2012	INTEREST	Monthly Interest	$0.88	$122.01
06/01/2012	INTEREST	Monthly Interest	$0.88	$121.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$120.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.29	$113.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.12	$107.96
07/18/2011	PAYMENT	ROBERT BELLMAN CREDIT: D BANK: OP INTERNET NUM: 6786846	$-105.86	$105.84
07/14/2011	BILL	BELLMAN, ROBERT A & MARION E	$211.70	$211.70
12/03/2010	PAYMENT	BELLMAN, ROBERT A & MARION E CHECK NUM: 0364	$-2.01	$0.00
12/03/2010	PAYMENT	BELLMAN, ROBERT A & MARION E CHECK NUM: 0363	$-150.63	$2.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.01	$152.64
08/12/2010	PAYMENT	BELLMAN, ROBERT A & MARION E CHECK NUM: 359	$-50.23	$150.63
07/14/2010	BILL	BELLMAN, ROBERT A & MARION E	$200.86	$200.86
03/02/2010	PAYMENT	CLODE, CHRISTIAN CHECK NUM: 80463318	$-47.64	$0.00
01/11/2010	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 20908	$-47.64	$47.64
10/23/2009	PAYMENT	CLODE, CHRISTIAN CHECK NUM: 3966	$-47.64	$95.28
09/17/2009	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 61629	$-48.90	$142.92
07/21/2009	BILL	CLODE, CHRISTIAN H & THERESA M	$191.82	$191.82
03/05/2009	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 132744234	$-43.20	$0.00
01/15/2009	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 98725	$-1.39	$43.20
01/12/2009	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 13653	$-43.20	$44.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$87.79
10/06/2008	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 23181	$-43.20	$87.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$130.94
09/03/2008	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 8837	$-43.20	$130.89
07/14/2008	BILL	CLODE, CHRISTIAN H & THERESA M	$174.09	$174.09
02/29/2008	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 78553095	$-40.76	$0.00
01/07/2008	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 39411178	$-40.76	$40.76
10/02/2007	PAYMENT	CLODE, CHRISTIAN CHECK NUM: 31696160	$-40.76	$81.52
08/29/2007	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 2460	$-40.78	$122.28
07/13/2007	BILL	CLODE, CHRISTIAN H & THERESA M	$163.06	$163.06
03/05/2007	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 953156	$-38.31	$0.00
01/03/2007	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 551	$-38.31	$38.31
10/02/2006	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 5409	$-38.31	$76.62
09/06/2006	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 50282	$-38.32	$114.93
07/19/2006	BILL	CLODE, CHRISTIAN H & THERESA M	$153.25	$153.25
03/13/2006	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 100490348	$-38.27	$0.00
01/10/2006	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 29224	$-38.27	$38.27
10/06/2005	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 4913	$-38.27	$76.54
09/07/2005	PAYMENT	CLODE, CHRISTIAN H & THERESA M CHECK NUM: 910047424	$-38.27	$114.81
07/21/2005	BILL	CLODE, CHRISTIAN H & THERESA M	$153.08	$153.08
08/17/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	CLODE, CHRISTIAN H & T @	$153.31	$153.31
09/02/2003	PAYMENT	@	$-157.42	$0.00
09/02/2003	PAYMENT	CLODE, CHRISTIAN H & T @	$-71.04	$157.42
07/01/2003	PENALTY	Penalty 03-04	$13.15	$228.46
07/01/2003	BILL	CLODE, CHRISTIAN H & T @	$144.27	$215.31
06/30/2003	BILL	Balance Forward @	$71.04	$71.04