Tax Account 007-670-09

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Owners

BELLOWS, LARRY
8770 WEST RING ROAD
CRESCENT VALLEY, NV 89821-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-670-09
Account Type	Real Estate
Location	8770 W RING RD CRESCENT VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

007-670-09

Account Type

Real Estate

Location

8770 W RING RD
CRESCENT VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.69
Total	$1,902.69
Paid	$1,902.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,902.69

Total

$1,902.69

Paid

$1,902.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$477.69	$0.00	$477.69	$477.69	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.26	$0.00	$1,847.26	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$1,793.46	$0.00	$1,793.46	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$1,802.28	$0.00	$1,802.28	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$2,058.15	$0.00	$2,058.15	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$1,991.43	$0.00	$1,991.43	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$1,933.43	$0.00	$1,933.43	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$1,886.75	$0.00	$1,886.75	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$1,746.99	$0.00	$1,746.99	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$1,672.32	$0.00	$1,672.32	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$1,623.63	$0.00	$1,623.63	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-475.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-475.00	$475.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-475.00	$950.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-477.69	$1,425.00
07/15/2024	BILL	BELLOWS, LARRY	$1,902.69	$1,902.69
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.00	$461.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-461.00	$922.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-464.26	$1,383.00
07/11/2023	BILL	BELLOWS, LARRY	$1,847.26	$1,847.26
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.36	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.36	$448.36
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-448.36	$896.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-448.38	$1,345.08
07/14/2022	BILL	BELLOWS, LARRY	$1,793.46	$1,793.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.57	$450.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.57	$901.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.57	$1,351.71
07/19/2021	BILL	BELLOWS, LARRY	$1,802.28	$1,802.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-514.53	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-514.53	$514.53
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-514.53	$1,029.06
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-514.56	$1,543.59
07/08/2020	BILL	BELLOWS, LARRY	$2,058.15	$2,058.15
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.85	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.85	$497.85
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.85	$995.70
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.88	$1,493.55
07/14/2019	BILL	BELLOWS, LARRY	$1,991.43	$1,991.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.35	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.35	$483.35
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.35	$966.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.38	$1,450.05
07/11/2018	BILL	BELLOWS, LARRY	$1,933.43	$1,933.43
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-471.68	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-471.68	$471.68
09/26/2017	PAYMENT	USBANK CHECK BANK: 131 NUM: 8627813	$-471.68	$943.36
08/18/2017	PAYMENT	USBANK CHECK BANK: 131 NUM: 8519712	$-471.71	$1,415.04
07/19/2017	BILL	BELLOWS, LARRY	$1,886.75	$1,886.75
02/28/2017	PAYMENT	SUMMIT FUNDING, INC. CHECK BANK: 90-3341 NUM: 142365	$-436.00	$0.00
12/08/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459415282	$-436.00	$436.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-436.00	$872.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-438.99	$1,308.00
07/14/2016	BILL	CARTER, JACK & WILMA JEAN	$1,746.99	$1,746.99
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-418.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-418.00	$418.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-418.00	$836.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-418.32	$1,254.00
07/09/2015	BILL	CARTER, JACK & WILMA JEAN	$1,672.32	$1,672.32
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-405.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$405.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$810.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-408.63	$1,215.00
07/09/2014	BILL	CARTER, JACK & WILMA JEAN	$1,623.63	$1,623.63
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-394.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-394.00	$394.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-394.00	$788.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-394.35	$1,182.00
07/11/2013	BILL	CARTER, JACK & WILMA JEAN	$1,576.35	$1,576.35
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-382.00	$382.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-382.00	$764.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.43	$1,146.00
07/13/2012	BILL	CARTER, JACK & WILMA JEAN	$1,530.43	$1,530.43
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.46	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.46	$371.46
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-371.46	$742.92
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-371.47	$1,114.38
07/13/2011	BILL	CARTER, JACK & WILMA JEAN	$1,485.85	$1,485.85
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-346.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-346.00	$346.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-346.00	$692.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-349.98	$1,038.00
07/08/2010	BILL	CARTER, JACK & WILMA JEAN	$1,387.98	$1,387.98
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-367.33	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-367.33	$367.33
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-367.33	$734.66
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-367.35	$1,101.99
07/13/2009	BILL	CARTER, JACK & WILMA JEAN	$1,469.34	$1,469.34
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-360.53	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-360.53	$360.53
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-360.53	$721.06
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-360.53	$1,081.59
07/14/2008	BILL	CARTER, JACK & WILMA JEAN	$1,442.12	$1,442.12
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-350.03	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-350.03	$350.03
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-350.03	$700.06
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-350.03	$1,050.09
07/13/2007	BILL	CARTER, JACK & WILMA JEAN	$1,400.12	$1,400.12
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-345.53	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-345.53	$345.53
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-345.53	$691.06
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-345.55	$1,036.59
07/16/2006	BILL	CARTER, JACK & WILMA JEAN	$1,382.14	$1,382.14
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-310.27	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-310.27	$310.27
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-310.27	$620.54
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-310.28	$930.81
07/26/2005	BILL	CARTER, JACK & WILMA JEAN	$1,241.09	$1,241.09
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-308.99	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-308.99	$308.99
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-308.99	$617.98
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-308.99	$926.97
07/13/2004	BILL	CARTER, JACK & WILMA JEAN	$1,235.96	$1,235.96
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-306.38	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-306.38	$306.38
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-306.38	$612.76
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-306.41	$919.14
07/22/2003	BILL	CARTER, JACK & WILMA JEAN	$1,225.55	$1,225.55
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-282.35	$0.00
12/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22-18860	$-282.35	$282.35
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-282.35	$564.70
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-282.36	$847.05
07/11/2002	BILL	CARTER, JACK & WILMA JEAN	$1,129.41	$1,129.41
03/06/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040482	$-90.70	$0.00
01/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60030530	$-90.70	$90.70
09/24/2001	PAYMENT	CARTER, JACK & WILMA JEAN CHECK BANK: 94-7074 NUM: 28-01813	$-185.26	$181.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$366.66
07/13/2001	BILL	CARTER, JACK & WILMA JEAN	$363.02	$363.02