Tax Account 017-331-02

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Owners

BELLMAN, BRIAN & ANDREA TRS
2595 E 5TH ST
SILVER SPRINGS, NV 89429-0000

BELLMAN, ANDREA TRS

Account Summary

Account ID	017-331-02
Account Type	Real Estate
Location	2595 E 5TH ST SILVER SPRINGS
Balance	$512.00
Currently Due	$0.00

Account ID

017-331-02

Account Type

Real Estate

Location

2595 E 5TH ST
SILVER SPRINGS

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,025.89
Total	$1,025.89
Paid	$513.89
Balance	$512.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,025.89

Total

$1,025.89

Paid

$513.89

Balance

$512.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$257.89	$0.00	$0.00	$257.89	$257.89	$0.00
2	10/05/2026	10/16/2026	Paid	$256.00	$0.00	$0.00	$256.00	$256.00	$0.00
3	01/04/2027	01/15/2027	Due	$256.00	$0.00	$0.00	$256.00	$0.00	$256.00
4	03/01/2027	03/12/2027	Due	$256.00	$0.00	$0.00	$256.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$949.62	$0.00	$0.00	$949.62	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$879.44	$0.00	$0.00	$879.44	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$814.44	$0.00	$0.00	$814.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$666.93	$6.64	$0.00	$673.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$617.68	$0.00	$0.00	$617.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$571.22	$0.00	$0.00	$571.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$535.43	$0.00	$0.00	$535.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$509.99	$0.00	$0.00	$509.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$489.47	$0.00	$0.00	$489.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$477.13	$0.00	$0.00	$477.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	BRIAN ANDREA TRS BELLMAN PNP 202930086	$-513.89	$512.00
07/15/2026	BILL	BELLMAN, BRIAN & ANDREA TRS	$1,025.89	$1,025.89
03/02/2026	PAYMENT	BRIAN ANDREA BELLMAN PNP WF - 192786565	$-237.00	$0.00
12/22/2025	PAYMENT	BRIAN ANDREA BELLMAN PNP WF - 188388692	$-237.00	$237.00
10/06/2025	PAYMENT	BRIAN ANDREA BELLMAN PNP WF - 183496913	$-237.00	$474.00
08/19/2025	PAYMENT	BRIAN ANDREA BELLMAN PNP WF - 180876837	$-238.62	$711.00
07/11/2025	BILL	BELLMAN, BRIAN & ANDREA	$949.62	$949.62
03/10/2025	PAYMENT	BRIAN ANDREA BELLMAN PNP PNP - 172331731	$-219.00	$0.00
01/03/2025	PAYMENT	ANDREA BELLMAN PNP PNP - 168639602	$-219.00	$219.00
10/07/2024	PAYMENT	BRIAN ANDREA BELLMAN PNP PNP - 163678737	$-219.00	$438.00
08/28/2024	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK 355	$-222.44	$657.00
07/16/2024	BILL	BELLMAN, BRIAN & ANDREA	$879.44	$879.44
09/01/2023	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK 301	$-814.44	$0.00
07/17/2023	BILL	BELLMAN, BRIAN & ANDREA	$814.44	$814.44
02/08/2023	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK 265	$-6.64	$0.00
01/31/2023	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK 262	$-332.00	$6.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$338.64
08/18/2022	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK 249	$-334.93	$332.00
07/15/2022	BILL	BELLMAN, BRIAN & ANDREA	$666.93	$666.93
08/18/2021	PAYMENT	BRIAN ANDREA BELLMAN PNP PNP - 98968120	$-617.68	$0.00
07/14/2021	BILL	BELLMAN, BRIAN & ANDREA	$617.68	$617.68
08/10/2020	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK NUM: 205	$-571.22	$0.00
07/09/2020	BILL	BELLMAN, BRIAN & ANDREA	$571.22	$571.22
07/29/2019	PAYMENT	BRIAN BELLMAN CHECK BANK: WF INTERNET NUM: 019072603173841	$-535.43	$0.00
07/10/2019	BILL	BELLMAN, BRIAN & ANDREA	$535.43	$535.43
08/01/2018	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK NUM: 154	$-509.99	$0.00
07/10/2018	BILL	BELLMAN, BRIAN & ANDREA	$509.99	$509.99
07/26/2017	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK NUM: 121	$-489.47	$0.00
07/10/2017	BILL	BELLMAN, BRIAN & ANDREA	$489.47	$489.47
07/26/2016	PAYMENT	BELLMAN, BRIAN & ANDREA CHECK NUM: 102	$-477.13	$0.00
07/11/2016	BILL	BELLMAN, BRIAN & ANDREA	$477.13	$477.13
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-119.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$119.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-119.00	$238.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-119.03	$357.00
07/07/2015	BILL	FULLENWIDER, JOHNNY T ET AL	$476.03	$476.03
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$115.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-115.00	$230.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-117.03	$345.00
07/08/2014	BILL	FULLENWIDER, JOHNNY T ET AL	$462.03	$462.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-112.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-112.00	$112.00
10/02/2013	PAYMENT	CHASE CHECK	$-112.00	$224.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-112.60	$336.00
07/08/2013	BILL	FULLENWIDER, JOHNNY T ET AL	$448.60	$448.60
03/04/2013	PAYMENT	CHASE CHECK	$-141.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-141.00	$141.00
10/05/2012	PAYMENT	CHASE CHECK	$-141.00	$282.00
08/20/2012	PAYMENT	CHASE CHECK	$-141.99	$423.00
07/10/2012	BILL	FULLENWIDER, JOHNNY T ET AL	$564.99	$564.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	CHASE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	CHASE CHECK	$-221.69	$654.00
07/08/2011	BILL	FULLENWIDER, JOHNNY T ET AL	$875.69	$875.69
03/07/2011	PAYMENT	CHASE CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.13	$672.00
07/08/2010	BILL	FULLENWIDER, JOHNNY T ET AL	$897.13	$897.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.01	$651.00
07/06/2009	BILL	FULLENWIDER, JOHNNY T ET AL	$871.01	$871.01
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.65	$633.00
07/15/2008	BILL	FULLENWIDER, JOHNNY T ET AL	$845.65	$845.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-205.00	$205.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-206.03	$615.00
07/12/2007	BILL	FULLENWIDER, JOHNNY T ET AL	$821.03	$821.03
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$199.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$398.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-200.11	$597.00
07/12/2006	BILL	FULLENWIDER, JOHNNY T ET AL	$797.11	$797.11
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-193.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-193.00	$193.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-193.00	$386.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-194.90	$579.00
07/15/2005	BILL	FULLENWIDER, JOHNNY T ET AL	$773.90	$773.90
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-187.00	$0.00
11/03/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88551	$-187.00	$187.00
10/06/2004	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-7074 NUM: 6966	$-187.00	$374.00
08/13/2004	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-7074 NUM: 6926	$-190.36	$561.00
07/08/2004	BILL	CAHILL, JOHN J & ALICE J	$751.36	$751.36
08/20/2003	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-77 NUM: 5993	$-737.66	$0.00
07/18/2003	BILL	CAHILL, JOHN J & ALICE J	$737.66	$737.66
08/04/2002	PAYMENT	CAHILL, JOHN CHECK BANK: 94-7074 NUM: 6357	$-729.01	$0.00
07/12/2002	BILL	CAHILL, JOHN J & ALICE J	$729.01	$729.01
08/07/2001	PAYMENT	CAHILL, ALICE J & JOHN J CHECK BANK: 94-77 NUM: 5620	$-310.85	$0.00
08/07/2001	PAYMENT	CAHILL, JOHN J CHECK BANK: 94-7074 NUM: 6086	$-400.00	$310.85
07/12/2001	BILL	CAHILL, JOHN J & ALICE J	$710.85	$710.85
02/15/2001	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-7074 NUM: 5962	$-192.69	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.30	$192.69
01/10/2001	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-7074 NUM: 5930	$-184.99	$192.39
10/19/2000	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-7074 NUM: 5865	$-184.99	$377.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.40	$562.37
08/23/2000	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-7075 NUM: 5823	$-185.26	$554.97
07/17/2000	BILL	CAHILL, JOHN J & ALICE J	$740.23	$740.23
08/11/1999	PAYMENT	CAHILL, JOHN J & ALICE J CHECK BANK: 94-77 NUM: 5086	$-219.09	$0.00
07/17/1999	BILL	CAHILL, JOHN J & ALICE J	$219.09	$219.09
08/28/1998	PAYMENT	CAHILL, JOHN & ALICE CHECK	$-220.83	$0.00
07/13/1998	BILL	CAHILL, JOHN J & ALICE J	$220.83	$220.83
03/09/1998	PAYMENT	CAHILL, JOHN J & ALICE J CHECK	$-54.25	$0.00
01/13/1998	PAYMENT	CAHILL, JOHN J & ALICE J CHECK	$-54.25	$54.25
10/08/1997	PAYMENT	CAHILL, JOHN J & ALICE J CHECK	$-54.25	$108.50
08/07/1997	PAYMENT	CAHILL, JOHN & ALICE CHECK	$-54.44	$162.75
07/14/1997	BILL	CAHILL, JOHN J & ALICE J	$217.19	$217.19
08/05/1996	PAYMENT	CAHILL, JOHN & ALICE	$-216.00	$0.00
07/18/1996	BILL	CAHILL, JOHN J & ALICE J	$216.00	$216.00