Tax Account 018-222-11

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Owners

BELLA GROUP LLC
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-222-11
Account Type	Real Estate
Location	2580 TRUCKEE ST SILVER SPRINGS
Balance	$339.55
Currently Due	$87.55

Account ID

018-222-11

Account Type

Real Estate

Location

2580 TRUCKEE ST
SILVER SPRINGS

Balance

$339.55

Currently Due

$87.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.55
Total	$339.55
Paid	$0.00
Balance	$339.55
Due	$87.55
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$339.55

Total

$339.55

Paid

$0.00

Balance

$339.55

Due

$87.55

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$87.55	$0.00	$87.55	$0.00	$87.55
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$171.55
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$255.55
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$339.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.91	$0.00	$323.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$283.93	$3.04	$287.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$271.51	$0.00	$271.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$260.06	$0.00	$260.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$251.74	$0.00	$251.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$444.58	$0.00	$444.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.14	$0.00	$441.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.26	$0.00	$438.26	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	BELLA GROUP LLC	$339.55	$339.55
08/16/2023	PAYMENT	GROUP LLC BELLA PNP PNP - 141070968	$-323.91	$0.00
07/17/2023	BILL	BELLA GROUP LLC	$323.91	$323.91
06/12/2023	PAYMENT	BELLA GROUP LLC CHECK 16336	$-4.28	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$4.28
05/01/2023	ADJUST	GROUP LLC BELLA PNP PNP - 134526464 VOIDED PAYMENT: 791710. REASON: PNP RTND ECHECK "UNABLE TO LOCATE ACCOUNT"	$4.04	$4.04
04/27/2023	PAYMENT	GROUP LLC BELLA PNP PNP - 134526464	$-4.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.04
09/07/2022	PAYMENT	BELLA GROUP LLC CHECK 16323	$-282.93	$2.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.92	$285.85
07/15/2022	BILL	BELLA GROUP LLC	$282.93	$282.93
09/10/2021	PAYMENT	BELLA GROUP LLC CHECK 15323	$-271.51	$0.00
07/14/2021	BILL	BELLA GROUP LLC	$271.51	$271.51
08/06/2020	PAYMENT	BELLA GROUP LLC CHECK NUM: 1674	$-260.06	$0.00
07/09/2020	BILL	BELLA GROUP LLC	$260.06	$260.06
08/06/2019	PAYMENT	BELLA GROUP LLC CHECK NUM: 1659**	$-251.74	$0.00
07/10/2019	BILL	BELLA GROUP LLC	$251.74	$251.74
08/02/2018	PAYMENT	BELLA GROUP LLC CHECK NUM: 1639**	$-444.58	$0.00
07/10/2018	BILL	BELLA GROUP LLC	$444.58	$444.58
08/16/2017	PAYMENT	BELLA GROUP LLC CHECK NUM: 1619	$-441.14	$0.00
07/10/2017	BILL	BELLA GROUP LLC	$441.14	$441.14
08/02/2016	PAYMENT	BELLA GROUP LLC CHECK NUM: 1584	$-438.26	$0.00
07/11/2016	BILL	BELLA GROUP LLC	$438.26	$438.26
08/05/2015	PAYMENT	BELLA GROUP LLC CHECK NUM: 1557*	$-437.89	$0.00
07/07/2015	BILL	BELLA GROUP LLC	$437.89	$437.89
05/06/2015	PAYMENT	BELLA GROUP, LLC CORK: D NUM: PNP D18122803	$-113.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$113.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
11/24/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377403932	$-226.03	$108.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.61	$334.03
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-110.48	$328.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$438.90
07/08/2014	BILL	MC CLAIN, WILLIAM	$434.48	$434.48
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-112.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$112.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.28	$111.28
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-107.00	$107.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-111.28	$214.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$325.28
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-109.11	$321.00
07/08/2013	BILL	MC CLAIN, WILLIAM	$430.11	$430.11
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-132.08	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-127.00	$132.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.08
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-127.00	$254.00
10/12/2012	AMENDMENT	postmarked within grace period	$-5.08	$381.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.08
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-127.49	$381.00
07/10/2012	BILL	MC CLAIN, WILLIAM	$508.49	$508.49
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-126.00	$0.00
01/11/2012	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 6277	$-126.00	$126.00
10/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6177	$-126.00	$252.00
08/22/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6147	$-127.25	$378.00
07/08/2011	BILL	MC CLAIN, WILLIAM	$505.25	$505.25
04/05/2011	PAYMENT	MC CLAIN, WILLIAM CHECK NUM: 6008	$-131.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$131.04
01/03/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5917	$-126.00	$126.00
10/12/2010	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5833	$-126.00	$252.00
08/20/2010	PAYMENT	WILLIAM MCCLAIN/MCCLAINS MOBIL CHECK BANK: 94-8014 NUM: 5795	$-127.35	$378.00
07/08/2010	BILL	MC CLAIN, WILLIAM	$505.35	$505.35
03/10/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5629	$-137.00	$0.00
01/06/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5579*	$-137.00	$137.00
10/16/2009	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3504	$-137.00	$274.00
08/25/2009	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5460	$-140.29	$411.00
07/06/2009	BILL	MC CLAIN, WILLIAM	$551.29	$551.29
03/03/2009	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5286	$-133.00	$0.00
01/09/2009	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 5229	$-133.00	$133.00
10/03/2008	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5123	$-133.00	$266.00
08/21/2008	PAYMENT	WILLIAM ALAN MCCLAIN CHECK BANK: 994-8014 NUM: 5064	$-135.55	$399.00
07/15/2008	BILL	MC CLAIN, WILLIAM	$534.55	$534.55
03/04/2008	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4866	$-129.00	$0.00
01/02/2008	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4792	$-129.00	$129.00
12/11/2007	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4757	$-134.16	$258.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$392.16
10/09/2007	PAYMENT	MCCLAIN, WILLIMA ALAN CHECK BANK: 94-8014 NUM: 4682	$-137.33	$387.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.28	$524.33
07/12/2007	BILL	GAHAGEN, SCOTT J	$519.05	$519.05
03/09/2007	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 4199	$-126.00	$0.00
12/14/2006	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4421	$-126.00	$126.00
10/10/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4331	$-126.00	$252.00
08/29/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4287	$-126.70	$378.00
07/12/2006	BILL	GAHAGEN, SCOTT J	$504.70	$504.70
08/16/2005	PAYMENT	OLNHAUSEN, DARLENE CHECK BANK: 91-170 NUM: 0091	$-499.69	$0.00
07/15/2005	BILL	OLNHAUSEN, KYLE F	$499.69	$499.69
03/31/2005	PAYMENT	OLNHAUSEN, KYLE F CHECK BANK: 75-53 NUM: 9933	$-5.15	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.15
08/30/2004	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-72 NUM: 725830	$-486.77	$4.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.95	$491.72
07/08/2004	BILL	OLNHAUSEN, KYLE F	$486.77	$486.77
04/21/2004	PAYMENT	OLNHAUSEN, KYLE F CHECK BANK: 82-40 NUM: 688923	$-557.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.94	$557.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.82	$523.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.12	$501.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.85	$489.73
07/18/2003	BILL	OLNHAUSEN, KYLE F	$484.88	$484.88
03/10/2003	PAYMENT	OLNHAUSEN, MODENE S TR CHECK BANK: 82-40 NUM: 78635164	$-120.00	$0.00
01/07/2003	PAYMENT	OLNHAUSEN, DARLENE CHECK BANK: 82-40 NUM: 541888067	$-120.00	$120.00
10/14/2002	PAYMENT	OLNHAUSEN, DARLENE CHECK BANK: 94-72 NUM: 109	$-120.00	$240.00
08/08/2002	PAYMENT	OLNHAUSEN, DARLENE L. CHECK BANK: 94-72 NUM: 103	$-120.25	$360.00
07/12/2002	BILL	OLNHAUSEN, MODENE S TR	$480.25	$480.25
01/08/2002	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1421	$-246.26	$0.00
08/14/2001	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK BANK: 94-8014 NUM: 1388	$-246.55	$246.26
07/12/2001	BILL	OLNHAUSEN, MODENE S TR	$492.81	$492.81
01/16/2001	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1296	$-244.56	$0.00
08/17/2000	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1234	$-244.90	$244.56
07/17/2000	BILL	OLNHAUSEN, MODENE S TRUSTEE	$489.46	$489.46
12/15/1999	PAYMENT	OLNHAUSEN, MODENE S TRUSTEE CHECK BANK: 94-8014 NUM: 1114	$-242.56	$0.00
08/11/1999	PAYMENT	OLNHAUSEN, MODENE S TRUSTEE CHECK BANK: 94-8014 NUM: 1025	$-242.78	$242.56
07/17/1999	BILL	OLNHAUSEN, MODENE S TRUSTEE	$485.34	$485.34
01/11/1999	PAYMENT	OLNHAUSEN, MODENE S TRUSTEE CHECK	$-72.88	$0.00
08/06/1998	PAYMENT	OLNHAUSEN, MODENE S TRUSTEE CHECK	$-73.11	$72.88
07/13/1998	BILL	OLNHAUSEN, MODENE S TRUSTEE	$145.99	$145.99
08/15/1997	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK	$-144.72	$0.00
07/14/1997	BILL	OLNHAUSEN, MODENE S TRUSTEE	$144.72	$144.72
08/20/1996	PAYMENT	OLNHAUSEN, MODENE & KENNETH	$-143.92	$0.00
07/18/1996	BILL	OLNHAUSEN, KENNETH E & MODENE	$143.92	$143.92