Tax Account 006-07D-005

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Owners

BETANCOURT, MIGUEL TR ET AL
157 TWIN BRIDGES
SPRING CREEK, NV 89815-8730

BETANCOURT, CHRISSTAN TR ET AL

(MIGUEL & CHRISSTAN BETANCOURT TRUST 01312023)

815760

Account Summary

Account ID	006-07D-005
Account Type	Real Estate
Location	2472 LOWER SOUTH FORK RD
Balance	$3,973.95
Currently Due	$1,324.65

Account ID

006-07D-005

Account Type

Real Estate

Location

2472 LOWER SOUTH FORK RD

Balance

$3,973.95

Currently Due

$1,324.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,159.76
Total	$5,159.76
Paid	$1,185.81
Balance	$3,973.95
Due	$1,324.65
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

$5,159.76

Total

$5,159.76

Paid

$1,185.81

Balance

$3,973.95

Due

$1,324.65

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	$1,185.81	$0.00	$1,185.81	$1,185.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,324.65	$0.00	$1,324.65	$0.00	$1,324.65
3	01/06/2025	01/16/2025	Due	$1,324.65	$0.00	$1,324.65	$0.00	$2,649.30
4	03/03/2025	03/13/2025	Due	$1,324.65	$0.00	$1,324.65	$0.00	$3,973.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,604.07	$0.00	$4,604.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,469.97	$0.00	$4,469.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,624.69	$0.00	$4,624.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,919.69	$0.00	$3,919.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,935.87	$0.00	$3,935.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,921.22	$0.00	$3,921.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,524.88	$0.00	$3,524.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,370.04	$0.00	$3,370.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,230.65	$0.00	$3,230.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$185.36	$0.00	$185.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,185.81	$3,973.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.57	$5,159.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936879. REASON: AMENDMENT TO RE 2025	$1,185.81	$4,742.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,185.81	$3,556.38
07/10/2024	BILL	BETANCOURT, MIGUEL TR ET AL	$4,742.19	$4,742.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.01	$1,151.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.01	$2,302.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.04	$3,453.03
07/12/2023	BILL	BETANCOURT, MIGUEL TR ET AL	$4,604.07	$4,604.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.49	$1,117.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.49	$2,234.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,117.50	$3,352.47
07/12/2022	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$4,469.97	$4,469.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.17	$1,156.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.17	$2,312.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.18	$3,468.51
07/14/2021	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$4,624.69	$4,624.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-990.77	$947.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-990.77	$1,938.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-990.79	$2,928.90
07/15/2020	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$3,919.69	$3,919.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-983.96	$0.00
12/06/2019	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0060819278	$-983.96	$983.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.96	$1,967.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-983.99	$2,951.88
07/10/2019	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$3,935.87	$3,935.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-980.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.30	$980.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.30	$1,960.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-980.32	$2,940.90
07/09/2018	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$3,921.22	$3,921.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.22	$881.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.22	$1,762.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.22	$2,643.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$881.22	$3,524.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-881.22	$2,643.66
07/07/2017	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$3,524.88	$3,524.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.51	$842.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.51	$1,685.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.51	$2,527.53
07/08/2016	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$3,370.04	$3,370.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.66	$807.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.66	$1,615.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.67	$2,422.98
07/08/2015	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$3,230.65	$3,230.65
08/08/2014	PAYMENT	BETANCOURT, MIGUEL CHECK NUM: 3417	$-185.36	$0.00
07/10/2014	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$185.36	$185.36
08/15/2013	PAYMENT	BETANCOURT, MIGUEL CHECK NUM: 3377	$-184.10	$0.00
07/16/2013	BILL	BETANCOURT, CHRISSTAN & MIGUEL	$184.10	$184.10
08/03/2012	PAYMENT	LEYVA, DAWN M & RICHARD H CHECK NUM: 1388	$-184.10	$0.00
07/10/2012	BILL	LEYVA, RICHARD & DAWN	$184.10	$184.10
08/23/2011	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 10573	$-184.10	$0.00
07/14/2011	BILL	LEYVA, RICHARD & DAWN	$184.10	$184.10
08/26/2010	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 10204	$-185.14	$0.00
07/14/2010	BILL	LEYVA, RICHARD & DAWN	$185.14	$185.14
08/18/2009	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 9810	$-186.40	$0.00
07/21/2009	BILL	LEYVA, RICHARD & DAWN	$186.40	$186.40
09/26/2008	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 9525	$-138.84	$0.00
07/25/2008	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: 9472	$-47.56	$138.84
07/14/2008	BILL	LEYVA, RICHARD & DAWN	$186.40	$186.40
07/18/2007	PAYMENT	MILLER, ROY S CHECK NUM: 392	$-184.19	$0.00
07/13/2007	BILL	MILLER, ROY SHURTLEFF	$184.19	$184.19
03/13/2007	PAYMENT	MILLER, ROY SHURTLEFF CHECK NUM: 369	$-43.27	$0.00
11/17/2006	PAYMENT	MILLER, ROY S CHECK NUM: 354	$-43.27	$43.27
09/20/2006	PAYMENT	MILLER, ROY S CHECK NUM: 343	$-43.27	$86.54
08/03/2006	PAYMENT	MILLER, ROY S CHECK NUM: 328	$-43.29	$129.81
07/19/2006	BILL	MILLER, ROY SHURTLEFF	$173.10	$173.10
03/22/2006	PAYMENT	MILLER, ROY S CHECK NUM: 295	$-42.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.62	$42.14
12/23/2005	PAYMENT	MILLER, ROY SHURTLEFF CHECK NUM: 279	$-40.52	$40.52
09/28/2005	PAYMENT	MILLER, ROY S CHECK NUM: 264	$-40.52	$81.04
08/04/2005	PAYMENT	ROY MILLER CHECK NUM: 252	$-40.52	$121.56
07/21/2005	BILL	MILLER, ROY SHURTLEFF	$162.08	$162.08
01/28/2005	PAYMENT	@	$-40.58	$0.00
12/08/2004	PAYMENT	@	$-40.58	$40.58
07/09/2004	PAYMENT	@	$-81.17	$81.16
07/01/2004	BILL	MILLER, ROY SHURTLEFF @	$162.33	$162.33
03/02/2004	PAYMENT	@	$-40.57	$0.00
12/30/2003	PAYMENT	@	$-40.57	$40.57
10/07/2003	PAYMENT	@	$-40.57	$81.14
08/15/2003	PAYMENT	@	$-40.59	$121.71
07/01/2003	BILL	AGUIRRE, ROBERT @	$162.30	$162.30