Tax Account 006-31D-022

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Owners

BEESON, PATRICK M & PAMALA J
445 BOYD KENNEDY RD UNIT 13
SPRING CREEK, NV 89815-9728

727696

Account Summary

Account ID	006-31D-022
Account Type	Real Estate
Location	298 MCKENZIE WAY
Balance	$1,132.10
Currently Due	$0.00

Account ID

006-31D-022

Account Type

Real Estate

Location

298 MCKENZIE WAY

Balance

$1,132.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.48
Total	$2,256.48
Paid	$1,124.38
Balance	$1,132.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,256.48

Total

$2,256.48

Paid

$1,124.38

Balance

$1,132.10

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$558.35	$0.00	$558.35	$558.35	$0.00
2	10/07/2024	10/17/2024	Paid	$566.03	$0.00	$566.03	$566.03	$0.00
3	01/06/2025	01/16/2025	Due	$566.03	$0.00	$566.03	$0.00	$566.03
4	03/03/2025	03/13/2025	Due	$566.07	$0.00	$566.07	$0.00	$1,132.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.03	$0.00	$1,929.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,786.32	$0.00	$1,786.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,811.97	$0.00	$1,811.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,831.49	$0.00	$1,831.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,794.93	$0.00	$1,794.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,530.74	$0.00	$1,530.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,417.37	$82.80	$1,500.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,377.59	$0.00	$1,377.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,337.47	$0.00	$1,337.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,342.50	$0.00	$1,342.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.03	$1,132.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-558.35	$1,698.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.40	$2,256.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933185. REASON: AMENDMENT TO RE 2025	$558.35	$2,232.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.35	$1,673.73
07/10/2024	BILL	BEESON, PATRICK M & PAMALA J	$2,232.08	$2,232.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.66	$481.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.66	$963.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.05	$1,444.98
07/12/2023	BILL	BEESON, PATRICK M & PAMALA J	$1,929.03	$1,929.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.98	$445.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.98	$891.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.38	$1,337.94
07/12/2022	BILL	BEESON, PATRICK M & PAMALA J	$1,786.32	$1,786.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$452.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$905.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.47	$1,357.50
07/14/2021	BILL	BEESON, PATRICK M & PAMALA J	$1,811.97	$1,811.97
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.35	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.29	$22.35
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.29	$474.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.29	$926.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.27	$1,379.22
07/15/2020	BILL	BEESON, PATRICK M & PAMALA J	$1,831.49	$1,831.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.44	$448.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.44	$896.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.61	$1,345.32
07/10/2019	BILL	BEESON, PATRICK M & PAMALA J	$1,794.93	$1,794.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-382.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.39	$382.39
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-382.39	$764.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.57	$1,147.17
07/09/2018	BILL	BEESON, PATRICK M & PAMALA J	$1,530.74	$1,530.74
06/05/2018	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 155375	$-439.22	$0.00
06/01/2018	INTEREST	Monthly Interest	$3.38	$439.22
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$435.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.29	$428.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.65	$408.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.37	$762.20
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.65	$742.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.50	$1,096.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.65	$1,077.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.26	$1,431.63
07/07/2017	BILL	BEESON, PATRICK M & PAMALA J	$1,417.37	$1,417.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.39	$344.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.39	$688.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-344.42	$1,033.17
07/08/2016	BILL	CRIST, PHILIP R & CONNIE N	$1,377.59	$1,377.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-334.36	$334.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.36	$668.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.39	$1,003.08
07/08/2015	BILL	CRIST, PHILIP R & CONNIE N	$1,337.47	$1,337.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.31	$335.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.31	$670.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-336.57	$1,005.93
07/10/2014	BILL	CRIST, PHILIP R & CONNIE N	$1,342.50	$1,342.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-334.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.12	$334.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.12	$668.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.14	$1,002.36
07/16/2013	BILL	CRIST, PHILIP R & CONNIE N	$1,336.50	$1,336.50
02/28/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005517612	$-326.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.85	$326.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.85	$653.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.86	$980.55
07/10/2012	BILL	CRIST, PHILIP R & CONNIE N	$1,307.41	$1,307.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.06	$324.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.06	$648.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.06	$972.18
07/14/2011	BILL	CRIST, PHILIP R & CONNIE N	$1,296.24	$1,296.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.06	$327.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.06	$654.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.09	$981.18
07/14/2010	BILL	CRIST, PHILIP R & CONNIE N	$1,308.27	$1,308.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.21	$322.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.21	$644.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.47	$966.63
07/21/2009	BILL	CRIST, PHILIP R & CONNIE N	$1,290.10	$1,290.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.82	$312.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.82	$625.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.09	$938.46
07/14/2008	BILL	CRIST, PHILIP R & CONNIE N	$1,252.55	$1,252.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.71	$303.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.71	$607.42
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.71	$911.13
07/13/2007	BILL	CRIST, PHILIP R & CONNIE N	$1,214.84	$1,214.84
03/14/2007	PAYMENT	WELLS FARGO CREDIT: B NUM: 399929	$-581.58	$0.00
03/14/2007	ADJUSTMENT	put in wrong amount NUM: 399930	$581.58	$581.58
03/14/2007	VOID	WELLS FARGO CREDIT: B NUM: 399930	$-581.58	$0.00
03/12/2007	PAYMENT	WELLS FARGO CHECK NUM: 399930	$-11.63	$581.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.63	$593.21
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-290.79	$581.58
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-290.79	$872.37
07/19/2006	BILL	SPALDING, MYRA J	$1,163.16	$1,163.16
02/21/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5211275	$-247.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4699163	$-247.43	$247.43
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-247.43	$494.86
08/15/2005	PAYMENT	SPALDING, MYRA J CHECK NUM: 5242	$-247.45	$742.29
07/21/2005	BILL	SPALDING, MYRA J	$989.74	$989.74
12/21/2004	PAYMENT	@	$-510.30	$0.00
10/04/2004	PAYMENT	@	$-255.15	$510.30
08/05/2004	PAYMENT	@	$-255.18	$765.45
07/01/2004	BILL	SPALDING, MYRA J @	$1,020.63	$1,020.63
03/23/2004	PAYMENT	@	$-237.07	$0.00
01/05/2004	PAYMENT	@	$-237.07	$237.07
10/24/2003	PAYMENT	@	$-237.07	$474.14
08/26/2003	PAYMENT	@	$-256.05	$711.21
07/01/2003	PENALTY	Penalty 03-04	$18.96	$967.26
07/01/2003	BILL	SPALDING, ERNEST A & M @	$948.30	$948.30