Tax Account 006-52E-009

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Owners

CARPEL, BETH ELLEN TR
65 SPRING CREEK LN
SPRING CREEK, NV 89815-5930

(BETH ELLEN CARPEL LIVING TRUST

02172015)695254

Account Summary

Account ID	006-52E-009
Account Type	Real Estate
Location	65 SPRING CREEK LN
Balance	$1,019.25
Currently Due	$0.00

Account ID

006-52E-009

Account Type

Real Estate

Location

65 SPRING CREEK LN

Balance

$1,019.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.98
Total	$1,986.98
Paid	$967.73
Balance	$1,019.25
Due	$0.00
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

$1,986.98

Total

$1,986.98

Paid

$967.73

Balance

$1,019.25

Due

$0.00

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	$458.12	$0.00	$458.12	$458.12	$0.00
2	10/07/2024	10/17/2024	Paid	$509.61	$0.00	$509.61	$509.61	$0.00
3	01/06/2025	01/16/2025	Due	$509.61	$0.00	$509.61	$0.00	$509.61
4	03/03/2025	03/13/2025	Due	$509.64	$0.00	$509.64	$0.00	$1,019.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.43	$0.00	$1,778.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,726.70	$0.00	$1,726.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,820.53	$0.00	$1,820.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,814.47	$0.00	$1,814.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,774.33	$0.00	$1,774.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,785.56	$0.02	$1,785.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,617.26	$0.00	$1,617.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,605.36	$0.00	$1,605.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,593.62	$0.00	$1,593.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,588.37	$0.00	$1,588.37	$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
10/15/2024	PAYMENT	CARPEL, BETH CHECK 0000099173	$-51.75	$1,019.25
10/10/2024	PAYMENT	CARPEL, BETH ELLEN TR CHECK 0000099172	$-457.86	$1,071.00
08/30/2024	PAYMENT	CARPEL, BETH SYS 0000099162 ORIG: CHECK	$-458.12	$1,528.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.28	$1,986.98
08/30/2024	ADJUSTMENT	CARPEL, BETH CHECK 0000099162 VOIDED PAYMENT: 941676. REASON: AMENDMENT TO RE 2025	$458.12	$1,831.70
08/19/2024	PAYMENT	CARPEL, BETH CHECK 0000099162	$-458.12	$1,373.58
07/10/2024	BILL	CARPEL, BETH ELLEN TR	$1,831.70	$1,831.70
02/28/2024	PAYMENT	CARPEL, BETH CHECK 99135	$-444.01	$0.00
12/27/2023	PAYMENT	CARPEL, BETH CHECK 99126	$-444.01	$444.01
09/26/2023	PAYMENT	CARPEL, BETH CHECK 99111	$-444.01	$888.02
08/15/2023	PAYMENT	CARPEL, BETH CHECK NUM: 0000099104	$-446.40	$1,332.03
07/12/2023	BILL	CARPEL, BETH ELLEN TR	$1,778.43	$1,778.43
03/02/2023	PAYMENT	CARPEL, BETH CHECK NUM: 0000099081	$-431.07	$0.00
12/27/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99071	$-431.07	$431.07
09/29/2022	PAYMENT	CARPEL, BETH CHECK NUM: 0000099057	$-431.07	$862.14
08/15/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99048	$-433.49	$1,293.21
07/12/2022	BILL	CARPEL, BETH ELLEN TR	$1,726.70	$1,726.70
03/04/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99019	$-454.64	$0.00
01/05/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99007	$-454.64	$454.64
10/07/2021	PAYMENT	CARPEL, BETH E CHECK BANK: OP INTERNET NUM: 0046021904	$-454.64	$909.28
08/23/2021	PAYMENT	CARPEL, BETH E CHECK NUM: 35571061	$-456.61	$1,363.92
07/14/2021	BILL	CARPEL, BETH ELLEN TR	$1,820.53	$1,820.53
03/02/2021	PAYMENT	CARPEL, BETH E CHECK NUM: 86009092	$-444.27	$0.00
12/31/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0073076071	$-456.74	$444.27
10/07/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0052268090	$-456.74	$901.01
08/21/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0040837719	$-456.72	$1,357.75
07/15/2020	BILL	CARPEL, BETH ELLEN TR	$1,814.47	$1,814.47
03/02/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 4875323	$-443.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$443.29
01/07/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0091521193	$-443.29	$443.29
10/11/2019	PAYMENT	CARPEL, BETH E CHECK NUM: 0068935289	$-443.29	$886.58
08/26/2019	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0056431109	$-444.46	$1,329.87
07/10/2019	BILL	CARPEL, BETH ELLEN TR	$1,774.33	$1,774.33
03/04/2019	PAYMENT	CARPEL, BETH CHECK NUM: 0084335831	$-446.12	$0.00
03/04/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$446.12
01/08/2019	PAYMENT	CARPEL, BETH E CHECK NUM: 0069537730	$-446.08	$446.10
10/01/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0042990758	$-446.10	$892.18
10/01/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0042990758	$446.08	$1,338.28
10/01/2018	VOID	CARPEL, BETH E CHECK NUM: 0042990758	$-446.08	$892.20
08/22/2018	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0025865744	$-447.28	$1,338.28
07/09/2018	BILL	CARPEL, BETH ELLEN TR	$1,785.56	$1,785.56
03/05/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0078797412	$-403.62	$0.00
01/02/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0059299950	$-403.62	$403.62
10/03/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 0028692739	$-403.62	$807.24
08/09/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 11537892	$-406.40	$1,210.86
07/07/2017	BILL	CARPEL, BETH ELLEN TR	$1,617.26	$1,617.26
03/06/2017	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0067216125	$-401.34	$0.00
01/04/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 47208409	$-401.34	$401.34
10/04/2016	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0011309328	$-401.34	$802.68
08/22/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0096580001	$-401.34	$1,204.02
07/08/2016	BILL	CARPEL, BETH ELLEN TR	$1,605.36	$1,605.36
03/07/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0047714049	$-398.40	$0.00
01/06/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0017031134	$-398.40	$398.40
10/06/2015	PAYMENT	CARPEL, BETH E CHECK NUM: 0089006127	$-398.40	$796.80
08/19/2015	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0074415100	$-398.42	$1,195.20
07/08/2015	BILL	CARPEL, BETH ELLEN TR	$1,593.62	$1,593.62
03/02/2015	PAYMENT	CARPEL, BETH E CHECK NUM: 6682284	$-396.77	$0.00
01/07/2015	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2370758100	$-396.77	$396.77
10/08/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2362109427	$-396.77	$793.54
08/22/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2357510051	$-398.06	$1,190.31
07/10/2014	BILL	CARPEL, BETH ELLEN	$1,588.37	$1,588.37
03/06/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2340584057	$-385.96	$0.00
01/08/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2334899582	$-385.96	$385.96
10/08/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2325174813	$-385.96	$771.92
08/29/2013	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2319693143	$-385.96	$1,157.88
07/16/2013	BILL	CARPEL, BETH ELLEN	$1,543.84	$1,543.84
03/01/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2300174046	$-377.70	$0.00
01/09/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2293660849	$-377.70	$377.70
10/22/2012	PAYMENT	CARPEL, BETH ELLEN CREDIT: D	$-412.42	$755.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.61	$1,167.82
10/02/2012	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2282550584	$-377.73	$1,148.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.11	$1,525.94
07/10/2012	BILL	CARPEL, BETH ELLEN	$1,510.83	$1,510.83
03/07/2012	PAYMENT	CARPEL, BETH CHECK NUM: 2257550932	$-370.18	$0.00
01/04/2012	PAYMENT	CARPEL, BETH CHECK NUM: 2250130738	$-370.18	$370.18
10/04/2011	PAYMENT	CARPEL, BETH CHECK NUM: 2239549748	$-370.18	$740.36
08/23/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 7457	$-370.21	$1,110.54
07/14/2011	BILL	CARPEL, BETH ELLEN	$1,480.75	$1,480.75
03/08/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5207	$-379.31	$0.00
01/05/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 76225	$-379.31	$379.31
10/01/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 35584	$-379.31	$758.62
08/25/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 54380063	$-379.31	$1,137.93
07/14/2010	BILL	CARPEL, BETH ELLEN	$1,517.24	$1,517.24
03/02/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 80762287	$-387.47	$0.00
01/07/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 95091	$-387.47	$387.47
10/21/2009	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 44723	$-387.47	$774.94
09/16/2009	PAYMENT	BETH CARPEL CHECK NUM: 17834456	$-388.74	$1,162.41
07/21/2009	BILL	CARPEL, BETH ELLEN	$1,551.15	$1,551.15
03/04/2009	PAYMENT	CARPEL, BETH ELLEN CHECK	$-381.28	$0.00
01/06/2009	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 55588713	$-381.28	$381.28
10/07/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5006	$-381.28	$762.56
09/02/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5005	$-382.54	$1,143.84
07/14/2008	BILL	CARPEL, BETH ELLEN	$1,526.38	$1,526.38
02/04/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1631	$-1,170.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.28	$1,170.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.91	$1,133.28
08/21/2007	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1625	$-372.82	$1,118.37
07/13/2007	BILL	CARPEL, BETH ELLEN	$1,491.19	$1,491.19
08/11/2006	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1484	$-1,286.06	$0.00
07/19/2006	BILL	CARPEL, BETH ELLEN	$1,286.06	$1,286.06
09/02/2005	PAYMENT	BETH CARPEL CHECK NUM: 1587	$-1,204.18	$0.00
07/21/2005	BILL	CARPEL, BETH ELLEN	$1,204.18	$1,204.18
08/05/2004	PAYMENT	@	$-1,201.77	$0.00
07/01/2004	BILL	CARPEL, BETH ELLEN @	$1,201.77	$1,201.77
08/08/2003	PAYMENT	@	$-1,192.52	$0.00
07/01/2003	BILL	CARPEL, BETH ELLEN @	$1,192.52	$1,192.52