Tax Account 006-52E-010

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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-010
Account Type	Real Estate
Location	0 SEC 16 TWP 33N RGE 57E MDB&M
Balance	$456.82
Currently Due	$0.00

Account ID

006-52E-010

Account Type

Real Estate

Location

0 SEC 16 TWP 33N RGE 57E MDB&M

Balance

$456.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.62
Total	$877.62
Paid	$420.80
Balance	$456.82
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

$877.62

Total

$877.62

Paid

$420.80

Balance

$456.82

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	$192.40	$0.00	$192.40	$192.40	$0.00
2	10/07/2024	10/17/2024	Paid	$228.40	$0.00	$228.40	$228.40	$0.00
3	01/06/2025	01/16/2025	Due	$228.40	$0.00	$228.40	$0.00	$228.40
4	03/03/2025	03/13/2025	Due	$228.42	$0.00	$228.42	$0.00	$456.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.04	$0.00	$746.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$724.39	$0.00	$724.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$702.94	$0.00	$702.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$699.86	$0.00	$699.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$702.42	$0.00	$702.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$699.59	$0.00	$699.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$639.76	$0.00	$639.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$618.46	$0.00	$618.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$618.46	$0.00	$618.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$625.51	$0.00	$625.51	$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	$-36.42	$456.82
10/10/2024	PAYMENT	CARPEL, BETH ELLEN TR CHECK 0000099172	$-191.98	$493.24
08/30/2024	PAYMENT	CARPEL, BETH SYS 0000099162 ORIG: CHECK	$-192.40	$685.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.28	$877.62
08/30/2024	ADJUSTMENT	CARPEL, BETH CHECK 0000099162 VOIDED PAYMENT: 941675. REASON: AMENDMENT TO RE 2025	$192.40	$768.34
08/19/2024	PAYMENT	CARPEL, BETH CHECK 0000099162	$-192.40	$575.94
07/10/2024	BILL	CARPEL, BETH ELLEN TR	$768.34	$768.34
02/28/2024	PAYMENT	CARPEL, BETH CHECK 99135	$-185.91	$0.00
12/27/2023	PAYMENT	CARPEL, BETH CHECK 99126	$-185.91	$185.91
09/26/2023	PAYMENT	CARPEL, BETH CHECK 99111	$-185.91	$371.82
08/15/2023	PAYMENT	CARPEL, BETH CHECK NUM: 0000099104	$-188.31	$557.73
07/12/2023	BILL	CARPEL, BETH ELLEN TR	$746.04	$746.04
03/02/2023	PAYMENT	CARPEL, BETH CHECK NUM: 0000099081	$-180.50	$0.00
12/27/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99071	$-180.50	$180.50
09/29/2022	PAYMENT	CARPEL, BETH CHECK NUM: 0000099057	$-180.50	$361.00
08/15/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99048	$-182.89	$541.50
07/12/2022	BILL	CARPEL, BETH ELLEN TR	$724.39	$724.39
03/04/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99019	$-175.24	$0.00
01/05/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99007	$-175.24	$175.24
10/07/2021	PAYMENT	CARPEL, BETH E CHECK BANK: OP INTERNET NUM: 0046021904	$-175.24	$350.48
08/23/2021	PAYMENT	CARPEL, BETH E CHECK NUM: 35571061	$-177.22	$525.72
07/14/2021	BILL	CARPEL, BETH ELLEN TR	$702.94	$702.94
03/02/2021	PAYMENT	CARPEL, BETH E CHECK NUM: 86009092	$-174.97	$0.00
12/31/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0073076071	$-174.97	$174.97
10/07/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0052268090	$-174.97	$349.94
08/21/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0040837719	$-174.95	$524.91
07/15/2020	BILL	CARPEL, BETH ELLEN TR	$699.86	$699.86
03/02/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 4875323	$-175.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.31
01/07/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0091521193	$-175.31	$175.31
10/11/2019	PAYMENT	CARPEL, BETH E CHECK NUM: 0068935289	$-175.31	$350.62
08/26/2019	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0056431109	$-176.49	$525.93
07/10/2019	BILL	CARPEL, BETH ELLEN TR	$702.42	$702.42
03/04/2019	PAYMENT	CARPEL, BETH CHECK NUM: 0084335831	$-174.60	$0.00
01/08/2019	PAYMENT	CARPEL, BETH E CHECK NUM: 0069537730	$-174.60	$174.60
10/01/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0042990758	$-174.60	$349.20
10/01/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0042990758	$174.60	$523.80
10/01/2018	VOID	CARPEL, BETH E CHECK NUM: 0042990758	$-174.60	$349.20
08/22/2018	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0025865744	$-175.79	$523.80
07/09/2018	BILL	CARPEL, BETH ELLEN TR	$699.59	$699.59
03/05/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0078797412	$-159.25	$0.00
01/02/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0059299950	$-159.25	$159.25
10/03/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 0028692739	$-159.25	$318.50
08/09/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 11537892	$-162.01	$477.75
07/07/2017	BILL	CARPEL, BETH ELLEN TR	$639.76	$639.76
03/06/2017	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0067216125	$-154.61	$0.00
01/04/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 47208409	$-154.61	$154.61
10/04/2016	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0011309328	$-154.61	$309.22
08/22/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0096580001	$-154.63	$463.83
07/08/2016	BILL	CARPEL, BETH ELLEN TR	$618.46	$618.46
03/07/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0047714049	$-154.61	$0.00
01/06/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0017031134	$-154.61	$154.61
10/06/2015	PAYMENT	CARPEL, BETH E CHECK NUM: 0089006127	$-154.61	$309.22
08/19/2015	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0074415100	$-154.63	$463.83
07/08/2015	BILL	CARPEL, BETH ELLEN TR	$618.46	$618.46
03/02/2015	PAYMENT	CARPEL, BETH E CHECK NUM: 6682284	$-156.06	$0.00
01/07/2015	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2370758100	$-156.06	$156.06
10/08/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2362109427	$-156.06	$312.12
08/22/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2357510051	$-157.33	$468.18
07/10/2014	BILL	CARPEL, BETH ELLEN	$625.51	$625.51
03/06/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2340584057	$-156.06	$0.00
01/08/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2334899582	$-156.06	$156.06
10/08/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2325174813	$-156.06	$312.12
08/29/2013	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2319693143	$-156.07	$468.18
07/16/2013	BILL	CARPEL, BETH ELLEN	$624.25	$624.25
03/01/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2300174046	$-158.50	$0.00
01/09/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2293660849	$-158.50	$158.50
10/22/2012	PAYMENT	CARPEL, BETH ELLEN CREDIT: D	$-173.07	$317.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.23	$490.07
10/02/2012	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2282550584	$-158.52	$481.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.34	$640.36
07/10/2012	BILL	CARPEL, BETH ELLEN	$634.02	$634.02
03/07/2012	PAYMENT	CARPEL, BETH CHECK NUM: 2257550932	$-158.03	$0.00
01/04/2012	PAYMENT	CARPEL, BETH CHECK NUM: 2250130738	$-158.03	$158.03
10/04/2011	PAYMENT	CARPEL, BETH CHECK NUM: 2239549748	$-158.03	$316.06
08/23/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 7457	$-158.06	$474.09
07/14/2011	BILL	CARPEL, BETH ELLEN	$632.15	$632.15
03/08/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5207	$-160.31	$0.00
01/05/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 76225	$-160.31	$160.31
10/01/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 35584	$-160.31	$320.62
08/25/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 54380063	$-160.31	$480.93
07/14/2010	BILL	CARPEL, BETH ELLEN	$641.24	$641.24
03/02/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 80762287	$-163.22	$0.00
01/07/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 95091	$-163.22	$163.22
10/21/2009	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 44723	$-163.22	$326.44
09/16/2009	PAYMENT	BETH CARPEL CHECK NUM: 17834456	$-164.48	$489.66
07/21/2009	BILL	CARPEL, BETH ELLEN	$654.14	$654.14
03/04/2009	PAYMENT	CARPEL, BETH ELLEN CHECK	$-162.70	$0.00
01/06/2009	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 55588713	$-162.70	$162.70
10/07/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5006	$-162.70	$325.40
09/02/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5005	$-163.96	$488.10
07/14/2008	BILL	CARPEL, BETH ELLEN	$652.06	$652.06
02/04/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1631	$-508.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$508.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.42
08/21/2007	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1625	$-162.00	$485.94
07/13/2007	BILL	CARPEL, BETH ELLEN	$647.94	$647.94
08/11/2006	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1484	$-639.73	$0.00
07/19/2006	BILL	CARPEL, BETH ELLEN	$639.73	$639.73
09/02/2005	PAYMENT	BETH CARPEL CHECK NUM: 1587	$-631.86	$0.00
07/21/2005	BILL	CARPEL, BETH ELLEN	$631.86	$631.86
08/05/2004	PAYMENT	@	$-632.58	$0.00
07/01/2004	BILL	CARPEL, BETH ELLEN @	$632.58	$632.58
08/08/2003	PAYMENT	@	$-631.68	$0.00
07/01/2003	BILL	CARPEL, BETH ELLEN @	$631.68	$631.68