Tax Account 023-012-003

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Owners

SOUTH, JEFFREY A & REBEKAH A
461 LAMOILLE CANYON RD UNIT 1
SPRING CREEK, NV 89815-9721

751195

Account Summary

Account ID	023-012-003
Account Type	Real Estate
Location	246 CROW BAR LN
Balance	$902.83
Currently Due	$0.00

Account ID

023-012-003

Account Type

Real Estate

Location

246 CROW BAR LN

Balance

$902.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.10
Total	$1,753.10
Paid	$850.27
Balance	$902.83
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

$1,753.10

Total

$1,753.10

Paid

$850.27

Balance

$902.83

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	$398.86	$0.00	$398.86	$398.86	$0.00
2	10/07/2024	10/17/2024	Paid	$451.41	$0.00	$451.41	$451.41	$0.00
3	01/06/2025	01/16/2025	Due	$451.41	$0.00	$451.41	$0.00	$451.41
4	03/03/2025	03/13/2025	Due	$451.42	$0.00	$451.42	$0.00	$902.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.15	$0.00	$1,548.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,414.07	$0.00	$1,414.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,431.88	$0.00	$1,431.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,427.24	$0.53	$1,427.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.27	$0.00	$1,406.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,408.99	$14.09	$1,423.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.02	$0.00	$1,251.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,211.51	$0.00	$1,211.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,181.94	$23.64	$1,205.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.20	$0.00	$1,209.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.41	$902.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-398.86	$1,354.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.50	$1,753.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936949. REASON: AMENDMENT TO RE 2025	$398.86	$1,594.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.86	$1,195.74
07/10/2024	BILL	SOUTH, JEFFREY A & REBEKAH A	$1,594.60	$1,594.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.03	$387.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.03	$774.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.06	$1,161.09
07/12/2023	BILL	SOUTH, JEFFREY A & REBEKAH A	$1,548.15	$1,548.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.51	$353.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.51	$707.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-353.54	$1,060.53
07/12/2022	BILL	SOUTH, JEFFREY A & REBEKAH A	$1,414.07	$1,414.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.97	$357.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.97	$715.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.97	$1,073.91
07/14/2021	BILL	SOUTH, JEFFREY A & REBEKAH A	$1,431.88	$1,431.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.94	$356.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.94	$713.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.95	$1,070.82
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.53	$1,427.77
07/15/2020	BILL	SOUTH, JEFFREY A & REBEKAH A	$1,427.24	$1,427.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.56	$351.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.56	$703.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.59	$1,054.68
07/10/2019	BILL	SOUTH, JEFFREY A & REBEKAH A	$1,406.27	$1,406.27
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8074	$-352.24	$0.00
12/28/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08387D	$-352.24	$352.24
10/15/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08917D	$-366.33	$704.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.09	$1,070.81
08/13/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00750D	$-352.27	$1,056.72
07/09/2018	BILL	BEETLER, JOE & RHONDA	$1,408.99	$1,408.99
02/26/2018	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7224	$-312.75	$0.00
01/02/2018	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7219	$-312.75	$312.75
09/28/2017	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7207	$-312.75	$625.50
08/16/2017	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7200	$-312.77	$938.25
07/07/2017	BILL	BEETLER, JOE & RHONDA	$1,251.02	$1,251.02
02/27/2017	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 01648D	$-302.87	$0.00
01/03/2017	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06813D	$-302.87	$302.87
10/04/2016	PAYMENT	BEETLER 753, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00524D	$-302.87	$605.74
08/15/2016	PAYMENT	BEETLER 753, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00584D	$-302.90	$908.61
07/08/2016	BILL	BEETLER, JOE & RHONDA	$1,211.51	$1,211.51
03/02/2016	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00775D	$-295.48	$0.00
01/22/2016	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 04233D	$-307.30	$295.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.82	$602.78
09/28/2015	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06548D	$-602.80	$590.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.82	$1,193.76
07/08/2015	BILL	BEETLER, JOE & RHONDA	$1,181.94	$1,181.94
02/19/2015	PAYMENT	BEETLER, JOSEPH L CHECK NUM: 07073	$-302.30	$0.00
01/02/2015	PAYMENT	BEETLER, JOSEPH L CHECK NUM: 07066	$-302.30	$302.30
10/07/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 005758	$-302.30	$604.60
07/30/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 015380	$-302.30	$906.90
07/10/2014	BILL	BEETLER, JOE & RHONDA	$1,209.20	$1,209.20
02/25/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 025834	$-65.41	$0.00
01/02/2014	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6997	$-65.41	$65.41
10/28/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 002379	$-68.03	$130.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.62	$198.85
08/19/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 035847	$-65.43	$196.23
07/16/2013	BILL	BEETLER, JOE & RHONDA	$261.66	$261.66
02/28/2013	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6938	$-66.17	$0.00
01/02/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 035731	$-66.17	$66.17
09/28/2012	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00521C	$-66.17	$132.34
08/06/2012	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6908	$-66.20	$198.51
07/10/2012	BILL	BEETLER, JOE & RHONDA	$264.71	$264.71
02/27/2012	PAYMENT	BEETLER, JOSEPH L CREDIT: D BANK: OP INTERNET NUM: 04531C	$-62.89	$0.00
12/16/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6864	$-62.89	$62.89
10/04/2011	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05552C	$-62.89	$125.78
08/12/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6833	$-62.90	$188.67
07/14/2011	BILL	BEETLER, JOE & RHONDA	$251.57	$251.57
03/28/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6807	$-62.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.39	$62.05
01/03/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6769	$-59.66	$59.66
10/05/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6742	$-59.66	$119.32
08/10/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6734	$-59.69	$178.98
07/14/2010	BILL	BEETLER, JOE & RHONDA	$238.67	$238.67
02/26/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6705	$-57.93	$0.00
12/31/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6683	$-57.93	$57.93
09/18/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6679	$-57.93	$115.86
08/24/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6670	$-57.93	$173.79
07/21/2009	BILL	BEETLER, JOE & RHONDA	$231.72	$231.72
02/26/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6613	$-53.78	$0.00
01/05/2009	PAYMENT	JOE & RHONDA BEETLER CHECK NUM: 6603	$-53.78	$53.78
09/23/2008	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6578	$-53.78	$107.56
08/04/2008	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6563	$-53.81	$161.34
07/14/2008	BILL	BEETLER, JOE & RHONDA	$215.15	$215.15
03/03/2008	PAYMENT	BEETLER, JOE & RHONDA CHECK	$-50.74	$0.00
12/31/2007	PAYMENT	BEETLER, JOE & RHONDA CASH	$-50.74	$50.74
09/05/2007	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6401	$-101.49	$101.48
07/13/2007	BILL	BEETLER, JOE & RHONDA	$202.97	$202.97
03/01/2007	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6280	$-50.29	$0.00
12/22/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6239	$-50.29	$50.29
10/24/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK	$-52.30	$100.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.01	$152.88
08/21/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6150	$-50.32	$150.87
07/19/2006	BILL	BEETLER, JOE & RHONDA	$201.19	$201.19
03/02/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6031	$-47.59	$0.00
01/03/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 5994	$-47.59	$47.59
10/03/2005	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 5938	$-97.10	$95.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$192.28
07/21/2005	BILL	BEETLER, JOE & RHONDA	$190.38	$190.38
03/02/2005	PAYMENT	@	$-47.54	$0.00
12/27/2004	PAYMENT	@	$-47.54	$47.54
10/04/2004	PAYMENT	@	$-47.54	$95.08
08/13/2004	PAYMENT	@	$-47.54	$142.62
07/01/2004	BILL	BEETLER, JOE & RHONDA @	$190.16	$190.16
02/26/2004	PAYMENT	@	$-47.27	$0.00
12/23/2003	PAYMENT	@	$-47.27	$47.27
10/07/2003	PAYMENT	@	$-47.27	$94.54
08/21/2003	PAYMENT	@	$-47.28	$141.81
07/01/2003	BILL	BEETLER, JOE & RHONDA @	$189.09	$189.09