Tax Account 023-012-007

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Owners

BEETLER, JOE & RHONDA
169 ROCKIN CHAIR RD UNIT 4
SPRING CREEK, NV 89815-9750

Account Summary

Account ID	023-012-007
Account Type	Real Estate
Location	225 DIAMOND LADY LN
Balance	$751.42
Currently Due	$0.00

Account ID

023-012-007

Account Type

Real Estate

Location

225 DIAMOND LADY LN

Balance

$751.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.25
Total	$969.25
Paid	$217.83
Balance	$751.42
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

$969.25

Total

$969.25

Paid

$217.83

Balance

$751.42

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	$217.83	$0.00	$217.83	$217.83	$0.00
2	10/07/2024	10/17/2024	Due	$250.47	$0.00	$250.47	$0.00	$250.47
3	01/06/2025	01/16/2025	Due	$250.47	$0.00	$250.47	$0.00	$500.94
4	03/03/2025	03/13/2025	Due	$250.48	$0.00	$250.48	$0.00	$751.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.90	$0.00	$844.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$820.29	$0.00	$820.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$856.64	$0.00	$856.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$833.09	$0.00	$833.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$836.67	$0.00	$836.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$830.78	$8.31	$839.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$695.63	$0.00	$695.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$675.37	$0.00	$675.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$675.37	$13.50	$688.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$660.74	$0.00	$660.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JOSEPH BEETLER" SYS 2420183525 ORIG: ONLINE	$-217.83	$751.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.01	$969.25
08/30/2024	ADJUSTMENT	"JOSEPH BEETLER" ONLINE 2420183525 VOIDED PAYMENT: 941272. REASON: AMENDMENT TO RE 2025	$217.83	$870.24
08/19/2024	PAYMENT	"JOSEPH BEETLER" ONLINE	$-217.83	$652.41
07/10/2024	BILL	BEETLER, JOE & RHONDA	$870.24	$870.24
03/11/2024	PAYMENT	JOSEPH BEETLER ONLINE	$-211.22	$0.00
01/03/2024	PAYMENT	JOSEPH BEETLER ONLINE	$-211.22	$211.22
10/03/2023	PAYMENT	JOSEPH BEETLER CHECK OPCC	$-211.22	$422.44
08/18/2023	PAYMENT	BEETLER, JOSEPH KAY CREDIT: D BANK: OP INTERNET NUM: 09767Z	$-211.24	$633.66
07/12/2023	BILL	BEETLER, JOE & RHONDA	$844.90	$844.90
03/02/2023	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 01569C	$-205.07	$0.00
12/29/2022	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06018C	$-205.07	$205.07
10/06/2022	PAYMENT	BEETLER, JOSEPH LYLE CREDIT: D BANK: OP INTERNET NUM: 01514D	$-205.07	$410.14
08/08/2022	PAYMENT	BEETLER, JOSEPH LYLE CREDIT: D BANK: OP INTERNET NUM: 04682D	$-205.08	$615.21
07/12/2022	BILL	BEETLER, JOE & RHONDA	$820.29	$820.29
03/01/2022	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07700D	$-214.16	$0.00
01/06/2022	PAYMENT	BEETLER, JOSEPH L CREDIT: D BANK: OP INTERNET NUM: 04797D	$-214.16	$214.16
10/13/2021	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05414D	$-214.16	$428.32
08/12/2021	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06768D	$-214.16	$642.48
07/14/2021	BILL	BEETLER, JOE & RHONDA	$856.64	$856.64
05/14/2021	PAYMENT	ECT CASH	$-1.25	$0.00
03/02/2021	PAYMENT	BEETLER, JOSEPH L AKA JOE & RH CHECK NUM: 7330	$-207.96	$1.25
12/30/2020	PAYMENT	JOSEPH BEETLER CHECK NUM: ACH	$-207.96	$209.21
10/05/2020	PAYMENT	JOSEPH L BEETLER CHECK NUM: ACH	$-207.96	$417.17
08/27/2020	PAYMENT	JOSEPH L BEETLER CHECK NUM: ACH	$-207.96	$625.13
07/15/2020	BILL	BEETLER, JOE & RHONDA	$833.09	$833.09
03/02/2020	PAYMENT	JOSEPH L BEETLER CHECK NUM: ACH	$-209.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$209.16
01/02/2020	PAYMENT	BEETLER, JOSEPH L CREDIT: D NUM: VELOCITY	$-209.16	$209.16
09/27/2019	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7290	$-209.16	$418.32
08/19/2019	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7283	$-209.19	$627.48
07/10/2019	BILL	BEETLER, JOE & RHONDA	$836.67	$836.67
02/04/2019	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07557D	$-207.69	$0.00
12/28/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08387D	$-207.69	$207.69
10/15/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08917D	$-216.00	$415.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.31	$631.38
08/13/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00750D	$-207.71	$623.07
07/09/2018	BILL	BEETLER, JOE & RHONDA	$830.78	$830.78
02/26/2018	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7224	$-173.90	$0.00
01/02/2018	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7219	$-173.90	$173.90
09/28/2017	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7207	$-173.90	$347.80
08/16/2017	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7200	$-173.93	$521.70
07/07/2017	BILL	BEETLER, JOE & RHONDA	$695.63	$695.63
02/27/2017	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 01648D	$-168.84	$0.00
01/03/2017	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06813D	$-168.84	$168.84
10/04/2016	PAYMENT	BEETLER 753, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00524D	$-168.84	$337.68
08/15/2016	PAYMENT	BEETLER 753, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00584D	$-168.85	$506.52
07/08/2016	BILL	BEETLER, JOE & RHONDA	$675.37	$675.37
03/02/2016	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00775D	$-168.84	$0.00
01/22/2016	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 04233D	$-175.59	$168.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.75	$344.43
09/28/2015	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06548D	$-344.44	$337.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.75	$682.12
07/08/2015	BILL	BEETLER, JOE & RHONDA	$675.37	$675.37
02/19/2015	PAYMENT	BEETLER, JOSEPH L CHECK NUM: 07073	$-165.18	$0.00
01/02/2015	PAYMENT	BEETLER, JOSEPH L CHECK NUM: 07066	$-165.18	$165.18
10/07/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 005758	$-165.18	$330.36
07/30/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 015380	$-165.20	$495.54
07/10/2014	BILL	BEETLER, JOE & RHONDA	$660.74	$660.74
02/25/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 025834	$-163.72	$0.00
01/02/2014	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6997	$-163.72	$163.72
10/28/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 002379	$-170.27	$327.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.55	$497.71
08/19/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 035847	$-163.75	$491.16
07/16/2013	BILL	BEETLER, JOE & RHONDA	$654.91	$654.91
02/28/2013	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6938	$-129.53	$0.00
01/02/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 035731	$-129.53	$129.53
09/28/2012	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00521C	$-129.53	$259.06
08/06/2012	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6908	$-129.53	$388.59
07/10/2012	BILL	BEETLER, JOE & RHONDA	$518.12	$518.12
02/27/2012	PAYMENT	BEETLER, JOSEPH L CREDIT: D BANK: OP INTERNET NUM: 04531C	$-125.76	$0.00
12/16/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6864	$-125.76	$125.76
10/04/2011	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05552C	$-125.76	$251.52
08/12/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6833	$-125.76	$377.28
07/14/2011	BILL	BEETLER, JOE & RHONDA	$503.04	$503.04
03/28/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6807	$-126.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.88	$126.97
01/03/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6769	$-122.09	$122.09
10/05/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6742	$-122.09	$244.18
08/10/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6734	$-122.11	$366.27
07/14/2010	BILL	BEETLER, JOE & RHONDA	$488.38	$488.38
02/26/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6705	$-118.54	$0.00
12/31/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6683	$-118.54	$118.54
09/18/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6679	$-118.54	$237.08
08/24/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6670	$-118.54	$355.62
07/21/2009	BILL	BEETLER, JOE & RHONDA	$474.16	$474.16
02/26/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6613	$-115.09	$0.00
01/05/2009	PAYMENT	JOE & RHONDA BEETLER CHECK NUM: 6603	$-115.09	$115.09
09/23/2008	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6578	$-115.09	$230.18
08/04/2008	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6563	$-115.09	$345.27
07/14/2008	BILL	BEETLER, JOE & RHONDA	$460.36	$460.36
03/03/2008	PAYMENT	BEETLER, JOE & RHONDA CHECK	$-111.73	$0.00
12/31/2007	PAYMENT	BEETLER, JOE & RHONDA CASH	$-111.73	$111.73
09/05/2007	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6401	$-223.49	$223.46
07/13/2007	BILL	BEETLER, JOE & RHONDA	$446.95	$446.95
03/01/2007	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6280	$-108.48	$0.00
12/22/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6239	$-108.48	$108.48
10/24/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK	$-112.82	$216.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.34	$329.78
08/21/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6150	$-108.48	$325.44
07/19/2006	BILL	BEETLER, JOE & RHONDA	$433.92	$433.92
03/02/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6031	$-105.32	$0.00
01/03/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 5994	$-105.32	$105.32
10/03/2005	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 5938	$-214.85	$210.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.21	$425.49
07/21/2005	BILL	BEETLER, JOE & RHONDA	$421.28	$421.28
03/02/2005	PAYMENT	@	$-105.13	$0.00
12/27/2004	PAYMENT	@	$-105.13	$105.13
10/04/2004	PAYMENT	@	$-105.13	$210.26
08/13/2004	PAYMENT	@	$-105.13	$315.39
07/01/2004	BILL	BEETLER, JOE & RHONDA @	$420.52	$420.52
02/26/2004	PAYMENT	@	$-104.33	$0.00
12/23/2003	PAYMENT	@	$-104.33	$104.33
10/07/2003	PAYMENT	@	$-104.33	$208.66
08/21/2003	PAYMENT	@	$-104.35	$312.99
07/01/2003	BILL	BEETLER, JOE & RHONDA @	$417.34	$417.34