Tax Account 023-012-008

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Owners

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

Account Summary

Account ID	023-012-008
Account Type	Real Estate
Location	245 DIAMOND LADY LN
Balance	$126.73
Currently Due	$0.00

Account ID

023-012-008

Account Type

Real Estate

Location

245 DIAMOND LADY LN

Balance

$126.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$114.15
Balance	$126.73
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

$240.88

Total

$240.88

Paid

$114.15

Balance

$126.73

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Due	$63.36	$0.00	$63.36	$0.00	$63.36
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$0.00	$126.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$1.72	$173.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$1.48	$149.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	JOSEPH BEETLER ONLINE	$-63.36	$126.73
08/30/2024	PAYMENT	"JOSEPH BEETLER" SYS 2420183525 ORIG: ONLINE	$-50.79	$190.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	"JOSEPH BEETLER" ONLINE 2420183525 VOIDED PAYMENT: 941273. REASON: AMENDMENT TO RE 2025	$50.79	$202.38
08/19/2024	PAYMENT	"JOSEPH BEETLER" ONLINE	$-50.79	$151.59
07/10/2024	BILL	BEETLER, JOE & RHONDA	$202.38	$202.38
03/11/2024	PAYMENT	JOSEPH BEETLER ONLINE	$-46.84	$0.00
01/03/2024	PAYMENT	JOSEPH BEETLER ONLINE	$-46.84	$46.84
10/03/2023	PAYMENT	JOSEPH BEETLER CHECK OPCC	$-46.84	$93.68
08/18/2023	PAYMENT	BEETLER, JOSEPH KAY CREDIT: D BANK: OP INTERNET NUM: 09767Z	$-46.87	$140.52
07/12/2023	BILL	BEETLER, JOE & RHONDA	$187.39	$187.39
03/02/2023	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 01569C	$-46.84	$0.00
12/29/2022	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06018C	$-46.84	$46.84
10/06/2022	PAYMENT	BEETLER, JOSEPH LYLE CREDIT: D BANK: OP INTERNET NUM: 01514D	$-46.84	$93.68
08/08/2022	PAYMENT	BEETLER, JOSEPH LYLE CREDIT: D BANK: OP INTERNET NUM: 04682D	$-46.87	$140.52
07/12/2022	BILL	BEETLER, JOE & RHONDA	$187.39	$187.39
03/01/2022	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07700D	$-45.63	$0.00
01/06/2022	PAYMENT	BEETLER, JOSEPH L CREDIT: D BANK: OP INTERNET NUM: 04797D	$-45.63	$45.63
10/13/2021	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05414D	$-45.63	$91.26
08/12/2021	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06768D	$-45.66	$136.89
07/14/2021	BILL	BEETLER, JOE & RHONDA	$182.55	$182.55
03/02/2021	PAYMENT	BEETLER, JOSEPH L AKA JOE & RH CHECK NUM: 7330	$-43.21	$0.00
12/30/2020	PAYMENT	JOSEPH BEETLER CHECK NUM: ACH	$-43.21	$43.21
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$86.42
10/05/2020	PAYMENT	JOSEPH L BEETLER CHECK NUM: ACH	$-43.21	$86.43
08/27/2020	PAYMENT	JOSEPH L BEETLER CHECK NUM: ACH	$-43.24	$129.64
07/15/2020	BILL	BEETLER, JOE & RHONDA	$172.87	$172.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/02/2020	PAYMENT	JOSEPH L BEETLER CHECK NUM: ACH	$-43.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.21
01/02/2020	PAYMENT	BEETLER, JOSEPH L CREDIT: D NUM: VELOCITY	$-43.21	$43.21
09/27/2019	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7290	$-43.21	$86.42
08/19/2019	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7283	$-43.24	$129.63
07/10/2019	BILL	BEETLER, JOE & RHONDA	$172.87	$172.87
02/04/2019	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07557D	$-43.06	$0.00
12/28/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08387D	$-43.06	$43.06
10/15/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08917D	$-44.78	$86.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.90
08/13/2018	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00750D	$-43.07	$129.18
07/09/2018	BILL	BEETLER, JOE & RHONDA	$172.25	$172.25
02/26/2018	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7224	$-39.23	$0.00
01/02/2018	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7219	$-39.23	$39.23
09/28/2017	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7207	$-39.23	$78.46
08/16/2017	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 7200	$-39.25	$117.69
07/07/2017	BILL	BEETLER, JOE & RHONDA	$156.94	$156.94
02/27/2017	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 01648D	$-39.23	$0.00
01/03/2017	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06813D	$-39.23	$39.23
10/04/2016	PAYMENT	BEETLER 753, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00524D	$-39.23	$78.46
08/15/2016	PAYMENT	BEETLER 753, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00584D	$-39.25	$117.69
07/08/2016	BILL	BEETLER, JOE & RHONDA	$156.94	$156.94
03/02/2016	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00775D	$-37.09	$0.00
09/28/2015	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06548D	$-112.77	$37.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$149.86
07/08/2015	BILL	BEETLER, JOE & RHONDA	$148.38	$148.38
02/19/2015	PAYMENT	BEETLER, JOSEPH L CHECK NUM: 07073	$-34.50	$0.00
01/02/2015	PAYMENT	BEETLER, JOSEPH L CHECK NUM: 07066	$-34.50	$34.50
10/07/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 005758	$-34.50	$69.00
07/30/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 015380	$-34.53	$103.50
07/10/2014	BILL	BEETLER, JOE & RHONDA	$138.03	$138.03
02/25/2014	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 025834	$-32.00	$0.00
01/02/2014	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6997	$-32.00	$32.00
10/28/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 002379	$-33.28	$64.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$97.28
08/19/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 035847	$-32.03	$96.00
07/16/2013	BILL	BEETLER, JOE & RHONDA	$128.03	$128.03
02/28/2013	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6938	$-29.66	$0.00
01/02/2013	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 035731	$-29.66	$29.66
09/28/2012	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00521C	$-29.66	$59.32
08/06/2012	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6908	$-29.69	$88.98
07/10/2012	BILL	BEETLER, JOE & RHONDA	$118.67	$118.67
02/27/2012	PAYMENT	BEETLER, JOSEPH L CREDIT: D BANK: OP INTERNET NUM: 04531C	$-27.85	$0.00
12/16/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6864	$-27.85	$27.85
10/04/2011	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05552C	$-27.85	$55.70
08/12/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6833	$-27.88	$83.55
07/14/2011	BILL	BEETLER, JOE & RHONDA	$111.43	$111.43
03/28/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6807	$-27.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.06	$27.49
01/03/2011	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6769	$-26.43	$26.43
10/05/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6742	$-26.43	$52.86
08/10/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6734	$-26.44	$79.29
07/14/2010	BILL	BEETLER, JOE & RHONDA	$105.73	$105.73
02/26/2010	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6705	$-25.08	$0.00
12/31/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6683	$-25.08	$25.08
09/18/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6679	$-25.08	$50.16
08/24/2009	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6670	$-25.08	$75.24
07/21/2009	BILL	BEETLER, JOE & RHONDA	$100.32	$100.32
08/04/2008	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6563	$-93.14	$0.00
07/14/2008	BILL	BEETLER, JOE & RHONDA	$93.14	$93.14
09/05/2007	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6401	$-87.87	$0.00
07/13/2007	BILL	BEETLER, JOE & RHONDA	$87.87	$87.87
08/21/2006	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 6150	$-87.83	$0.00
07/19/2006	BILL	BEETLER, JOE & RHONDA	$87.83	$87.83
10/03/2005	PAYMENT	BEETLER, JOE & RHONDA CHECK NUM: 5938	$-91.24	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	BEETLER, JOE & RHONDA	$87.73	$87.73
08/13/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	BEETLER, JOE & RHONDA @	$87.87	$87.87
08/21/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	BEETLER, JOE & RHONDA @	$87.85	$87.85