Tax Account 023-022-008
Owners
BEINTEMA, JEFFREY J TR ET AL
724 WESTCOTT DR
SPRING CREEK, NV 89815-6911
BEINTEMA, ANITA A TR ET AL
(BEINTEMA FAMILY TRUST 07262023
823986
Account Summary
| Account ID | 023-022-008 |
|---|---|
| Account Type | Real Estate |
| Location | 438 RABBIT EARS RD |
| Balance | $608.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,192.31 |
| Total | $1,192.31 |
| Paid | $583.71 |
| Balance | $608.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $615.21 | $3.00 | $618.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $597.29 | $0.00 | $597.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $633.57 | $0.00 | $633.57 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $615.12 | $0.00 | $615.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $613.49 | $0.00 | $613.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $595.61 | $0.00 | $595.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $476.06 | $16.66 | $492.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $462.19 | $69.33 | $531.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $455.89 | $68.39 | $524.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $442.61 | $35.42 | $478.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | ANITA BEINTEMA EBOX WF - 024100703075788 | $-304.29 | $608.60 |
| 08/30/2024 | PAYMENT | ANITA BEINTEMA SYS WF - 024081903066856 ORIG: EBOX | $-279.42 | $912.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $75.53 | $1,192.31 |
| 08/30/2024 | ADJUSTMENT | ANITA BEINTEMA EBOX WF - 024081903066856 VOIDED PAYMENT: 941895. REASON: AMENDMENT TO RE 2025 | $279.42 | $1,116.78 |
| 08/19/2024 | PAYMENT | ANITA BEINTEMA EBOX WF - 024081903066856 | $-279.42 | $837.36 |
| 07/10/2024 | BILL | BEINTEMA, JEFFREY J TR ET AL | $1,116.78 | $1,116.78 |
| 03/04/2024 | PAYMENT | ANITA BEINTEMA EBOX WF - 024030403106389 | $-153.80 | $0.00 |
| 03/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $3.00 | $153.80 |
| 12/29/2023 | PAYMENT | ANITA BEINTEMA EBOX WF - 023122903133921 | $-156.80 | $150.80 |
| 10/02/2023 | PAYMENT | ANITA BEINTEMA EBOX WF - 023100203111109 | $-147.61 | $307.60 |
| 07/20/2023 | PAYMENT | DOUGLAS, GREY ALAN CHECK NUM: 49627 | $-160.00 | $455.21 |
| 07/12/2023 | BILL | DOUGLAS, GREY ALAN | $615.21 | $615.21 |
| 08/08/2022 | PAYMENT | DRAKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 003885 | $-597.29 | $0.00 |
| 07/12/2022 | BILL | DOUGLAS, GREY ALAN | $597.29 | $597.29 |
| 02/14/2022 | PAYMENT | HARRIS, LINDA CREDIT: D BANK: OP INTERNET NUM: 01249B | $-158.39 | $0.00 |
| 12/28/2021 | PAYMENT | DRAKE, LINDA CREDIT: D BANK: OP INTERNET NUM: 02768Z | $-158.39 | $158.39 |
| 10/06/2021 | PAYMENT | DRAKE, LINDA K CREDIT: D BANK: OP INTERNET NUM: 415000 | $-158.39 | $316.78 |
| 08/24/2021 | PAYMENT | DELABRIANDIA, DAVID CREDIT: D | $-158.40 | $475.17 |
| 07/14/2021 | BILL | GARDNER, LINDA KAYE TR | $633.57 | $633.57 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.27 | $0.00 |
| 01/13/2021 | PAYMENT | LINDA K DRAKE CHECK NUM: ACH | $-306.92 | $1.27 |
| 09/24/2020 | PAYMENT | LINDA K DRAKE CHECK NUM: ACH | $-153.46 | $308.19 |
| 08/06/2020 | PAYMENT | DRAKE, LINDA K CHECK NUM: ACH | $-153.47 | $461.65 |
| 07/15/2020 | BILL | GARDNER, LINDA KAYE TR | $615.12 | $615.12 |
| 08/08/2019 | PAYMENT | DRAKE, LYNDA K CASH | $-613.49 | $0.00 |
| 07/10/2019 | BILL | GARDNER, LINDA KAYE TR ET AL | $613.49 | $613.49 |
| 03/01/2019 | PAYMENT | GARDNER, LINDA CREDIT: D | $-148.90 | $0.00 |
| 01/07/2019 | PAYMENT | DRAKE, LINDA K CREDIT: D | $-148.90 | $148.90 |
| 10/02/2018 | PAYMENT | DRAKE, LINDA K CREDIT: D | $-148.90 | $297.80 |
| 08/17/2018 | PAYMENT | ANDERSON, CHRIS L CHECK NUM: 1575 | $-148.91 | $446.70 |
| 07/09/2018 | BILL | GARDNER, LINDA KAYE TR ET AL | $595.61 | $595.61 |
| 01/08/2018 | PAYMENT | FRAZIER, LOIS L FAMILY REVOCAB CHECK NUM: 116 | $-492.72 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.90 | $492.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.76 | $480.82 |
| 07/07/2017 | BILL | GARDNER, LINDA KAYE TR ET AL | $476.06 | $476.06 |
| 04/07/2017 | PAYMENT | FRAZIER, LOIS L TR CHECK NUM: 1093 | $-531.52 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $32.35 | $531.52 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.80 | $499.17 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.56 | $478.37 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.62 | $466.81 |
| 07/08/2016 | BILL | GARDNER, LINDA KAYE TR ET AL | $462.19 | $462.19 |
| 04/14/2016 | PAYMENT | FRAZIER, LOIS L TR ET AL CHECK NUM: 1054 | $-524.28 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $31.91 | $524.28 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.52 | $492.37 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.40 | $471.85 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.56 | $460.45 |
| 07/08/2015 | BILL | GARDNER, LINDA KAYE TR ET AL | $455.89 | $455.89 |
| 02/03/2015 | PAYMENT | FRAZIER, LOIS L FAM REV TRUST CHECK NUM: 1023 | $-478.03 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.92 | $478.03 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.07 | $458.11 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.43 | $447.04 |
| 07/10/2014 | BILL | GARDNER, LINDA KAYE TR ET AL | $442.61 | $442.61 |
| 08/28/2013 | PAYMENT | FRAZIER, LOIS TR CHECK NUM: 1005 | $-442.61 | $0.00 |
| 07/16/2013 | BILL | GARDNER, LINDA KAYE TR ET AL | $442.61 | $442.61 |
| 10/25/2012 | PAYMENT | LOIS FRAZIER REVOC TRUST CHECK NUM: 2773 | $-319.78 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.21 | $319.78 |
| 08/21/2012 | PAYMENT | LOIS FRAZIER FAMILY TRUST CHECK NUM: 2769 | $-105.19 | $315.57 |
| 07/10/2012 | BILL | GARDNER, LINDA KAYE TR ET AL | $420.76 | $420.76 |
| 08/18/2011 | PAYMENT | FRAZIER, LOIS LORRAINE TR CHECK NUM: 2538 | $-427.70 | $0.00 |
| 07/14/2011 | BILL | FRAZIER, LOIS LORRAINE TR | $427.70 | $427.70 |
| 02/15/2011 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 2388 | $-122.46 | $0.00 |
| 12/16/2010 | PAYMENT | FRAZIER, LOIS L CHECK NUM: 2363 | $-122.46 | $122.46 |
| 09/17/2010 | PAYMENT | FRAZIER, LOIS L CHECK NUM: 2401 | $-122.46 | $244.92 |
| 08/18/2010 | PAYMENT | FRAZIER, LOIS ET AL CHECK NUM: 2354 | $-122.47 | $367.38 |
| 07/14/2010 | BILL | FRAZIER, LOIS LORRAINE | $489.85 | $489.85 |
| 02/23/2010 | PAYMENT | FRAZIER, LOIS & MICHAEL TUEL CHECK NUM: 1844 | $-118.89 | $0.00 |
| 12/17/2009 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1809 | $-118.89 | $118.89 |
| 10/12/2009 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1763 | $-118.89 | $237.78 |
| 08/13/2009 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 2310 | $-118.90 | $356.67 |
| 07/21/2009 | BILL | FRAZIER, LOIS LORRAINE | $475.57 | $475.57 |
| 03/31/2009 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 2134 | $-4.62 | $0.00 |
| 03/18/2009 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 2123 | $-115.43 | $4.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.62 | $120.05 |
| 01/09/2009 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 2096 | $-115.43 | $115.43 |
| 10/15/2008 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 2060 | $-115.43 | $230.86 |
| 08/01/2008 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 2045 | $-115.43 | $346.29 |
| 07/14/2008 | BILL | FRAZIER, LOIS LORRAINE | $461.72 | $461.72 |
| 03/24/2008 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1971 | $-116.54 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.48 | $116.54 |
| 12/26/2007 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1908 | $-112.06 | $112.06 |
| 09/25/2007 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1707 | $-112.06 | $224.12 |
| 09/04/2007 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1674 | $-112.09 | $336.18 |
| 07/13/2007 | BILL | FRAZIER, LOIS LORRAINE | $448.27 | $448.27 |
| 03/14/2007 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1578 | $-110.09 | $0.00 |
| 01/03/2007 | PAYMENT | LOIS FRAZIER/MICHAEL TUEL CHECK NUM: 1512 | $-110.09 | $110.09 |
| 10/11/2006 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1452 | $-110.09 | $220.18 |
| 08/22/2006 | PAYMENT | FRAZIER, LOIS LORRAINE CHECK NUM: 1422 | $-110.10 | $330.27 |
| 07/19/2006 | BILL | FRAZIER, LOIS LORRAINE | $440.37 | $440.37 |
| 09/13/2005 | PAYMENT | FRAZIER, LOIS L SCHMIDLIN CHECK NUM: 1171 | $-430.46 | $0.00 |
| 07/21/2005 | BILL | FRAZIER, LOIS L SCHMIDLIN | $430.46 | $430.46 |
| 07/29/2004 | PAYMENT | @ | $-448.60 | $0.00 |
| 07/01/2004 | BILL | FRAZIER, LOIS L SCHMID @ | $448.60 | $448.60 |
| 08/14/2003 | PAYMENT | @ | $-453.15 | $0.00 |
| 07/01/2003 | BILL | FRAZIER, LOIS L SCHMID @ | $453.15 | $453.15 |
