Tax Account 027-015-002

Print Page · · Payments Cart · New Search

Owners

B & B INVESTMENTS
1142 BEAUREGARD AVE
SPRING CREEK, NV 89815-8772

200208218

Account Summary

Account ID	027-015-002
Account Type	Real Estate
Location	1142 BEAUREGARD AVE
Balance	$337.36
Currently Due	$0.00

Account ID

027-015-002

Account Type

Real Estate

Location

1142 BEAUREGARD AVE

Balance

$337.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.96
Total	$655.96
Paid	$318.60
Balance	$337.36
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

$655.96

Total

$655.96

Paid

$318.60

Balance

$337.36

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	$149.93	$0.00	$149.93	$149.93	$0.00
2	10/07/2024	10/17/2024	Paid	$168.67	$0.00	$168.67	$168.67	$0.00
3	01/06/2025	01/16/2025	Due	$168.67	$0.00	$168.67	$0.00	$168.67
4	03/03/2025	03/13/2025	Due	$168.69	$0.00	$168.69	$0.00	$337.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.51	$5.89	$587.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$564.64	$0.00	$564.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$547.84	$0.00	$547.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$531.79	$5.32	$537.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$515.70	$0.00	$515.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$500.72	$5.00	$505.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$444.65	$24.56	$469.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$429.04	$4.29	$433.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$288.88	$0.00	$288.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$281.73	$12.74	$294.47	$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
10/02/2024	PAYMENT	HARRELL, TIMOTHY CASH	$-168.67	$337.36
08/30/2024	PAYMENT	HARRELL, TIMOTHY SYS ORIG: CASH	$-149.93	$506.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.08	$655.96
08/30/2024	ADJUSTMENT	HARRELL, TIMOTHY CASH VOIDED PAYMENT: 922721. REASON: AMENDMENT TO RE 2025	$149.93	$598.88
08/06/2024	PAYMENT	HARRELL, TIMOTHY CASH	$-149.93	$448.95
08/06/2024	ADJUSTMENT	SULLIVAN, TIMOTHY A CASH VOIDED PAYMENT: 922716. REASON: WRG NAME ENTERED/CORRECTED	$149.93	$598.88
08/06/2024	PAYMENT	SULLIVAN, TIMOTHY A CASH	$-149.93	$448.95
07/10/2024	BILL	B & B INVESTMENTS	$598.88	$598.88
12/06/2023	PAYMENT	HARRELL, TIMOTHY CASH	$-289.56	$0.00
09/12/2023	PAYMENT	HARRELL, TIMOTHY CASH	$-297.84	$289.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$587.40
07/12/2023	BILL	B & B INVESTMENTS	$581.51	$581.51
03/02/2023	PAYMENT	HARRELL, TIMOTHY CASH	$-140.56	$0.00
01/03/2023	PAYMENT	SULLIVAN, HARRELL CASH	$-140.56	$140.56
10/10/2022	PAYMENT	SULLIVAN, HARRELL CASH	$-140.56	$281.12
08/12/2022	PAYMENT	SULLIVAN, HARRELL CASH	$-142.96	$421.68
07/12/2022	BILL	B & B INVESTMENTS	$564.64	$564.64
07/26/2021	PAYMENT	HAROLD, TIMOTHY CASH	$-547.84	$0.00
07/14/2021	BILL	B & B INVESTMENTS	$547.84	$547.84
02/24/2021	PAYMENT	HARRELL, TIMOTHY CASH	$-132.95	$0.00
11/12/2020	PAYMENT	HARRELL, TIMOTHY CASH	$-271.22	$132.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.32	$404.17
07/23/2020	PAYMENT	HARRELL, TIMOTHY CASH	$-132.94	$398.85
07/15/2020	BILL	B & B INVESTMENTS	$531.79	$531.79
11/06/2019	PAYMENT	HARRELL, TIMOTHY CASH	$-257.26	$0.00
10/14/2019	PAYMENT	HARRELL, TIMOTHY CASH	$-128.63	$257.26
08/21/2019	PAYMENT	HARRELL, TIMOTHY CASH	$-129.81	$385.89
07/10/2019	BILL	B & B INVESTMENTS	$515.70	$515.70
01/07/2019	PAYMENT	HARRELL, TIMOTHY CASH	$-124.89	$0.00
01/07/2019	PAYMENT	HARRELL, TIMOTHY CASH	$-124.89	$124.89
11/06/2018	PAYMENT	HARRELL, TIMOTHY CASH	$-129.89	$249.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.00	$379.67
08/15/2018	PAYMENT	HARRELL, TIMOTHY CASH	$-126.05	$374.67
07/09/2018	BILL	B & B INVESTMENTS	$500.72	$500.72
03/26/2018	PAYMENT	HARRELL, TIMOTHY CASH	$-114.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.42	$114.89
02/23/2018	PAYMENT	HARRELL, TIMOTHY CASH	$-114.89	$110.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.42	$225.36
01/12/2018	PAYMENT	HARRELL, TIMOTHY CASH	$-121.66	$220.94
01/08/2018	PAYMENT	HARRELL, TIMOTHY CASH	$-117.77	$342.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.19	$460.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.53	$449.18
07/07/2017	BILL	B & B INVESTMENTS	$444.65	$444.65
01/03/2017	PAYMENT	HARRELL, TIMOTHY CASH	$-107.26	$0.00
11/01/2016	PAYMENT	HARRELL, TIMONTHY CASH	$-218.81	$107.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.29	$326.07
08/08/2016	PAYMENT	HARRELL, TIMONTHY CASH	$-107.26	$321.78
07/08/2016	BILL	B & B INVESTMENTS	$429.04	$429.04
12/01/2015	PAYMENT	HARRELL, TIMOTHY CASH	$-144.44	$0.00
10/09/2015	PAYMENT	HARRELL, TIMOTHY CASH	$-72.22	$144.44
07/17/2015	PAYMENT	HARREL, TIMOTHY CASH	$-72.22	$216.66
07/08/2015	BILL	B & B INVESTMENTS	$288.88	$288.88
05/05/2015	PAYMENT	HARRELL, TIMOTHY CASH	$-72.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$72.91
01/05/2015	PAYMENT	HARRELL, TIMOTHY CASH	$-70.11	$70.11
10/22/2014	PAYMENT	HARRELL, TIMOTHY CASH	$-151.45	$140.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$291.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$284.59
07/10/2014	BILL	B & B INVESTMENTS	$281.73	$281.73
03/10/2014	PAYMENT	HARRELL, TIMOTHY CASH	$-220.14	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.01	$220.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$213.13
08/27/2013	PAYMENT	HARRELL, TIMOTHY CASH	$-70.14	$210.33
07/16/2013	BILL	B & B INVESTMENTS	$280.47	$280.47
03/26/2013	PAYMENT	HARRELL, TIMOTHY CASH	$-342.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.86	$342.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.41	$321.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.45	$308.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$300.92
07/10/2012	BILL	B & B INVESTMENTS	$297.94	$297.94
04/09/2012	PAYMENT	HARRELL, TIMOTHY A CASH	$-157.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.38	$157.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.95	$150.45
12/14/2011	PAYMENT	COLEMAN, ELENA M & JOHN CHECK NUM: 1798	$-332.29	$147.50
12/01/2011	INTEREST	Monthly Interest	$1.20	$479.79
11/01/2011	INTEREST	Monthly Interest	$1.20	$478.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.38	$477.39
10/03/2011	INTEREST	Monthly Interest	$1.20	$470.01
09/01/2011	INTEREST	Monthly Interest	$1.20	$468.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$467.61
08/01/2011	INTEREST	Monthly Interest	$1.20	$464.66
07/14/2011	BILL	B & B INVESTMENTS	$295.00	$463.46
07/05/2011	INTEREST	Monthly Interest	$1.20	$168.46
06/01/2011	INTEREST	Monthly Interest	$1.20	$167.26
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$166.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.62	$159.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.79	$150.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.65
08/18/2010	PAYMENT	PATRICIA A SULLIVAN CHECK NUM: 663	$-47.92	$143.73
07/14/2010	BILL	B & B INVESTMENTS	$191.65	$191.65
01/26/2010	PAYMENT	SOUTH FORK FRY CHECK NUM: 1013	$-146.32	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.66	$146.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.86	$141.66
10/06/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 603	$-47.88	$139.80
10/06/2009	AMENDMENT	W/O 1.92 PENLTY	$-1.92	$187.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$189.60
07/21/2009	BILL	B & B INVESTMENTS	$187.68	$187.68
02/17/2009	PAYMENT	B & B INVESTMENTS CASH	$-199.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.34	$199.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.65	$191.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.89	$186.69
07/14/2008	BILL	B & B INVESTMENTS	$184.80	$184.80
02/22/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 897	$-44.89	$0.00
02/05/2008	PAYMENT	PATRICIA A SULLIVAN CHECK NUM: 1219	$-149.05	$44.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.08	$193.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.49	$185.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$181.37
07/13/2007	BILL	B & B INVESTMENTS	$179.57	$179.57
08/17/2006	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK	$-177.77	$0.00
07/19/2006	BILL	B & B INVESTMENTS	$177.77	$177.77
09/20/2005	PAYMENT	B & B INVESTMENTS CHECK NUM: 764	$-144.33	$0.00
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-48.11	$144.33
07/21/2005	BILL	B & B INVESTMENTS	$192.44	$192.44
07/26/2004	PAYMENT	@	$-192.22	$0.00
07/01/2004	BILL	B & B INVESTMENTS @	$192.22	$192.22
08/11/2003	PAYMENT	@	$-191.15	$0.00
07/01/2003	BILL	B & B INVESTMENTS @	$191.15	$191.15