Tax Account 027-015-003

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Owners

TERRAL, CLIFFORD L & KAREN R
419 LSF UNIT 14
SPRING CREEK, NV 89815-9739

769797

Account Summary

Account ID	027-015-003
Account Type	Real Estate
Location	1154 BEAUREGARD AVE
Balance	$48.10
Currently Due	$0.00

Account ID

027-015-003

Account Type

Real Estate

Location

1154 BEAUREGARD AVE

Balance

$48.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.42
Total	$614.42
Paid	$566.32
Balance	$48.10
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

$614.42

Total

$614.42

Paid

$566.32

Balance

$48.10

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	$141.91	$0.00	$141.91	$141.91	$0.00
2	10/07/2024	10/17/2024	Paid	$157.50	$0.00	$157.50	$157.50	$0.00
3	01/06/2025	01/16/2025	Paid	$157.50	$0.00	$157.50	$157.50	$0.00
4	03/03/2025	03/13/2025	Due	$157.51	$0.00	$157.51	$109.41	$48.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.89	$19.38	$569.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$533.94	$90.10	$624.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$519.25	$78.03	$597.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$490.69	$39.26	$529.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$475.80	$71.45	$547.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$461.99	$20.79	$482.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$410.39	$33.03	$443.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$395.78	$17.81	$413.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.10	$0.00	$306.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.44	$2.97	$301.41	$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	2.21	.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
08/30/2024	PAYMENT	TERRAL, CLIFFORD L SYS ORIG: CARD	$-566.32	$48.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.10	$614.42
08/30/2024	ADJUSTMENT	TERRAL, CLIFFORD L CARD VOIDED PAYMENT: 921302. REASON: AMENDMENT TO RE 2025	$566.32	$566.32
08/05/2024	PAYMENT	TERRAL, CLIFFORD L CARD	$-566.32	$0.00
07/10/2024	BILL	TERRAL, CLIFFORD L & KAREN R	$566.32	$566.32
12/26/2023	PAYMENT	TERRAL, CLIFFORD L CARD	$-569.27	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.81	$569.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.57	$555.46
07/13/2023	PAYMENT	TERRAL, CLIFFORD CREDIT: D	$-224.04	$549.89
07/12/2023	BILL	TERRAL, CLIFFORD L & KAREN R	$549.89	$773.93
07/03/2023	INTEREST	Monthly Interest	$1.42	$224.04
06/01/2023	INTEREST	Monthly Interest	$1.42	$222.62
05/03/2023	PAYMENT	TERRAL, CLIFFORD CREDIT: D	$-400.00	$221.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$621.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.38	$614.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.06	$576.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.41	$552.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.41	$539.35
07/12/2022	BILL	TERRAL, CLIFFORD L & KAREN R	$533.94	$533.94
05/03/2022	PAYMENT	TERRAL, CLIFFORD CASH	$-597.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.35	$597.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.40	$560.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.03	$537.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.25	$524.50
07/14/2021	BILL	TERRAL, CLIFFORD L & KAREN R	$519.25	$519.25
03/04/2021	PAYMENT	TERRAL, CLIFFORD L CREDIT: D	$-529.95	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.08	$529.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.27	$507.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.91	$495.60
07/15/2020	BILL	TERRAL, CLIFFORD L & KAREN R	$490.69	$490.69
04/02/2020	PAYMENT	CLIFFORD TERRAL CHECK NUM: ACH	$-151.97	$0.00
04/02/2020	PAYMENT	CLIFFORD TERRAL CHECK NUM: ACH	$-140.09	$151.97
04/02/2020	PAYMENT	CLIFFORD TERRAL CHECK NUM: ACH	$-130.58	$292.06
04/02/2020	PAYMENT	CLIFFORD TERRAL CHECK NUM: ACH	$-124.61	$422.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.31	$547.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$513.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.43	$513.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$492.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$480.59
07/10/2019	BILL	B&B INVESTMENTS	$475.80	$475.80
04/22/2019	PAYMENT	TERRAL, CLIFFORD L CREDIT: D	$-246.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.52	$246.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.61	$235.01
09/24/2018	PAYMENT	TERRAL, CLIFFORD L CREDIT: D	$-236.25	$230.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.66	$466.65
07/09/2018	BILL	B&B INVESTMENTS	$461.99	$461.99
01/22/2018	PAYMENT	TERRAL, CLIFFORD CASH	$-443.42	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.51	$443.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.33	$424.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$414.58
07/07/2017	BILL	B&B INVESTMENTS	$410.39	$410.39
04/10/2017	PAYMENT	TERRAL, CLIFFORD CASH	$-211.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.89	$211.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$201.84
09/26/2016	PAYMENT	TERRAL, CLIFFORD CASH	$-201.86	$197.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.96	$399.74
07/08/2016	BILL	B&B INVESTMENTS	$395.78	$395.78
10/02/2015	PAYMENT	TERRAL, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 030629	$-229.56	$0.00
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 030629	$229.56	$229.56
10/02/2015	VOID	TERRAL, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 030629	$-229.56	$0.00
08/17/2015	PAYMENT	TERRAL, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 011517	$-76.54	$229.56
07/08/2015	BILL	B&B INVESTMENTS	$306.10	$306.10
01/05/2015	PAYMENT	TERRAL, CDLIFFORD LEE CREDIT: D BANK: OP INTERNET NUM: 007563	$-225.84	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$225.84
08/18/2014	ADJUSTMENT	Per customer request only pay1 BANK: OP INTERNET NUM: 022686	$75.57	$222.87
08/18/2014	VOID	TERRAL, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 022686	$-75.57	$147.30
08/18/2014	PAYMENT	TERRAL, CLIFFORD LEE CREDIT: D BANK: OP INTERNET NUM: 024745	$-75.57	$222.87
07/10/2014	BILL	B&B INVESTMENTS	$298.44	$298.44
08/07/2013	PAYMENT	TERRAL, CLIFFORD L CREDIT: D	$-297.18	$0.00
07/16/2013	BILL	B&B INVESTMENTS	$297.18	$297.18
02/04/2013	PAYMENT	TERRAL, CLIFFORD LEE CREDIT: D BANK: OP INTERNET NUM: 000374	$-74.29	$0.00
12/07/2012	PAYMENT	TERRAL, CLIFFORD CREDIT: D	$-151.55	$74.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.97	$225.84
08/20/2012	PAYMENT	TERRAL, CLIFFORD LEE CREDIT: D BANK: OP INTERNET NUM: 001613	$-74.31	$222.87
07/10/2012	BILL	B&B INVESTMENTS	$297.18	$297.18
03/30/2012	PAYMENT	TERRAL, CLIFFORD CREDIT: D	$-337.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.56	$337.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.22	$317.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.34	$304.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$296.66
07/14/2011	BILL	B&B INVESTMENTS	$293.72	$293.72
05/04/2011	PAYMENT	CLIFFORD LEE TERRAL CREDIT: D BANK: OP INTERNET NUM: 015049	$-362.82	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$362.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.66	$355.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.92	$334.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.74	$320.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$312.50
07/14/2010	BILL	B&B INVESTMENTS	$309.41	$309.41
04/30/2010	PAYMENT	KAREN TERRAL CASH	$-362.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.05	$362.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.19	$340.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.91	$326.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$318.16
07/21/2009	BILL	B&B INVESTMENTS	$314.97	$314.97
04/03/2009	PAYMENT	CLIFFORD TERRAL CREDIT: D	$-355.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.64	$355.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.93	$333.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.76	$319.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$312.23
07/14/2008	BILL	B&B INVESTMENTS	$309.10	$309.10
01/30/2008	PAYMENT	TERRAL, CLIFFORD CREDIT: D	$-323.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.49	$323.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.50	$310.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.00	$302.80
07/13/2007	BILL	B&B INVESTMENTS	$299.80	$299.80
08/17/2006	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK	$-296.18	$0.00
07/19/2006	BILL	B & B INVESTMENTS	$296.18	$296.18
08/30/2005	PAYMENT	B & B INVESTMENTS CHECK NUM: 761	$-300.75	$0.00
07/21/2005	BILL	B & B INVESTMENTS	$300.75	$300.75
10/14/2004	PAYMENT	@	$-300.19	$0.00
07/01/2004	BILL	B & B INVESTMENTS @	$300.19	$300.19
08/11/2003	PAYMENT	@	$-223.53	$0.00
08/04/2003	PAYMENT	@	$-74.54	$223.53
07/01/2003	BILL	B & B INVESTMENTS @	$298.07	$298.07