Tax Account 040-002-017

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Owners

BEATTY, LESTER C & MABLE
257 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5824

793720

Account Summary

Account ID	040-002-017
Account Type	Real Estate
Location	257 COUNTRY CLUB CIR
Balance	$188.25
Currently Due	$0.00

Account ID

040-002-017

Account Type

Real Estate

Location

257 COUNTRY CLUB CIR

Balance

$188.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.04
Total	$2,299.04
Paid	$2,110.79
Balance	$188.25
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

$2,299.04

Total

$2,299.04

Paid

$2,110.79

Balance

$188.25

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	$527.93	$0.00	$527.93	$527.93	$0.00
2	10/07/2024	10/17/2024	Paid	$590.35	$0.00	$590.35	$590.35	$0.00
3	01/06/2025	01/16/2025	Paid	$590.35	$0.00	$590.35	$590.35	$0.00
4	03/03/2025	03/13/2025	Due	$590.41	$0.00	$590.41	$402.16	$188.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.39	$0.00	$2,049.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,989.77	$0.00	$1,989.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,072.49	$0.00	$2,072.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,012.02	$0.00	$2,012.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,952.81	$0.00	$1,952.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,948.51	$0.00	$1,948.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,768.61	$0.00	$1,768.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,469.15	$0.00	$1,469.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,456.08	$0.00	$1,456.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,442.19	$0.00	$1,442.19	$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	2.20	.19	.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	BEATTY, MABLE L & LESTER C SYS 1003 ORIG: CHECK	$-2,110.79	$188.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.25	$2,299.04
08/30/2024	ADJUSTMENT	BEATTY, MABLE L & LESTER C CHECK 1003 VOIDED PAYMENT: 928173. REASON: AMENDMENT TO RE 2025	$2,110.79	$2,110.79
08/13/2024	PAYMENT	BEATTY, MABLE L & LESTER C CHECK 1003	$-2,110.79	$0.00
07/10/2024	BILL	BEATTY, LESTER C & MABLE	$2,110.79	$2,110.79
08/15/2023	PAYMENT	BEATTY, LESTER C & MABLE CHECK NUM: 1780	$-2,049.39	$0.00
07/12/2023	BILL	BEATTY, LESTER C & MABLE	$2,049.39	$2,049.39
08/01/2022	PAYMENT	BEATTY, MABLE L & LESTER C CHECK NUM: 1989	$-1,989.77	$0.00
07/12/2022	BILL	BEATTY, LESTER C & MABLE	$1,989.77	$1,989.77
09/20/2021	PAYMENT	BEATTY, MABLE L & LESTER C CHECK NUM: 1596	$-1,035.26	$0.00
08/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33272	$-517.63	$1,035.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.60	$1,552.89
07/14/2021	BILL	ALCORTA, JAMIE L	$2,072.49	$2,072.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.01	$503.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.01	$1,006.02
08/17/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 227521	$-502.99	$1,509.03
07/15/2020	BILL	ALCORTA, JAMIE L	$2,012.02	$2,012.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-487.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.91	$487.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.91	$975.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.08	$1,463.73
07/10/2019	BILL	ALCORTA, JAMIE L	$1,952.81	$1,952.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.83	$486.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.83	$973.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.02	$1,460.49
07/09/2018	BILL	ALCORTA, JAMIE L	$1,948.51	$1,948.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.46	$441.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.46	$882.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.23	$1,324.38
07/07/2017	BILL	ALCORTA, JAMIE L	$1,768.61	$1,768.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.28	$0.00
11/30/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036396	$-367.28	$367.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.28	$734.56
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032861	$-367.31	$1,101.84
07/08/2016	BILL	HYATT, TIMOTHY J ET AL	$1,469.15	$1,469.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-364.02	$364.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.02	$728.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.02	$1,092.06
07/08/2015	BILL	FERGUSON, TONY E & CYNTHIA L	$1,456.08	$1,456.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.23	$360.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.23	$720.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-361.50	$1,080.69
07/10/2014	BILL	FERGUSON, TONY E & CYNTHIA L	$1,442.19	$1,442.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-349.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.74	$349.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.74	$699.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.74	$1,049.22
07/16/2013	BILL	FERGUSON, TONY E & CYNTHIA L	$1,398.96	$1,398.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.78	$339.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.78	$679.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.81	$1,019.34
07/10/2012	BILL	FERGUSON, TONY E & CYNTHIA L	$1,359.15	$1,359.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.20	$330.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.20	$660.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.21	$990.60
07/14/2011	BILL	FERGUSON, TONY E & CYNTHIA L	$1,320.81	$1,320.81
01/13/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382527	$-334.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.44	$334.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.44	$668.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.45	$1,003.32
07/14/2010	BILL	FERGUSON, TONY E & CYNTHIA L	$1,337.77	$1,337.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.70	$324.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.70	$649.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.97	$974.10
07/21/2009	BILL	FERGUSON, TONY E & CYNTHIA L	$1,300.07	$1,300.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.17	$314.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.17	$314.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.17	$628.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.43	$942.51
07/14/2008	BILL	FERGUSON, TONY E & CYNTHIA L	$1,257.94	$1,257.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.69	$304.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.69	$609.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.71	$914.07
07/13/2007	BILL	FERGUSON, TONY E & CYNTHIA L	$1,218.78	$1,218.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.47	$303.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.47	$606.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.50	$910.41
07/19/2006	BILL	FERGUSON, TONY E & CYNTHIA L	$1,213.91	$1,213.91
03/02/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2319	$-284.15	$0.00
12/30/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2295	$-284.15	$284.15
10/24/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2235	$-295.52	$568.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.37	$863.82
08/05/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 1993	$-284.17	$852.45
07/21/2005	BILL	TROUTT, RAYMOND W & MARGERY L	$1,136.62	$1,136.62
03/08/2005	PAYMENT	@	$-283.37	$0.00
12/07/2004	PAYMENT	@	$-283.37	$283.37
10/06/2004	PAYMENT	@	$-283.37	$566.74
08/13/2004	PAYMENT	@	$-283.38	$850.11
07/01/2004	BILL	TROUTT, RAYMOND W & MA @	$1,133.49	$1,133.49
03/01/2004	PAYMENT	@	$-280.80	$0.00
01/02/2004	PAYMENT	@	$-280.80	$280.80
11/04/2003	PAYMENT	@	$-280.80	$561.60
08/12/2003	PAYMENT	@	$-292.05	$842.40
07/01/2003	PENALTY	Penalty 03-04	$11.23	$1,134.45
07/01/2003	BILL	TROUTT, RAYMOND W & MA @	$1,123.22	$1,123.22