Tax Account 040-002-038

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Owners

BESENDORFER, ANDREW & BREANNA
PO BOX 8263
SPRING CREEK, NV 89815-0005

804359

Account Summary

Account ID	040-002-038
Account Type	Real Estate
Location	246 COUNTRY CLUB PLC
Balance	$2,024.65
Currently Due	$674.88

Account ID

040-002-038

Account Type

Real Estate

Location

246 COUNTRY CLUB PLC

Balance

$2,024.65

Currently Due

$674.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.57
Total	$2,632.57
Paid	$607.92
Balance	$2,024.65
Due	$674.88
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

$2,632.57

Total

$2,632.57

Paid

$607.92

Balance

$2,024.65

Due

$674.88

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	$607.92	$0.00	$607.92	$607.92	$0.00
2	10/07/2024	10/17/2024	Due	$674.88	$0.00	$674.88	$0.00	$674.88
3	01/06/2025	01/16/2025	Due	$674.88	$0.00	$674.88	$0.00	$1,349.76
4	03/03/2025	03/13/2025	Due	$674.89	$0.00	$674.89	$0.00	$2,024.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.08	$0.00	$2,251.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,084.51	$0.00	$2,084.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,191.72	$0.00	$2,191.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,133.11	$0.00	$2,133.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,058.39	$0.00	$2,058.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,060.44	$0.00	$2,060.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,836.97	$0.00	$1,836.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,856.80	$0.00	$1,856.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,861.82	$18.62	$1,880.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,830.74	$18.29	$1,849.03	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-607.92	$2,024.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.61	$2,632.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932798. REASON: AMENDMENT TO RE 2025	$607.92	$2,430.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.92	$1,823.04
07/10/2024	BILL	BESENDORFER, ANDREW & BREANNA	$2,430.96	$2,430.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.17	$562.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.17	$1,124.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.57	$1,686.51
07/12/2023	BILL	BESENDORFER, ANDREW & BREANNA	$2,251.08	$2,251.08
01/20/2023	PAYMENT	BESENDORFER, BREANNA KAYE CHECK BANK: OP INTERNET NUM: D7LF8ZJPL	$-520.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.53	$520.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.53	$1,041.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.92	$1,561.59
07/12/2022	BILL	BESENDORFER, ANDREW & BREANNA	$2,084.51	$2,084.51
02/22/2022	PAYMENT	ELKO REALTY, LLC CHECK NUM: 5058	$-547.43	$0.00
01/03/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 4985	$-547.43	$547.43
10/01/2021	PAYMENT	ELKO REALTY, LLC CHECK NUM: 004822	$-547.43	$1,094.86
08/16/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4756	$-549.43	$1,642.29
07/14/2021	BILL	TROUTT, RAYMOND W & MARGERY L	$2,191.72	$2,191.72
02/17/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4412	$-533.28	$0.00
12/28/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004310	$-533.28	$533.28
10/15/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 4147	$-533.28	$1,066.56
07/23/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004067	$-533.27	$1,599.84
07/15/2020	BILL	TROUTT, RAYMOND W & MARGERY L	$2,133.11	$2,133.11
02/25/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 3779	$-514.30	$0.00
12/26/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3680	$-514.30	$514.30
09/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3503	$-514.30	$1,028.60
08/16/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3449	$-515.49	$1,542.90
07/10/2019	BILL	TROUTT, RAYMOND W & MARGERY L	$2,058.39	$2,058.39
02/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3158	$-514.82	$0.00
12/27/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 3060	$-514.82	$514.82
09/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2898	$-514.82	$1,029.64
08/14/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2861	$-515.98	$1,544.46
07/09/2018	BILL	TROUTT, RAYMOND W & MARGERY L	$2,060.44	$2,060.44
02/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2621	$-458.55	$0.00
12/20/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2525	$-458.55	$458.55
09/19/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2379	$-458.55	$917.10
08/15/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2333	$-461.32	$1,375.65
07/07/2017	BILL	TROUTT, RAYMOND W & MARGERY L	$1,836.97	$1,836.97
02/16/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2029	$-464.20	$0.00
12/15/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1921	$-464.20	$464.20
09/16/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1768	$-464.20	$928.40
07/18/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1674	$-464.20	$1,392.60
07/08/2016	BILL	TROUTT, RAYMOND W & MARGERY L	$1,856.80	$1,856.80
03/14/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4076	$-465.45	$0.00
01/04/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3930	$-465.45	$465.45
10/16/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4020	$-18.62	$930.90
10/13/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4016	$-930.92	$949.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.62	$1,880.44
07/08/2015	BILL	TROUTT, RAYMOND W & MARGERY L	$1,861.82	$1,861.82
03/26/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3937	$-475.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.29	$475.66
01/08/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3911	$-457.37	$457.37
10/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3872	$-457.37	$914.74
08/11/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3847	$-458.63	$1,372.11
07/10/2014	BILL	TROUTT, RAYMOND W & MARGERY L	$1,830.74	$1,830.74
03/10/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3775	$-438.63	$0.00
03/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3750	$-438.65	$438.63
03/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3750	$438.65	$877.28
03/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$438.63
01/06/2014	VOID	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3750	$-438.65	$438.61
10/03/2013	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3643	$-438.63	$877.26
08/09/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3621	$-438.64	$1,315.89
07/16/2013	BILL	TROUTT, RAYMOND W & MARGERY L	$1,754.53	$1,754.53
03/05/2013	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3537	$-421.64	$0.00
01/16/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3530	$-421.64	$421.64
10/02/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3479	$-421.64	$843.28
08/07/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-421.66	$1,264.92
08/07/2012	ADJUSTMENT	Amount paid incorrect NUM: 3442	$421.66	$1,686.58
08/06/2012	VOID	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-421.66	$1,264.92
07/10/2012	BILL	TROUTT, RAYMOND W & MARGERY L	$1,686.58	$1,686.58
02/27/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3351	$-409.98	$0.00
12/14/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3322	$-409.98	$409.98
09/30/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3295	$-409.98	$819.96
09/02/2011	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3287	$-426.41	$1,229.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.40	$1,656.35
07/14/2011	BILL	TROUTT, RAYMOND W & MARGERY L	$1,639.95	$1,639.95
02/08/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3192	$-427.81	$0.00
01/03/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3180	$-427.81	$427.81
10/05/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3160	$-427.81	$855.62
07/23/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3132	$-427.83	$1,283.43
07/14/2010	BILL	TROUTT, RAYMOND W & MARGERY L	$1,711.26	$1,711.26
03/01/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3063	$-424.48	$0.00
01/04/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3049	$-424.48	$424.48
10/13/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3024	$-424.48	$848.96
08/12/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3007	$-425.74	$1,273.44
07/21/2009	BILL	TROUTT, RAYMOND W & MARGERY L	$1,699.18	$1,699.18
03/04/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2916	$-399.38	$0.00
01/02/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2887	$-399.38	$399.38
10/09/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2860	$-399.38	$798.76
08/18/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2841	$-400.67	$1,198.14
07/14/2008	BILL	TROUTT, RAYMOND W & MARGERY L	$1,598.81	$1,598.81
03/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2782	$-387.11	$0.00
01/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2769	$-387.11	$387.11
10/03/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2743	$-387.11	$774.22
08/08/2007	PAYMENT	TONY FERGUSON CHECK NUM: 2547	$-387.11	$1,161.33
07/13/2007	BILL	TROUTT, RAYMOND W & MARGERY L	$1,548.44	$1,548.44
03/15/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2473	$-384.94	$0.00
01/02/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2451	$-384.94	$384.94
10/09/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2422	$-384.94	$769.88
08/11/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2397	$-384.96	$1,154.82
07/19/2006	BILL	TROUTT, RAYMOND W & MARGERY L	$1,539.78	$1,539.78
03/02/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2319	$-360.43	$0.00
12/30/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2295	$-360.43	$360.43
10/24/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2235	$-374.85	$720.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.42	$1,095.71
08/05/2005	PAYMENT	RAYMOND TROUTT/TONY FERGUSON CHECK NUM: 2203	$-360.45	$1,081.29
07/21/2005	BILL	TROUTT, RAYMOND W & MARGERY L	$1,441.74	$1,441.74
03/08/2005	PAYMENT	@	$-359.38	$0.00
12/07/2004	PAYMENT	@	$-359.38	$359.38
10/06/2004	PAYMENT	@	$-359.38	$718.76
08/13/2004	PAYMENT	@	$-359.40	$1,078.14
07/01/2004	BILL	TROUTT, RAYMOND W & MA @	$1,437.54	$1,437.54
03/01/2004	PAYMENT	@	$-356.09	$0.00
01/02/2004	PAYMENT	@	$-356.09	$356.09
11/04/2003	PAYMENT	@	$-356.09	$712.18
08/12/2003	PAYMENT	@	$-370.35	$1,068.27
07/01/2003	PENALTY	Penalty 03-04	$14.24	$1,438.62
07/01/2003	BILL	TROUTT, RAYMOND W & MA @	$1,424.38	$1,424.38