Tax Account 041-008-005

Print Page · · Payments Cart · New Search

Owners

BEESON, MICHAEL R & SERENA R
138 GLEN BRIER DR
SPRING CREEK, NV 89815-5739

805674

Account Summary

Account ID	041-008-005
Account Type	Real Estate
Location	138 GLEN BRIER DR
Balance	$1,365.19
Currently Due	$455.05

Account ID

041-008-005

Account Type

Real Estate

Location

138 GLEN BRIER DR

Balance

$1,365.19

Currently Due

$455.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.86
Total	$1,771.86
Paid	$406.67
Balance	$1,365.19
Due	$455.05
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

$1,771.86

Total

$1,771.86

Paid

$406.67

Balance

$1,365.19

Due

$455.05

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	$406.67	$0.00	$406.67	$406.67	$0.00
2	10/07/2024	10/17/2024	Due	$455.05	$0.00	$455.05	$0.00	$455.05
3	01/06/2025	01/16/2025	Due	$455.05	$0.00	$455.05	$0.00	$910.10
4	03/03/2025	03/13/2025	Due	$455.09	$0.00	$455.09	$0.00	$1,365.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.20	$0.00	$1,578.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,532.30	$0.00	$1,532.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,551.21	$0.00	$1,551.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,505.94	$0.00	$1,505.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,461.47	$0.00	$1,461.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,470.11	$0.00	$1,470.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,321.23	$0.00	$1,321.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,323.71	$0.00	$1,323.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,314.82	$0.00	$1,314.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,281.10	$0.00	$1,281.10	$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	$-406.67	$1,365.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.38	$1,771.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935326. REASON: AMENDMENT TO RE 2025	$406.67	$1,625.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.67	$1,218.81
07/10/2024	BILL	BEESON, MICHAEL R & SERENA R	$1,625.48	$1,625.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.95	$393.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.95	$787.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.35	$1,181.85
07/12/2023	BILL	BEESON, MICHAEL R & SERENA R	$1,578.20	$1,578.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.47	$382.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.47	$764.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.89	$1,147.41
07/12/2022	BILL	BEESON, MICHAEL R & SERENA R	$1,532.30	$1,532.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.31	$387.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.31	$774.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.28	$1,161.93
07/14/2021	BILL	JACKSON, TYLER ALLEN	$1,551.21	$1,551.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.68	$369.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.68	$748.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.66	$1,127.28
07/15/2020	BILL	JACKSON, TYLER ALLEN	$1,505.94	$1,505.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$365.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$730.14
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11912	$-366.26	$1,095.21
07/10/2019	BILL	THOMPSON, GAVIN D	$1,461.47	$1,461.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-367.23	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68146883	$-367.23	$367.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.23	$734.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.42	$1,101.69
07/09/2018	BILL	THOMPSON, GAVIN D	$1,470.11	$1,470.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.62	$329.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.62	$659.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.37	$988.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.37	$1,321.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.37	$988.86
07/07/2017	BILL	THOMPSON, GAVIN D	$1,321.23	$1,321.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.92	$330.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.92	$661.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.95	$992.76
07/08/2016	BILL	THOMPSON, GAVIN D	$1,323.71	$1,323.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.70	$328.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.70	$657.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$986.10
07/08/2015	BILL	THOMPSON, GAVIN D	$1,314.82	$1,314.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-319.96	$319.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.96	$639.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$959.88
07/10/2014	BILL	THOMPSON, GAVIN D	$1,281.10	$1,281.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.63	$310.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.63	$621.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.66	$931.89
07/16/2013	BILL	THOMPSON, GAVIN D	$1,242.55	$1,242.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.59	$301.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.59	$603.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.59	$904.77
07/10/2012	BILL	THOMPSON, GAVIN D	$1,206.36	$1,206.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.74	$294.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.74	$589.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.77	$884.22
07/14/2011	BILL	THOMPSON, GAVIN D	$1,178.99	$1,178.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.09	$289.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.36	$578.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.83	$860.54
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-26.95	$1,156.37
07/14/2010	BILL	THOMPSON, GAVIN D	$1,183.32	$1,183.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.67	$280.67
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114282	$-280.67	$561.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-281.94	$842.01
07/21/2009	BILL	HOUSKEEPER, MICHAEL &AMY M	$1,123.95	$1,123.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-271.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-271.42	$271.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-271.42	$542.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-272.70	$814.26
07/14/2008	BILL	HOUSKEEPER, MICHAEL &AMY M	$1,086.96	$1,086.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-263.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-263.52	$263.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-263.52	$527.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-263.52	$790.56
07/13/2007	BILL	HOUSKEEPER, MICHAEL &AMY M	$1,054.08	$1,054.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.84	$255.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.84	$511.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.87	$767.52
07/19/2006	BILL	HOUSKEEPER, MICHAEL &AMY M	$1,023.39	$1,023.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.39	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-248.39	$248.39
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-248.39	$496.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-248.41	$745.17
07/21/2005	BILL	HOUSKEEPER, MICHAEL &AMY M	$993.58	$993.58
02/16/2005	PAYMENT	@	$-247.68	$0.00
12/15/2004	PAYMENT	@	$-247.68	$247.68
10/05/2004	PAYMENT	@	$-247.68	$495.36
07/27/2004	PAYMENT	@	$-247.70	$743.04
07/01/2004	BILL	HOUSKEEPER, MICHAEL & @	$990.74	$990.74
02/04/2004	PAYMENT	@	$-245.44	$0.00
12/18/2003	PAYMENT	@	$-245.44	$245.44
09/22/2003	PAYMENT	@	$-245.44	$490.88
08/13/2003	PAYMENT	@	$-245.47	$736.32
07/01/2003	BILL	HOUSKEEPER, MICHAEL & @	$981.79	$981.79