Tax Account 043-010-018

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Owners

NYREHN, BEAU M TR
661 WESTCOTT DR
SPRING CREEK, NV 89815-6916

BEAU M NYREHN LIVING TRUST

DATED 07302019

757378

Account Summary

Account ID	043-010-018
Account Type	Real Estate
Location	653 WESTCOTT DR
Balance	$42.78
Currently Due	$0.00

Account ID

043-010-018

Account Type

Real Estate

Location

653 WESTCOTT DR

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
Due	$0.00
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

$303.53

Total

$303.53

Paid

$260.75

Balance

$42.78

Due

$0.00

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.49	$244.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.07	.32	.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	BEAU NYREHN SYS 6936958465 ORIG: ONLINE	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	BEAU NYREHN ONLINE 6936958465 VOIDED PAYMENT: 912435. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/22/2024	PAYMENT	BEAU NYREHN ONLINE	$-260.75	$0.00
07/10/2024	BILL	NYREHN, BEAU M TR	$260.75	$260.75
09/13/2023	PAYMENT	BEAU NYREHN CHECK OPCC	$-244.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	NYREHN, BEAU M TR	$241.60	$241.60
08/10/2022	PAYMENT	NYREHN, BEAU CREDIT: D BANK: OP INTERNET NUM: 08310D	$-223.89	$0.00
07/12/2022	BILL	NYREHN, BEAU M TR	$223.89	$223.89
07/20/2021	PAYMENT	NYREHN, BEAU CREDIT: D BANK: OP INTERNET NUM: 09947D	$-207.05	$0.00
07/14/2021	BILL	NYREHN, BEAU M TR	$207.05	$207.05
07/27/2020	PAYMENT	NYREHN, BEAU M CHECK NUM: ACH	$-196.03	$0.00
07/15/2020	BILL	NYREHN, BEAU M TR	$196.03	$196.03
08/19/2019	PAYMENT	NYREHN, BEAU M CREDIT: D BANK: OP INTERNET NUM: 06187D	$-188.62	$0.00
07/10/2019	BILL	NYREHN, BEAU	$188.62	$188.62
08/10/2018	PAYMENT	NYREHN, BEAU CREDIT: D BANK: OP INTERNET NUM: 00111D	$-179.36	$0.00
07/09/2018	BILL	NYREHN, BEAU	$179.36	$179.36
07/28/2017	PAYMENT	NYREHN, BEAU CREDIT: D BANK: OP INTERNET NUM: 06027D	$-156.20	$0.00
07/07/2017	BILL	NYREHN, BEAU	$156.20	$156.20
07/14/2016	PAYMENT	NYREHN, BEU MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01532D	$-144.91	$0.00
07/08/2016	BILL	NYREHN, BEAU	$144.91	$144.91
08/06/2015	PAYMENT	NYREHN, BEAU CREDIT: D BANK: OP INTERNET NUM: 01028D	$-136.18	$0.00
07/08/2015	BILL	NYREHN, BEAU	$136.18	$136.18
07/24/2014	PAYMENT	NYREHN, BEAU CREDIT: D BANK: OP INTERNET NUM: 025044	$-127.94	$0.00
07/10/2014	BILL	NYREHN, BEAU	$127.94	$127.94
10/03/2013	PAYMENT	NYREHN, BEAU CHECK NUM: 1019	$-58.72	$0.00
09/04/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 007335	$-29.41	$58.72
08/14/2013	PAYMENT	RAMELB, ERLINDA O & LEONARDO I CHECK NUM: 1324	$-29.37	$88.13
07/16/2013	BILL	RAMELB, LEO	$117.50	$117.50
04/05/2013	PAYMENT	RAMELB, ERLINDA & LEONARDO CHECK NUM: 1272	$-29.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$29.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$28.38
01/07/2013	PAYMENT	RAMELB, LEO CHECK NUM: 1244	$-27.22	$28.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$55.56
09/04/2012	PAYMENT	RAMELB, LEO CHECK NUM: 1202	$-27.23	$55.52
09/04/2012	PAYMENT	RAMELB, LEO CHECK NUM: 1203	$-27.23	$82.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	RAMELB, LEO	$108.89	$108.89
04/06/2012	PAYMENT	RAMELB, ERLINDA O & LEONARDO I CHECK NUM: 1190	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	RAMELB, LEO	$102.23	$102.23
08/17/2010	PAYMENT	RAMELB, LEO CHECK NUM: 980	$-96.98	$0.00
07/14/2010	BILL	RAMELB, LEO	$96.98	$96.98
08/26/2009	PAYMENT	RAMELB, LEO CHECK NUM: 759	$-93.27	$0.00
07/21/2009	BILL	RAMELB, LEO	$93.27	$93.27
02/13/2009	PAYMENT	RAMELB, LEO CHECK NUM: 624	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	RAMELB, LEO	$82.59	$82.59
03/31/2008	PAYMENT	RAMELB, LEONARDO CHECK NUM: 418	$-93.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	RAMELB, LEO	$76.74	$76.74
08/31/2006	PAYMENT	RAMELB, LEO CHECK NUM: 1589	$-72.12	$0.00
07/19/2006	BILL	RAMELB, LEO	$72.12	$72.12
09/12/2005	PAYMENT	RAMELB, LEO CHECK NUM: 1321	$-72.04	$0.00
07/21/2005	BILL	RAMELB, LEO	$72.04	$72.04
02/14/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	RAMELB, LEO @	$72.15	$72.15
02/06/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	RAMELB, LEO @	$72.13	$72.13