Tax Account 043-010-019

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Owners

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

787999

Account Summary

Account ID	043-010-019
Account Type	Real Estate
Location	661 WESTCOTT DR
Balance	$213.33
Currently Due	$0.00

Account ID

043-010-019

Account Type

Real Estate

Location

661 WESTCOTT DR

Balance

$213.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.77
Total	$2,457.77
Paid	$2,244.44
Balance	$213.33
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

$2,457.77

Total

$2,457.77

Paid

$2,244.44

Balance

$213.33

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	$561.41	$0.00	$561.41	$561.41	$0.00
2	10/07/2024	10/17/2024	Paid	$632.11	$0.00	$632.11	$632.11	$0.00
3	01/06/2025	01/16/2025	Paid	$632.11	$0.00	$632.11	$632.11	$0.00
4	03/03/2025	03/13/2025	Due	$632.14	$0.00	$632.14	$418.81	$213.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.15	$0.00	$2,179.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,115.75	$0.00	$2,115.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,198.88	$0.00	$2,198.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,155.45	$0.00	$2,155.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,092.06	$0.00	$2,092.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,031.17	$0.00	$2,031.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,788.02	$0.00	$1,788.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,733.27	$0.00	$1,733.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,682.78	$0.00	$1,682.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,635.04	$0.00	$1,635.04	$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	2.19	.20	.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 9706554585 ORIG: ONLINE	$-2,244.44	$213.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.33	$2,457.77
08/30/2024	ADJUSTMENT	BEAU NYREHN ONLINE 9706554585 VOIDED PAYMENT: 912434. REASON: AMENDMENT TO RE 2025	$2,244.44	$2,244.44
07/22/2024	PAYMENT	BEAU NYREHN ONLINE	$-2,244.44	$0.00
07/10/2024	BILL	NYREHN, BEAU M & JAMIE	$2,244.44	$2,244.44
12/15/2023	PAYMENT	BEAU NYREHN ONLINE	$-1,088.38	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.19	$1,088.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.58	$1,632.57
07/12/2023	BILL	NYREHN, BEAU M & JAMIE	$2,179.15	$2,179.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$528.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.34	$1,056.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.73	$1,585.02
07/12/2022	BILL	NYREHN, BEAU M & JAMIE	$2,115.75	$2,115.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.22	$549.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.22	$1,098.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.22	$1,647.66
07/14/2021	BILL	NYREHN, BEAU M & JAMIE	$2,198.88	$2,198.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.86	$538.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.86	$1,077.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.87	$1,616.58
07/15/2020	BILL	NYREHN, BEAU M TR	$2,155.45	$2,155.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.72	$522.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.72	$1,045.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-523.90	$1,568.16
07/10/2019	BILL	NYREHN, BEAU	$2,092.06	$2,092.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-507.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.50	$507.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.50	$1,015.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.67	$1,522.50
07/09/2018	BILL	NYREHN, BEAU	$2,031.17	$2,031.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.31	$446.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.31	$892.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.09	$1,338.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.09	$1,788.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.09	$1,338.93
07/07/2017	BILL	NYREHN, BEAU	$1,788.02	$1,788.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.31	$433.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.31	$866.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.34	$1,299.93
07/08/2016	BILL	NYREHN, BEAU	$1,733.27	$1,733.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.69	$420.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.69	$841.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.71	$1,262.07
07/08/2015	BILL	NYREHN, BEAU	$1,682.78	$1,682.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-408.44	$408.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.44	$816.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.72	$1,225.32
07/10/2014	BILL	NYREHN, BEAU	$1,635.04	$1,635.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.54	$396.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.54	$793.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.56	$1,189.62
07/16/2013	BILL	NYREHN, BEAU	$1,586.18	$1,586.18
08/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387048	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/17/2011	PAYMENT	GASPERICH, LELAND & J CHECK NUM: 260	$-102.23	$0.00
07/14/2011	BILL	GASPERICH, LELAND & J	$102.23	$102.23
08/25/2010	PAYMENT	GASPERICH, LELAND CHECK NUM: 151	$-96.98	$0.00
07/14/2010	BILL	GASPERICH, LELAND & J	$96.98	$96.98
09/18/2009	PAYMENT	GASPERICH, LELAND & J CHECK NUM: 2986	$-93.27	$0.00
07/21/2009	BILL	GASPERICH, LELAND & J	$93.27	$93.27
07/28/2008	PAYMENT	GASPERICH, LELAND & J CHECK NUM: 2813	$-82.59	$0.00
07/14/2008	BILL	GASPERICH, LELAND & J	$82.59	$82.59
08/03/2007	PAYMENT	GASPERICH, LELAND & J CHECK NUM: 2632	$-76.74	$0.00
07/13/2007	BILL	GASPERICH, LELAND & J	$76.74	$76.74
08/11/2006	PAYMENT	GASPERICH, LELAND & J CHECK NUM: 2467	$-72.12	$0.00
07/19/2006	BILL	GASPERICH, LELAND & J	$72.12	$72.12
08/31/2005	PAYMENT	GASPERICH, LELAND & J CHECK NUM: 2348	$-72.04	$0.00
07/21/2005	BILL	GASPERICH, LELAND & J	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GASPERICH, LELAND & J @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GASPERICH, LELAND & J @	$72.13	$72.13