Tax Account 043-011-025

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Owners

BEINTEMA, JEFFREY J TR ET AL
724 WESTCOTT DR
SPRING CREEK, NV 89815-6911

BEINTEMA, ANITA A TR ET AL

(BEINTEMA FAMILY TRUST 07262023

823984

Account Summary

Account ID	043-011-025
Account Type	Real Estate
Location	724 WESTCOTT DR
Balance	$1,563.61
Currently Due	$0.00

Account ID

043-011-025

Account Type

Real Estate

Location

724 WESTCOTT DR

Balance

$1,563.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.36
Total	$3,040.36
Paid	$1,476.75
Balance	$1,563.61
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

$3,040.36

Total

$3,040.36

Paid

$1,476.75

Balance

$1,563.61

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	$694.95	$0.00	$694.95	$694.95	$0.00
2	10/07/2024	10/17/2024	Paid	$781.80	$0.00	$781.80	$781.80	$0.00
3	01/06/2025	01/16/2025	Due	$781.80	$0.00	$781.80	$0.00	$781.80
4	03/03/2025	03/13/2025	Due	$781.81	$0.00	$781.81	$0.00	$1,563.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.94	$0.00	$2,697.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,794.91	$0.00	$1,794.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,847.35	$0.00	$1,847.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,789.96	$0.00	$1,789.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,736.12	$0.00	$1,736.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,769.56	$0.00	$1,769.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,598.75	$0.00	$1,598.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,595.58	$0.00	$1,595.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,185.95	$0.00	$2,185.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,123.54	$0.00	$2,123.54	$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	1.21	1.18	.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
10/07/2024	PAYMENT	ANITA BEINTEMA EBOX WF - 024100703075789	$-781.80	$1,563.61
08/30/2024	PAYMENT	ANITA BEINTEMA SYS WF - 024081903066857 ORIG: EBOX	$-694.95	$2,345.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.55	$3,040.36
08/30/2024	ADJUSTMENT	ANITA BEINTEMA EBOX WF - 024081903066857 VOIDED PAYMENT: 941896. REASON: AMENDMENT TO RE 2025	$694.95	$2,778.81
08/19/2024	PAYMENT	ANITA BEINTEMA EBOX WF - 024081903066857	$-694.95	$2,083.86
07/10/2024	BILL	BEINTEMA, JEFFREY J TR ET AL	$2,778.81	$2,778.81
03/04/2024	PAYMENT	ANITA BEINTEMA EBOX WF - 024030403106388	$-673.88	$0.00
12/28/2023	PAYMENT	ANITA BEINTEMA EBOX WF - 023122803075951	$-673.88	$673.88
10/02/2023	PAYMENT	ANITA BEINTEMA EBOX WF - 023100203111108	$-673.88	$1,347.76
08/21/2023	PAYMENT	ANITA YOUMANSTR CHECK BANK: WF INTERNET NUM: 023082103076038	$-676.30	$2,021.64
07/12/2023	BILL	YOUMANS-TRONE, ANITA A TR	$2,697.94	$2,697.94
03/06/2023	PAYMENT	ANITA YOUMANSTR CHECK BANK: WF INTERNET NUM: 023030603098274	$-448.13	$0.00
12/30/2022	PAYMENT	ANITA YOUMANSTR CHECK BANK: WF INTERNET NUM: 022123003155591	$-448.13	$448.13
10/03/2022	PAYMENT	ANITA YOUMANSTR CHECK BANK: WF INTERNET NUM: 022100303124368	$-448.13	$896.26
08/15/2022	PAYMENT	ANITA A YOUMANS CHECK BANK: WF INTERNET NUM: 022081503098679	$-450.52	$1,344.39
07/12/2022	BILL	YOUMANS-TRONE, ANITA A TR	$1,794.91	$1,794.91
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.34	$461.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.34	$922.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.33	$1,384.02
07/14/2021	BILL	BOSWELL, CHRISTINE L	$1,847.35	$1,847.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-447.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-447.49	$447.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-447.49	$894.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-447.49	$1,342.47
07/15/2020	BILL	BOSWELL, CHRISTINE L	$1,789.96	$1,789.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-433.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.74	$433.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.74	$867.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.90	$1,301.22
07/10/2019	BILL	BOSWELL, CHRISTINE	$1,736.12	$1,736.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.10	$442.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.10	$884.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.26	$1,326.30
07/09/2018	BILL	BOSWELL, CHRISTINE	$1,769.56	$1,769.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.00	$399.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.00	$798.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.75	$1,197.00
07/07/2017	BILL	BOSWELL, CHRISTINE	$1,598.75	$1,598.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.89	$398.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.89	$797.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-398.91	$1,196.67
07/08/2016	BILL	BOSWELL, CHRISTINE	$1,595.58	$1,595.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-546.48	$546.48
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026589	$-546.48	$1,092.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.51	$1,639.44
07/08/2015	BILL	QUANDT, DAVID L & LINDA C	$2,185.95	$2,185.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.57	$530.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.57	$1,061.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-531.83	$1,591.71
07/10/2014	BILL	QUANDT, DAVID L & LINDA C	$2,123.54	$2,123.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-515.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.12	$515.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.12	$1,030.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.12	$1,545.36
07/16/2013	BILL	QUANDT, DAVID L & LINDA C	$2,060.48	$2,060.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-490.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.06	$490.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.06	$980.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.06	$1,470.18
07/10/2012	BILL	QUANDT, DAVID L & LINDA C	$1,960.24	$1,960.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.78	$475.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-475.78	$951.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.81	$1,427.34
07/14/2011	BILL	QUANDT, DAVID L & LINDA C	$1,903.15	$1,903.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.31	$497.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.31	$994.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.33	$1,491.93
07/14/2010	BILL	QUANDT, DAVID L & LINDA C	$1,989.26	$1,989.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.09	$487.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.09	$974.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.37	$1,461.27
07/21/2009	BILL	QUANDT, DAVID L & LINDA C	$1,949.64	$1,949.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-471.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-471.83	$471.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-471.83	$943.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-473.11	$1,415.49
07/14/2008	BILL	QUANDT, DAVID L & LINDA C	$1,888.60	$1,888.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.09	$458.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.09	$916.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-458.11	$1,374.27
07/13/2007	BILL	QUANDT, DAVID L & LINDA C	$1,832.38	$1,832.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-444.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-444.75	$444.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-444.75	$889.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-444.76	$1,334.25
07/19/2006	BILL	QUANDT, DAVID L & LINDA C	$1,779.01	$1,779.01
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426035	$-72.04	$0.00
07/21/2005	BILL	QUANDT, DAVID L & LINDA C	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ENCINA, HERIBERTO U @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-108.92	$0.00
08/06/2003	PAYMENT	ENCINA, HERIBERTO U @	$-145.08	$108.92
07/01/2003	PENALTY	Penalty 03-04	$36.79	$254.00
07/01/2003	BILL	ENCINA, HERIBERTO U @	$72.13	$217.21
06/30/2003	BILL	Balance Forward @	$145.08	$145.08