Tax Account 043-013-013

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Owners

BEALER, BRIANNE LOUISE ET AL
713 CLOVER DR
SPRING CREEK, NV 89815-5447

BEALER, ALICIA MARIE

773237

Account Summary

Account ID	043-013-013
Account Type	Real Estate
Location	713 CLOVER DR
Balance	$2,335.10
Currently Due	$778.36

Account ID

043-013-013

Account Type

Real Estate

Location

713 CLOVER DR

Balance

$2,335.10

Currently Due

$778.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.53
Total	$3,033.53
Paid	$698.43
Balance	$2,335.10
Due	$778.36
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

$3,033.53

Total

$3,033.53

Paid

$698.43

Balance

$2,335.10

Due

$778.36

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	$698.43	$0.00	$698.43	$698.43	$0.00
2	10/07/2024	10/17/2024	Due	$778.36	$0.00	$778.36	$0.00	$778.36
3	01/06/2025	01/16/2025	Due	$778.36	$0.00	$778.36	$0.00	$1,556.72
4	03/03/2025	03/13/2025	Due	$778.38	$0.00	$778.38	$0.00	$2,335.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.04	$0.00	$2,586.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,394.66	$0.00	$2,394.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,251.23	$0.00	$2,251.23	$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	.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	$-698.43	$2,335.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.80	$3,033.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932131. REASON: AMENDMENT TO RE 2025	$698.43	$2,792.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-698.43	$2,094.30
07/10/2024	BILL	BEALER, BRIANNE LOUISE ET AL	$2,792.73	$2,792.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.91	$645.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.91	$1,291.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.31	$1,937.73
07/12/2023	BILL	BEALER, BRIANNE LOUISE ET AL	$2,586.04	$2,586.04
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-52.34	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.06	$52.34
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.06	$650.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.06	$1,248.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.48	$1,846.52
07/12/2022	BILL	BEALER, BRIANNE LOUISE ET AL	$2,394.66	$2,447.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.31	$52.34
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.31	$614.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.31	$1,176.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.30	$1,739.27
07/14/2021	BILL	BEALER, BRIANNE LOUISE ET AL	$2,251.23	$2,303.57
06/24/2021	AMENDMENT	Remove Penalty	$-1.96	$52.34
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23018	$52.34	$54.30
09/03/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 23018	$-196.03	$1.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	BEALER, BRIANNE LOUISE ET AL	$196.03	$196.03
08/26/2019	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 11112	$-188.62	$0.00
07/10/2019	BILL	ABBOTT, JAMES C & REBECCA J	$188.62	$188.62
07/24/2018	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 10955	$-179.36	$0.00
07/09/2018	BILL	ABBOTT, JAMES C & REBECCA J	$179.36	$179.36
08/08/2017	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 10811	$-156.20	$0.00
07/07/2017	BILL	ABBOTT, JAMES C & REBECCA J	$156.20	$156.20
08/17/2016	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 10658	$-144.91	$0.00
07/08/2016	BILL	ABBOTT, JAMES C & REBECCA J	$144.91	$144.91
07/23/2015	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 10480	$-136.18	$0.00
07/08/2015	BILL	ABBOTT, JAMES C & REBECCA J	$136.18	$136.18
08/26/2014	PAYMENT	ABBOTT, JAMES CHECK NUM: 0652	$-127.94	$0.00
07/10/2014	BILL	ABBOTT, JAMES C & REBECCA J	$127.94	$127.94
09/04/2013	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 10199	$-117.50	$0.00
07/16/2013	BILL	ABBOTT, JAMES C & REBECCA J	$117.50	$117.50
07/20/2012	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 10057	$-108.89	$0.00
07/10/2012	BILL	ABBOTT, JAMES C & REBECCA J	$108.89	$108.89
08/02/2011	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 9913	$-102.23	$0.00
07/14/2011	BILL	ABBOTT, JAMES C & REBECCA J	$102.23	$102.23
08/30/2010	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 9755	$-96.98	$0.00
07/14/2010	BILL	ABBOTT, JAMES C & REBECCA J	$96.98	$96.98
09/28/2009	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 9575	$-93.27	$0.00
07/21/2009	BILL	ABBOTT, JAMES C & REBECCA J	$93.27	$93.27
08/01/2008	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 9341	$-82.59	$0.00
07/14/2008	BILL	ABBOTT, JAMES C & REBECCA J	$82.59	$82.59
08/21/2007	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 9133	$-76.74	$0.00
07/13/2007	BILL	ABBOTT, JAMES C & REBECCA J	$76.74	$76.74
09/06/2006	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 8896	$-72.12	$0.00
07/19/2006	BILL	ABBOTT, JAMES C & REBECCA J	$72.12	$72.12
09/07/2005	PAYMENT	ABBOTT, JAMES C & REBECCA J CHECK NUM: 8646	$-72.04	$0.00
07/21/2005	BILL	ABBOTT, JAMES C & REBECCA J	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ABBOTT, JAMES C & REBE @	$72.15	$72.15
06/18/2004	PAYMENT	@	$-89.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.82	$89.95
07/01/2003	BILL	ABBOTT, JAMES C & REBE @	$72.13	$72.13