Tax Account 043-015-002

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Owners

BECK, BONNIE ET AL
733 EASTLAKE DR
SPRING CREEK, NV 89815-7058

NELSON, JACOB ET AL

733610

Account Summary

Account ID	043-015-002
Account Type	Real Estate
Location	733 EASTLAKE DR
Balance	$1,569.47
Currently Due	$0.00

Account ID

043-015-002

Account Type

Real Estate

Location

733 EASTLAKE DR

Balance

$1,569.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.91
Total	$3,051.91
Paid	$1,482.44
Balance	$1,569.47
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

$3,051.91

Total

$3,051.91

Paid

$1,482.44

Balance

$1,569.47

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	$697.71	$0.00	$697.71	$697.71	$0.00
2	10/07/2024	10/17/2024	Paid	$784.73	$0.00	$784.73	$784.73	$0.00
3	01/06/2025	01/16/2025	Due	$784.73	$0.00	$784.73	$0.00	$784.73
4	03/03/2025	03/13/2025	Due	$784.74	$0.00	$784.74	$0.00	$1,569.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.57	$0.00	$2,708.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,578.60	$0.00	$2,578.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,680.31	$0.00	$2,680.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,642.96	$0.00	$2,642.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,589.68	$0.00	$2,589.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,514.28	$0.00	$2,514.28	$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	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-784.73	$1,569.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.71	$2,354.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.15	$3,051.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932842. REASON: AMENDMENT TO RE 2025	$697.71	$2,789.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.71	$2,092.05
07/10/2024	BILL	BECK, BONNIE ET AL	$2,789.76	$2,789.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.54	$676.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.54	$1,353.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.95	$2,029.62
07/12/2023	BILL	BECK, BONNIE ET AL	$2,708.57	$2,708.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.05	$644.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.05	$1,288.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.45	$1,932.15
07/12/2022	BILL	BECK, BONNIE ET AL	$2,578.60	$2,578.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.58	$669.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.58	$1,339.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.57	$2,008.74
07/14/2021	BILL	BECK, BONNIE ET AL	$2,680.31	$2,680.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.19	$638.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.19	$1,306.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.19	$1,974.77
07/15/2020	BILL	BECK, BONNIE ET AL	$2,642.96	$2,642.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.13	$647.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.13	$1,294.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-648.29	$1,941.39
07/10/2019	BILL	BECK, BONNIE ET AL	$2,589.68	$2,589.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-628.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.28	$628.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.28	$1,256.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.44	$1,884.84
07/09/2018	BILL	BECK, BONNIE ET AL	$2,514.28	$2,514.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$0.00
12/07/2017	PAYMENT	RELIANT TITLE CHECK NUM: 025592	$-38.36	$38.36
10/03/2017	PAYMENT	ROY PADGETT CHECK BANK: WF INTERNET NUM: 017100303127584	$-38.36	$76.72
08/25/2017	PAYMENT	ROY PADGETT CHECK BANK: WF INTERNET NUM: 017082503075943	$-41.12	$115.08
07/07/2017	BILL	PADGETT, ROY ALLEN	$156.20	$156.20
07/26/2016	PAYMENT	PADGETT CONSTRUCTION CHECK NUM: 2037	$-144.91	$0.00
07/08/2016	BILL	PADGETT, ROY ALLEN	$144.91	$144.91
07/22/2015	PAYMENT	PADGETT CONSTRUCTION CHECK NUM: 4064	$-136.18	$0.00
07/08/2015	BILL	PADGETT, ROY ALLEN	$136.18	$136.18
09/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393358	$-95.01	$0.00
08/11/2014	PAYMENT	SCOTT R ROACH CHECK BANK: WF INTERNET NUM: 014081103057409	$-32.93	$95.01
07/10/2014	BILL	ROACH, SCOTT R & DEBRA A	$127.94	$127.94
02/26/2014	PAYMENT	SCOTT R ROACH CHECK BANK: WF INTERNET NUM: 014022603044213	$-29.37	$0.00
01/02/2014	PAYMENT	SCOTT R ROACH CHECK BANK: WF INTERNET NUM: 014010203084023	$-29.37	$29.37
10/04/2013	PAYMENT	SCOTT R ROACH CHECK BANK: WF INTERNET NUM: 013100403103374	$-29.37	$58.74
08/15/2013	PAYMENT	SCOTT R ROACH CHECK BANK: WF INTERNET NUM: 013081503066681	$-29.39	$88.11
07/16/2013	BILL	ROACH, SCOTT R & DEBRA A	$117.50	$117.50
08/16/2012	PAYMENT	SCOTT R ROACH CHECK BANK: WF INTERNET NUM: 012081603046951	$-108.89	$0.00
07/10/2012	BILL	ROACH, SCOTT R & DEBRA A	$108.89	$108.89
08/12/2011	PAYMENT	SCOTT R ROACH CHECK BANK: WF INTERNET NUM: 011081203062095	$-102.23	$0.00
07/14/2011	BILL	ROACH, SCOTT R & DEBRA A	$102.23	$102.23
08/13/2010	PAYMENT	ROACH, SCOTT R & DEBRA A CHECK NUM: 3835	$-96.98	$0.00
07/14/2010	BILL	ROACH, SCOTT R & DEBRA A	$96.98	$96.98
09/02/2009	PAYMENT	ROACH, SCOTT R & DEBRA A CHECK NUM: 3740	$-93.27	$0.00
07/21/2009	BILL	ROACH, SCOTT R & DEBRA A	$93.27	$93.27
09/04/2008	PAYMENT	ROACH, SCOTT R & DEBRA A CHECK NUM: 3666	$-82.59	$0.00
07/14/2008	BILL	ROACH, SCOTT R & DEBRA A	$82.59	$82.59
07/27/2007	PAYMENT	ROACH, SCOTT R & DEBRA A CHECK NUM: 3581	$-76.74	$0.00
07/13/2007	BILL	ROACH, SCOTT R & DEBRA A	$76.74	$76.74
08/25/2006	PAYMENT	ROACH, SCOTT R & DEBRA A CHECK NUM: 3491	$-72.12	$0.00
07/19/2006	BILL	ROACH, SCOTT R & DEBRA A	$72.12	$72.12
08/17/2005	PAYMENT	ROACH, SCOTT R & DEBRA A CHECK NUM: 297	$-72.04	$0.00
07/21/2005	BILL	ROACH, SCOTT R & DEBRA A	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROACH, SCOTT R & DEBRA @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ROACH, SCOTT R & DEBRA @	$72.13	$72.13