Tax Account 045-003-015

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Owners

BEEVERS, ROBERT G & NOVA K
660 HOLIDAY DR
SPRING CREEK, NV 89815-6620

Account Summary

Account ID	045-003-015
Account Type	Real Estate
Location	660 HOLIDAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-003-015

Account Type

Real Estate

Location

660 HOLIDAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.66
Total	$983.66
Paid	$983.66
Balance	$0.00
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

$983.66

Total

$983.66

Paid

$983.66

Balance

$0.00

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	$225.73	$0.00	$225.73	$225.73	$0.00
2	10/07/2024	10/17/2024	Paid	$252.57	$0.00	$252.57	$252.57	$0.00
3	01/06/2025	01/16/2025	Paid	$252.57	$0.00	$252.57	$252.57	$0.00
4	03/03/2025	03/13/2025	Paid	$252.79	$0.00	$252.79	$252.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.81	$0.00	$875.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$852.55	$0.00	$852.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$928.70	$0.00	$928.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$937.16	$0.87	$938.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$922.79	$0.00	$922.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$895.95	$0.00	$895.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$859.99	$0.00	$859.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.29	$0.00	$832.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$819.58	$0.00	$819.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$819.43	$1.00	$820.43	$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	2.39	.00	.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
09/19/2024	PAYMENT	BEEVERS, NOVA K CHECK 1006	$-757.93	$0.00
08/30/2024	PAYMENT	"NOVA BEEVERS" SYS 1215490995 ORIG: ONLINE	$-225.73	$757.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.64	$983.66
08/30/2024	ADJUSTMENT	"NOVA BEEVERS" ONLINE 1215490995 VOIDED PAYMENT: 927551. REASON: AMENDMENT TO RE 2025	$225.73	$902.02
08/13/2024	PAYMENT	"NOVA BEEVERS" ONLINE	$-225.73	$676.29
07/10/2024	BILL	BEEVERS, ROBERT G & NOVA K	$902.02	$902.02
01/18/2024	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK 1279	$-218.35	$0.00
12/28/2023	PAYMENT	NOVA BEEVERS ONLINE	$-218.35	$218.35
10/06/2023	PAYMENT	NOVA BEEVERS CHECK OPCC	$-218.35	$436.70
08/15/2023	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1275	$-220.76	$655.05
07/12/2023	BILL	BEEVERS, ROBERT G & NOVA K	$875.81	$875.81
01/10/2023	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1494	$-212.54	$0.00
11/07/2022	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1491	$-212.54	$212.54
09/02/2022	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1488	$-212.54	$425.08
08/12/2022	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1485	$-214.93	$637.62
07/12/2022	BILL	BEEVERS, ROBERT G & NOVA K	$852.55	$852.55
01/31/2022	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1478	$-231.68	$0.00
12/14/2021	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1269	$-231.68	$231.68
09/03/2021	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1268	$-231.68	$463.36
08/17/2021	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1267	$-233.66	$695.04
07/14/2021	BILL	BEEVERS, ROBERT G & NOVA K	$928.70	$928.70
03/05/2021	PAYMENT	NOVA K BEEVERS CHECK NUM: ACH	$-234.51	$0.00
01/04/2021	PAYMENT	NOVA K BEEVERS CHECK NUM: ACH	$-234.51	$234.51
10/07/2020	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1458	$-234.51	$469.02
08/13/2020	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1455	$-234.50	$703.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.87	$938.03
07/15/2020	BILL	BEEVERS, ROBERT G & NOVA K	$937.16	$937.16
10/03/2019	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1437	$-691.20	$0.00
08/13/2019	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1261	$-231.59	$691.20
07/10/2019	BILL	BEEVERS, ROBERT G & NOVA K	$922.79	$922.79
03/08/2019	PAYMENT	BEEVERS, NOVA K CREDIT: D BANK: OP INTERNET NUM: 06794B	$-223.69	$0.00
12/17/2018	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1417	$-223.69	$223.69
09/07/2018	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1384	$-223.69	$447.38
08/01/2018	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1377	$-224.88	$671.07
07/09/2018	BILL	BEEVERS, ROBERT G & NOVA K	$895.95	$895.95
02/28/2018	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1400	$-214.31	$0.00
12/28/2017	PAYMENT	BEEVERS, ROBERT GUY CHECK BANK: OP INTERNET NUM: 127226431	$-214.31	$214.31
09/26/2017	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1356	$-214.31	$428.62
08/08/2017	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1350	$-217.06	$642.93
07/07/2017	BILL	BEEVERS, ROBERT G & NOVA K	$859.99	$859.99
02/10/2017	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1315	$-208.07	$0.00
12/12/2016	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1303	$-208.07	$208.07
09/26/2016	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1254	$-208.07	$416.14
08/01/2016	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1243	$-208.08	$624.21
07/08/2016	BILL	BEEVERS, ROBERT G & NOVA K	$832.29	$832.29
02/05/2016	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1224	$-204.89	$0.00
12/17/2015	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1210	$-204.89	$204.89
09/14/2015	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 01185	$-204.89	$409.78
07/28/2015	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1173	$-204.91	$614.67
07/08/2015	BILL	BEEVERS, ROBERT G & NOVA K	$819.58	$819.58
02/09/2015	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 01112	$-204.54	$0.00
02/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01085	$-204.54	$204.54
02/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01085	$204.54	$409.08
02/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$204.54
12/19/2014	VOID	BEEVERS, ROBERT G & NOVA K CHECK NUM: 01085	$-204.54	$203.54
09/25/2014	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1075	$-205.54	$408.08
07/31/2014	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 1057	$-205.81	$613.62
07/10/2014	BILL	BEEVERS, ROBERT G & NOVA K	$819.43	$819.43
02/11/2014	PAYMENT	BEEVERS, ROBERT G AND NOVA K CHECK NUM: 3798	$-203.42	$0.00
11/27/2013	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 3780	$-203.42	$203.42
09/09/2013	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 3733	$-203.42	$406.84
08/07/2013	PAYMENT	BEEVERS, ROBERT G & NOVA K CHECK NUM: 3730	$-203.42	$610.26
07/16/2013	BILL	BEEVERS, ROBERT G & NOVA K	$813.68	$813.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.19	$201.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.19	$402.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.22	$603.57
07/10/2012	BILL	BEEVERS, ROBERT G & NOVA K	$804.79	$804.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.92	$199.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.92	$399.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.93	$599.76
07/14/2011	BILL	BEEVERS, ROBERT G & NOVA K	$799.69	$799.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.10	$204.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.10	$408.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.13	$612.30
07/14/2010	BILL	BEEVERS, ROBERT G & NOVA K	$816.43	$816.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.88	$204.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.88	$409.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.14	$614.64
07/21/2009	BILL	BEEVERS, ROBERT G & NOVA K	$820.78	$820.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.34	$241.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.34	$482.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.63	$724.02
07/14/2008	BILL	BEEVERS, ROBERT G & NOVA K	$966.65	$966.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.31	$234.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.31	$468.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.34	$702.93
07/13/2007	BILL	BEEVERS, ROBERT G & NOVA K	$937.27	$937.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.49	$227.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.49	$454.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.50	$682.47
07/19/2006	BILL	BEEVERS, ROBERT G & NOVA K	$909.97	$909.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.86	$220.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.86	$441.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.89	$662.58
07/21/2005	BILL	BEEVERS, ROBERT G & NOVA K	$883.47	$883.47
03/04/2005	PAYMENT	@	$-220.50	$0.00
12/29/2004	PAYMENT	@	$-220.50	$220.50
10/14/2004	PAYMENT	@	$-220.50	$441.00
08/24/2004	PAYMENT	@	$-220.50	$661.50
07/01/2004	BILL	BEEVERS, ROBERT G & NO @	$882.00	$882.00
03/10/2004	PAYMENT	@	$-214.53	$0.00
01/09/2004	PAYMENT	@	$-214.53	$214.53
09/15/2003	PAYMENT	@	$-214.53	$429.06
08/06/2003	PAYMENT	@	$-214.54	$643.59
07/01/2003	BILL	BEEVERS, ROBERT G & NO @	$858.13	$858.13