Tax Account 045-004-009

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Owners

BEECH, JAMES A
761 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6244

797617, 797618

Account Summary

Account ID	045-004-009
Account Type	Real Estate
Location	761 SPRING VALLEY PKWY
Balance	$846.62
Currently Due	$0.00

Account ID

045-004-009

Account Type

Real Estate

Location

761 SPRING VALLEY PKWY

Balance

$846.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.30
Total	$1,675.30
Paid	$828.68
Balance	$846.62
Due	$0.00
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

$1,675.30

Total

$1,675.30

Paid

$828.68

Balance

$846.62

Due

$0.00

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	$405.38	$0.00	$405.38	$405.38	$0.00
2	10/07/2024	10/17/2024	Paid	$423.30	$0.00	$423.30	$423.30	$0.00
3	01/06/2025	01/16/2025	Due	$423.30	$0.00	$423.30	$0.00	$423.30
4	03/03/2025	03/13/2025	Due	$423.32	$0.00	$423.32	$0.00	$846.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.58	$0.00	$1,426.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,321.08	$0.00	$1,321.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,375.35	$1.81	$1,377.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,350.23	$0.00	$1,350.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,176.34	$0.00	$1,176.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,098.39	$0.00	$1,098.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,082.24	$0.00	$1,082.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,052.98	$0.00	$1,052.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,060.05	$0.00	$1,060.05	$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 -	$-423.30	$846.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.38	$1,269.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.98	$1,675.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938156. REASON: AMENDMENT TO RE 2025	$405.38	$1,620.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.38	$1,214.94
07/10/2024	BILL	BEECH, JAMES A	$1,620.32	$1,620.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.04	$356.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.04	$712.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.46	$1,068.12
07/12/2023	BILL	BEECH, JAMES A	$1,426.58	$1,426.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.67	$329.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.67	$659.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.07	$989.01
07/12/2022	BILL	BEECH, JAMES A	$1,321.08	$1,321.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.89	$0.00
11/23/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 217868	$-338.89	$338.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.89	$677.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.87	$1,016.67
07/14/2021	BILL	RILEY, LONNIE A & DARLENE	$1,357.54	$1,357.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.29	$344.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.29	$688.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.29	$1,032.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.81	$1,377.16
07/15/2020	BILL	RILEY, LONNIE A & DARLENE	$1,375.35	$1,375.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.26	$337.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.26	$674.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.45	$1,011.78
07/10/2019	BILL	RILEY, LONNIE A & DARLENE	$1,350.23	$1,350.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.79	$293.79
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-293.79	$587.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.97	$881.37
07/09/2018	BILL	RILEY, LONNIE A & DARLENE	$1,176.34	$1,176.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$273.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$547.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.66	$821.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.66	$1,098.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.66	$821.73
07/07/2017	BILL	RILEY, LONNIE A & DARLENE	$1,098.39	$1,098.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.56	$270.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.56	$541.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.56	$811.68
07/08/2016	BILL	RILEY, LONNIE A & DARLENE	$1,082.24	$1,082.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.24	$263.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.24	$526.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.26	$789.72
07/08/2015	BILL	RILEY, LONNIE A & DARLENE	$1,052.98	$1,052.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.69	$264.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.69	$529.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.98	$794.07
07/10/2014	BILL	RILEY, LONNIE A & DARLENE	$1,060.05	$1,060.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.48	$264.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.48	$528.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.48	$793.44
07/16/2013	BILL	RILEY, LONNIE A & DARLENE	$1,057.92	$1,057.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.67	$258.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.67	$517.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.70	$776.01
07/10/2012	BILL	GOODFELLOW, DARRELL & SHARON	$1,034.71	$1,034.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.84	$256.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.84	$513.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.86	$770.52
07/14/2011	BILL	GOODFELLOW, DARRELL & SHARON	$1,027.38	$1,027.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.25	$259.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.25	$518.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.27	$777.75
07/14/2010	BILL	GOODFELLOW, DARRELL & SHARON	$1,037.02	$1,037.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.47	$0.00
12/29/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 80006409	$-530.94	$265.47
12/29/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 701468513	$-14.68	$796.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.34	$811.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$797.75
09/18/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 32805	$-265.47	$797.70
07/21/2009	BILL	GOODFELLOW, DARRELL & SHARON	$1,063.17	$1,063.17
08/20/2008	PAYMENT	GOODFELLOW, DARRELL & SHARON CHECK NUM: 82101536	$-1,091.20	$0.00
07/14/2008	BILL	GOODFELLOW, DARRELL & SHARON	$1,091.20	$1,091.20
10/22/2007	PAYMENT	SHARON J GOODFELLOW CHECK NUM: 2627	$-18.00	$0.00
09/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 29297	$-846.06	$18.00
08/07/2007	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 4106	$-288.02	$864.06
07/13/2007	BILL	PRICE, DOUGLAS M & VIRGINIA L	$1,152.08	$1,152.08
02/26/2007	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 3819	$-279.63	$0.00
12/15/2006	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 3687	$-279.63	$279.63
09/11/2006	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 3530	$-279.63	$559.26
08/14/2006	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 3488	$-279.63	$838.89
07/19/2006	BILL	PRICE, DOUGLAS M & VIRGINIA L	$1,118.52	$1,118.52
02/23/2006	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 32019	$-271.48	$0.00
12/13/2005	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 3085	$-271.48	$271.48
10/03/2005	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 2956	$-271.48	$542.96
08/12/2005	PAYMENT	VIRGINIA PRICE CHECK NUM: 2881	$-271.50	$814.44
07/21/2005	BILL	PRICE, DOUGLAS M & VIRGINIA L	$1,085.94	$1,085.94
02/22/2005	PAYMENT	@	$-270.81	$0.00
12/21/2004	PAYMENT	@	$-270.81	$270.81
10/01/2004	PAYMENT	@	$-270.81	$541.62
08/18/2004	PAYMENT	@	$-270.81	$812.43
07/01/2004	BILL	PRICE, DOUGLAS M & VIR @	$1,083.24	$1,083.24
02/26/2004	PAYMENT	@	$-284.54	$0.00
01/09/2004	PAYMENT	@	$-284.54	$284.54
10/05/2003	PAYMENT	@	$-284.54	$569.08
08/19/2003	PAYMENT	@	$-284.55	$853.62
07/01/2003	BILL	PRICE, DOUGLAS M & VIR @	$1,138.17	$1,138.17