Tax Account 045-012-026

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Owners

BEEN, WILLIAM CHARLES ET AL
628 WESTBY DR
SPRING CREEK, NV 89815-6330

SOLIS, JUANITA DOLORES ET AL

727673

Account Summary

Account ID	045-012-026
Account Type	Real Estate
Location	628 WESTBY DR
Balance	$1,110.18
Currently Due	$0.00

Account ID

045-012-026

Account Type

Real Estate

Location

628 WESTBY DR

Balance

$1,110.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.37
Total	$1,462.37
Paid	$352.19
Balance	$1,110.18
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

$1,462.37

Total

$1,462.37

Paid

$352.19

Balance

$1,110.18

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	$352.19	$0.00	$352.19	$352.19	$0.00
2	10/07/2024	10/17/2024	Due	$370.05	$0.00	$370.05	$0.00	$370.05
3	01/06/2025	01/16/2025	Due	$370.05	$0.00	$370.05	$0.00	$740.10
4	03/03/2025	03/13/2025	Due	$370.08	$0.00	$370.08	$0.00	$1,110.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.35	$0.00	$1,281.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,186.61	$0.00	$1,186.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,210.01	$0.00	$1,210.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,226.64	$0.00	$1,226.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.09	$0.00	$1,208.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.56	$0.00	$1,045.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$981.50	$0.00	$981.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$956.20	$9.56	$965.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$931.68	$0.00	$931.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$942.52	$0.00	$942.52	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.19	$1,110.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.93	$1,462.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932154. REASON: AMENDMENT TO RE 2025	$352.19	$1,407.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.19	$1,055.25
07/10/2024	BILL	BEEN, WILLIAM CHARLES ET AL	$1,407.44	$1,407.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.74	$319.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.74	$639.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$959.22
07/12/2023	BILL	BEEN, WILLIAM CHARLES ET AL	$1,281.35	$1,281.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.05	$296.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.05	$592.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.46	$888.15
07/12/2022	BILL	BEEN, WILLIAM CHARLES ET AL	$1,186.61	$1,186.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.01	$302.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.01	$604.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.98	$906.03
07/14/2021	BILL	BEEN, WILLIAM CHARLES ET AL	$1,210.01	$1,210.01
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.61	$0.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.61	$306.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.61	$613.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.61	$920.03
07/15/2020	BILL	BEEN, WILLIAM CHARLES ET AL	$1,226.64	$1,226.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.73	$301.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.73	$603.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.90	$905.19
07/10/2019	BILL	BEEN, WILLIAM CHARLES ET AL	$1,208.09	$1,208.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.10	$261.10
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-261.10	$522.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-262.26	$783.30
07/09/2018	BILL	BEEN, WILLIAM CHARLES ET AL	$1,045.56	$1,045.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$244.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$489.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.46	$734.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.46	$981.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.46	$734.04
07/07/2017	BILL	BEEN, WILLIAM CHARLES ET AL	$981.50	$981.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: 430780	$-9.56	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: 430711	$-239.05	$9.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: 130710	$-239.05	$248.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: 430709	$-239.05	$487.66
09/29/2016	PAYMENT	CORELOGIC CHECK NUM: 425983	$-239.05	$726.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.56	$965.76
07/08/2016	BILL	BERGER, CHRISTOPHER W	$956.20	$956.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.92	$232.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.92	$465.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.92	$698.76
07/08/2015	BILL	BERGER, CHRISTOPHER W	$931.68	$931.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.31	$235.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.31	$470.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.59	$705.93
07/10/2014	BILL	BERGER, CHRISTOPHER W	$942.52	$942.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.39	$237.39
09/27/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 871970	$-237.39	$474.78
09/27/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 884945	$-237.42	$712.17
09/27/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 491385	$-9.50	$949.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.50	$959.09
07/16/2013	BILL	BERGER, CHRISTOPHER W	$949.59	$949.59
02/04/2013	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 2277	$-997.47	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.56	$997.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.09	$955.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.24	$932.82
07/10/2012	BILL	LEDBETTER, JEREMY & LESLIE JT	$923.58	$923.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$230.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$460.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.25	$690.72
07/14/2011	BILL	LEDBETTER, JEREMY & LESLIE JT	$920.97	$920.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.39	$233.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.39	$466.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.42	$700.17
07/14/2010	BILL	LEDBETTER, JEREMY & LESLIE JT	$933.59	$933.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.53	$239.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.53	$479.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.82	$718.59
07/21/2009	BILL	LEDBETTER, JEREMY & LESLIE JT	$959.41	$959.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.27	$266.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.27	$266.27
09/25/2008	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 619937	$-266.27	$532.54
09/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 594305	$-267.53	$798.81
07/14/2008	BILL	LEDBETTER, JEREMY & LESLIE JT	$1,066.34	$1,066.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.99	$258.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.99	$517.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.02	$776.97
07/13/2007	BILL	LEDBETTER, JEREMY & LESLIE JT	$1,035.99	$1,035.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.82	$251.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.82	$503.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.82	$755.46
07/19/2006	BILL	LEDBETTER, JEREMY & LESLIE JT	$1,007.28	$1,007.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-235.78	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-235.78	$235.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.78	$471.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.81	$707.34
07/21/2005	BILL	LEDBETTER, JEREMY & LESLIE JT	$943.15	$943.15
03/03/2005	PAYMENT	@	$-235.25	$0.00
01/03/2005	PAYMENT	@	$-235.25	$235.25
10/01/2004	PAYMENT	@	$-235.25	$470.50
08/16/2004	PAYMENT	@	$-235.26	$705.75
07/01/2004	BILL	LEDBETTER, JEREMY & LE @	$941.01	$941.01
02/26/2004	PAYMENT	@	$-252.34	$0.00
01/09/2004	PAYMENT	@	$-252.34	$252.34
10/05/2003	PAYMENT	@	$-252.34	$504.68
08/19/2003	PAYMENT	@	$-252.34	$757.02
07/01/2003	BILL	LEDBETTER, JEREMY & LE @	$1,009.36	$1,009.36