Tax Account 045-014-011

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Owners

MCCAULEY, BETH M
846 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6369

810952

Account Summary

Account ID	045-014-011
Account Type	Real Estate
Location	846 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-014-011

Account Type

Real Estate

Location

846 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.06
Total	$1,298.06
Paid	$1,298.06
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

$1,298.06

Total

$1,298.06

Paid

$1,298.06

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	$298.95	$0.00	$298.95	$298.95	$0.00
2	10/07/2024	10/17/2024	Paid	$333.03	$0.00	$333.03	$333.03	$0.00
3	01/06/2025	01/16/2025	Paid	$333.03	$0.00	$333.03	$333.03	$0.00
4	03/03/2025	03/13/2025	Paid	$333.05	$0.00	$333.05	$333.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.90	$0.00	$1,159.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,126.19	$0.00	$1,126.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,156.59	$0.00	$1,156.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,171.49	$0.15	$1,171.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,148.91	$0.00	$1,148.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,115.48	$0.00	$1,115.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,039.73	$0.00	$1,039.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,006.79	$0.00	$1,006.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.47	$0.00	$977.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$992.90	$0.00	$992.90	$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
09/16/2024	PAYMENT	MCCAULEY, BETH M CASH	$-700.55	$0.00
08/30/2024	PAYMENT	MCCAULEY, BETH M SYS ORIG: CASH	$-597.51	$700.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.43	$1,298.06
08/30/2024	ADJUSTMENT	MCCAULEY, BETH M CASH VOIDED PAYMENT: 916062. REASON: AMENDMENT TO RE 2025	$597.51	$1,194.63
07/26/2024	PAYMENT	MCCAULEY, BETH M CASH	$-597.51	$597.12
07/10/2024	BILL	MCCAULEY, BETH M	$1,194.63	$1,194.63
12/26/2023	PAYMENT	MCCAULEY, BETH M CASH	$-578.74	$0.00
09/28/2023	PAYMENT	MCCAULEY, BETH M CARD	$-289.37	$578.74
07/28/2023	PAYMENT	MCCAULEY, BETH M CASH	$-291.79	$868.11
07/12/2023	BILL	MCCAULEY, BETH M	$1,159.90	$1,159.90
12/27/2022	PAYMENT	WEIMER, BETH CASH	$-561.90	$0.00
07/29/2022	PAYMENT	WEIMER, BETH M CREDIT: D	$-564.29	$561.90
07/12/2022	BILL	WEIMER, BRAD L & BETH M	$1,126.19	$1,126.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.65	$288.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.65	$577.30
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.64	$865.95
07/14/2021	BILL	WEIMER, BRAD L & BETH M	$1,156.59	$1,156.59
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-292.91	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-292.91	$292.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-292.91	$585.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-292.91	$878.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$1,171.64
07/15/2020	BILL	WEIMER, BRAD L & BETH M	$1,171.49	$1,171.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-286.93	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.93	$286.93
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.93	$573.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.12	$860.79
07/10/2019	BILL	WEIMER, BRAD L & BETH M	$1,148.91	$1,148.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.58	$278.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-278.58	$557.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.74	$835.74
07/09/2018	BILL	WEIMER, BRAD L & BETH M	$1,115.48	$1,115.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.24	$259.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.24	$518.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.01	$777.72
07/07/2017	BILL	WEIMER, BRAD L & BETH M	$1,039.73	$1,039.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$251.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$503.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-251.72	$755.07
07/08/2016	BILL	WEIMER, BRAD L & BETH M	$1,006.79	$1,006.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-244.36	$244.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.36	$488.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.39	$733.08
07/08/2015	BILL	WEIMER, BRAD L & BETH M	$977.47	$977.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.91	$247.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.91	$495.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-249.17	$743.73
07/10/2014	BILL	WEIMER, BRAD L & BETH M	$992.90	$992.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-247.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.14	$247.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.14	$494.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.16	$741.42
07/16/2013	BILL	WEIMER, BRAD L ET AL	$988.58	$988.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.94	$239.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.94	$479.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.97	$719.82
07/10/2012	BILL	WEIMER, BRAD L ET AL	$959.79	$959.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.34	$239.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.34	$478.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.36	$718.02
07/14/2011	BILL	WEIMER, BRAD L ET AL	$957.38	$957.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.66	$242.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.66	$485.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.69	$727.98
07/14/2010	BILL	WEIMER, BRAD L ET AL	$970.67	$970.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.93	$246.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.93	$493.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.21	$740.79
07/21/2009	BILL	WEIMER, BRAD L ET AL	$989.00	$989.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.56	$237.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.56	$475.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.82	$712.68
07/14/2008	BILL	WEIMER, BRAD L ET AL	$951.50	$951.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.64	$230.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.64	$461.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.64	$691.92
07/13/2007	BILL	WEIMER, BRAD L ET AL	$922.56	$922.56
03/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 50109	$-45.07	$0.00
01/04/2007	PAYMENT	GURR, SHEILA CHECK NUM: 1311	$-91.94	$45.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$137.01
08/15/2006	PAYMENT	GURR, SHEILA CHECK NUM: 1277	$-45.09	$135.21
07/19/2006	BILL	GURR, SCOTT J & SHEILA M	$180.30	$180.30
04/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307494	$-149.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.10	$149.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.50	$141.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.86
08/24/2005	PAYMENT	PEMBERTON, ROGERS & LAVERN CHECK NUM: 3769	$-45.03	$135.06
07/21/2005	BILL	PEMBERTON, ROGERS & LAVERN	$180.09	$180.09
04/14/2005	PAYMENT	@	$-207.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$27.06	$207.43
07/01/2004	BILL	PEMBERTON, ROGERS & LA @	$180.37	$180.37
08/15/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	PEMBERTON, ROGERS & LA @	$180.33	$180.33