Tax Account 047-009-005

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Owners

BEINHAUER, JOHN & IRENE
637 PALACE PKWY
SPRING CREEK, NV 89815-7264

686320~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-009-005
Account Type	Real Estate
Location	637 PALACE PKWY
Balance	$1,309.22
Currently Due	$0.00

Account ID

047-009-005

Account Type

Real Estate

Location

637 PALACE PKWY

Balance

$1,309.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.27
Total	$2,551.27
Paid	$1,242.05
Balance	$1,309.22
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

$2,551.27

Total

$2,551.27

Paid

$1,242.05

Balance

$1,309.22

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	$587.44	$0.00	$587.44	$587.44	$0.00
2	10/07/2024	10/17/2024	Paid	$654.61	$0.00	$654.61	$654.61	$0.00
3	01/06/2025	01/16/2025	Due	$654.61	$0.00	$654.61	$0.00	$654.61
4	03/03/2025	03/13/2025	Due	$654.61	$0.00	$654.61	$0.00	$1,309.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,174.92	$0.00	$2,174.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,013.99	$0.00	$2,013.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,097.11	$0.00	$2,097.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,993.00	$0.00	$1,993.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,923.15	$0.00	$1,923.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,923.82	$0.00	$1,923.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,716.11	$0.00	$1,716.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,717.07	$0.00	$1,717.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,697.09	$0.00	$1,697.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,672.96	$0.00	$1,672.96	$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 -	$-654.61	$1,309.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-587.44	$1,963.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.56	$2,551.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932888. REASON: AMENDMENT TO RE 2025	$587.44	$2,348.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.44	$1,761.27
07/10/2024	BILL	BEINHAUER, JOHN & IRENE	$2,348.71	$2,348.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.13	$543.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.13	$1,086.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.53	$1,629.39
07/12/2023	BILL	BEINHAUER, JOHN & IRENE	$2,174.92	$2,174.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.90	$502.90
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43398	$-502.90	$1,005.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.29	$1,508.70
07/12/2022	BILL	BEINHAUER, JOHN & IRENE	$2,013.99	$2,013.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.78	$523.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.78	$1,047.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.77	$1,571.34
07/14/2021	BILL	BEINHAUER, JOHN & IRENE	$2,097.11	$2,097.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.25	$498.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.25	$996.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.25	$1,494.75
07/15/2020	BILL	BEINHAUER, JOHN & IRENE	$1,993.00	$1,993.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.49	$480.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.49	$960.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.68	$1,441.47
07/10/2019	BILL	BEINHAUER, JOHN & IRENE	$1,923.15	$1,923.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.66	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147486	$-480.66	$480.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.66	$961.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.84	$1,441.98
07/09/2018	BILL	BEINHAUER, JOHN & IRENE	$1,923.82	$1,923.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$428.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$856.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.09	$1,285.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.09	$1,716.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.09	$1,285.02
07/07/2017	BILL	BEINHAUER, JOHN & IRENE	$1,716.11	$1,716.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.26	$429.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.26	$858.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.29	$1,287.78
07/08/2016	BILL	BEINHAUER, JOHN & IRENE	$1,717.07	$1,717.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.27	$424.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.27	$848.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.28	$1,272.81
07/08/2015	BILL	BEINHAUER, JOHN & IRENE	$1,697.09	$1,697.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-417.92	$417.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.92	$835.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$1,253.76
07/10/2014	BILL	BEINHAUER, JOHN & IRENE	$1,672.96	$1,672.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.53	$388.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.53	$777.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.55	$1,165.59
07/16/2013	BILL	STANDLEY, DEREK R	$1,554.14	$1,554.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.08	$360.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.08	$720.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.10	$1,080.24
07/10/2012	BILL	STANDLEY, DEREK R	$1,440.34	$1,440.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.10	$338.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.10	$676.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.13	$1,014.30
07/14/2011	BILL	STANDLEY, DEREK R	$1,352.43	$1,352.43
08/05/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381710	$-96.98	$0.00
07/14/2010	BILL	ARNOLD BECK CONTRUCTION INC	$96.98	$96.98
02/25/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505380893	$-221.23	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.69	$221.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$220.54
01/05/2010	INTEREST	Monthly Interest	$0.69	$214.94
12/01/2009	INTEREST	Monthly Interest	$0.69	$214.25
11/02/2009	INTEREST	Monthly Interest	$0.69	$213.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$212.87
10/01/2009	INTEREST	Monthly Interest	$0.69	$208.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$207.52
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.79
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	RAINTREE CONSTRUCTION	$93.27	$202.41
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	RAINTREE CONSTRUCTION	$82.59	$82.59
08/31/2007	PAYMENT	LYBBERT, JOHN A & KATHLEEN A CHECK NUM: 4522	$-76.74	$0.00
07/13/2007	BILL	LYBBERT, JOHN A & KATHLEEN A	$76.74	$76.74
09/06/2006	PAYMENT	LYBBERT, JOHN A & KATHLEEN A CHECK NUM: 4252	$-72.12	$0.00
07/19/2006	BILL	LYBBERT, JOHN A & KATHLEEN A	$72.12	$72.12
08/09/2005	PAYMENT	LYBBERT, JOHN A & KATHLEEN A CHECK NUM: 3772	$-72.04	$0.00
07/21/2005	BILL	LYBBERT, JOHN A & KATHLEEN A	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WONG, ADRIAN K & FRANC @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WONG, ADRIAN K & FRANC @	$72.13	$72.13