Tax Account 047-010-039

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Owners

BECK, AARON & WANDA J
860 SILVER OAK DR
SPRING CREEK, NV 89815-7159

711621

Account Summary

Account ID	047-010-039
Account Type	Real Estate
Location	860 SILVER OAK DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-010-039

Account Type

Real Estate

Location

860 SILVER OAK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,079.32
Total	$2,079.32
Paid	$2,079.32
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,079.32

Total

$2,079.32

Paid

$2,079.32

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$520.04	$0.00	$0.00	$520.04	$520.04	$0.00
2	10/06/2025	10/16/2025	Paid	$519.76	$0.00	$0.00	$519.76	$519.76	$0.00
3	01/05/2026	01/15/2026	Paid	$519.76	$0.00	$0.00	$519.76	$519.76	$0.00
4	03/02/2026	03/12/2026	Paid	$519.76	$0.00	$0.00	$519.76	$519.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,018.79	$0.00	$0.00	$2,018.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,789.73	$17.87	$0.00	$1,807.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,737.67	$0.00	$0.00	$1,737.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,801.65	$0.00	$0.00	$1,801.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,749.08	$0.00	$0.00	$1,749.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,697.53	$0.00	$0.00	$1,697.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,707.04	$0.00	$0.00	$1,707.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,503.57	$0.00	$0.00	$1,503.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,512.14	$0.00	$0.00	$1,512.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,468.10	$0.00	$0.00	$1,468.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,443.35	$0.00	$0.00	$1,443.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/12/2025	PAYMENT	AARON BECK EBOX US BANK - 25224003596676	$-519.76	$0.00
08/01/2025	PAYMENT	AARON BECK EBOX US BANK - 25213004708341	$-519.76	$519.76
07/22/2025	PAYMENT	AARON BECK EBOX US BANK - 25203005793890	$-1,039.80	$1,039.52
07/11/2025	BILL	BECK, AARON & WANDA J	$2,079.32	$2,079.32
02/18/2025	PAYMENT	AARON BECK EBOX US BANK - 25049018434239	$-519.23	$0.00
12/23/2024	PAYMENT	AARON BECK EBOX WF - 024122118032310	$-519.21	$519.23
09/26/2024	PAYMENT	AARON BECK EBOX WF - 024092618024981	$-58.47	$1,038.44
09/03/2024	PAYMENT	AARON BECK EBOX WF - 024083118039079	$-460.74	$1,096.91
08/30/2024	PAYMENT	AARON BECK SYS WF - 024073018046632 ORIG: EBOX	$-461.14	$1,557.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.43	$2,018.79
08/30/2024	ADJUSTMENT	AARON BECK EBOX WF - 024073018046632 VOIDED PAYMENT: 917943. REASON: AMENDMENT TO RE 2025	$461.14	$1,843.36
07/30/2024	PAYMENT	AARON BECK EBOX WF - 024073018046632	$-461.14	$1,382.22
07/10/2024	BILL	BECK, AARON & WANDA J	$1,843.36	$1,843.36
03/04/2024	PAYMENT	AARON BECK EBOX WF - 024030218054617	$-446.83	$0.00
02/14/2024	PAYMENT	AARON BECK EBOX WF - 024021418028135	$-17.87	$446.83
02/08/2024	PAYMENT	AARON BECK EBOX WF - 024020618070263	$-446.83	$464.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.87	$911.53
09/28/2023	PAYMENT	AARON BECK EBOX WF - 023092818029692	$-446.83	$893.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.24	$1,340.49
07/12/2023	BILL	BECK, AARON & WANDA J	$1,789.73	$1,789.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.82	$433.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.82	$867.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.21	$1,301.46
08/04/2022	ADJUSTMENT	REVERSE TO PAY 047-010-038 BANK: WF INTERNET NUM: 022080423018929	$1,684.72	$1,737.67
08/04/2022	VOID	MEYER, LISA CHECK BANK: WF INTERNET NUM: 022080423018929	$-1,684.72	$52.95
07/12/2022	BILL	BECK, AARON & WANDA J	$1,737.67	$1,737.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.92	$449.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.92	$899.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.89	$1,349.76
07/14/2021	BILL	BECK, AARON & WANDA J	$1,801.65	$1,801.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.27	$437.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.27	$874.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.27	$1,311.81
07/15/2020	BILL	BECK, AARON & WANDA J	$1,749.08	$1,749.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.09	$424.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.09	$848.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.26	$1,272.27
07/10/2019	BILL	BECK, AARON & WANDA J	$1,697.53	$1,697.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.47	$426.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-426.47	$852.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.63	$1,279.41
07/09/2018	BILL	BECK, AARON & WANDA J	$1,707.04	$1,707.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.20	$375.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.20	$750.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$1,125.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.97	$1,503.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.97	$1,125.60
07/07/2017	BILL	BECK, AARON & WANDA J	$1,503.57	$1,503.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.03	$378.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.03	$756.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.05	$1,134.09
07/08/2016	BILL	BECK, AARON & WANDA J	$1,512.14	$1,512.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.02	$367.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.02	$734.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.04	$1,101.06
07/08/2015	BILL	BECK, AARON	$1,468.10	$1,468.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-360.52	$360.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.52	$721.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.79	$1,081.56
07/10/2014	BILL	BECK, AARON	$1,443.35	$1,443.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.02	$350.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.02	$700.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.03	$1,050.06
07/16/2013	BILL	BECK, AARON	$1,400.09	$1,400.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$315.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$630.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$946.35
07/10/2012	BILL	BECK, AARON	$1,261.80	$1,261.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.28	$0.00
01/10/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 193833	$-308.28	$308.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-308.28	$616.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.29	$924.84
07/14/2011	BILL	BECK, AARON	$1,233.13	$1,233.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.79	$318.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.79	$637.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.81	$956.37
07/14/2010	BILL	BECK, AARON	$1,275.18	$1,275.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.51	$309.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.51	$619.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.79	$928.53
07/21/2009	BILL	BECK, AARON	$1,239.32	$1,239.32
02/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110907	$-299.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.42	$299.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.42	$598.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.71	$898.26
07/14/2008	BILL	BECK, AARON	$1,198.97	$1,198.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.74	$287.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.74	$575.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.77	$863.22
07/13/2007	BILL	BECK, AARON	$1,150.99	$1,150.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.36	$279.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.36	$558.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.38	$838.08
07/19/2006	BILL	BECK, AARON	$1,117.46	$1,117.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-271.22	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-271.22	$271.22
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020021	$-542.47	$542.44
07/21/2005	BILL	BECK, AARON	$1,084.91	$1,084.91
02/16/2005	PAYMENT	@	$-270.49	$0.00
12/15/2004	PAYMENT	@	$-270.49	$270.49
10/05/2004	PAYMENT	@	$-270.49	$540.98
07/27/2004	PAYMENT	@	$-270.49	$811.47
07/01/2004	BILL	BECK, AARON @	$1,081.96	$1,081.96
02/04/2004	PAYMENT	@	$-268.05	$0.00
12/18/2003	PAYMENT	@	$-268.05	$268.05
09/22/2003	PAYMENT	@	$-268.05	$536.10
08/11/2003	PAYMENT	@	$-268.06	$804.15
07/01/2003	BILL	BECK, AARON @	$1,072.21	$1,072.21