Tax Account 047-010-040

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Owners

BECK, AARON ETAL
860 SILVER OAK DR
SPRING CREEK, NV 89815-7159

BECK, AARON ET AL

SHUFLIN, WANDA ET AL

Account Summary

Account ID	047-010-040
Account Type	Real Estate
Location	854 SILVER OAK DR
Balance	$492.12
Currently Due	$24.04

Account ID

047-010-040

Account Type

Real Estate

Location

854 SILVER OAK DR

Balance

$492.12

Currently Due

$24.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.16
Total	$908.16
Paid	$416.04
Balance	$492.12
Due	$24.04
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

$908.16

Total

$908.16

Paid

$416.04

Balance

$492.12

Due

$24.04

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	$206.04	$0.00	$206.04	$206.04	$0.00
2	10/07/2024	10/17/2024	Due	$234.04	$0.00	$234.04	$210.00	$24.04
3	01/06/2025	01/16/2025	Due	$234.04	$0.00	$234.04	$0.00	$258.08
4	03/03/2025	03/13/2025	Due	$234.04	$0.00	$234.04	$0.00	$492.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.13	$7.90	$770.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$705.85	$31.75	$737.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$620.97	$0.00	$620.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$223.80	$0.00	$223.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$215.42	$7.61	$223.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$204.84	$9.21	$214.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$3.17	$159.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.41	$137.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.32	$129.26	$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	1.15	1.24	.06
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	AARON BECK SYS WF - 024082018050473 ORIG: EBOX	$-210.00	$492.12
08/30/2024	PAYMENT	AARON BECK SYS WF - 024073018046633 ORIG: EBOX	$-206.04	$702.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.26	$908.16
08/30/2024	ADJUSTMENT	AARON BECK EBOX WF - 024073018046633 VOIDED PAYMENT: 917944. REASON: AMENDMENT TO RE 2025	$206.04	$822.90
08/30/2024	ADJUSTMENT	AARON BECK EBOX WF - 024082018050473 VOIDED PAYMENT: 944697. REASON: AMENDMENT TO RE 2025	$210.00	$616.86
08/20/2024	PAYMENT	AARON BECK EBOX WF - 024082018050473	$-210.00	$406.86
07/30/2024	PAYMENT	AARON BECK EBOX WF - 024073018046633	$-206.04	$616.86
07/10/2024	BILL	BECK, AARON ETAL	$822.90	$822.90
03/27/2024	PAYMENT	AARON BECK EBOX WF - 024032718026181	$-7.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$7.90
03/04/2024	PAYMENT	AARON BECK EBOX WF - 024030218054618	$-189.93	$7.60
02/08/2024	PAYMENT	AARON BECK EBOX WF - 024020618070264	$-189.93	$197.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$387.46
09/28/2023	PAYMENT	AARON BECK EBOX WF - 023092818029693	$-189.93	$379.86
08/23/2023	PAYMENT	AARON BECK CHECK BANK: WF INTERNET NUM: 023082318028775	$-192.34	$569.79
07/12/2023	BILL	BECK, AARON ETAL	$762.13	$762.13
04/10/2023	PAYMENT	BECK, AARON CREDIT: D	$-376.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.59	$376.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.03	$358.75
09/28/2022	PAYMENT	BECK, AARON CREDIT: D	$-361.26	$351.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.13	$712.98
07/12/2022	BILL	BECK, AARON ETAL	$705.85	$705.85
07/27/2021	PAYMENT	BECK CREDIT: D BANK: OP INTERNET NUM: 494173	$-620.97	$0.00
07/14/2021	BILL	BECK, AARON ETAL	$620.97	$620.97
08/04/2020	PAYMENT	BECK, AARON CREDIT: D	$-223.80	$0.00
07/15/2020	BILL	BECK, AARON ETAL	$223.80	$223.80
01/13/2020	PAYMENT	BECK, AARON ETAL CREDIT: D	$-223.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.42	$223.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.19	$217.61
07/10/2019	BILL	BECK, AARON ETAL	$215.42	$215.42
04/23/2019	PAYMENT	BECK, AARON C CREDIT: D	$-108.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.09	$108.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$103.88
09/21/2018	PAYMENT	BECK, AARON C CREDIT: D	$-105.08	$101.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$206.92
07/09/2018	BILL	BECK, AARON ETAL	$204.84	$204.84
01/18/2018	PAYMENT	BECK, AARON C CREDIT: D	$-78.25	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$78.25
09/18/2017	PAYMENT	BECK, AARON C CREDIT: D	$-81.12	$76.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	BECK, AARON ETAL	$156.20	$156.20
10/07/2016	PAYMENT	BECK, AARON C CREDIT: D	$-86.36	$0.00
10/07/2016	PAYMENT	BECK, AARON CASH	$-60.00	$86.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	BECK, AARON ETAL	$144.91	$144.91
01/15/2016	PAYMENT	BECK, AARON CASH	$-69.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$69.49
08/31/2015	PAYMENT	BECK, AARON ETAL CHECK NUM: 5908	$-68.10	$69.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	BECK, AARON ETAL	$136.18	$136.18
10/10/2014	PAYMENT	BECK, AARON C CHECK NUM: 5872	$-129.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	BECK, AARON ETAL	$127.94	$127.94
10/11/2013	PAYMENT	BECK, AARON ETAL CHECK NUM: 5807	$-118.68	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BECK, AARON ETAL	$117.50	$117.50
09/11/2012	PAYMENT	BECK, AARON C CHECK NUM: 5666	$-109.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BECK, AARON ETAL	$108.89	$108.89
09/22/2011	PAYMENT	BECK, AARON C CHECK NUM: 5499	$-103.25	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BECK, AARON ETAL	$102.23	$102.23
11/30/2010	PAYMENT	BECK, AARON ETAL CASH	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	BECK, AARON ETAL	$96.98	$96.98
08/10/2009	PAYMENT	BECK, AARON ETAL CHECK NUM: 5150	$-93.27	$0.00
07/21/2009	BILL	BECK, AARON ETAL	$93.27	$93.27
01/14/2009	PAYMENT	BECK, AARON ETAL CHECK NUM: 4998	$-90.02	$0.00
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	BECK, AARON ETAL	$82.59	$82.59
08/13/2007	PAYMENT	BECK, AARON ETAL CASH	$-76.74	$0.00
07/13/2007	BILL	BECK, AARON ETAL	$76.74	$76.74
08/14/2006	PAYMENT	BECK, AARON ETAL CHECK NUM: 4403	$-72.12	$0.00
07/19/2006	BILL	BECK, AARON ETAL	$72.12	$72.12
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919363	$-72.04	$0.00
07/21/2005	BILL	HANSEN, CAROL L	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HANSEN, CAROL L @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HANSEN, CAROL L @	$72.13	$72.13