Tax Account 048-005-023

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Owners

BEASLEY, TIMOTHY W & MICHELLE
502 SHADYBROOK DR
SPRING CREEK, NV 89815-5527

636225

Account Summary

Account ID	048-005-023
Account Type	Real Estate
Location	502 SHADYBROOK DR
Balance	$75.66
Currently Due	$0.00

Account ID

048-005-023

Account Type

Real Estate

Location

502 SHADYBROOK DR

Balance

$75.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.92
Total	$2,733.92
Paid	$2,658.26
Balance	$75.66
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

$2,733.92

Total

$2,733.92

Paid

$2,658.26

Balance

$75.66

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	$664.88	$0.00	$664.88	$664.88	$0.00
2	10/07/2024	10/17/2024	Paid	$689.66	$0.00	$689.66	$689.66	$0.00
3	01/06/2025	01/16/2025	Paid	$689.66	$0.00	$689.66	$689.66	$0.00
4	03/03/2025	03/13/2025	Due	$689.72	$0.00	$689.72	$614.06	$75.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.55	$0.00	$2,461.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,279.39	$0.00	$2,279.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,338.56	$0.00	$2,338.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,214.51	$0.00	$2,214.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,136.96	$0.00	$2,136.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,148.66	$0.00	$2,148.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,958.55	$0.00	$1,958.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,880.50	$0.00	$1,880.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,867.89	$0.00	$1,867.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,856.01	$0.00	$1,856.01	$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	2.33	.06	.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	TIMOTHY W BEASL SYS WF - 024082703086948 ORIG: EBOX	$-1,328.91	$75.66
08/30/2024	PAYMENT	TIMOTHY W BEASL SYS WF - 024072603082621 ORIG: EBOX	$-1,329.35	$1,404.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.63	$2,733.92
08/30/2024	ADJUSTMENT	TIMOTHY W BEASL EBOX WF - 024072603082621 VOIDED PAYMENT: 916110. REASON: AMENDMENT TO RE 2025	$1,329.35	$2,658.29
08/30/2024	ADJUSTMENT	TIMOTHY W BEASL EBOX WF - 024082703086948 VOIDED PAYMENT: 947192. REASON: AMENDMENT TO RE 2025	$1,328.91	$1,328.94
08/27/2024	PAYMENT	TIMOTHY W BEASL EBOX WF - 024082703086948	$-1,328.91	$0.03
07/26/2024	PAYMENT	TIMOTHY W BEASL EBOX WF - 024072603082621	$-1,329.35	$1,328.94
07/10/2024	BILL	BEASLEY, TIMOTHY W & MICHELLE	$2,658.29	$2,658.29
01/30/2024	PAYMENT	TIMOTHY W BEASL EBOX WF - 024013003096995	$-614.79	$0.00
10/30/2023	PAYMENT	TIMOTHY W BEASL EBOX WF - 023103003072480	$-614.79	$614.79
09/28/2023	PAYMENT	TIMOTHY W BEASL EBOX WF - 023092803063537	$-614.79	$1,229.58
07/28/2023	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 023072803100436	$-617.18	$1,844.37
07/12/2023	BILL	BEASLEY, TIMOTHY W & MICHELLE	$2,461.55	$2,461.55
01/05/2023	PAYMENT	ECT CASH	$-0.05	$0.00
10/03/2022	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 022100303124406	$-1,000.00	$0.05
08/31/2022	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 022083103081074	$-279.34	$1,000.05
08/10/2022	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 022081003084339	$-1,000.00	$1,279.39
07/12/2022	BILL	BEASLEY, TIMOTHY W & MICHELLE	$2,279.39	$2,279.39
08/02/2021	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 021080203132312	$-2,338.56	$0.00
07/14/2021	BILL	BEASLEY, TIMOTHY W & MICHELLE	$2,338.56	$2,338.56
07/30/2020	PAYMENT	BEASL, TIMOTHY W CHECK NUM: 020073003086422	$-2,214.51	$0.00
07/15/2020	BILL	BEASLEY, TIMOTHY W & MICHELLE	$2,214.51	$2,214.51
02/27/2020	PAYMENT	TIMOTHY W BEASL CHECK NUM: ACH	$-533.95	$0.00
12/31/2019	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 019123103253189	$-533.95	$533.95
10/02/2019	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 019100203148065	$-533.95	$1,067.90
08/12/2019	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 019081203078587	$-535.11	$1,601.85
07/10/2019	BILL	BEASLEY, TIMOTHY W & MICHELLE	$2,136.96	$2,136.96
03/04/2019	PAYMENT	BEASLEY, TIMOTHY & MICHELLE CHECK NUM: 9745	$-536.87	$0.00
11/28/2018	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 018112803054171	$-536.87	$536.87
10/01/2018	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 018100103145658	$-536.87	$1,073.74
08/02/2018	PAYMENT	TIMOTHY W BEASL CHECK BANK: WF INTERNET NUM: 018080203079838	$-538.05	$1,610.61
07/09/2018	BILL	BEASLEY, TIMOTHY W & MICHELLE	$2,148.66	$2,148.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.95	$488.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.95	$977.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.70	$1,466.85
07/07/2017	BILL	BEASLEY, TIMOTHY W & MICHELLE	$1,958.55	$1,958.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.12	$470.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.12	$940.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-470.14	$1,410.36
07/08/2016	BILL	BEASLEY, TIMOTHY W & MICHELLE	$1,880.50	$1,880.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-466.97	$466.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.97	$933.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.98	$1,400.91
07/08/2015	BILL	BEASLEY, TIMOTHY W & MICHELLE	$1,867.89	$1,867.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.68	$463.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.68	$927.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-464.97	$1,391.04
07/10/2014	BILL	BEASLEY, TIMOTHY W & MICHELLE	$1,856.01	$1,856.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-444.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.82	$444.82
08/13/2013	PAYMENT	SERVICELINK CHECK NUM: 98054	$-444.82	$889.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.85	$1,334.46
07/16/2013	BILL	BEASLEY, TIMOTHY W & MICHELLE	$1,779.31	$1,779.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-428.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.61	$428.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.61	$857.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.63	$1,285.83
07/10/2012	BILL	BEASLEY, TIMOTHY W & MICHELLE	$1,714.46	$1,714.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.49	$416.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-416.49	$832.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.51	$1,249.47
07/14/2011	BILL	BEASLEY, TIMOTHY W & MICHELLE	$1,665.98	$1,665.98
01/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122809	$-424.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.96	$424.96
09/30/2010	PAYMENT	QUICKEN LOANS CHECK NUM: 127961	$-424.96	$849.92
07/29/2010	PAYMENT	TOMALA, LOUISE M CHECK NUM: 124412	$-424.97	$1,274.88
07/14/2010	BILL	LARSEN, STEVEN M & CONNIE J	$1,699.85	$1,699.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.45	$418.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.45	$836.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.73	$1,255.35
07/21/2009	BILL	LARSEN, STEVEN M & CONNIE J	$1,675.08	$1,675.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.62	$428.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.62	$857.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.91	$1,285.86
07/14/2008	BILL	LARSEN, STEVEN M & CONNIE J	$1,715.77	$1,715.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.70	$423.71
09/05/2007	ADJUSTMENT	APPLIED TO ACCT IN ERROR NUM: 25595	$423.71	$847.41
09/04/2007	VOID	STEWART TITLE CHECK NUM: 25595	$-423.71	$423.70
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25596	$-423.72	$847.41
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.72	$1,271.13
07/13/2007	BILL	GARDNER, ROWAN L & JULIA H	$1,694.85	$1,694.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-399.09	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-399.09	$399.09
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-399.09	$798.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-399.11	$1,197.27
07/19/2006	BILL	GARDNER, ROWAN L & JULIA H	$1,596.38	$1,596.38
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-373.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-373.68	$373.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-373.68	$747.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-373.70	$1,121.04
07/21/2005	BILL	GARDNER, ROWAN L & JULIA H	$1,494.74	$1,494.74
03/04/2005	PAYMENT	@	$-372.59	$0.00
12/29/2004	PAYMENT	@	$-372.59	$372.59
10/14/2004	PAYMENT	@	$-372.59	$745.18
08/24/2004	PAYMENT	@	$-372.59	$1,117.77
07/01/2004	BILL	GARDNER, ROWAN L & JUL @	$1,490.36	$1,490.36
03/10/2004	PAYMENT	@	$-369.10	$0.00
01/09/2004	PAYMENT	@	$-369.10	$369.10
09/15/2003	PAYMENT	@	$-369.10	$738.20
08/13/2003	PAYMENT	@	$-369.12	$1,107.30
07/01/2003	BILL	GARDNER, ROWAN L & JUL @	$1,476.42	$1,476.42