Tax Account 049-017-005

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Owners

MCBETH, WILLIAM STANLEY
790 BRONCO DR
SPRING CREEK, NV 89815-7306

Account Summary

Account ID	049-017-005
Account Type	Real Estate
Location	790 BRONCO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.48
Total	$1,682.48
Paid	$1,682.48
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	$383.72	$0.00	$383.72	$383.72	$0.00
2	10/07/2024	10/17/2024	Paid	$432.92	$0.00	$432.92	$432.92	$0.00
3	01/06/2025	01/16/2025	Paid	$432.92	$0.00	$432.92	$432.92	$0.00
4	03/03/2025	03/13/2025	Paid	$432.92	$0.00	$432.92	$432.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.27	$0.00	$1,489.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,445.96	$0.00	$1,445.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,469.56	$0.00	$1,469.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,426.67	$0.00	$1,426.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,384.51	$0.00	$1,384.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,390.27	$0.00	$1,390.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,237.78	$0.00	$1,237.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,239.54	$0.00	$1,239.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,231.08	$0.00	$1,231.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,199.42	$0.00	$1,199.42	$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
09/20/2024	PAYMENT	S MCBETH WILLI EBOX WF - 024092023015370	$-148.59	$0.00
08/30/2024	PAYMENT	S MCBETH WILLI SYS WF - 024081623019921 ORIG: EBOX	$-1,533.89	$148.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.59	$1,682.48
08/30/2024	ADJUSTMENT	S MCBETH WILLI EBOX WF - 024081623019921 VOIDED PAYMENT: 940199. REASON: AMENDMENT TO RE 2025	$1,533.89	$1,533.89
08/16/2024	PAYMENT	S MCBETH WILLI EBOX WF - 024081623019921	$-1,533.89	$0.00
07/10/2024	BILL	MCBETH, WILLIAM STANLEY	$1,533.89	$1,533.89
08/18/2023	PAYMENT	S MCBETH, WILLI CHECK BANK: WF INTERNET NUM: 023081823017043	$-1,489.27	$0.00
07/12/2023	BILL	MCBETH, WILLIAM STANLEY	$1,489.27	$1,489.27
08/12/2022	PAYMENT	S MCBETH, WILLI CHECK BANK: WF INTERNET NUM: 022081223016670	$-1,445.96	$0.00
07/12/2022	BILL	MCBETH, WILLIAM STANLEY	$1,445.96	$1,445.96
08/13/2021	PAYMENT	MCBETH, WILLIAM CHECK BANK: WF INTERNET NUM: 021081323017864	$-1,469.56	$0.00
07/14/2021	BILL	MCBETH, WILLIAM STANLEY	$1,469.56	$1,469.56
08/14/2020	PAYMENT	MCBETH WILLIAM CHECK NUM: 020081423022745	$-356.67	$0.00
08/14/2020	PAYMENT	MCBETH WILLIAM CHECK NUM: 020081423022745	$-356.67	$356.67
08/14/2020	PAYMENT	MCBETH WILLIAM CHECK NUM: 020081423022745	$-356.67	$713.34
08/14/2020	PAYMENT	MCBETH WILLIAM CHECK NUM: 020081423022745	$-356.66	$1,070.01
07/15/2020	BILL	MCBETH, WILLIAM STANLEY	$1,426.67	$1,426.67
08/16/2019	PAYMENT	MCBETH, WILLIAM CHECK BANK: WF INTERNET NUM: 019081623032069	$-1,384.51	$0.00
07/10/2019	BILL	MCBETH, WILLIAM STANLEY	$1,384.51	$1,384.51
08/17/2018	PAYMENT	MCBETH, WILLIAM CHECK BANK: WF INTERNET NUM: 018081723028039	$-1,390.27	$0.00
07/09/2018	BILL	MCBETH, WILLIAM STANLEY	$1,390.27	$1,390.27
08/18/2017	PAYMENT	MCBETH, WILLIAM CHECK BANK: WF INTERNET NUM: 017081823026986	$-1,237.78	$0.00
07/07/2017	BILL	MCBETH, WILLIAM STANLEY	$1,237.78	$1,237.78
08/15/2016	PAYMENT	WILLIAM MCBETH CHECK BANK: WF INTERNET NUM: 016081523036305	$-1,239.54	$0.00
07/08/2016	BILL	MCBETH, WILLIAM STANLEY	$1,239.54	$1,239.54
08/17/2015	PAYMENT	MCBETH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 187854	$-1,231.08	$0.00
07/08/2015	BILL	MCBETH, WILLIAM STANLEY	$1,231.08	$1,231.08
08/18/2014	PAYMENT	MCBETH, WILLIAM S CREDIT: D	$-1,199.42	$0.00
07/10/2014	BILL	MCBETH, WILLIAM STANLEY	$1,199.42	$1,199.42
01/13/2014	PAYMENT	MCBETH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 180788	$-884.06	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.63	$884.06
08/26/2013	PAYMENT	MCBETH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 265219	$-290.83	$872.43
07/16/2013	BILL	MCBETH, WILLIAM STANLEY	$1,163.26	$1,163.26
12/24/2012	PAYMENT	MCBETH, WILLIAM S CREDIT: D	$-564.68	$0.00
08/17/2012	PAYMENT	MCBETH, WILLIAM STANLEY CREDIT: D	$-564.70	$564.68
07/10/2012	BILL	MCBETH, WILLIAM STANLEY	$1,129.38	$1,129.38
01/09/2012	PAYMENT	MCBETH, WILLIAM STANLEY CREDIT: D	$-550.46	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.23	$550.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.23	$825.69
07/14/2011	BILL	MCBETH, WILLIAM STANLEY	$1,100.92	$1,100.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.87	$269.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.87	$539.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.90	$809.61
07/14/2010	BILL	MCBETH, WILLIAM STANLEY	$1,079.51	$1,079.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.01	$262.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.01	$524.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.30	$786.03
07/21/2009	BILL	MCBETH, WILLIAM STANLEY	$1,049.33	$1,049.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.31	$253.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.31	$506.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.57	$759.93
07/14/2008	BILL	MCBETH, WILLIAM STANLEY	$1,014.50	$1,014.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.93	$245.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.93	$491.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.93	$737.79
07/13/2007	BILL	MCBETH, WILLIAM STANLEY	$983.72	$983.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.77	$238.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.77	$477.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.77	$716.31
07/19/2006	BILL	MCBETH, WILLIAM STANLEY	$955.08	$955.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-223.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-223.56	$223.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.56	$447.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.59	$670.68
07/21/2005	BILL	MCBETH, WILLIAM STANLEY	$894.27	$894.27
03/04/2005	PAYMENT	@	$-222.95	$0.00
12/29/2004	PAYMENT	@	$-222.95	$222.95
10/14/2004	PAYMENT	@	$-222.95	$445.90
08/24/2004	PAYMENT	@	$-222.95	$668.85
07/01/2004	BILL	MCBETH, WILLIAM STANLE @	$891.80	$891.80
03/10/2004	PAYMENT	@	$-220.97	$0.00
01/09/2004	PAYMENT	@	$-220.97	$220.97
09/15/2003	PAYMENT	@	$-220.97	$441.94
08/06/2003	PAYMENT	@	$-220.98	$662.91
07/01/2003	BILL	MCBETH, WILLIAM STANLE @	$883.89	$883.89