Tax Account 049-018-020

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Owners

BEVAN, EARL JR & GUADALUPE ET A
912 BUCKSKIN CIR
SPRING CREEK, NV 89815-7443

THAETE, CHERYL ET AL

521446

Account Summary

Account ID	049-018-020
Account Type	Real Estate
Location	912 BUCKSKIN CIR
Balance	$541.42
Currently Due	$0.00

Account ID

049-018-020

Account Type

Real Estate

Location

912 BUCKSKIN CIR

Balance

$541.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.20
Total	$1,026.20
Paid	$484.78
Balance	$541.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,026.20

Total

$1,026.20

Paid

$484.78

Balance

$541.42

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	$214.18	$0.00	$214.18	$214.18	$0.00
2	10/07/2024	10/17/2024	Paid	$270.60	$0.00	$270.60	$270.60	$0.00
3	01/06/2025	01/16/2025	Due	$270.60	$0.00	$270.60	$0.00	$270.60
4	03/03/2025	03/13/2025	Due	$270.82	$0.00	$270.82	$0.00	$541.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.23	$0.00	$1,232.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,674.63	$0.00	$1,674.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,710.28	$0.00	$1,710.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,660.37	$0.00	$1,660.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,611.40	$0.00	$1,611.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,616.40	$0.00	$1,616.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,367.58	$0.00	$1,367.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,370.78	$13.71	$1,384.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,358.41	$0.00	$1,358.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,320.10	$0.00	$1,320.10	$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	BEVAN, GUADALUPE CARD	$-270.60	$541.42
08/30/2024	PAYMENT	BEVAN, GUADALUPE SYS ORIG: CASH	$-214.18	$812.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.62	$1,026.20
08/30/2024	ADJUSTMENT	BEVAN, GUADALUPE CASH VOIDED PAYMENT: 930086. REASON: AMENDMENT TO RE 2025	$214.18	$855.58
08/14/2024	PAYMENT	BEVAN, GUADALUPE CASH	$-214.18	$641.40
07/10/2024	BILL	BEVAN, EARL JR & GUADALUPE ET A	$855.58	$855.58
03/01/2024	PAYMENT	BEVAN, GUADALUPE M CARD	$-307.46	$0.00
01/02/2024	PAYMENT	BEVAN, GUADALUPE CARD	$-307.46	$307.46
10/02/2023	PAYMENT	BEVAN, GUADALUPE M CARD	$-307.46	$614.92
08/28/2023	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-309.85	$922.38
07/12/2023	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,232.23	$1,232.23
03/06/2023	PAYMENT	BEVAN,GUADALUPE CREDIT: D	$-418.06	$0.00
01/03/2023	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-418.06	$418.06
10/03/2022	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-418.06	$836.12
08/15/2022	PAYMENT	BEVAN, EARL JR CREDIT: D	$-420.45	$1,254.18
07/12/2022	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,674.63	$1,674.63
03/07/2022	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-427.07	$0.00
01/03/2022	PAYMENT	BEVAN, EARL CREDIT: D	$-427.07	$427.07
10/04/2021	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-427.07	$854.14
08/16/2021	PAYMENT	BEVAN, EARL JR & GUADALUPE CREDIT: D	$-429.07	$1,281.21
07/14/2021	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,710.28	$1,710.28
03/01/2021	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-415.09	$0.00
01/04/2021	PAYMENT	BEVAN, EARL CREDIT: D	$-415.09	$415.09
10/05/2020	PAYMENT	BEVAN, EARL CREDIT: D	$-415.09	$830.18
08/12/2020	PAYMENT	BEVAN, GUADALUPE M CREDIT: D	$-415.10	$1,245.27
07/15/2020	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,660.37	$1,660.37
03/02/2020	PAYMENT	BEVAN EARL JR CREDIT: D	$-402.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$402.56
01/03/2020	PAYMENT	BEVAN, EARL J JR CREDIT: D	$-402.56	$402.56
10/03/2019	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-402.56	$805.12
08/19/2019	PAYMENT	BEVAN, EARL J CREDIT: D	$-403.72	$1,207.68
07/10/2019	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,611.40	$1,611.40
03/04/2019	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-403.81	$0.00
01/07/2019	PAYMENT	BEVAN, EARL JR CREDIT: D	$-403.81	$403.81
10/01/2018	PAYMENT	BEVAN, GUADALUPE M CREDIT: D	$-403.81	$807.62
08/14/2018	PAYMENT	BEVAN, EARL JR CREDIT: D	$-404.97	$1,211.43
07/09/2018	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,616.40	$1,616.40
03/05/2018	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-341.20	$0.00
01/03/2018	PAYMENT	BEVAN, EARL JR CREDIT: D	$-341.20	$341.20
10/02/2017	PAYMENT	BEVAN, EARL JR CREDIT: D	$-341.20	$682.40
08/02/2017	PAYMENT	BEVAN, EARL JR CREDIT: D	$-343.98	$1,023.60
07/07/2017	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,367.58	$1,367.58
03/29/2017	PAYMENT	BEVAN JR, EARL JAMES CHECK BANK: OP INTERNET NUM: 123895863	$-356.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.71	$356.40
01/03/2017	PAYMENT	BEVAN, EARL JR CREDIT: D	$-342.69	$342.69
10/03/2016	PAYMENT	BEVAN, GUADALUPE M CREDIT: D	$-342.69	$685.38
08/11/2016	PAYMENT	BEVAN, GUADALUPE CREDIT: D	$-342.71	$1,028.07
07/08/2016	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,370.78	$1,370.78
03/07/2016	PAYMENT	BEVAN, EARL J JR CREDIT: D	$-339.60	$0.00
01/04/2016	PAYMENT	EARL BEVAN CREDIT: D	$-339.60	$339.60
10/02/2015	PAYMENT	BEVAN, GUADALUPE M CREDIT: D	$-339.60	$679.20
08/18/2015	PAYMENT	BEVAN, GUADALUPE M CREDIT: D	$-339.61	$1,018.80
07/08/2015	BILL	BEVAN, EARL JR & GUADALUPE ET	$1,358.41	$1,358.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.71	$329.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$659.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.97	$989.13
07/10/2014	BILL	BEVAN, EARL JR & GUADA	$1,320.10	$1,320.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.10	$320.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.10	$640.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.12	$960.30
07/16/2013	BILL	BEVAN, EARL JR & GUADA	$1,280.42	$1,280.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$310.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$621.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.79	$932.34
07/10/2012	BILL	BEVAN, EARL JR & GUADA	$1,243.13	$1,243.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.75	$302.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.75	$605.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.77	$908.25
07/14/2011	BILL	BEVAN, EARL JR & GUADA	$1,211.02	$1,211.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.42	$316.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.42	$632.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.42	$949.26
07/14/2010	BILL	BEVAN, EARL JR & GUADA	$1,265.68	$1,265.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.15	$311.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.15	$622.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.41	$933.45
07/21/2009	BILL	BEVAN, EARL JR & GUADA	$1,245.86	$1,245.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$298.42	$298.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.42	$298.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.42	$596.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.69	$895.26
07/14/2008	BILL	BEVAN, EARL JR & GUADA	$1,194.95	$1,194.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.52	$281.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.52	$563.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.54	$844.56
07/13/2007	BILL	BEVAN, EARL JR & GUADA	$1,126.10	$1,126.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.59	$264.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.59	$529.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.62	$793.77
07/19/2006	BILL	BEVAN, EARL JR & GUADA	$1,058.39	$1,058.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-247.75	$247.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.75	$495.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.75	$743.25
07/21/2005	BILL	BEVAN, EARL JR & GUADA	$991.00	$991.00
03/03/2005	PAYMENT	@	$-247.04	$0.00
01/03/2005	PAYMENT	@	$-247.04	$247.04
10/01/2004	PAYMENT	@	$-247.04	$494.08
08/16/2004	PAYMENT	@	$-247.04	$741.12
07/01/2004	BILL	BEVAN, EARL JR & GUADA @	$988.16	$988.16
02/26/2004	PAYMENT	@	$-244.80	$0.00
01/09/2004	PAYMENT	@	$-244.80	$244.80
10/05/2003	PAYMENT	@	$-244.80	$489.60
08/19/2003	PAYMENT	@	$-244.81	$734.40
07/01/2003	BILL	BEVAN, EARL JR & GUADA @	$979.21	$979.21