Tax Account 049-025-029

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Owners

BETHEL, MASTEN R & HEIDI L
668 BURRO BAY
SPRING CREEK, NV 89815-7309

779160

Account Summary

Account ID	049-025-029
Account Type	Real Estate
Location	668 BURRO BAY
Balance	$1,828.36
Currently Due	$0.00

Account ID

049-025-029

Account Type

Real Estate

Location

668 BURRO BAY

Balance

$1,828.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,563.95
Total	$3,563.95
Paid	$1,735.59
Balance	$1,828.36
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

$3,563.95

Total

$3,563.95

Paid

$1,735.59

Balance

$1,828.36

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	$821.41	$0.00	$821.41	$821.41	$0.00
2	10/07/2024	10/17/2024	Paid	$914.18	$0.00	$914.18	$914.18	$0.00
3	01/06/2025	01/16/2025	Due	$914.18	$0.00	$914.18	$0.00	$914.18
4	03/03/2025	03/13/2025	Due	$914.18	$0.00	$914.18	$0.00	$1,828.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,041.35	$0.00	$3,041.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,722.30	$0.00	$2,722.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,829.74	$0.00	$2,829.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,881.49	$0.00	$2,881.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,780.76	$0.00	$2,780.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,778.59	$0.00	$2,778.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,438.21	$0.00	$2,438.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,299.77	$0.00	$2,299.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,263.20	$0.00	$2,263.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,136.91	$0.00	$2,136.91	$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	CORELOGIC ACH 9090 -	$-914.18	$1,828.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-821.41	$2,742.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.48	$3,563.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933922. REASON: AMENDMENT TO RE 2025	$821.41	$3,284.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.41	$2,463.06
07/10/2024	BILL	BETHEL, MASTEN R & HEIDI L	$3,284.47	$3,284.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.74	$759.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.74	$1,519.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.13	$2,279.22
07/12/2023	BILL	BETHEL, MASTEN R & HEIDI L	$3,041.35	$3,041.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.97	$679.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.97	$1,359.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.39	$2,039.91
07/12/2022	BILL	BETHEL, MASTEN R & HEIDI L	$2,722.30	$2,722.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.94	$706.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.94	$1,413.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.92	$2,120.82
07/14/2021	BILL	BETHEL, MASTEN R & HEIDI L	$2,829.74	$2,829.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-56.35	$0.00
12/23/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 157945	$-706.29	$56.35
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-706.29	$762.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-706.29	$1,468.93
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-706.27	$2,175.22
07/15/2020	BILL	BETHEL, MASTEN R & HEIDI L	$2,881.49	$2,881.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-694.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.90	$694.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.90	$1,389.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.06	$2,084.70
07/10/2019	BILL	ALBRECHT, DAVID & LORA	$2,780.76	$2,780.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.35	$694.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.35	$1,388.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.54	$2,083.05
07/09/2018	BILL	ALBRECHT, DAVID & LORA	$2,778.59	$2,778.59
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.86	$608.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.86	$1,217.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.63	$1,826.58
07/07/2017	BILL	ALBRECHT, DAVID & LORA	$2,438.21	$2,438.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.94	$574.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.94	$1,149.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-574.95	$1,724.82
07/08/2016	BILL	ALBRECHT, DAVID & LORA	$2,299.77	$2,299.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-565.80	$565.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.80	$1,131.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.80	$1,697.40
07/08/2015	BILL	ALBRECHT, DAVID & LORA	$2,263.20	$2,263.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.91	$533.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.91	$1,067.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-535.18	$1,601.73
07/10/2014	BILL	ALBRECHT, DAVID & LORA	$2,136.91	$2,136.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-495.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.27	$495.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.27	$990.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.30	$1,485.81
07/16/2013	BILL	ALBRECHT, DAVID & LORA	$1,981.11	$1,981.11
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/15/2011	PAYMENT	DOUGLAS JOHNSON CREDIT: D BANK: PNP INTERNET NUM: 6918552	$-102.23	$0.00
07/14/2011	BILL	JOHNSON, DOUGLAS ET AL	$102.23	$102.23
08/09/2010	PAYMENT	MARILYN J JOHNSON CREDIT: D BANK: OP INTERNET NUM: 01544C	$-96.98	$0.00
07/14/2010	BILL	JOHNSON, DOUGLAS ET AL	$96.98	$96.98
12/29/2009	PAYMENT	MARILYN J JOHNSON CREDIT: D BANK: INTERNET PMT	$-101.66	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	JOHNSON, DOUGLAS ET AL	$93.27	$93.27
07/28/2008	PAYMENT	JOHNSON, DOUGLAS E CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	JOHNSON, DOUGLAS ET AL	$82.59	$82.59
02/13/2008	PAYMENT	JOHNSON, DOUGLAS & MARILYN J CHECK NUM: 12503	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	JOHNSON, DOUGLAS ET AL	$76.74	$76.74
10/18/2006	PAYMENT	FLORES, GEORGE SR CHECK NUM: 3621	$-75.00	$0.00
10/18/2006	AMENDMENT	change penlaty	$-3.61	$75.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	FLORES, GEORGE SR	$72.12	$72.12
05/04/2006	PAYMENT	FLORES, GEORGE SR CHECK NUM: 2215	$-94.88	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	FLORES, GEORGE SR	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FLORES, GEORGE SR @	$72.15	$72.15
02/02/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	FLORES, GEORGE SR @	$72.13	$72.13