Tax Account 050-006-003
Owners
BESENDORFER, ANDREW M TR ET AL
489 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6932
BESENDORFER, BREANNA K TR ET AL
(ANDREW & BREANNA BESENDORFER
FAMILY TRUST DATED 04012011)
755643
Account Summary
| Account ID | 050-006-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PARCEL C |
| Balance | $564.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,101.05 |
| Total | $1,111.24 |
| Paid | $547.02 |
| Balance | $564.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $942.45 | $9.50 | $951.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $872.81 | $8.80 | $881.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $807.92 | $0.00 | $807.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $765.04 | $0.00 | $765.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $737.86 | $0.00 | $737.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $727.27 | $0.00 | $727.27 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2.75 | $0.00 | $2.75 | $0.00 | $0.00 | 2.4082 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0619 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0659 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1.26 | $0.00 | $1.26 | $0.00 | $0.00 | 2.0708 | 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 | BREANNA BESENDORFER ONLINE | $-547.02 | $564.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $83.40 | $1,111.24 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.19 | $1,027.84 |
| 07/10/2024 | BILL | BESENDORFER, ANDREW M TR ET AL | $1,017.65 | $1,017.65 |
| 09/18/2023 | PAYMENT | BREANNA BESENDORFER CHECK OPECK | $-951.95 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.50 | $951.95 |
| 07/12/2023 | BILL | BESENDORFER, ANDREW M TR ET AL | $942.45 | $942.45 |
| 10/10/2022 | PAYMENT | BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 2QGF0R5PL | $-881.61 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.80 | $881.61 |
| 07/12/2022 | BILL | BESENDORFER, ANDREW M TR ET AL | $872.81 | $872.81 |
| 08/17/2021 | PAYMENT | BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: VRGVL5VML | $-807.92 | $0.00 |
| 07/14/2021 | BILL | BESENDORFER, ANDREW M TR ET AL | $807.92 | $807.92 |
| 08/18/2020 | PAYMENT | BREANNA BESENDORFER CHECK NUM: ACH | $-765.04 | $0.00 |
| 07/15/2020 | BILL | BESENDORFER, ANDREW M TR ET AL | $765.04 | $765.04 |
| 08/30/2019 | PAYMENT | BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 134640152 | $-737.86 | $0.00 |
| 07/10/2019 | BILL | BESENDORFER, ANDREW M TR ET AL | $737.86 | $737.86 |
| 08/13/2018 | PAYMENT | BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 130048485 | $-727.27 | $0.00 |
| 07/09/2018 | BILL | BESENDORFER, ANDREW & BREANNA | $727.27 | $727.27 |
| 08/04/2017 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 14822 | $-2.75 | $0.00 |
| 07/07/2017 | BILL | SPRING CREEK ASSOC | $2.75 | $2.75 |
| 07/08/2016 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
| 07/08/2015 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
| 08/26/2014 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10491 | $-1.26 | $0.00 |
| 07/10/2014 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
| 07/16/2013 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
| 08/18/2010 | AMENDMENT | COMMON AREA - SPRING CREEK | $-0.05 | $0.00 |
| 07/14/2010 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
| 08/11/2009 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 11207 | $-1.26 | $0.00 |
| 07/21/2009 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
| 08/18/2008 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10324 | $-1.31 | $0.00 |
| 07/14/2008 | BILL | SPRING CREEK ASSOC | $1.31 | $1.31 |
| 08/21/2007 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 9361 | $-0.05 | $0.00 |
| 07/13/2007 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
| 07/31/2006 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 8224 | $-0.05 | $0.00 |
| 07/19/2006 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
| 08/15/2005 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 7100 | $-0.05 | $0.00 |
| 07/21/2005 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
| 08/16/2004 | PAYMENT | @ | $-0.05 | $0.00 |
| 07/01/2004 | BILL | SPRING CREEK ASSOC @ | $0.05 | $0.05 |
| 08/19/2003 | PAYMENT | @ | $-0.05 | $0.00 |
| 07/01/2003 | BILL | SPRING CREEK ASSOC @ | $0.05 | $0.05 |
