Tax Account 051-002-037

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Owners

BESSERT, STEVEN & TRUDY
146 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

Account Summary

Account ID	051-002-037
Account Type	Real Estate
Location	146 SPRING CREEK CT
Balance	$721.00
Currently Due	$0.00

Account ID

051-002-037

Account Type

Real Estate

Location

146 SPRING CREEK CT

Balance

$721.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.08
Total	$1,404.08
Paid	$683.08
Balance	$721.00
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

$1,404.08

Total

$1,404.08

Paid

$683.08

Balance

$721.00

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	$322.59	$0.00	$322.59	$322.59	$0.00
2	10/07/2024	10/17/2024	Paid	$360.49	$0.00	$360.49	$360.49	$0.00
3	01/06/2025	01/16/2025	Due	$360.49	$0.00	$360.49	$0.00	$360.49
4	03/03/2025	03/13/2025	Due	$360.51	$0.00	$360.51	$0.00	$721.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.78	$0.00	$1,251.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,215.39	$0.00	$1,215.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,264.46	$0.00	$1,264.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,227.54	$0.00	$1,227.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,191.18	$0.00	$1,191.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,193.24	$0.00	$1,193.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,058.96	$0.00	$1,058.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,002.70	$0.00	$1,002.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$993.35	$0.00	$993.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$977.04	$0.00	$977.04	$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 -	$-360.49	$721.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.59	$1,081.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.83	$1,404.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932943. REASON: AMENDMENT TO RE 2025	$322.59	$1,289.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.59	$966.66
07/10/2024	BILL	BESSERT, STEVEN & TRUDY	$1,289.25	$1,289.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.34	$312.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.34	$624.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.76	$937.02
07/12/2023	BILL	BESSERT, STEVEN & TRUDY	$1,251.78	$1,251.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.25	$303.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.25	$606.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.64	$909.75
07/12/2022	BILL	BESSERT, STEVEN & TRUDY	$1,215.39	$1,215.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.62	$315.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.62	$631.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.60	$946.86
07/14/2021	BILL	BESSERT, STEVEN & TRUDY	$1,264.46	$1,264.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.89	$306.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.89	$613.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.87	$920.67
07/15/2020	BILL	BESSERT, STEVEN & TRUDY	$1,227.54	$1,227.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.50	$0.00
12/16/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 196238	$-297.50	$297.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.50	$595.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.68	$892.50
07/10/2019	BILL	BESSERT, STEVEN & TRUDY	$1,191.18	$1,191.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.02	$298.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.02	$596.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.18	$894.06
07/09/2018	BILL	BESSERT, STEVEN & TRUDY	$1,193.24	$1,193.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.05	$264.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.05	$528.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.81	$792.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.81	$1,058.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.81	$792.15
07/07/2017	BILL	BESSERT, STEVEN & TRUDY	$1,058.96	$1,058.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.67	$250.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.67	$501.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.69	$752.01
07/08/2016	BILL	BESSERT, STEVEN & TRUDY	$1,002.70	$1,002.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.33	$248.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.33	$496.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.36	$744.99
07/08/2015	BILL	BESSERT, STEVEN & TRUDY	$993.35	$993.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.94	$243.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.94	$487.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.22	$731.82
07/10/2014	BILL	BESSERT, STEVEN & TRUDY	$977.04	$977.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$236.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$473.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.86	$710.49
07/16/2013	BILL	BESSERT, STEVEN & TRUDY	$947.35	$947.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.94	$229.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.94	$459.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.95	$689.82
07/10/2012	BILL	BESSERT, STEVEN & TRUDY	$919.77	$919.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.36	$200.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.36	$400.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.37	$601.08
07/14/2011	BILL	BESSERT, STEVEN & TRUDY	$801.45	$801.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.53	$194.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.53	$389.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.53	$583.59
07/14/2010	BILL	BESSERT, STEVEN & TRUDY	$778.12	$778.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.86	$188.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.86	$377.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.13	$566.58
07/21/2009	BILL	BESSERT, STEVEN & TRUDY	$756.71	$756.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.29	$182.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.29	$182.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.29	$364.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.55	$546.87
07/14/2008	BILL	BESSERT, STEVEN & TRUDY	$730.42	$730.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.98	$176.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.98	$353.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.98	$530.94
07/13/2007	BILL	BESSERT, STEVEN & TRUDY	$707.92	$707.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.68	$175.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.68	$351.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.71	$527.04
07/19/2006	BILL	BESSERT, STEVEN & TRUDY	$702.75	$702.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-170.57	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-170.57	$170.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.57	$341.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.57	$511.71
07/21/2005	BILL	BESSERT, STEVEN & TRUDY	$682.28	$682.28
03/03/2005	PAYMENT	@	$-170.12	$0.00
01/03/2005	PAYMENT	@	$-170.12	$170.12
09/03/2004	PAYMENT	@	$-170.12	$340.24
08/16/2004	PAYMENT	@	$-170.15	$510.36
07/01/2004	BILL	MECHAM, JOHN K & NORMA @	$680.51	$680.51
02/20/2004	PAYMENT	@	$-168.61	$0.00
12/30/2003	PAYMENT	@	$-168.61	$168.61
09/30/2003	PAYMENT	@	$-168.61	$337.22
08/19/2003	PAYMENT	@	$-168.62	$505.83
07/01/2003	BILL	MECHAM, JOHN K & NORMA @	$674.45	$674.45