Tax Account 052-008-004

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Owners

BECKWITH, LYLE C & TAMARA R
370 BLUECREST DR
SPRING CREEK, NV 89815-5228

698786

Account Summary

Account ID	052-008-004
Account Type	Real Estate
Location	370 BLUECREST DR
Balance	$1,489.88
Currently Due	$496.62

Account ID

052-008-004

Account Type

Real Estate

Location

370 BLUECREST DR

Balance

$1,489.88

Currently Due

$496.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.73
Total	$1,933.73
Paid	$443.85
Balance	$1,489.88
Due	$496.62
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

$1,933.73

Total

$1,933.73

Paid

$443.85

Balance

$1,489.88

Due

$496.62

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	$443.85	$0.00	$443.85	$443.85	$0.00
2	10/07/2024	10/17/2024	Due	$496.62	$0.00	$496.62	$0.00	$496.62
3	01/06/2025	01/16/2025	Due	$496.62	$0.00	$496.62	$0.00	$993.24
4	03/03/2025	03/13/2025	Due	$496.64	$0.00	$496.64	$0.00	$1,489.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.68	$0.00	$1,722.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,672.57	$0.00	$1,672.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,678.56	$0.00	$1,678.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,629.58	$0.00	$1,629.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,581.51	$0.00	$1,581.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,589.55	$0.00	$1,589.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,431.64	$0.00	$1,431.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,369.96	$0.00	$1,369.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,353.20	$0.00	$1,353.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,333.11	$0.00	$1,333.11	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-443.85	$1,489.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.44	$1,933.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932243. REASON: AMENDMENT TO RE 2025	$443.85	$1,774.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.85	$1,330.44
07/10/2024	BILL	BECKWITH, LYLE C & TAMARA R	$1,774.29	$1,774.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.07	$430.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.07	$860.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.47	$1,290.21
07/12/2023	BILL	BECKWITH, LYLE C & TAMARA R	$1,722.68	$1,722.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.54	$417.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.54	$835.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.95	$1,252.62
07/12/2022	BILL	BECKWITH, LYLE C & TAMARA R	$1,672.57	$1,672.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$419.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$838.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.14	$1,257.42
07/14/2021	BILL	BECKWITH, LYLE C & TAMARA R	$1,678.56	$1,678.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.40	$0.00
12/18/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502221007	$-407.40	$407.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.40	$814.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.38	$1,222.20
07/15/2020	BILL	BECKWITH, LYLE C & TAMARA R	$1,629.58	$1,629.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.08	$395.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.08	$790.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.27	$1,185.24
07/10/2019	BILL	BECKWITH, LYLE C & TAMARA R	$1,581.51	$1,581.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.09	$397.09
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-397.09	$794.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.28	$1,191.27
07/09/2018	BILL	BECKWITH, LYLE C & TAMARA R	$1,589.55	$1,589.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.22	$357.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.22	$714.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.98	$1,071.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$359.98	$1,431.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-359.98	$1,071.66
07/07/2017	BILL	BECKWITH, LYLE C & TAMARA R	$1,431.64	$1,431.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$342.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$684.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$1,027.47
07/08/2016	BILL	BECKWITH, LYLE C & TAMARA R	$1,369.96	$1,369.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$338.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$676.60
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80002748	$-338.30	$1,014.90
07/08/2015	BILL	BECKWITH, LYLE C & TAMARA R	$1,353.20	$1,353.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.69	$0.00
08/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019519	$-667.19	$331.69
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.23	$998.88
07/10/2014	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,333.11	$1,333.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.26	$323.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.26	$646.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.28	$969.78
07/16/2013	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,293.06	$1,293.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.85	$313.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.85	$627.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.85	$941.55
07/10/2012	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,255.40	$1,255.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.18	$305.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.18	$610.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.19	$915.54
07/14/2011	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,220.73	$1,220.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.68	$305.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.68	$611.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.68	$917.04
07/14/2010	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,222.72	$1,222.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.77	$296.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.77	$593.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.06	$890.31
07/21/2009	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,188.37	$1,188.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.05	$287.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.05	$574.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.33	$861.15
07/14/2008	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,149.48	$1,149.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.69	$278.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.69	$557.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.71	$836.07
07/13/2007	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,114.78	$1,114.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.57	$267.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.57	$535.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.57	$802.71
07/19/2006	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,070.28	$1,070.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-259.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-259.77	$259.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-259.77	$519.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-259.80	$779.31
07/21/2005	BILL	THOMPSON, BRUCE W & CYNTHIA A	$1,039.11	$1,039.11
03/04/2005	PAYMENT	@	$-259.02	$0.00
12/10/2004	PAYMENT	@	$-259.02	$259.02
10/05/2004	PAYMENT	@	$-259.02	$518.04
07/27/2004	PAYMENT	@	$-259.03	$777.06
07/01/2004	BILL	IHDE, SUSAN M @	$1,036.09	$1,036.09
02/04/2004	PAYMENT	@	$-256.65	$0.00
12/18/2003	PAYMENT	@	$-256.65	$256.65
09/22/2003	PAYMENT	@	$-256.65	$513.30
08/11/2003	PAYMENT	@	$-256.67	$769.95
07/01/2003	BILL	IHDE, SUSAN M @	$1,026.62	$1,026.62