Tax Account 052-010-053

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Owners

BEER, JASON RAY ET AL
160 CASCADE DR
SPRING CREEK, NV 89815-5204

BEER, CHRISTIAN MARIE ET AL

807183

Account Summary

Account ID	052-010-053
Account Type	Real Estate
Location	160 CASCADE DR
Balance	$0.00
Currently Due	$0.00

Account ID

052-010-053

Account Type

Real Estate

Location

160 CASCADE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.21
Total	$2,170.11
Paid	$2,170.11
Balance	$0.00
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

$2,150.21

Total

$2,170.11

Paid

$2,170.11

Balance

$0.00

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	$497.60	$19.90	$497.60	$517.50	$0.00
2	10/07/2024	10/17/2024	Paid	$550.87	$0.00	$550.87	$550.87	$0.00
3	01/06/2025	01/16/2025	Paid	$550.87	$0.00	$550.87	$550.87	$0.00
4	03/03/2025	03/13/2025	Paid	$550.87	$0.00	$550.87	$550.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.98	$0.00	$1,841.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,705.71	$0.00	$1,705.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,787.62	$0.00	$1,787.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,722.39	$0.00	$1,722.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,661.94	$0.00	$1,661.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,672.17	$0.00	$1,672.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,510.00	$0.00	$1,510.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,542.15	$0.00	$1,542.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,496.90	$0.00	$1,496.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.44	$0.00	$1,252.44	$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	2.39	.00	.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
09/03/2024	PAYMENT	BEER, CHRISTIAN CASH	$-2,170.11	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.07	$2,170.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.90	$2,009.04
07/10/2024	BILL	BEER, JASON RAY ET AL	$1,989.14	$1,989.14
08/15/2023	PAYMENT	BEER, CHRISTIAN CASH	$-1,841.98	$0.00
07/12/2023	BILL	BEER, JASON RAY ET AL	$1,841.98	$1,841.98
01/05/2023	PAYMENT	BEER, CHRISTIAN CREDIT: D	$-851.66	$0.00
10/13/2022	PAYMENT	BEER, CHRISTIAN CREDIT: D	$-425.83	$851.66
08/15/2022	PAYMENT	BEER, CHRISTIAN CREDIT: D	$-428.22	$1,277.49
07/12/2022	BILL	BEER, JASON RAY ET AL	$1,705.71	$1,705.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$446.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.41	$892.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.39	$1,339.23
07/14/2021	BILL	DUNCAN, THOMAS R	$1,787.62	$1,787.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.60	$430.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.60	$861.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.59	$1,291.80
07/15/2020	BILL	DUNCAN, THOMAS R	$1,722.39	$1,722.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.19	$415.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.19	$830.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.37	$1,245.57
07/10/2019	BILL	DUNCAN, THOMAS R	$1,661.94	$1,661.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.75	$417.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.75	$835.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-418.92	$1,253.25
07/09/2018	BILL	DUNCAN, THOMAS R	$1,672.17	$1,672.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.81	$376.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.81	$753.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.57	$1,130.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.57	$1,510.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.57	$1,130.43
07/07/2017	BILL	DUNCAN, THOMAS R	$1,510.00	$1,510.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.53	$385.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.53	$771.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.56	$1,156.59
07/08/2016	BILL	DUNCAN, THOMAS R	$1,542.15	$1,542.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.22	$374.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.22	$748.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.24	$1,122.66
07/08/2015	BILL	DUNCAN, THOMAS R	$1,496.90	$1,496.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.79	$312.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.79	$625.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.07	$938.37
07/10/2014	BILL	DUNCAN, THOMAS R	$1,252.44	$1,252.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.68	$303.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.68	$607.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.70	$911.04
07/16/2013	BILL	DUNCAN, THOMAS R	$1,214.74	$1,214.74
03/14/2013	PAYMENT	SERVICELINK CHECK NUM: 130658	$-295.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.02	$295.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.02	$590.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.03	$885.06
07/10/2012	BILL	BOYKIN, RICK L & RITA	$1,180.09	$1,180.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.49	$287.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.49	$574.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.52	$862.47
07/14/2011	BILL	BOYKIN, RICK L & RITA	$1,149.99	$1,149.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.43	$296.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.43	$592.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.43	$889.29
07/14/2010	BILL	BOYKIN, RICK L & RITA	$1,185.72	$1,185.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.01	$292.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.01	$584.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.27	$876.03
07/21/2009	BILL	BOYKIN, RICK L & RITA	$1,169.30	$1,169.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.44	$270.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.44	$540.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.72	$811.32
07/14/2008	BILL	BOYKIN, RICK L & RITA	$1,083.04	$1,083.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.72	$245.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.72	$491.44
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25265	$-245.73	$737.16
07/13/2007	BILL	DALEY, ROBERT J & DEBBIE J	$982.89	$982.89
04/03/2007	PAYMENT	DALEY, ROBERT J & DEBBIE J CHECK NUM: 1037	$-1,097.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.82	$1,097.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.96	$1,030.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.87	$988.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.55	$964.16
07/19/2006	BILL	DALEY, ROBERT J & DEBBIE J	$954.61	$954.61
04/19/2006	PAYMENT	DALEY, ROBERT J & DEBBIE J CHECK NUM: 9266	$-195.86	$0.00
04/03/2006	PAYMENT	DALEY, ROBERT J & DEBBIE J CHECK NUM: 9248	$-300.00	$195.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.17	$495.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.27	$472.69
01/09/2006	PAYMENT	DALEY, ROBERT J & DEBBIE J CHECK NUM: 9152	$-32.47	$463.42
10/20/2005	PAYMENT	DALEY, ROBERT J & DEBBIE J CHECK NUM: 9052	$-463.42	$495.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.17	$959.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.27	$936.14
07/21/2005	BILL	DALEY, ROBERT J & DEBBIE J	$926.87	$926.87
04/08/2005	PAYMENT	@	$-694.14	$0.00
08/09/2004	PAYMENT	@	$-305.45	$694.14
07/01/2004	PENALTY	Penalty 04-05	$74.04	$999.59
07/01/2004	BILL	DALEY, ROBERT J & DEBB @	$925.55	$925.55
03/30/2004	PAYMENT	@	$-230.76	$0.00
01/23/2004	PAYMENT	@	$-230.76	$230.76
11/05/2003	PAYMENT	@	$-230.76	$461.52
09/04/2003	PAYMENT	@	$-267.69	$692.28
07/01/2003	PENALTY	Penalty 03-04	$36.92	$959.97
07/01/2003	BILL	DALEY, ROBERT J & DEBB @	$923.05	$923.05