Tax Account 054-003-034

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Owners

ARATA, BENJAMAN L
253 DOVE CREEK CT
SPRING CREEK, NV 89815-6501

743071

Account Summary

Account ID	054-003-034
Account Type	Real Estate
Location	253 DOVE CREEK CT
Balance	$330.60
Currently Due	$0.00

Account ID

054-003-034

Account Type

Real Estate

Location

253 DOVE CREEK CT

Balance

$330.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.77
Total	$645.77
Paid	$315.17
Balance	$330.60
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

$645.77

Total

$645.77

Paid

$315.17

Balance

$330.60

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	$149.87	$0.00	$149.87	$149.87	$0.00
2	10/07/2024	10/17/2024	Paid	$165.30	$0.00	$165.30	$165.30	$0.00
3	01/06/2025	01/16/2025	Due	$165.30	$0.00	$165.30	$0.00	$165.30
4	03/03/2025	03/13/2025	Due	$165.30	$0.00	$165.30	$0.00	$330.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.30	$5.40	$547.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$526.57	$18.34	$544.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$569.10	$0.00	$569.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$571.33	$0.17	$571.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$575.42	$0.00	$575.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$543.54	$5.47	$549.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$483.27	$4.81	$488.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$466.52	$0.00	$466.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$466.52	$0.00	$466.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$468.53	$0.00	$468.53	$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
10/04/2024	PAYMENT	BEN ARATA ONLINE	$-165.30	$330.60
08/30/2024	PAYMENT	"BEN ARATA" SYS 1704441285 ORIG: ONLINE	$-149.87	$495.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.82	$645.77
08/30/2024	ADJUSTMENT	"BEN ARATA" ONLINE 1704441285 VOIDED PAYMENT: 921465. REASON: AMENDMENT TO RE 2025	$149.87	$597.95
08/05/2024	PAYMENT	"BEN ARATA" ONLINE	$-149.87	$448.08
07/10/2024	BILL	ARATA, BENJAMAN L	$597.95	$597.95
03/25/2024	PAYMENT	BEN ARATA ONLINE	$-140.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$140.37
01/02/2024	PAYMENT	BEN ARATA ONLINE	$-134.97	$134.97
10/02/2023	PAYMENT	BEN ARATA CHECK OPCC	$-134.97	$269.94
08/22/2023	PAYMENT	ARATA, BEN CREDIT: D BANK: OP INTERNET NUM: 06192P	$-137.39	$404.91
07/12/2023	BILL	ARATA, BENJAMAN L	$542.30	$542.30
03/21/2023	PAYMENT	ARATA, BEN CREDIT: D BANK: OP INTERNET NUM: 08417P	$-280.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.10	$280.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.24	$267.32
10/03/2022	PAYMENT	ARATA, BEN CREDIT: D BANK: OP INTERNET NUM: 04173P	$-131.04	$262.08
08/08/2022	PAYMENT	ARATA, BEN CREDIT: D BANK: OP INTERNET NUM: 06140P	$-133.45	$393.12
07/12/2022	BILL	ARATA, BENJAMAN L	$526.57	$526.57
08/16/2021	PAYMENT	ARATA, BEN CREDIT: D BANK: OP INTERNET NUM: 04672P	$-569.10	$0.00
07/14/2021	BILL	ARATA, BENJAMAN L	$569.10	$569.10
08/18/2020	PAYMENT	BENJAMAN ARATA CHECK NUM: ACH	$-571.50	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$571.50
07/15/2020	BILL	ARATA, BENJAMAN L	$571.33	$571.33
08/01/2019	PAYMENT	ARATA, BENJAMAN L CREDIT: D	$-575.42	$0.00
07/10/2019	BILL	ARATA, BENJAMAN L	$575.42	$575.42
10/03/2018	PAYMENT	ARATA, BENJAMIN CREDIT: D	$-549.01	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.47	$549.01
07/09/2018	BILL	BEERS, DONALD LEE	$543.54	$543.54
03/09/2018	PAYMENT	BEERS, DONALD LEE CHECK NUM: 727	$-62.37	$0.00
10/19/2017	PAYMENT	BEERS, DONALD LEE CHECK NUM: 703	$-302.83	$62.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.81	$365.20
08/09/2017	PAYMENT	BEERS, DONALD LEE CREDIT: D	$-122.88	$360.39
07/07/2017	BILL	BEERS, DONALD LEE	$483.27	$483.27
03/02/2017	PAYMENT	BEERS, DONALD LEE CHECK NUM: 663	$-116.63	$0.00
01/09/2017	PAYMENT	BEERS, DONALD CHECK NUM: 655	$-116.63	$116.63
10/03/2016	PAYMENT	BEERS, DONALD LEE CHECK NUM: 5715	$-116.63	$233.26
08/16/2016	PAYMENT	BEERS, DONALD L CHECK NUM: 5707	$-116.63	$349.89
07/08/2016	BILL	BEERS, DONALD LEE	$466.52	$466.52
03/04/2016	PAYMENT	BEERS, DON L CHECK NUM: 5677	$-116.63	$0.00
12/29/2015	PAYMENT	BEERS, DON L CHECK NUM: 5670	$-116.63	$116.63
10/12/2015	PAYMENT	BEERS, DONALD LEE CHECK NUM: 5656	$-116.63	$233.26
08/18/2015	PAYMENT	BEERS, DON L CHECK NUM: 5645	$-116.63	$349.89
07/08/2015	BILL	BEERS, DONALD LEE	$466.52	$466.52
03/11/2015	PAYMENT	BEERS, DON L CHECK NUM: 5592	$-116.81	$0.00
01/13/2015	PAYMENT	BEERS, DON L CHECK NUM: 5567	$-116.81	$116.81
10/16/2014	PAYMENT	BEERS, DON LEE CHECK NUM: 5529	$-116.81	$233.62
08/15/2014	PAYMENT	BEERS, DON L CHECK NUM: 5504	$-118.10	$350.43
07/10/2014	BILL	BEERS, DONALD LEE	$468.53	$468.53
03/07/2014	PAYMENT	BEERS, DONALD LEE CHECK NUM: 5429	$-113.41	$0.00
12/27/2013	PAYMENT	BEERS, DON L CHECK NUM: 5399	$-113.41	$113.41
10/08/2013	PAYMENT	BEERS, DONALD L CHECK NUM: 5351	$-113.41	$226.82
08/09/2013	PAYMENT	BEERS, DONALD CHECK NUM: 5331	$-113.43	$340.23
07/16/2013	BILL	BEERS, DONALD LEE	$453.66	$453.66
12/17/2012	PAYMENT	BEERS, DONALD L CHECK NUM: 5167	$-226.96	$0.00
10/03/2012	PAYMENT	BEERS, DONALD L CHECK NUM: 5183	$-113.48	$226.96
08/13/2012	PAYMENT	BEERS, DONALD CHECK NUM: 5091	$-113.50	$340.44
07/10/2012	BILL	BEERS, DONALD LEE	$453.94	$453.94
03/08/2012	PAYMENT	BEERS, DONALD L CHECK NUM: 5027	$-114.24	$0.00
12/16/2011	PAYMENT	BEERS, DONALD L CHECK NUM: 4989	$-114.24	$114.24
08/23/2011	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4918	$-228.51	$228.48
07/14/2011	BILL	BEERS, DONALD LEE	$456.99	$456.99
01/07/2011	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4772	$-246.76	$0.00
09/20/2010	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4700	$-251.72	$246.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$498.48
07/14/2010	BILL	BEERS, DONALD LEE	$493.54	$493.54
01/07/2010	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4562	$-240.00	$0.00
09/08/2009	PAYMENT	BEERS, DONALD CHECK NUM: 4499	$-241.26	$240.00
07/21/2009	BILL	BEERS, DONALD LEE	$481.26	$481.26
11/21/2008	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4334	$-230.86	$0.00
08/12/2008	PAYMENT	BEERS, DONALD LEE CHECK NUM: 4283	$-232.12	$230.86
07/14/2008	BILL	BEERS, DONALD LEE	$462.98	$462.98
08/30/2007	PAYMENT	DANKOWSKI, ROBERT S & BETTY J CHECK NUM: 4047	$-452.12	$0.00
07/13/2007	BILL	BEERS, DONALD LEE	$452.12	$452.12
11/20/2006	PAYMENT	DON BEERS CHECK NUM: 3802	$-454.32	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.97	$454.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.39	$443.35
07/19/2006	BILL	BEERS, DONALD LEE	$438.96	$438.96
10/27/2005	PAYMENT	BEERS, DONALD LEE CHECK NUM: 3534	$-441.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.65	$441.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.26	$430.43
07/21/2005	BILL	BEERS, DONALD LEE	$426.17	$426.17
01/06/2005	PAYMENT	@	$-212.96	$0.00
09/16/2004	PAYMENT	@	$-217.23	$212.96
07/01/2004	PENALTY	Penalty 04-05	$4.26	$430.19
07/01/2004	BILL	BEERS, DONALD LEE @	$425.93	$425.93
01/21/2004	PAYMENT	@	$-218.96	$0.00
09/03/2003	PAYMENT	@	$-227.75	$218.96
07/01/2003	PENALTY	Penalty 03-04	$8.76	$446.71
07/01/2003	BILL	BEERS, DONALD LEE @	$437.95	$437.95