Tax Account 054-007-024

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Owners

BEECH, JAMES H & DOREEN M
461 WESTCLIFF DR
SPRING CREEK, NV 89815-6830

759543

Account Summary

Account ID	054-007-024
Account Type	Real Estate
Location	461 WESTCLIFF DR
Balance	$997.87
Currently Due	$0.00

Account ID

054-007-024

Account Type

Real Estate

Location

461 WESTCLIFF DR

Balance

$997.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.60
Total	$1,296.60
Paid	$298.73
Balance	$997.87
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

$1,296.60

Total

$1,296.60

Paid

$298.73

Balance

$997.87

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	$298.73	$0.00	$298.73	$298.73	$0.00
2	10/07/2024	10/17/2024	Due	$332.62	$0.00	$332.62	$0.00	$332.62
3	01/06/2025	01/16/2025	Due	$332.62	$0.00	$332.62	$0.00	$665.24
4	03/03/2025	03/13/2025	Due	$332.63	$0.00	$332.63	$0.00	$997.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.00	$0.00	$1,159.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,125.31	$0.00	$1,125.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,163.59	$0.00	$1,163.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,177.42	$0.00	$1,177.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,147.79	$0.00	$1,147.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,102.20	$0.00	$1,102.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,033.13	$0.00	$1,033.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,006.00	$0.00	$1,006.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$976.70	$0.00	$976.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$979.98	$0.00	$979.98	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-298.73	$997.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.91	$1,296.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938440. REASON: AMENDMENT TO RE 2025	$298.73	$1,193.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.73	$894.96
07/10/2024	BILL	BEECH, JAMES H & DOREEN M	$1,193.69	$1,193.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.15	$289.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.15	$578.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.55	$867.45
07/12/2023	BILL	BEECH, JAMES H & DOREEN M	$1,159.00	$1,159.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$280.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$561.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.12	$842.19
07/12/2022	BILL	BEECH, JAMES H & DOREEN M	$1,125.31	$1,125.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.40	$290.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.40	$580.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.39	$871.20
07/14/2021	BILL	BEECH, JAMES H & DOREEN M	$1,163.59	$1,163.59
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.98	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.11	$28.98
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.11	$316.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.11	$603.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.11	$890.31
07/15/2020	BILL	BEECH, JAMES H & DOREEN M	$1,177.42	$1,177.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.65	$286.65
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13550	$-286.65	$573.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.84	$859.95
07/10/2019	BILL	BEECH, JAMES H	$1,147.79	$1,147.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$275.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-275.26	$550.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.42	$825.78
07/09/2018	BILL	BEECH, JAMES H	$1,102.20	$1,102.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.59	$257.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.59	$515.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.36	$772.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.36	$1,033.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.36	$772.77
07/07/2017	BILL	BEECH, JAMES H	$1,033.13	$1,033.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.50	$251.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.50	$503.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.50	$754.50
07/08/2016	BILL	BEECH, JAMES H	$1,006.00	$1,006.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.17	$244.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.17	$488.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.19	$732.51
07/08/2015	BILL	BEECH, JAMES H	$976.70	$976.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$244.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$489.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$734.04
07/10/2014	BILL	BEECH, JAMES H	$979.98	$979.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.55	$0.00
12/03/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391651	$-244.55	$244.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.55	$489.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.56	$733.65
07/16/2013	BILL	IVORY, LANCE	$978.21	$978.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.87	$237.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.87	$475.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.87	$713.61
07/10/2012	BILL	IVORY, LANCE	$951.48	$951.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.12	$235.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.12	$470.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.13	$705.36
07/14/2011	BILL	IVORY, LANCE	$940.49	$940.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.96	$231.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.96	$463.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.96	$695.88
07/14/2010	BILL	IVORY, LANCE	$927.84	$927.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.07	$220.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.07	$440.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.36	$660.21
07/21/2009	BILL	IVORY, LANCE	$881.57	$881.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.87	$193.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.87	$387.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.13	$581.61
07/14/2008	BILL	IVORY, LANCE	$776.74	$776.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.98	$188.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.98	$377.96
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351577	$-188.99	$566.94
07/13/2007	BILL	IVORY, LANCE	$755.93	$755.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.78	$186.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.78	$373.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.79	$560.34
07/19/2006	BILL	POTTER, RICHARD E & FRANCES	$747.13	$747.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-151.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-151.79	$151.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.79	$303.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.79	$455.37
07/21/2005	BILL	POTTER, RICHARD E & FRANCES R	$607.16	$607.16
04/25/2005	PAYMENT	@	$-151.51	$0.00
01/26/2005	PAYMENT	@	$-151.51	$151.51
11/18/2004	PAYMENT	@	$-336.35	$303.02
07/01/2004	PENALTY	Penalty 04-05	$33.33	$639.37
07/01/2004	BILL	BORDEN, MICHAEL & MARY @	$606.04	$606.04
03/29/2004	PAYMENT	@	$-492.69	$0.00
08/08/2003	PAYMENT	@	$-216.79	$492.69
07/01/2003	PENALTY	Penalty 03-04	$52.55	$709.48
07/01/2003	BILL	BORDEN, MICHAEL & MARY @	$656.93	$656.93