Tax Account 056-001-047

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Owners

BECK, ARNOLD L TR
247 GREENCREST DR
SPRING CREEK, NV 89815-5447

(ARNOLD L BECK FAMILY REVOCABLE

TRUST)

737418

Account Summary

Account ID	056-001-047
Account Type	Real Estate
Location	247 GREENCREST DR
Balance	$499.84
Currently Due	$0.00

Account ID

056-001-047

Account Type

Real Estate

Location

247 GREENCREST DR

Balance

$499.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,152.65
Total	$6,152.65
Paid	$5,652.81
Balance	$499.84
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

$6,152.65

Total

$6,152.65

Paid

$5,652.81

Balance

$499.84

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	$1,413.48	$0.00	$1,413.48	$1,413.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,579.72	$0.00	$1,579.72	$1,579.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,579.72	$0.00	$1,579.72	$1,579.72	$0.00
4	03/03/2025	03/13/2025	Due	$1,579.73	$0.00	$1,579.73	$1,079.89	$499.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,488.22	$54.95	$5,543.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,328.44	$0.00	$5,328.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,489.34	$0.00	$5,489.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,329.36	$0.00	$5,329.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,173.53	$0.00	$5,173.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,057.50	$0.00	$5,057.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,475.42	$0.00	$4,475.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,210.61	$0.00	$4,210.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,087.97	$0.00	$4,087.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,970.15	$0.00	$3,970.15	$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	2.20	.19	.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	BECK, ARNOLD L SYS 2258 ORIG: CHECK	$-5,652.81	$499.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$499.84	$6,152.65
08/30/2024	ADJUSTMENT	BECK, ARNOLD L CHECK 2258 VOIDED PAYMENT: 923072. REASON: AMENDMENT TO RE 2025	$5,652.81	$5,652.81
08/06/2024	PAYMENT	BECK, ARNOLD L CHECK 2258	$-5,652.81	$0.00
07/10/2024	BILL	BECK, ARNOLD L TR	$5,652.81	$5,652.81
09/28/2023	PAYMENT	BECK, ARNOLD L CHECK 2209	$-54.95	$0.00
09/15/2023	PAYMENT	BECK, ARNOLD L CHECK 2204	$-5,488.22	$54.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.95	$5,543.17
07/12/2023	BILL	BECK, ARNOLD L TR	$5,488.22	$5,488.22
08/18/2022	PAYMENT	BECK, ARNOLD L CHECK NUM: 2154	$-5,328.44	$0.00
07/12/2022	BILL	BECK, ARNOLD L TR	$5,328.44	$5,328.44
08/19/2021	PAYMENT	BECK, ARNOLD L CHECK NUM: 2061	$-5,489.34	$0.00
07/14/2021	BILL	BECK, ARNOLD L TR	$5,489.34	$5,489.34
08/04/2020	PAYMENT	BECK, ARNOLD L CHECK NUM: 1987	$-5,329.36	$0.00
07/15/2020	BILL	BECK, ARNOLD L TR	$5,329.36	$5,329.36
08/28/2019	PAYMENT	BECK, ARNOLD L CHECK NUM: 1877	$-5,173.53	$0.00
07/10/2019	BILL	BECK, ARNOLD L TR	$5,173.53	$5,173.53
08/17/2018	PAYMENT	BECK, ARNOLD L CHECK NUM: 1767	$-5,057.50	$0.00
07/09/2018	BILL	BECK, ARNOLD L TR	$5,057.50	$5,057.50
08/01/2017	PAYMENT	BECK, ARNOLD L CHECK NUM: 1663	$-4,475.42	$0.00
07/07/2017	BILL	BECK, ARNOLD L TR	$4,475.42	$4,475.42
07/29/2016	PAYMENT	BECK, ARNOLD L CHECK NUM: 1512	$-4,210.61	$0.00
07/08/2016	BILL	BECK, ARNOLD L TR	$4,210.61	$4,210.61
03/07/2016	PAYMENT	BECK, ARNOLD L CHECK NUM: 1460	$-1,021.99	$0.00
01/12/2016	PAYMENT	BECK, ARNOLD L CHECK NUM: 1442	$-1,021.99	$1,021.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,021.99	$2,043.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,022.00	$3,065.97
07/08/2015	BILL	BECK, ARNOLD L TR	$4,087.97	$4,087.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-992.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-992.22	$992.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-992.22	$1,984.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-993.49	$2,976.66
07/10/2014	BILL	BECK, ARNOLD L TR	$3,970.15	$3,970.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-963.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-963.32	$963.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-963.32	$1,926.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-963.33	$2,889.96
07/16/2013	BILL	BECK, ARNOLD L TR	$3,853.29	$3,853.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-935.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-935.26	$935.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-935.26	$1,870.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-935.27	$2,805.78
07/10/2012	BILL	BECK, ARNOLD L	$3,741.05	$3,741.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.02	$908.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-908.02	$1,816.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.02	$2,724.06
07/14/2011	BILL	BECK, ARNOLD L & MARLA J TR	$3,632.08	$3,632.08
08/13/2010	PAYMENT	BECK, ARNOLD L & MARLA J CHECK NUM: 1843	$-3,526.29	$0.00
08/13/2010	ADJUSTMENT	Incorrect amount NUM: 1843	$3,526.24	$3,526.29
08/13/2010	VOID	BECK, ARNOLD L & MARLA J CHECK NUM: 1843	$-3,526.24	$0.05
07/14/2010	BILL	BECK, ARNOLD L & MARLA J TR	$3,526.29	$3,526.29
08/05/2009	PAYMENT	BECK, ARNOLD L & MARLA J TR CHECK NUM: 1689	$-2,906.04	$0.00
07/21/2009	BILL	BECK, ARNOLD L & MARLA J TR	$2,906.04	$2,906.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-703.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$703.96	$703.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-703.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-703.96	$703.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-703.96	$1,407.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-705.25	$2,111.88
07/14/2008	BILL	BECK, ARNOLD	$2,817.13	$2,817.13
09/04/2007	PAYMENT	ARNOLD BECK CHECK NUM: 3613	$-2,050.38	$0.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-683.47	$2,050.38
07/13/2007	BILL	BECK, ARNOLD	$2,733.85	$2,733.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.01	$689.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.01	$1,378.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.02	$2,067.03
07/19/2006	BILL	BECK, ARNOLD	$2,756.05	$2,756.05
08/26/2005	PAYMENT	BECK, ARNOLD CHECK NUM: 542	$-153.08	$0.00
07/21/2005	BILL	BECK, ARNOLD	$153.08	$153.08
03/03/2005	PAYMENT	@	$-38.32	$0.00
01/04/2005	PAYMENT	@	$-38.32	$38.32
10/07/2004	PAYMENT	@	$-38.32	$76.64
08/12/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	COX, ELAINE G ETAL @	$153.31	$153.31
03/01/2004	PAYMENT	@	$-45.08	$0.00
01/16/2004	PAYMENT	@	$-45.08	$45.08
01/06/2004	PAYMENT	@	$-45.08	$90.16
08/01/2003	PAYMENT	@	$-46.89	$135.24
07/01/2003	PENALTY	Penalty 03-04	$1.80	$182.13
07/01/2003	BILL	COX, ELAINE G ETAL @	$180.33	$180.33