Tax Account 073-001-008

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Owners

BEITIA, DANIEL G JR ET AL
954 ALPINE DR
SPRING CREEK, NV 89815-7267

CHAPMAN, CHRISTOPHER ET AL

716418

Account Summary

Account ID	073-001-008
Account Type	Real Estate
Location	323 EMERALD AVE
Balance	$19.37
Currently Due	$0.00

Account ID

073-001-008

Account Type

Real Estate

Location

323 EMERALD AVE

Balance

$19.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.50
Total	$241.50
Paid	$222.13
Balance	$19.37
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$241.50

Total

$241.50

Paid

$222.13

Balance

$19.37

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$55.75	$0.00	$55.75	$55.75	$0.00
2	10/07/2024	10/17/2024	Paid	$61.91	$0.00	$61.91	$61.91	$0.00
3	01/06/2025	01/16/2025	Paid	$61.91	$0.00	$61.91	$61.91	$0.00
4	03/03/2025	03/13/2025	Due	$61.93	$0.00	$61.93	$42.56	$19.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.65	$0.00	$215.65	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$209.37	$0.00	$209.37	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$224.96	$0.00	$224.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$193.82	$0.00	$193.82	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$194.46	$0.00	$194.46	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$171.92	$0.00	$171.92	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$166.91	$0.00	$166.91	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$166.91	$1.67	$168.58	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$118.04	$1.18	$119.22	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHAPMAN, CHRISTOPHER TR SYS 1047 ORIG: CHECK	$-222.13	$19.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.37	$241.50
08/30/2024	ADJUSTMENT	CHAPMAN, CHRISTOPHER TR CHECK 1047 VOIDED PAYMENT: 931435. REASON: AMENDMENT TO RE 2025	$222.13	$222.13
08/15/2024	PAYMENT	CHAPMAN, CHRISTOPHER TR CHECK 1047	$-222.13	$0.00
07/10/2024	BILL	BEITIA, DANIEL G JR ET AL	$222.13	$222.13
08/16/2023	PAYMENT	BEITIA, DANIEL G JR ET AL CHECK NUM: 137	$-215.65	$0.00
07/12/2023	BILL	BEITIA, DANIEL G JR ET AL	$215.65	$215.65
08/15/2022	PAYMENT	CHAPMAN, CHRISTOPHER REV LIV CHECK NUM: 207	$-209.37	$0.00
07/12/2022	BILL	BEITIA, DANIEL G JR ET AL	$209.37	$209.37
08/12/2021	PAYMENT	CHAPMAN, CHRIS CREDIT: D BANK: OP INTERNET NUM: 011735	$-223.99	$0.00
07/14/2021	BILL	BEITIA, DANIEL G JR ET AL	$223.99	$223.99
05/14/2021	PAYMENT	ECT CASH	$-3.26	$0.00
08/06/2020	PAYMENT	CHRISTOPHER CHAPMAN LIVING TR CHECK NUM: 152	$-221.70	$3.26
07/15/2020	BILL	BEITIA, DANIEL G JR ET AL	$224.96	$224.96
08/06/2019	PAYMENT	CHAPMAN, CHRISTOPHER TR CHECK NUM: 139	$-193.82	$0.00
07/10/2019	BILL	BEITIA, DANIEL G JR ET AL	$193.82	$193.82
08/10/2018	PAYMENT	CHAPMAN, CHRIS CHECK NUM: 131	$-194.46	$0.00
07/09/2018	BILL	BEITIA, DANIEL G JR ET AL	$194.46	$194.46
08/02/2017	PAYMENT	CHAPMAN, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 125364554	$-171.92	$0.00
07/07/2017	BILL	BEITIA, DANIEL G JR ET AL	$171.92	$171.92
10/03/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035118	$-125.16	$0.00
08/05/2016	PAYMENT	KAREN PULIS CHECK BANK: WF INTERNET NUM: 016080503092829	$-41.75	$125.16
07/08/2016	BILL	PULIS, KAREN L	$166.91	$166.91
03/24/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016032403038631	$-41.72	$0.00
03/24/2016	AMENDMENT	Removed, too small to rebill	$-1.67	$41.72
03/24/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032403038631	$41.72	$43.39
03/24/2016	VOID	KAREN PULIS CHECK BANK: WF INTERNET NUM: 016032403038631	$-41.72	$1.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.67	$43.39
11/20/2015	PAYMENT	PULIS, KAREN L CHECK BANK: WF INTERNET NUM: 015112003071748	$-43.39	$41.72
11/20/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015112003071749	$-41.72	$85.11
11/20/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 015112003071749	$41.72	$126.83
11/20/2015	ADJUSTMENT	Split 073-001-008/TUA12809 BANK: WF INTERNET NUM: 015112003071748	$71.91	$85.11
11/20/2015	VOID	KAREN PULIS CHECK BANK: WF INTERNET NUM: 015112003071749	$-41.72	$13.20
11/20/2015	VOID	KAREN PULIS CHECK BANK: WF INTERNET NUM: 015112003071748	$-71.91	$54.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.67	$126.83
08/03/2015	PAYMENT	KAREN PULIS CHECK BANK: WF INTERNET NUM: 015080303098277	$-41.75	$125.16
07/08/2015	BILL	PULIS, KAREN L	$166.91	$166.91
04/01/2015	PAYMENT	KAREN PULIS CHECK BANK: WF INTERNET NUM: 015040103122562	$-1.18	$0.00
03/19/2015	PAYMENT	KAREN PULIS CHECK BANK: WF INTERNET NUM: 015031903045576	$-29.51	$1.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.18	$30.69
01/07/2015	PAYMENT	PULIS, KAREN L CHECK NUM: 4989	$-29.51	$29.51
09/25/2014	PAYMENT	PULIS, KAREN L CHECK NUM: 4924	$-29.51	$59.02
08/06/2014	PAYMENT	PULIS, KAREN L CHECK NUM: 4881	$-29.51	$88.53
07/10/2014	BILL	PULIS, KAREN L	$118.04	$118.04
08/08/2013	PAYMENT	PULIS, KAREN L CREDIT: D	$-118.04	$0.00
07/16/2013	BILL	PULIS, KAREN L	$118.04	$118.04
01/02/2013	PAYMENT	PULIS, KAREN L & GARRETT, DUST CHECK NUM: 3181	$-60.42	$0.00
09/05/2012	PAYMENT	PULIS, KAREN L CHECK NUM: 4491	$-30.21	$60.42
08/06/2012	PAYMENT	PULIS, KAREN L/GARRETT, DUSTIN CHECK NUM: 4473	$-30.21	$90.63
07/10/2012	BILL	PULIS, KAREN L	$120.84	$120.84
12/13/2011	PAYMENT	PULIS, KAREN L CHECK NUM: 4306	$-61.30	$0.00
12/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4130	$-30.65	$61.30
12/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4130	$30.65	$91.95
12/13/2011	AMENDMENT	OVERPYMT	$0.20	$61.30
09/06/2011	VOID	PULIS, KAREN L CHECK NUM: 4130	$-30.65	$61.10
08/04/2011	PAYMENT	PULIS, KAREN L CHECK NUM: 4060	$-30.88	$91.75
07/14/2011	BILL	PULIS, KAREN L	$122.63	$122.63
04/15/2011	PAYMENT	PULIS, KAREN L CHECK NUM: 4089	$-2.30	$0.00
04/15/2011	AMENDMENT	op to small to refund	$0.02	$2.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.28
03/08/2011	PAYMENT	PULIS, KAREN L & GARRETT, DUST CHECK NUM: 4227	$-54.70	$2.19
01/28/2011	PAYMENT	PULIS, KAREN L & GARRETT, DUST CHECK NUM: 4212	$-54.70	$56.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.19	$111.59
08/06/2010	PAYMENT	PULIS, KAREN L & GARRETT, DUST CHECK NUM: 3392	$-109.41	$109.40
07/14/2010	BILL	PULIS, KAREN L	$218.81	$218.81
02/24/2010	PAYMENT	PULIS, KAREN & DUSTIN GARRETT CHECK NUM: 3886	$-55.63	$0.00
01/12/2010	PAYMENT	PULIS, KAREN L CHECK NUM: 3842	$-55.63	$55.63
10/19/2009	PAYMENT	PULIS, KAREN L CHECK NUM: 3763	$-55.63	$111.26
09/24/2009	PAYMENT	PULIS, KAREN L CHECK NUM: 3727	$-55.66	$166.89
07/21/2009	BILL	PULIS, KAREN L	$222.55	$222.55
09/12/2008	PAYMENT	PULIS, KAREN L CREDIT: B NUM: 3562	$-224.01	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$224.01
07/14/2008	BILL	PULIS, KAREN L	$221.79	$221.79
10/12/2007	PAYMENT	PULIS, KAREN L CHECK NUM: 3521	$-220.71	$0.00
10/12/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.23	$220.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$217.48
07/13/2007	BILL	PULIS, KAREN L	$215.33	$215.33
11/16/2006	PAYMENT	PULIS, KAREN L CHECK NUM: 3290	$-239.16	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.78	$239.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$233.38
07/19/2006	BILL	PULIS, KAREN L	$231.07	$231.07
04/24/2006	PAYMENT	PULIS, KAREN L CHECK NUM: 3094	$-127.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.94	$127.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.37	$121.11
08/25/2005	PAYMENT	PULIS, KAREN L CHECK NUM: 2923	$-118.75	$118.74
07/21/2005	BILL	PULIS, KAREN L	$237.49	$237.49
03/01/2005	PAYMENT	@	$-192.66	$0.00
08/13/2004	PAYMENT	@	$-73.23	$192.66
07/01/2004	PENALTY	Penalty 04-05	$8.99	$265.89
07/01/2004	BILL	PULIS, KAREN L @	$256.90	$256.90
01/06/2004	PAYMENT	@	$-66.46	$0.00
12/01/2003	PAYMENT	@	$-132.92	$66.46
08/21/2003	PAYMENT	@	$-67.48	$199.38
07/01/2003	PENALTY	Penalty 03-04	$1.00	$266.86
07/01/2003	BILL	PULIS, KAREN L @	$265.86	$265.86