Tax Account 077-003-012

Owners

DENNY, BRIAN ET AL
600 WESTERN HLS UNIT 9
SPRING CREEK, NV 89815-9722

BEESON, MARINA R ET AL

787964

Account Summary

Account ID 077-003-012
Account Type Real Estate
Location 920 PIONEER WAY
Balance $773.41
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,528.01
Total $1,528.01
Paid $754.60
Balance $773.41
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$367.90$0.00$367.90$367.90$0.00
210/07/202410/17/2024Paid$386.70$0.00$386.70$386.70$0.00
301/06/202501/16/2025Due$386.70$0.00$386.70$0.00$386.70
403/03/202503/13/2025Due$386.71$0.00$386.71$0.00$773.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,361.80$0.00$1,361.80$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,268.56$0.00$1,268.56$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,154.40$92.49$1,246.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,148.44$0.00$1,148.44$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,224.37$0.00$1,224.37$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,206.17$0.00$1,206.17$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,124.58$0.00$1,124.58$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,095.64$0.00$1,095.64$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,130.87$0.00$1,130.87$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,146.35$0.00$1,146.35$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2024PAYMENT"BRIAN DENNY" ONLINE$-386.70$773.41
08/30/2024PAYMENT"MARINA BEESON" SYS 3944231645 ORIG: ONLINE$-367.90$1,160.11
08/30/2024AMENDMENTAMENDMENT TO RE 2025$57.46$1,528.01
08/30/2024ADJUSTMENT"MARINA BEESON" ONLINE 3944231645 VOIDED PAYMENT: 941146. REASON: AMENDMENT TO RE 2025$367.90$1,470.55
08/19/2024PAYMENT"MARINA BEESON" ONLINE$-367.90$1,102.65
07/10/2024BILLDENNY, BRIAN ET AL$1,470.55$1,470.55
01/04/2024PAYMENTMARINA BEESON ONLINE$-679.70$0.00
10/02/2023PAYMENTBRIAN DENNY CHECK OPCC$-339.85$679.70
08/09/2023PAYMENTBEESON, MARINA CASH$-342.25$1,019.55
07/12/2023BILLDENNY, BRIAN ET AL$1,361.80$1,361.80
08/10/2022PAYMENTBEESON, MARINA CREDIT: D$-1,268.56$0.00
07/12/2022BILLDENNY, BRIAN ET AL$1,268.56$1,268.56
03/04/2022PAYMENTDENNY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 003623$-1,246.89$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$51.98$1,246.89
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$28.91$1,194.91
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$11.60$1,166.00
07/14/2021BILLDENNY, BRIAN ET AL$1,154.40$1,154.40
02/23/2021PAYMENTLERETA CHECK NUM: VARIOUS CKS$-225.63$0.00
01/07/2021PAYMENTLERETA CHECK NUM: Various$-307.61$225.63
09/25/2020PAYMENTLERETA CHECK NUM: ACH$-307.61$533.24
08/17/2020PAYMENTLERETA CHECK NUM: ACH$-307.59$840.85
07/15/2020BILLBARRETT, HENRY E & ALEXANDRA B$1,148.44$1,148.44
02/24/2020PAYMENTLERETA LLC CHECK NUM: ACH$-305.80$0.00
01/02/2020PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS$-305.80$305.80
10/03/2019PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019100303125902$-305.80$611.60
08/15/2019PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019081503100230$-306.97$917.40
07/10/2019BILLFREY, LOUIS JR & CAROLYN L$1,224.37$1,224.37
03/01/2019PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019030103208736$-301.25$0.00
01/03/2019PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019010303097941$-301.25$301.25
09/28/2018PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018092803113487$-301.25$602.50
08/16/2018PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018081603054355$-302.42$903.75
07/09/2018BILLFREY, LOUIS JR & CAROLYN L$1,206.17$1,206.17
03/01/2018PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018030103146806$-280.45$0.00
12/28/2017PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017122803063622$-280.45$280.45
09/28/2017PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017092803053289$-280.45$560.90
08/17/2017PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017081703046305$-283.23$841.35
07/07/2017BILLFREY, LOUIS JR & CAROLYN L$1,124.58$1,124.58
03/01/2017PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017030103135979$-273.91$0.00
12/30/2016PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016123003162643$-273.91$273.91
09/30/2016PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016093003163404$-273.91$547.82
08/10/2016PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016081003053213$-273.91$821.73
07/08/2016BILLFREY, LOUIS JR & CAROLYN L$1,095.64$1,095.64
03/04/2016PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016030403102088$-282.71$0.00
12/31/2015PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015123103136497$-282.71$282.71
10/01/2015PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015100103112465$-282.71$565.42
08/10/2015PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015081003060149$-282.74$848.13
07/08/2015BILLFREY, LOUIS JR & CAROLYN L$1,130.87$1,130.87
02/23/2015PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015022303054486$-286.27$0.00
12/30/2014PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014123003094492$-286.27$286.27
10/01/2014PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014100103117066$-286.27$572.54
08/15/2014PAYMENTCAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014081503105754$-287.54$858.81
07/10/2014BILLFREY, LOUIS JR & CAROLYN L$1,146.35$1,146.35
02/25/2014PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 014022509056562$-282.89$0.00
01/02/2014PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 014010209023313$-282.89$282.89
10/01/2013PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 013100109074242$-282.89$565.78
08/13/2013PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 013081309061985$-282.90$848.67
07/16/2013BILLFREY, LOUIS JR & CAROLYN L$1,131.57$1,131.57
02/28/2013PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 013022809014688$-274.65$0.00
01/02/2013PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 013010109014939$-274.65$274.65
09/27/2012PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 012092709011084$-274.65$549.30
08/16/2012PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 012081609011428$-274.66$823.95
07/10/2012BILLFREY, LOUIS JR & CAROLYN L$1,098.61$1,098.61
02/23/2012PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 012022309021014$-266.65$0.00
12/23/2011PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 011122309013039$-266.65$266.65
09/26/2011PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 011092609010708$-266.65$533.30
08/05/2011PAYMENTFREY CAROLYN CHECK BANK: WF INTERNET NUM: 011080509016876$-266.67$799.95
07/14/2011BILLFREY, LOUIS JR & CAROLYN L$1,066.62$1,066.62
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-258.89$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-258.89$258.89
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-258.89$517.78
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-258.89$776.67
07/14/2010BILLFREY, LOUIS JR & CAROLYN L$1,035.56$1,035.56
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-251.35$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-251.35$251.35
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-251.35$502.70
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-252.62$754.05
07/21/2009BILLFREY, LOUIS JR & CAROLYN L$1,006.67$1,006.67
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-244.03$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-244.03$244.03
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-244.03$488.06
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-245.31$732.09
07/14/2008BILLFREY, LOUIS JR & CAROLYN L$977.40$977.40
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-236.93$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-236.93$236.93
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-236.93$473.86
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-236.93$710.79
07/13/2007BILLFREY, LOUIS JR & CAROLYN L$947.72$947.72
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-230.03$0.00
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-230.03$230.03
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-230.03$460.06
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-230.03$690.09
07/19/2006BILLFREY, LOUIS JR & CAROLYN L$920.12$920.12
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-223.33$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-223.33$223.33
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-223.33$446.66
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-223.33$669.99
07/21/2005BILLFREY, LOUIS JR & CAROLYN L$893.32$893.32
03/04/2005PAYMENT@$-222.88$0.00
12/29/2004PAYMENT@$-222.88$222.88
10/14/2004PAYMENT@$-222.88$445.76
08/24/2004PAYMENT@$-222.90$668.64
07/01/2004BILLFREY, LOUIS JR & CAROL @$891.54$891.54
03/10/2004PAYMENT@$-238.87$0.00
01/09/2004PAYMENT@$-238.87$238.87
09/15/2003PAYMENT@$-238.87$477.74
08/06/2003PAYMENT@$-238.90$716.61
07/01/2003BILLFREY, LOUIS JR & CAROL @$955.51$955.51