Tax Account 077-003-012

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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	$1,160.11
Currently Due	$0.00

Account ID

077-003-012

Account Type

Real Estate

Location

920 PIONEER WAY

Balance

$1,160.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.01
Total	$1,528.01
Paid	$367.90
Balance	$1,160.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,528.01

Total

$1,528.01

Paid

$367.90

Balance

$1,160.11

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$367.90	$0.00	$367.90	$367.90	$0.00
2	10/07/2024	10/17/2024	Due	$386.70	$0.00	$386.70	$0.00	$386.70
3	01/06/2025	01/16/2025	Due	$386.70	$0.00	$386.70	$0.00	$773.40
4	03/03/2025	03/13/2025	Due	$386.71	$0.00	$386.71	$0.00	$1,160.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.80	$0.00	$1,361.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,268.56	$0.00	$1,268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,154.40	$92.49	$1,246.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,148.44	$0.00	$1,148.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,224.37	$0.00	$1,224.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,206.17	$0.00	$1,206.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,124.58	$0.00	$1,124.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,095.64	$0.00	$1,095.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,130.87	$0.00	$1,130.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,146.35	$0.00	$1,146.35	$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	"MARINA BEESON" SYS 3944231645 ORIG: ONLINE	$-367.90	$1,160.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.46	$1,528.01
08/30/2024	ADJUSTMENT	"MARINA BEESON" ONLINE 3944231645 VOIDED PAYMENT: 941146. REASON: AMENDMENT TO RE 2025	$367.90	$1,470.55
08/19/2024	PAYMENT	"MARINA BEESON" ONLINE	$-367.90	$1,102.65
07/10/2024	BILL	DENNY, BRIAN ET AL	$1,470.55	$1,470.55
01/04/2024	PAYMENT	MARINA BEESON ONLINE	$-679.70	$0.00
10/02/2023	PAYMENT	BRIAN DENNY CHECK OPCC	$-339.85	$679.70
08/09/2023	PAYMENT	BEESON, MARINA CASH	$-342.25	$1,019.55
07/12/2023	BILL	DENNY, BRIAN ET AL	$1,361.80	$1,361.80
08/10/2022	PAYMENT	BEESON, MARINA CREDIT: D	$-1,268.56	$0.00
07/12/2022	BILL	DENNY, BRIAN ET AL	$1,268.56	$1,268.56
03/04/2022	PAYMENT	DENNY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 003623	$-1,246.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.98	$1,246.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.91	$1,194.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.60	$1,166.00
07/14/2021	BILL	DENNY, BRIAN ET AL	$1,154.40	$1,154.40
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-225.63	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-307.61	$225.63
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-307.61	$533.24
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-307.59	$840.85
07/15/2020	BILL	BARRETT, HENRY E & ALEXANDRA B	$1,148.44	$1,148.44
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-305.80	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-305.80	$305.80
10/03/2019	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019100303125902	$-305.80	$611.60
08/15/2019	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019081503100230	$-306.97	$917.40
07/10/2019	BILL	FREY, LOUIS JR & CAROLYN L	$1,224.37	$1,224.37
03/01/2019	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019030103208736	$-301.25	$0.00
01/03/2019	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019010303097941	$-301.25	$301.25
09/28/2018	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018092803113487	$-301.25	$602.50
08/16/2018	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018081603054355	$-302.42	$903.75
07/09/2018	BILL	FREY, LOUIS JR & CAROLYN L	$1,206.17	$1,206.17
03/01/2018	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018030103146806	$-280.45	$0.00
12/28/2017	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017122803063622	$-280.45	$280.45
09/28/2017	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017092803053289	$-280.45	$560.90
08/17/2017	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017081703046305	$-283.23	$841.35
07/07/2017	BILL	FREY, LOUIS JR & CAROLYN L	$1,124.58	$1,124.58
03/01/2017	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017030103135979	$-273.91	$0.00
12/30/2016	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016123003162643	$-273.91	$273.91
09/30/2016	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016093003163404	$-273.91	$547.82
08/10/2016	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016081003053213	$-273.91	$821.73
07/08/2016	BILL	FREY, LOUIS JR & CAROLYN L	$1,095.64	$1,095.64
03/04/2016	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016030403102088	$-282.71	$0.00
12/31/2015	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015123103136497	$-282.71	$282.71
10/01/2015	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015100103112465	$-282.71	$565.42
08/10/2015	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015081003060149	$-282.74	$848.13
07/08/2015	BILL	FREY, LOUIS JR & CAROLYN L	$1,130.87	$1,130.87
02/23/2015	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015022303054486	$-286.27	$0.00
12/30/2014	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014123003094492	$-286.27	$286.27
10/01/2014	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014100103117066	$-286.27	$572.54
08/15/2014	PAYMENT	CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014081503105754	$-287.54	$858.81
07/10/2014	BILL	FREY, LOUIS JR & CAROLYN L	$1,146.35	$1,146.35
02/25/2014	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 014022509056562	$-282.89	$0.00
01/02/2014	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 014010209023313	$-282.89	$282.89
10/01/2013	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 013100109074242	$-282.89	$565.78
08/13/2013	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 013081309061985	$-282.90	$848.67
07/16/2013	BILL	FREY, LOUIS JR & CAROLYN L	$1,131.57	$1,131.57
02/28/2013	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 013022809014688	$-274.65	$0.00
01/02/2013	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 013010109014939	$-274.65	$274.65
09/27/2012	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 012092709011084	$-274.65	$549.30
08/16/2012	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 012081609011428	$-274.66	$823.95
07/10/2012	BILL	FREY, LOUIS JR & CAROLYN L	$1,098.61	$1,098.61
02/23/2012	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 012022309021014	$-266.65	$0.00
12/23/2011	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 011122309013039	$-266.65	$266.65
09/26/2011	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 011092609010708	$-266.65	$533.30
08/05/2011	PAYMENT	FREY CAROLYN CHECK BANK: WF INTERNET NUM: 011080509016876	$-266.67	$799.95
07/14/2011	BILL	FREY, LOUIS JR & CAROLYN L	$1,066.62	$1,066.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$258.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$517.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$776.67
07/14/2010	BILL	FREY, LOUIS JR & CAROLYN L	$1,035.56	$1,035.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.35	$251.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.35	$502.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.62	$754.05
07/21/2009	BILL	FREY, LOUIS JR & CAROLYN L	$1,006.67	$1,006.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.03	$244.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.03	$488.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.31	$732.09
07/14/2008	BILL	FREY, LOUIS JR & CAROLYN L	$977.40	$977.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.93	$236.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.93	$473.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.93	$710.79
07/13/2007	BILL	FREY, LOUIS JR & CAROLYN L	$947.72	$947.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.03	$230.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.03	$460.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.03	$690.09
07/19/2006	BILL	FREY, LOUIS JR & CAROLYN L	$920.12	$920.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-223.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-223.33	$223.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.33	$446.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.33	$669.99
07/21/2005	BILL	FREY, LOUIS JR & CAROLYN L	$893.32	$893.32
03/04/2005	PAYMENT	@	$-222.88	$0.00
12/29/2004	PAYMENT	@	$-222.88	$222.88
10/14/2004	PAYMENT	@	$-222.88	$445.76
08/24/2004	PAYMENT	@	$-222.90	$668.64
07/01/2004	BILL	FREY, LOUIS JR & CAROL @	$891.54	$891.54
03/10/2004	PAYMENT	@	$-238.87	$0.00
01/09/2004	PAYMENT	@	$-238.87	$238.87
09/15/2003	PAYMENT	@	$-238.87	$477.74
08/06/2003	PAYMENT	@	$-238.90	$716.61
07/01/2003	BILL	FREY, LOUIS JR & CAROL @	$955.51	$955.51