Tax Account 079-003-005

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Owners

BEASLIN, ROBERT S & EMBER C
1056 TOBIANO RD
SPRING CREEK, NV 89815

805783

Account Summary

Account ID	079-003-005
Account Type	Real Estate
Location	1056 TOBIANO RD
Balance	$2,478.59
Currently Due	$0.00

Account ID

079-003-005

Account Type

Real Estate

Location

1056 TOBIANO RD

Balance

$2,478.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,837.06
Total	$4,837.06
Paid	$2,358.47
Balance	$2,478.59
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

$4,837.06

Total

$4,837.06

Paid

$2,358.47

Balance

$2,478.59

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	$1,119.19	$0.00	$1,119.19	$1,119.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.28	$0.00	$1,239.28	$1,239.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,239.28	$0.00	$1,239.28	$0.00	$1,239.28
4	03/03/2025	03/13/2025	Due	$1,239.31	$0.00	$1,239.31	$0.00	$2,478.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,144.46	$0.00	$4,144.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,737.47	$0.00	$3,737.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,463.53	$0.00	$3,463.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,605.30	$0.00	$3,605.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,479.42	$0.00	$3,479.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,462.12	$0.00	$3,462.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,014.84	$0.00	$3,014.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,844.28	$0.00	$2,844.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,807.85	$0.00	$2,807.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,639.61	$0.00	$2,639.61	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,239.28	$2,478.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,119.19	$3,717.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.23	$4,837.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934547. REASON: AMENDMENT TO RE 2025	$1,119.19	$4,475.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,119.19	$3,356.64
07/10/2024	BILL	BEASLIN, ROBERT S & EMBER C	$4,475.83	$4,475.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.51	$1,035.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.51	$2,071.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.93	$3,106.53
07/12/2023	BILL	BEASLIN, ROBERT S & EMBER C	$4,144.46	$4,144.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.77	$933.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.77	$1,867.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.16	$2,801.31
07/12/2022	BILL	BEASLIN, ROBERT S & EMBER C	$3,737.47	$3,737.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.42	$865.39
08/23/2021	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: 20407769	$-867.36	$1,728.81
07/27/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 525548199	$-867.36	$2,596.17
07/14/2021	BILL	EDSON, DAVID S ET AL	$3,463.53	$3,463.53
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-162.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.81	$162.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-860.81	$1,022.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-860.81	$1,883.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-860.79	$2,744.51
07/15/2020	BILL	EDSON, DAVID S ET AL	$3,605.30	$3,605.30
02/21/2020	PAYMENT	EDSON, DAVID S ET AL CHECK NUM: ACH	$-869.56	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-869.56	$869.56
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-869.56	$1,739.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-870.74	$2,608.68
07/10/2019	BILL	EDSON, DAVID S ET AL	$3,479.42	$3,479.42
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-865.24	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-865.24	$865.24
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-865.24	$1,730.48
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-866.40	$2,595.72
07/09/2018	BILL	EDSON, DAVID S ET AL	$3,462.12	$3,462.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.02	$753.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.02	$1,506.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.78	$2,259.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$755.78	$3,014.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-755.78	$2,259.06
07/07/2017	BILL	EDSON, DAVID S ET AL	$3,014.84	$3,014.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.07	$711.07
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470652	$-711.07	$1,422.14
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-711.07	$2,133.21
07/08/2016	BILL	EDSON, DAVID S ET AL	$2,844.28	$2,844.28
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-701.96	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-701.96	$701.96
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-701.96	$1,403.92
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-701.97	$2,105.88
07/08/2015	BILL	EDSON, DAVID S ET AL	$2,807.85	$2,807.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.58	$659.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.58	$1,319.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.87	$1,978.74
07/10/2014	BILL	EDSON, DAVID S ET AL	$2,639.61	$2,639.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.52	$621.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.52	$1,243.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.54	$1,864.56
07/16/2013	BILL	EDSON, DAVID S ET AL	$2,486.10	$2,486.10
10/03/2012	PAYMENT	HAWKES ELECTRICAL CONSTRUCTION CHECK NUM: 12359	$-2.07	$0.00
09/05/2012	PAYMENT	HAWKES ELECTRICAL CONSTRUCTION CHECK NUM: 12332	$-207.26	$2.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$209.33
07/10/2012	BILL	HAWKES, ANTHONY B & CHERYL A	$207.26	$207.26
08/09/2011	PAYMENT	HAWKES ELECTRICAL CONSTRUCTION CHECK NUM: 11716	$-207.26	$0.00
07/14/2011	BILL	HAWKES, ANTHONY B & CHERYL A	$207.26	$207.26
08/13/2010	PAYMENT	HAWKES ELECTRICAL CONSTRUCION CHECK NUM: 11177	$-208.43	$0.00
07/14/2010	BILL	HAWKES, ANTHONY B & CHERYL A	$208.43	$208.43
08/04/2009	PAYMENT	HAWKES, ANTHONY B & CHERYL A CHECK NUM: 10614	$-209.69	$0.00
07/21/2009	BILL	HAWKES, ANTHONY B & CHERYL A	$209.69	$209.69
07/31/2008	PAYMENT	ELLIS, JOHN J & DEANNA CHECK NUM: 3986	$-209.69	$0.00
07/14/2008	BILL	ELLIS, JOHN J & DEANNA	$209.69	$209.69
02/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 102005	$-106.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.30
11/29/2007	PAYMENT	WLUMB LLC TR CHECK NUM: 8867	$-54.19	$104.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$158.41
09/04/2007	PAYMENT	PGB PROPERTIES CHECK NUM: 1306	$-52.13	$156.33
07/13/2007	BILL	WLUMB LLC TR	$208.46	$208.46
03/28/2007	PAYMENT	WLUMB LLC TR CHECK NUM: 1130	$-239.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.59	$239.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.38	$225.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.21	$215.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$210.45
07/19/2006	BILL	WLUMB LLC TR	$208.37	$208.37
08/31/2005	PAYMENT	SANDRA PRESTO CHECK NUM: 8492	$-208.13	$0.00
07/21/2005	BILL	PRESTO, JOSEPH M, JEAN E, & SA	$208.13	$208.13
03/03/2005	PAYMENT	@	$-52.11	$0.00
12/28/2004	PAYMENT	@	$-52.11	$52.11
10/04/2004	PAYMENT	@	$-52.11	$104.22
08/03/2004	PAYMENT	@	$-52.13	$156.33
07/01/2004	BILL	PRESTO, JOSEPH M, JEAN @	$208.46	$208.46
08/07/2003	PAYMENT	@	$-208.41	$0.00
07/01/2003	BILL	PRESTO, JOSEPH M, JEAN @	$208.41	$208.41