Tax Account 086-002-009

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Owners

CARPEL, BETH ELLEN TR
65 SPRING CREEK LN
SPRING CREEK, NV 89815-5930

(BETH ELLEN CARPEL LIVING TRUST

02172015)695254

Account Summary

Account ID	086-002-009
Account Type	Real Estate
Location	467 HEATHER DR
Balance	$169.75
Currently Due	$0.00

Account ID

086-002-009

Account Type

Real Estate

Location

467 HEATHER DR

Balance

$169.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$160.54
Balance	$169.75
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

$330.29

Total

$330.29

Paid

$160.54

Balance

$169.75

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$84.87
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$169.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.72	$0.00	$277.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.84	$0.00	$280.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.91	$0.00	$265.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.07	$0.00	$256.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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
10/15/2024	PAYMENT	CARPEL, BETH CHECK 0000099173	$-9.59	$169.75
10/10/2024	PAYMENT	CARPEL, BETH ELLEN TR CHECK 0000099172	$-75.28	$179.34
08/30/2024	PAYMENT	CARPEL, BETH SYS 0000099162 ORIG: CHECK	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	CARPEL, BETH CHECK 0000099162 VOIDED PAYMENT: 941674. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/19/2024	PAYMENT	CARPEL, BETH CHECK 0000099162	$-75.67	$225.84
07/10/2024	BILL	CARPEL, BETH ELLEN TR	$301.51	$301.51
02/28/2024	PAYMENT	CARPEL, BETH CHECK 99135	$-69.24	$0.00
12/27/2023	PAYMENT	CARPEL, BETH CHECK 99126	$-69.24	$69.24
09/26/2023	PAYMENT	CARPEL, BETH CHECK 99111	$-69.24	$138.48
08/15/2023	PAYMENT	CARPEL, BETH CHECK NUM: 0000099104	$-71.63	$207.72
07/12/2023	BILL	CARPEL, BETH ELLEN TR	$279.35	$279.35
03/02/2023	PAYMENT	CARPEL, BETH CHECK NUM: 0000099081	$-68.83	$0.00
12/27/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99071	$-68.83	$68.83
09/29/2022	PAYMENT	CARPEL, BETH CHECK NUM: 0000099057	$-68.83	$137.66
08/15/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99048	$-71.23	$206.49
07/12/2022	BILL	CARPEL, BETH ELLEN TR	$277.72	$277.72
03/04/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99019	$-69.71	$0.00
01/05/2022	PAYMENT	CARPEL, BETH CHECK NUM: 99007	$-69.71	$69.71
10/07/2021	PAYMENT	CARPEL, BETH E CHECK BANK: OP INTERNET NUM: 0046021904	$-69.71	$139.42
08/23/2021	PAYMENT	CARPEL, BETH E CHECK NUM: 35571061	$-71.71	$209.13
07/14/2021	BILL	CARPEL, BETH ELLEN TR	$280.84	$280.84
03/02/2021	PAYMENT	CARPEL, BETH E CHECK NUM: 86009092	$-66.48	$0.00
12/31/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0073076071	$-66.48	$66.48
10/07/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0052268090	$-66.48	$132.96
08/21/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0040837719	$-66.47	$199.44
07/15/2020	BILL	CARPEL, BETH ELLEN TR	$265.91	$265.91
03/02/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 4875323	$-63.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$63.72
01/07/2020	PAYMENT	CARPEL, BETH E CHECK NUM: 0091521193	$-63.72	$63.72
10/11/2019	PAYMENT	CARPEL, BETH E CHECK NUM: 0068935289	$-63.72	$127.44
08/26/2019	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0056431109	$-64.91	$191.16
07/10/2019	BILL	CARPEL, BETH ELLEN TR	$256.07	$256.07
03/04/2019	PAYMENT	CARPEL, BETH CHECK NUM: 0084335831	$-63.61	$0.00
01/08/2019	PAYMENT	CARPEL, BETH E CHECK NUM: 0069537730	$-63.65	$63.61
10/01/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0042990758	$-63.63	$127.26
10/01/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0042990758	$63.63	$190.89
10/01/2018	VOID	CARPEL, BETH E CHECK NUM: 0042990758	$-63.63	$127.26
08/22/2018	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0025865744	$-64.81	$190.89
07/09/2018	BILL	CARPEL, BETH ELLEN TR	$255.70	$255.70
03/05/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0078797412	$-58.01	$0.00
01/02/2018	PAYMENT	CARPEL, BETH E CHECK NUM: 0059299950	$-58.01	$58.01
10/03/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 0028692739	$-58.01	$116.02
08/09/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 11537892	$-60.79	$174.03
07/07/2017	BILL	CARPEL, BETH ELLEN TR	$234.82	$234.82
03/06/2017	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0067216125	$-57.49	$0.00
01/04/2017	PAYMENT	CARPEL, BETH E CHECK NUM: 47208409	$-57.49	$57.49
10/04/2016	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0011309328	$-57.49	$114.98
08/22/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0096580001	$-57.50	$172.47
07/08/2016	BILL	CARPEL, BETH ELLEN TR	$229.97	$229.97
03/07/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0047714049	$-57.49	$0.00
01/06/2016	PAYMENT	CARPEL, BETH E CHECK NUM: 0017031134	$-57.49	$57.49
10/06/2015	PAYMENT	CARPEL, BETH E CHECK NUM: 0089006127	$-57.49	$114.98
08/19/2015	PAYMENT	CARPEL, BETH ELLEN TR CHECK NUM: 0074415100	$-57.50	$172.47
07/08/2015	BILL	CARPEL, BETH ELLEN TR	$229.97	$229.97
03/02/2015	PAYMENT	CARPEL, BETH E CHECK NUM: 6682284	$-57.42	$0.00
01/07/2015	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2370758100	$-57.42	$57.42
10/08/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2362109427	$-57.42	$114.84
08/22/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2357510051	$-58.68	$172.26
07/10/2014	BILL	CARPEL, BETH ELLEN	$230.94	$230.94
03/06/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2340584057	$-53.82	$0.00
01/08/2014	PAYMENT	CARPEL, BETH CHECK NUM: 2334899582	$-53.82	$53.82
10/08/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2325174813	$-53.82	$107.64
08/29/2013	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2319693143	$-53.85	$161.46
07/16/2013	BILL	CARPEL, BETH ELLEN	$215.31	$215.31
03/01/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2300174046	$-49.89	$0.00
01/09/2013	PAYMENT	CARPEL, BETH CHECK NUM: 2293660849	$-49.89	$49.89
10/22/2012	PAYMENT	CARPEL, BETH ELLEN CREDIT: D	$-54.53	$99.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$154.31
10/02/2012	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 2282550584	$-49.84	$151.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.56
07/10/2012	BILL	CARPEL, BETH ELLEN	$199.56	$199.56
03/07/2012	PAYMENT	CARPEL, BETH CHECK NUM: 2257550932	$-46.84	$0.00
01/04/2012	PAYMENT	CARPEL, BETH CHECK NUM: 2250130738	$-46.84	$46.84
10/04/2011	PAYMENT	CARPEL, BETH CHECK NUM: 2239549748	$-46.84	$93.68
08/23/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 7457	$-46.87	$140.52
07/14/2011	BILL	CARPEL, BETH ELLEN	$187.39	$187.39
03/08/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5207	$-44.44	$0.00
01/05/2011	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 76225	$-44.44	$44.44
10/01/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 35584	$-44.44	$88.88
08/25/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 54380063	$-44.46	$133.32
07/14/2010	BILL	CARPEL, BETH ELLEN	$177.78	$177.78
03/02/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 80762287	$-42.16	$0.00
01/07/2010	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 95091	$-42.16	$42.16
10/21/2009	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 44723	$-42.16	$84.32
09/16/2009	PAYMENT	BETH CARPEL CHECK NUM: 17834456	$-43.44	$126.48
07/21/2009	BILL	CARPEL, BETH ELLEN	$169.92	$169.92
03/04/2009	PAYMENT	CARPEL, BETH ELLEN CHECK	$-38.12	$0.00
01/06/2009	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 55588713	$-38.12	$38.12
10/07/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5006	$-38.12	$76.24
09/02/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 5005	$-39.39	$114.36
07/14/2008	BILL	CARPEL, BETH ELLEN	$153.75	$153.75
02/04/2008	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1631	$-112.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$112.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.44	$109.32
08/21/2007	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1625	$-35.99	$107.88
07/13/2007	BILL	CARPEL, BETH ELLEN	$143.87	$143.87
08/11/2006	PAYMENT	CARPEL, BETH ELLEN CHECK NUM: 1484	$-135.22	$0.00
07/19/2006	BILL	CARPEL, BETH ELLEN	$135.22	$135.22
09/02/2005	PAYMENT	BETH CARPEL CHECK NUM: 1587	$-135.07	$0.00
07/21/2005	BILL	CARPEL, BETH ELLEN	$135.07	$135.07
08/05/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	CARPEL, BETH ELLEN @	$135.28	$135.28
08/08/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	CARPEL, BETH ELLEN @	$135.25	$135.25