Tax Account 043-007-002

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Owners

LARSON, GARY & SHEILA TR
432 FOXRIDGE DR
SPRING CREEK, NV 89815-6944

(GARY & SHEILA LARSON FAMILY

TRUST 06122017)

813251

Account Summary

Account ID	043-007-002
Account Type	Real Estate
Location	432 FOXRIDGE DR
Balance	$1,114.39
Currently Due	$0.00

Account ID

043-007-002

Account Type

Real Estate

Location

432 FOXRIDGE DR

Balance

$1,114.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.87
Total	$2,166.87
Paid	$1,052.48
Balance	$1,114.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,166.87

Total

$2,166.87

Paid

$1,052.48

Balance

$1,114.39

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$495.29	$0.00	$495.29	$495.29	$0.00
2	10/07/2024	10/17/2024	Paid	$557.19	$0.00	$557.19	$557.19	$0.00
3	01/06/2025	01/16/2025	Due	$557.19	$0.00	$557.19	$0.00	$557.19
4	03/03/2025	03/13/2025	Due	$557.20	$0.00	$557.20	$0.00	$1,114.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.32	$0.00	$1,922.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,740.35	$0.00	$1,740.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,783.30	$0.00	$1,783.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,731.26	$0.00	$1,731.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,680.23	$0.00	$1,680.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,684.01	$0.00	$1,684.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,468.82	$0.00	$1,468.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,473.96	$0.00	$1,473.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,446.00	$0.00	$1,446.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,405.14	$0.00	$1,405.14	$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
10/03/2024	PAYMENT	LARSON GARY EBOX WF - 024100309008787	$-557.19	$1,114.39
08/30/2024	PAYMENT	LARSON GARY SYS WF - 024080909007263 ORIG: EBOX	$-495.29	$1,671.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.94	$2,166.87
08/30/2024	ADJUSTMENT	LARSON GARY EBOX WF - 024080909007263 VOIDED PAYMENT: 926064. REASON: AMENDMENT TO RE 2025	$495.29	$1,979.93
08/09/2024	PAYMENT	LARSON GARY EBOX WF - 024080909007263	$-495.29	$1,484.64
07/10/2024	BILL	LARSON, GARY & SHEILA TR	$1,979.93	$1,979.93
12/28/2023	PAYMENT	LARSON GARY EBOX WF - 023122809009633	$-959.96	$0.00
08/09/2023	PAYMENT	LARSON, GARY CHECK BANK: WF INTERNET NUM: 023080909008096	$-962.36	$959.96
07/12/2023	BILL	LARSON, GARY & SHEILA TR	$1,922.32	$1,922.32
07/29/2022	PAYMENT	REED, LINDA G CHECK NUM: 00151	$-1,740.35	$0.00
07/12/2022	BILL	REED, LINDA GAIL TR	$1,740.35	$1,740.35
08/16/2021	PAYMENT	REED, LINDA G CHECK NUM: 00125	$-1,783.30	$0.00
07/14/2021	BILL	REED, LINDA GAIL TR	$1,783.30	$1,783.30
12/15/2020	PAYMENT	REED, LINDA CHECK NUM: 0100	$-865.64	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.82	$865.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.80	$1,298.46
07/15/2020	BILL	REED, LINDA GAIL TR	$1,731.26	$1,731.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.76	$419.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.76	$839.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.95	$1,259.28
07/10/2019	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,680.23	$1,680.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-420.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.71	$420.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.71	$841.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.88	$1,262.13
07/09/2018	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,684.01	$1,684.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.51	$0.00
11/13/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 125383	$-366.51	$366.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.51	$733.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.29	$1,099.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.29	$1,468.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.29	$1,099.53
07/07/2017	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,468.82	$1,468.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.49	$368.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.49	$736.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.49	$1,105.47
07/08/2016	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,473.96	$1,473.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.50	$361.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.50	$723.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.50	$1,084.50
07/08/2015	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,446.00	$1,446.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.97	$350.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.97	$701.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.23	$1,052.91
07/10/2014	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,405.14	$1,405.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.75	$340.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.75	$681.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.75	$1,022.25
07/16/2013	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,363.00	$1,363.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$327.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$654.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.20	$981.54
07/10/2012	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,308.74	$1,308.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.65	$0.00
11/14/2011	PAYMENT	SERVICELINK CHECK NUM: 101562	$-317.65	$317.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.65	$635.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.68	$952.95
07/14/2011	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,270.63	$1,270.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-308.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-308.40	$308.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-308.40	$616.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-308.43	$925.20
07/14/2010	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,233.63	$1,233.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.42	$299.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.42	$598.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.70	$898.26
07/21/2009	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,198.96	$1,198.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.63	$289.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.63	$289.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.63	$579.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.89	$868.89
07/14/2008	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,159.78	$1,159.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.19	$281.19
10/19/2007	PAYMENT	Auto Restore Payment CHECK NUM: 651184	$-281.19	$562.38
10/19/2007	ADJUSTMENT	Auto Adjust Out Payment NUM: 651184	$281.19	$843.57
10/19/2007	ADJUSTMENT	APPLIED TO WRONG APN NUM: 651178	$281.19	$562.38
09/04/2007	VOID	LOANCARE SERVICING CENTER CHECK NUM: 651184	$-281.19	$281.19
09/04/2007	VOID	LOAN CARE SERVICING CENTER CHECK NUM: 651178	$-281.19	$562.38
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25278	$-281.21	$843.57
07/13/2007	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,124.78	$1,124.78
04/03/2007	PAYMENT	MOORE, DOUGLAS D & CHRISTY L CHECK NUM: 1954	$-320.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.20	$320.92
01/22/2007	PAYMENT	MOORE, DOUGLAS D & CHRISTY L CHECK NUM: 1932	$-273.00	$305.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.48	$578.72
10/31/2006	PAYMENT	MOORE, DOUGLAS D & CHRISTY L CHECK NUM: 1877	$-566.00	$564.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.30	$1,130.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.92	$1,102.94
07/19/2006	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,092.02	$1,092.02
04/05/2006	PAYMENT	CHRISTY L MOORE CHECK NUM: 1761	$-275.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.60	$275.65
03/10/2006	PAYMENT	MOORE, DOUGLAS D & CHRISTY L CHECK NUM: 1649	$-289.41	$265.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.76	$554.46
12/05/2005	PAYMENT	MOORE, DOUGLAS D & CHRISTY L CHECK NUM: 967	$-265.05	$540.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.60	$805.75
09/29/2005	PAYMENT	MOORE, DOUGLAS D & CHRISTY L CHECK NUM: 1613	$-275.66	$795.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.60	$1,070.81
07/21/2005	BILL	MOORE, DOUGLAS D & CHRISTY L	$1,060.21	$1,060.21
03/04/2005	PAYMENT	@	$-264.30	$0.00
12/29/2004	PAYMENT	@	$-264.30	$264.30
10/14/2004	PAYMENT	@	$-264.30	$528.60
08/24/2004	PAYMENT	@	$-264.32	$792.90
07/01/2004	BILL	MOORE, DOUGLAS D & CHR @	$1,057.22	$1,057.22
03/10/2004	PAYMENT	@	$-261.87	$0.00
01/09/2004	PAYMENT	@	$-261.87	$261.87
09/15/2003	PAYMENT	@	$-261.87	$523.74
08/06/2003	PAYMENT	@	$-261.87	$785.61
07/01/2003	BILL	MOORE, DOUGLAS D & CHR @	$1,047.48	$1,047.48