Tax Account 043-010-012

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Owners

LARSON, GARY JAMES JR & MINDY
627 WESCOTT LN
SPRING CREEK, NV 89815-6908

806649

Account Summary

Account ID	043-010-012
Account Type	Real Estate
Location	627 WESTCOTT DR
Balance	$1,948.80
Currently Due	$0.00

Account ID

043-010-012

Account Type

Real Estate

Location

627 WESTCOTT DR

Balance

$1,948.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,790.87
Total	$3,790.87
Paid	$1,842.07
Balance	$1,948.80
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

$3,790.87

Total

$3,790.87

Paid

$1,842.07

Balance

$1,948.80

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	$867.70	$0.00	$867.70	$867.70	$0.00
2	10/07/2024	10/17/2024	Paid	$974.37	$0.00	$974.37	$974.37	$0.00
3	01/06/2025	01/16/2025	Due	$974.37	$0.00	$974.37	$0.00	$974.37
4	03/03/2025	03/13/2025	Due	$974.43	$0.00	$974.43	$0.00	$1,948.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,368.93	$0.00	$3,368.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,241.85	$0.00	$3,241.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,332.42	$0.00	$3,332.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,235.27	$0.00	$3,235.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,140.43	$0.00	$3,140.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,137.02	$0.01	$3,137.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,774.18	$0.00	$2,774.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,735.49	$0.00	$2,735.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,655.82	$26.56	$2,682.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,579.73	$25.78	$2,605.51	$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 -	$-974.37	$1,948.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-867.70	$2,923.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.94	$3,790.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935531. REASON: AMENDMENT TO RE 2025	$867.70	$3,469.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-867.70	$2,602.23
07/10/2024	BILL	LARSON, GARY JAMES JR & MINDY	$3,469.93	$3,469.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.63	$841.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.63	$1,683.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.04	$2,524.89
07/12/2023	BILL	LARSON, GARY JAMES JR & MINDY	$3,368.93	$3,368.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.86	$809.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.86	$1,619.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-812.27	$2,429.58
07/12/2022	BILL	LARSON, GARY JAMES JR & MINDY	$3,241.85	$3,241.85
08/03/2021	PAYMENT	HAAS, KARI M WALTERS CREDIT: D BANK: OP INTERNET NUM: 017068	$-3,332.42	$0.00
07/14/2021	BILL	HAAS, WADE & KARI WALTERS-HAAS	$3,332.42	$3,332.42
07/28/2020	PAYMENT	HAAS, WADE CHECK NUM: 020072823048334	$-3,235.27	$0.00
07/15/2020	BILL	HAAS, WADE & KARI WALTERS-HAAS	$3,235.27	$3,235.27
11/14/2019	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 019111323062496	$-829.90	$0.00
10/23/2019	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-638.61	$829.90
10/23/2019	ADJUSTMENT	Apply to other parcels too BANK: WF INTERNET NUM: 019102323021121	$748.81	$1,468.51
10/23/2019	VOID	HAAS, WADE CHECK BANK: WF INTERNET NUM: 019102323021121	$-748.81	$719.70
07/24/2019	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 019072423019813	$-1,570.81	$1,468.51
07/23/2019	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 019072323050177	$-101.11	$3,039.32
07/10/2019	BILL	HAAS, WADE & KARI WALTERS-HAAS	$3,140.43	$3,140.43
10/10/2018	PAYMENT	HAAS, WADE CHECK NUM: EBOX PYMT	$-783.96	$0.00
10/10/2018	AMENDMENT	Adjusted to amount paid	$0.01	$783.96
09/21/2018	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 018092123025687	$-783.96	$783.95
08/08/2018	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 018080823024380	$-1,569.11	$1,567.91
07/19/2018	ADJUSTMENT	Paying 2 other apn's in full BANK: WF INTERNET NUM: 018071923026764	$100.76	$3,137.02
07/19/2018	VOID	HAAS, WADE CHECK BANK: WF INTERNET NUM: 018071923026764	$-100.76	$3,036.26
07/09/2018	BILL	HAAS, WADE & KARI WALTERS-HAAS	$3,137.02	$3,137.02
02/16/2018	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 018021623034911	$-692.85	$0.00
12/07/2017	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 017120723030325	$-692.85	$692.85
09/13/2017	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 017091323025078	$-692.85	$1,385.70
07/27/2017	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 017072723029979	$-695.63	$2,078.55
07/07/2017	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,774.18	$2,774.18
11/18/2016	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 016111823028315	$-683.87	$0.00
09/20/2016	PAYMENT	WADE HAAS CHECK BANK: WF INTERNET NUM: 016092023057666	$-683.87	$683.87
08/23/2016	PAYMENT	WADE HAAS CHECK BANK: WF INTERNET NUM: 016082323058330	$-683.88	$1,367.74
07/15/2016	PAYMENT	WADE HAAS CHECK BANK: WF INTERNET NUM: 016071523028412	$-683.87	$2,051.62
07/08/2016	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,735.49	$2,735.49
03/31/2016	PAYMENT	HAAS, WADE DANIEL CREDIT: D BANK: OP INTERNET NUM: 381555	$-690.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.56	$690.51
12/28/2015	PAYMENT	WADE HAAS CHECK BANK: WF INTERNET NUM: 015122823025797	$-663.95	$663.95
10/07/2015	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 189	$-663.95	$1,327.90
08/17/2015	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 162	$-663.97	$1,991.85
07/08/2015	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,655.82	$2,655.82
03/26/2015	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 03266	$-670.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.78	$670.39
12/26/2014	PAYMENT	HAAS, WADE D & KARI M CHECK NUM: 03236	$-644.61	$644.61
09/30/2014	PAYMENT	RUBY MOUNTAIN PEST CONTROL LLC CHECK NUM: 001166	$-644.61	$1,289.22
08/01/2014	PAYMENT	RUBY MOUNTAIN PEST CONTROL LLC CHECK NUM: 1096	$-645.90	$1,933.83
07/10/2014	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,579.73	$2,579.73
08/06/2013	PAYMENT	RUBY OUNTAIN PEST CONTROL LLC CHECK NUM: 2402	$-2,503.37	$0.00
07/16/2013	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,503.37	$2,503.37
12/21/2012	PAYMENT	RUBY MTN PEST CONTROL LLC CHECK NUM: 2278	$-1,206.24	$0.00
12/21/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$3.60	$1,206.24
07/27/2012	PAYMENT	RUBY MOUNTAIN PEST CONTROL LLC CHECK NUM: 2191	$-1,202.67	$1,202.64
07/10/2012	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,405.31	$2,405.31
07/21/2011	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 2704	$-2,335.28	$0.00
07/21/2011	AMENDMENT	op to small to refund	$0.03	$2,335.28
07/14/2011	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,335.25	$2,335.25
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
10/27/2010	PAYMENT	RUBY MOUNTAIN PEST CONTROL,LLC CHECK NUM: 1902	$-589.60	$0.02
09/28/2010	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 2528	$-589.60	$589.62
08/23/2010	PAYMENT	RUBY MOUNTAIN PEST CONTROL LLC CHECK NUM: 1813	$-1,179.20	$1,179.22
07/14/2010	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,358.42	$2,358.42
10/23/2009	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 2373	$-1,144.86	$0.00
08/27/2009	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 2327	$-1,146.13	$1,144.86
07/21/2009	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,290.99	$2,290.99
02/25/2009	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 2206	$-577.76	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.89	$577.76
01/06/2009	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 2148	$-554.68	$576.87
10/28/2008	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 2091	$-554.68	$1,131.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.19	$1,686.23
09/08/2008	PAYMENT	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 2045	$-555.96	$1,664.04
07/14/2008	BILL	HAAS, WADE & KARI WALTERS-HAAS	$2,220.00	$2,220.00
09/12/2007	AMENDMENT	s/o per assessor see IM 080032	$-105.95	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080032 NUM: 1708	$105.95	$105.95
07/30/2007	VOID	HAAS, WADE & KARI WALTERS-HAAS CHECK NUM: 1708	$-105.95	$0.00
07/13/2007	BILL	HAAS, WADE & KARI WALTERS-HAAS	$105.95	$105.95
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24304	$-72.12	$0.00
07/19/2006	BILL	HAAS, WADE & KARI WALTERS-HAAS	$72.12	$72.12
09/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225394	$-72.04	$0.00
07/21/2005	BILL	MONAGHAN, GAYLE	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MONAGHAN, GAYLE @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MONAGHAN, GAYLE @	$72.13	$72.13