Tax Account 045-005-015

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Owners

LARSON, BRIAN W
731 STERLING DR
SPRING CREEK, NV 89815-6209

803631

Account Summary

Account ID	045-005-015
Account Type	Real Estate
Location	731 STERLING DR
Balance	$998.52
Currently Due	$0.00

Account ID

045-005-015

Account Type

Real Estate

Location

731 STERLING DR

Balance

$998.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.06
Total	$1,317.06
Paid	$318.54
Balance	$998.52
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

$1,317.06

Total

$1,317.06

Paid

$318.54

Balance

$998.52

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	$318.54	$0.00	$318.54	$318.54	$0.00
2	10/07/2024	10/17/2024	Due	$332.81	$0.00	$332.81	$0.00	$332.81
3	01/06/2025	01/16/2025	Due	$332.81	$0.00	$332.81	$0.00	$665.62
4	03/03/2025	03/13/2025	Due	$332.90	$0.00	$332.90	$0.00	$998.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.44	$0.00	$1,169.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,082.99	$0.00	$1,082.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,115.00	$0.00	$1,115.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,124.70	$0.00	$1,124.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,111.55	$0.00	$1,111.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,075.12	$0.00	$1,075.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$971.83	$0.00	$971.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$940.86	$0.00	$940.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$913.46	$9.13	$922.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$917.38	$0.00	$917.38	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-318.54	$998.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.13	$1,317.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936158. REASON: AMENDMENT TO RE 2025	$318.54	$1,272.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.54	$954.39
07/10/2024	BILL	LARSON, BRIAN W	$1,272.93	$1,272.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.76	$291.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.76	$583.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.16	$875.28
07/12/2023	BILL	LARSON, BRIAN W	$1,169.44	$1,169.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$270.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$540.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.54	$810.45
07/12/2022	BILL	LARSON, BRIAN W	$1,082.99	$1,082.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$278.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$556.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.25	$834.75
07/14/2021	BILL	ROTH, EVE	$1,115.00	$1,115.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.91	$5.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.91	$284.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.91	$564.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.89	$844.81
07/15/2020	BILL	ROTH, EVE	$1,124.70	$1,124.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.59	$277.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.59	$555.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-278.78	$832.77
07/10/2019	BILL	ROTH, EVE	$1,111.55	$1,111.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-268.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.49	$268.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.49	$536.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.65	$805.47
07/09/2018	BILL	ROTH, EVE	$1,075.12	$1,075.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.27	$242.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.27	$484.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.02	$726.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.02	$971.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.02	$726.81
07/07/2017	BILL	ROTH, EVE	$971.83	$971.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.21	$235.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.21	$470.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.23	$705.63
07/08/2016	BILL	ROTH, EVE	$940.86	$940.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.36	$228.36
10/29/2015	PAYMENT	CORELOGIC CHECK NUM: 9127295	$-9.13	$456.72
10/29/2015	PAYMENT	CORELOGIC CHECK NUM: 214300	$-228.36	$465.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.13	$694.21
08/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025580	$-228.38	$685.08
07/08/2015	BILL	LIPPARELLI, BARRY W TR ET AL	$913.46	$913.46
08/01/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1112	$-917.38	$0.00
07/10/2014	BILL	LIPPARELLI, BARRY W TR ET AL	$917.38	$917.38
09/13/2013	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1036	$-681.36	$0.00
07/22/2013	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1014	$-227.15	$681.36
07/16/2013	BILL	LIPPARELLI, BARRY W TR ET AL	$908.51	$908.51
03/21/2013	PAYMENT	LIPPARELLI, MICHAEL A LIV TR CHECK NUM: 2671	$-366.31	$0.00
03/21/2013	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 1489	$-366.30	$366.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.75	$732.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.90	$692.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.54	$670.96
09/17/2012	PAYMENT	HARDING, DANI CASH	$-20.00	$662.42
09/17/2012	PAYMENT	HARDING, JOSEPH M CHECK NUM: 125	$-224.49	$682.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.98	$906.91
07/10/2012	BILL	LIPPARELLI, BARRY W TR ET AL	$897.93	$897.93
03/02/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4925	$-111.18	$0.00
03/02/2012	PAYMENT	MICHAEL A LIPPARELLI LIVING TR CHECK NUM: 1981	$-111.18	$111.18
01/09/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34100	$-1,223.19	$222.36
01/03/2012	INTEREST	Monthly Interest	$3.80	$1,445.55
12/01/2011	INTEREST	Monthly Interest	$3.80	$1,441.75
11/01/2011	INTEREST	Monthly Interest	$3.80	$1,437.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.24	$1,434.15
10/03/2011	INTEREST	Monthly Interest	$3.80	$1,411.91
09/01/2011	INTEREST	Monthly Interest	$3.80	$1,408.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.89	$1,404.31
08/01/2011	INTEREST	Monthly Interest	$3.80	$1,395.42
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$889.45	$1,391.62
07/05/2011	INTEREST	Monthly Interest	$3.80	$502.17
06/01/2011	INTEREST	Monthly Interest	$3.80	$498.37
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$494.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.78	$487.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.11	$464.79
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-227.84	$455.68
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-227.86	$683.52
07/14/2010	BILL	SEC OF HOUSING & URBAN DEV	$911.38	$911.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.75	$234.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.75	$469.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.04	$704.25
07/21/2009	BILL	HENDRICKS, VERNON	$940.29	$940.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.57	$0.00
12/23/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 1703669	$-9.18	$229.57
12/23/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984584	$-229.57	$238.75
12/23/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984583	$-229.57	$468.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.18	$697.89
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106420	$-230.86	$688.71
07/14/2008	BILL	RAYMOND, LAWRENCE & LAURA	$919.57	$919.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-223.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-223.51	$223.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-223.51	$447.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-223.51	$670.53
07/13/2007	BILL	RAYMOND, LAWRENCE & LAURA	$894.04	$894.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.02	$218.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.02	$436.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.04	$654.06
07/19/2006	BILL	RAYMOND, LAWRENCE & LAURA	$872.10	$872.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.14	$204.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.14	$408.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.15	$612.42
07/21/2005	BILL	RAYMOND, LAWRENCE & LAURA	$816.57	$816.57
02/16/2005	PAYMENT	@	$-203.68	$0.00
12/15/2004	PAYMENT	@	$-203.68	$203.68
10/05/2004	PAYMENT	@	$-203.68	$407.36
07/27/2004	PAYMENT	@	$-203.71	$611.04
07/01/2004	BILL	RAYMOND, LAWRENCE & LA @	$814.75	$814.75
02/04/2004	PAYMENT	@	$-206.99	$0.00
12/18/2003	PAYMENT	@	$-206.99	$206.99
09/22/2003	PAYMENT	@	$-206.99	$413.98
08/11/2003	PAYMENT	@	$-207.02	$620.97
07/01/2003	BILL	RAYMOND, LAWRENCE & LA @	$827.99	$827.99