Tax Account 045-008-010

Print Page · · Payments Cart · New Search

Owners

BENAVIDES, ALEXANDER
315 MARBLE DR
SPRING CREEK, NV 89815-6219

Account Summary

Account ID	045-008-010
Account Type	Real Estate
Location	315 MARBLE DR
Balance	$688.10
Currently Due	$0.00

Account ID

045-008-010

Account Type

Real Estate

Location

315 MARBLE DR

Balance

$688.10

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,376.61
Total	$1,376.61
Paid	$688.51
Balance	$688.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,376.61

Total

$1,376.61

Paid

$688.51

Balance

$688.10

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$344.46	$0.00	$0.00	$344.46	$344.46	$0.00
2	10/06/2025	10/16/2025	Paid	$344.05	$0.00	$0.00	$344.05	$344.05	$0.00
3	01/05/2026	01/15/2026	Due	$344.05	$0.00	$0.00	$344.05	$0.00	$344.05
4	03/02/2026	03/12/2026	Due	$344.05	$0.00	$0.00	$344.05	$0.00	$688.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,409.29	$0.00	$0.00	$1,409.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$380.50	$0.00	$0.00	$380.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.49	$0.00	$0.00	$369.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$390.22	$0.00	$0.00	$390.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$382.05	$0.00	$0.00	$382.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$370.33	$0.00	$0.00	$370.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.41	$0.00	$0.00	$352.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$313.46	$0.00	$0.00	$313.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$301.66	$3.02	$0.00	$304.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.66	$0.00	$0.00	$301.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.33	$3.02	$0.00	$306.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-344.05	$688.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-344.46	$1,032.15
07/11/2025	BILL	BENAVIDES, ALEXANDER	$1,376.61	$1,376.61
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-352.22	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.22	$352.22
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.22	$704.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.63	$1,056.66
07/10/2024	BILL	BENAVIDES, ALEXANDER	$1,409.29	$1,409.29
01/31/2024	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 142697	$-94.52	$0.00
12/29/2023	PAYMENT	PERKINS, VICKI L CARD	$-94.52	$94.52
10/04/2023	PAYMENT	PERKINS, VICKI L CARD	$-94.52	$189.04
08/21/2023	PAYMENT	PERKINS, VICKI L CREDIT: D	$-96.94	$283.56
07/12/2023	BILL	PERKINS, VICKI L	$380.50	$380.50
08/15/2022	PAYMENT	PERKINS, VICKI L CREDIT: D	$-369.49	$0.00
07/12/2022	BILL	PERKINS, VICKI L	$369.49	$369.49
08/16/2021	PAYMENT	PERKINS, VICKI L CHECK BANK: OP INTERNET NUM: LTMZK5VML	$-390.22	$0.00
07/14/2021	BILL	PERKINS, VICKI L	$390.22	$390.22
08/04/2020	PAYMENT	PERKINS, VICKI L CREDIT: D	$-382.05	$0.00
07/15/2020	BILL	PERKINS, VICKI L	$382.05	$382.05
02/25/2020	PAYMENT	PERKINS VICKI L CREDIT: D	$-92.29	$0.00
12/13/2019	PAYMENT	PERKINS, VICKI L CREDIT: D	$-92.29	$92.29
10/04/2019	PAYMENT	PERKINS, VICKI L CREDIT: D	$-92.29	$184.58
08/14/2019	PAYMENT	PERKINS, VICKI L CREDIT: D NUM: 53.30	$-93.46	$276.87
07/10/2019	BILL	PERKINS, VICKI L	$370.33	$370.33
03/01/2019	PAYMENT	PERKINS, VICKI L CREDIT: D	$-87.81	$0.00
12/07/2018	PAYMENT	PERKINS, VICKI L CREDIT: D	$-87.81	$87.81
09/28/2018	PAYMENT	PERKINS, VICKI L CREDIT: D	$-87.81	$175.62
08/13/2018	PAYMENT	PERKINS, VICKI L CREDIT: D	$-88.98	$263.43
07/09/2018	BILL	LARSON, GARY W	$352.41	$352.41
02/22/2018	PAYMENT	PERKINS, VICKI L CREDIT: D	$-77.67	$0.00
01/02/2018	PAYMENT	PERKINS, PAULA CREDIT: D	$-77.67	$77.67
09/21/2017	PAYMENT	PERKINS, VICKI L CREDIT: D	$-77.67	$155.34
08/16/2017	PAYMENT	PERKINS, VICKI L CREDIT: D	$-80.45	$233.01
07/07/2017	BILL	LARSON, GARY W	$313.46	$313.46
03/03/2017	PAYMENT	PERKINS, VICKI L CREDIT: D	$-75.41	$0.00
12/27/2016	PAYMENT	PERKINS, VICKI L CREDIT: D	$-75.41	$75.41
10/31/2016	PAYMENT	PERKINS, VICKI L CREDIT: D	$-78.43	$150.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.02	$229.25
08/15/2016	PAYMENT	PERKINS, VICKI L CREDIT: D	$-75.43	$226.23
07/08/2016	BILL	LARSON, GARY W	$301.66	$301.66
03/07/2016	PAYMENT	PERKINS, VICKI L CREDIT: D BANK: WF INTERNET	$-75.41	$0.00
01/07/2016	PAYMENT	PERKINS, VICKI L CREDIT: D	$-75.41	$75.41
08/21/2015	PAYMENT	PERKINS, VICKI L CREDIT: D	$-150.84	$150.82
07/08/2015	BILL	LARSON, GARY W	$301.66	$301.66
03/06/2015	PAYMENT	PERKINS, VICKI L CREDIT: D	$-75.51	$0.00
02/13/2015	PAYMENT	PERKINS, VICKI L CREDIT: D	$-78.53	$75.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.02	$154.04
10/09/2014	PAYMENT	PERKINS, VICKI L CREDIT: D	$-75.51	$151.02
08/19/2014	PAYMENT	PERKINS, VICKI L CREDIT: D	$-76.80	$226.53
07/10/2014	BILL	LARSON, GARY W	$303.33	$303.33
11/13/2013	PAYMENT	PERKINS, VICKI L CREDIT: D	$-314.10	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.59	$314.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.03	$306.51
07/16/2013	BILL	LARSON, GARY W	$303.48	$303.48
04/12/2013	PAYMENT	PERKINS, VICKI L CREDIT: D	$-162.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.58	$162.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.02	$154.70
11/02/2012	PAYMENT	VICKI L PERKINS CHECK BANK: WF INTERNET NUM: 012110203085999	$-80.00	$151.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$231.68
08/20/2012	PAYMENT	LARSON, GARY W CHECK NUM: 3002	$-76.21	$228.63
07/10/2012	BILL	LARSON, GARY W	$304.84	$304.84
03/27/2012	PAYMENT	PERKINS, VICKI L CHECK NUM: 4099	$-1,054.66	$0.00
03/27/2012	AMENDMENT	Removing certified never maile	$-5.75	$1,054.66
03/27/2012	AMENDMENT	Additional cert ltr	$5.75	$1,060.41
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,054.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.25	$1,048.91
03/07/2012	PAYMENT	LARSON, GARY W CHECK NUM: M.O.	$-100.00	$1,027.66
03/01/2012	INTEREST	Monthly Interest	$5.27	$1,127.66
02/01/2012	INTEREST	Monthly Interest	$5.27	$1,122.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.66	$1,117.12
01/03/2012	INTEREST	Monthly Interest	$5.27	$1,103.46
12/01/2011	INTEREST	Monthly Interest	$5.27	$1,098.19
11/01/2011	INTEREST	Monthly Interest	$5.27	$1,092.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.59	$1,087.65
10/03/2011	INTEREST	Monthly Interest	$5.27	$1,080.06
09/01/2011	INTEREST	Monthly Interest	$5.27	$1,074.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.04	$1,069.52
08/01/2011	INTEREST	Monthly Interest	$5.27	$1,066.48
07/14/2011	BILL	LARSON, GARY W	$303.56	$1,061.21
07/05/2011	INTEREST	Monthly Interest	$5.27	$757.65
06/01/2011	INTEREST	Monthly Interest	$5.27	$752.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$747.11
05/02/2011	INTEREST	Monthly Interest	$1.03	$740.11
04/01/2011	INTEREST	Monthly Interest	$1.03	$739.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.62	$738.05
03/01/2011	INTEREST	Monthly Interest	$1.03	$702.43
02/01/2011	INTEREST	Monthly Interest	$1.03	$701.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.90	$700.37
01/03/2011	INTEREST	Monthly Interest	$1.03	$677.47
12/01/2010	INTEREST	Monthly Interest	$1.03	$676.44
11/01/2010	INTEREST	Monthly Interest	$1.03	$675.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.72	$674.38
10/01/2010	INTEREST	Monthly Interest	$1.03	$661.66
09/01/2010	INTEREST	Monthly Interest	$1.03	$660.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.09	$659.60
08/02/2010	INTEREST	Monthly Interest	$1.03	$654.51
07/14/2010	BILL	LARSON, GARY W	$508.80	$653.48
07/01/2010	INTEREST	Monthly Interest	$1.03	$144.68
06/01/2010	INTEREST	Monthly Interest	$1.03	$143.65
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$142.62
04/16/2010	PAYMENT	LARSON, GARY W CHECK NUM: M	$-150.00	$135.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.35	$285.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.26	$272.27
01/12/2010	PAYMENT	LARSON, GARY W CHECK NUM: MO	$-145.00	$267.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.42	$412.01
10/07/2009	PAYMENT	LARSON, GARY W CHECK NUM: MO 6831	$-142.30	$406.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.47	$548.89
07/21/2009	BILL	LARSON, GARY W	$543.42	$543.42
04/24/2009	PAYMENT	LARSON, GARY W CHECK NUM: MO	$-141.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.45	$141.69
02/23/2009	PAYMENT	LARSON, GARY W CHECK NUM: MO	$-150.00	$136.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.08	$286.24
11/03/2008	PAYMENT	LARSON, GARY W CHECK NUM: MO	$-137.30	$279.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.46	$416.46
09/19/2008	PAYMENT	LARSON, GARY W CHECK NUM: MO	$-145.00	$411.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.54	$556.00
07/14/2008	BILL	LARSON, GARY W	$550.46	$550.46
06/04/2008	PAYMENT	CHRISTIAN LIFE FELLOWSHIP CHECK NUM: 1958	$-2,074.11	$0.00
06/02/2008	PAYMENT	GARY W LARSON CHECK NUM: MO	$-200.00	$2,074.11
06/02/2008	INTEREST	Monthly Interest	$15.63	$2,274.11
05/05/2008	PAYMENT	GARY W LARSON CHECK NUM: MO	$-200.00	$2,258.48
05/02/2008	INTEREST	Monthly Interest	$12.30	$2,458.48
04/01/2008	INTEREST	Monthly Interest	$12.30	$2,446.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.66	$2,433.88
03/03/2008	INTEREST	Monthly Interest	$12.30	$2,394.22
02/01/2008	INTEREST	Monthly Interest	$12.30	$2,381.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.50	$2,369.62
01/02/2008	INTEREST	Monthly Interest	$12.30	$2,344.12
12/03/2007	INTEREST	Monthly Interest	$12.30	$2,331.82
11/01/2007	INTEREST	Monthly Interest	$12.30	$2,319.52
10/29/2007	PAYMENT	GARY LARSON CHECK NUM: MO	$-200.00	$2,307.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.17	$2,507.22
10/01/2007	INTEREST	Monthly Interest	$13.76	$2,493.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.67	$2,479.29
09/04/2007	INTEREST	Monthly Interest	$13.76	$2,473.62
08/01/2007	INTEREST	Monthly Interest	$13.76	$2,459.86
07/13/2007	BILL	ELKO CO TREAS TR	$566.62	$2,446.10
07/02/2007	INTEREST	Monthly Interest	$13.76	$1,879.48
06/01/2007	INTEREST	Monthly Interest	$13.76	$1,865.72
05/29/2007	PAYMENT	LARSON, GARY W CHECK NUM: MO	$-125.00	$1,851.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,976.96
05/01/2007	INTEREST	Monthly Interest	$9.80	$1,969.96
04/02/2007	INTEREST	Monthly Interest	$9.80	$1,960.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.21	$1,950.36
03/02/2007	INTEREST	Monthly Interest	$9.80	$1,909.15
02/01/2007	INTEREST	Monthly Interest	$9.80	$1,899.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.50	$1,889.55
01/02/2007	INTEREST	Monthly Interest	$9.80	$1,863.05
12/01/2006	INTEREST	Monthly Interest	$9.80	$1,853.25
11/01/2006	INTEREST	Monthly Interest	$9.80	$1,843.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.72	$1,833.65
10/02/2006	INTEREST	Monthly Interest	$9.80	$1,818.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.89	$1,809.13
09/05/2006	INTEREST	Monthly Interest	$9.80	$1,803.24
08/02/2006	INTEREST	Monthly Interest	$9.80	$1,793.44
07/19/2006	BILL	LARSON, GARY W	$588.78	$1,783.64
07/03/2006	INTEREST	Monthly Interest	$9.80	$1,194.86
06/01/2006	INTEREST	Monthly Interest	$9.80	$1,185.06
05/30/2006	PAYMENT	LARSON, GARY W CHECK NUM: MO	$-200.00	$1,175.26
05/25/2006	AMENDMENT	w/o penalty per ceasar	$-145.10	$1,375.26
05/25/2006	AMENDMENT	w/o penalties per ceasar	$-26.54	$1,520.36
05/25/2006	AMENDMENT	w/o penalty per ceasar	$-101.21	$1,546.90
05/02/2006	INTEREST	Monthly Interest	$6.50	$1,648.11
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,641.61
04/03/2006	INTEREST	Monthly Interest	$6.50	$1,634.61
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,628.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.63	$1,623.11
03/01/2006	INTEREST	Monthly Interest	$6.50	$1,581.48
02/09/2006	INTEREST	Monthly Interest	$6.50	$1,574.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.76	$1,568.48
01/04/2006	INTEREST	Monthly Interest	$6.50	$1,541.72
12/01/2005	INTEREST	Monthly Interest	$6.50	$1,535.22
11/01/2005	INTEREST	Monthly Interest	$6.50	$1,528.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.87	$1,522.22
10/03/2005	INTEREST	Monthly Interest	$6.50	$1,507.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.95	$1,500.85
09/02/2005	INTEREST	Monthly Interest	$6.50	$1,494.90
08/02/2005	INTEREST	Monthly Interest	$6.50	$1,488.40
07/21/2005	BILL	LARSON, GARY W	$594.68	$1,481.90
07/01/2004	BILL	LARSON, GARY W @	$715.32	$887.22
06/07/2004	PAYMENT	@	$-158.56	$171.90
10/27/2003	PAYMENT	@	$-158.56	$330.46
09/02/2003	PAYMENT	@	$-176.36	$489.02
07/01/2003	PENALTY	Penalty 03-04	$17.78	$665.38
07/01/2003	BILL	LARSON, GARY W @	$647.60	$647.60