Tax Account 047-009-063

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Owners

LARSEN, EMILY NICOLE ET AL
869 THISTLE DR
SPRING CREEK, NV 89815-7353

LARSEN, NOCHOLAS BRENT ET AL

774188

Account Summary

Account ID	047-009-063
Account Type	Real Estate
Location	869 THISTLE DR
Balance	$1,561.42
Currently Due	$0.00

Account ID

047-009-063

Account Type

Real Estate

Location

869 THISTLE DR

Balance

$1,561.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,036.11
Total	$3,036.11
Paid	$1,474.69
Balance	$1,561.42
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

$3,036.11

Total

$3,036.11

Paid

$1,474.69

Balance

$1,561.42

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	$693.98	$0.00	$693.98	$693.98	$0.00
2	10/07/2024	10/17/2024	Paid	$780.71	$0.00	$780.71	$780.71	$0.00
3	01/06/2025	01/16/2025	Due	$780.71	$0.00	$780.71	$0.00	$780.71
4	03/03/2025	03/13/2025	Due	$780.71	$0.00	$780.71	$0.00	$1,561.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,694.08	$0.00	$2,694.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,531.73	$0.00	$2,531.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,499.00	$0.00	$2,499.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.71	$1,561.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-693.98	$2,342.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.27	$3,036.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937169. REASON: AMENDMENT TO RE 2025	$693.98	$2,774.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.98	$2,080.86
07/10/2024	BILL	LARSEN, EMILY NICOLE ET AL	$2,774.84	$2,774.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-672.92	$672.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-672.92	$1,345.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.32	$2,018.76
07/12/2023	BILL	LARSEN, EMILY NICOLE ET AL	$2,694.08	$2,694.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.33	$632.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.33	$1,264.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-634.74	$1,896.99
07/12/2022	BILL	LARSEN, EMILY NICOLE ET AL	$2,531.73	$2,531.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.25	$624.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.25	$1,248.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.25	$1,872.75
07/14/2021	BILL	LARSEN, EMILY NICOLE ET AL	$2,499.00	$2,499.00
09/18/2020	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 023441	$-49.01	$0.00
08/25/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23210	$-147.02	$49.01
07/15/2020	BILL	LARSEN, EMILY NICOLE ET AL	$196.03	$196.03
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-188.62	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$188.62	$188.62
11/07/2018	PAYMENT	STEWART TITLE CHECK NUM: 6479	$-89.10	$0.00
10/02/2018	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4571	$-44.55	$89.10
08/22/2018	PAYMENT	JAHNKE, WAYNE CHECK NUM: 4562	$-45.71	$133.65
07/09/2018	BILL	JAHNKE, WAYNE ET AL	$179.36	$179.36
03/06/2018	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 4533	$-38.36	$0.00
12/29/2017	PAYMENT	STUTZMAN, TINA B & WAYNE R CHECK NUM: 4512	$-38.36	$38.36
10/05/2017	PAYMENT	JAHNKE, WAYNE & TINA STUTZMAN CHECK NUM: 4488	$-38.36	$76.72
08/11/2017	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 4473	$-41.12	$115.08
07/07/2017	BILL	JAHNKE, WAYNE ET AL	$156.20	$156.20
03/06/2017	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 4429	$-36.22	$0.00
01/05/2017	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 4408	$-36.22	$36.22
09/19/2016	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 4379	$-36.22	$72.44
08/17/2016	PAYMENT	STUTZMAN, TINA B & WAYNE R CHECK NUM: 4367	$-36.25	$108.66
07/08/2016	BILL	JAHNKE, WAYNE ET AL	$144.91	$144.91
03/07/2016	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4330	$-34.04	$0.00
01/06/2016	PAYMENT	STUTZMAN, TINA B ET AL CHECK NUM: 4314	$-34.04	$34.04
09/21/2015	PAYMENT	STUTZMAN, TINA B ETAL CHECK NUM: 4288	$-34.04	$68.08
08/20/2015	PAYMENT	STUTZMAN, TINA B & WAYNE R CHECK NUM: 4273	$-34.06	$102.12
07/08/2015	BILL	JAHNKE, WAYNE ET AL	$136.18	$136.18
03/06/2015	PAYMENT	STRUTZMAN, TINA &JAHNKE, WAYNE CHECK NUM: 4223	$-31.67	$0.00
01/08/2015	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4209	$-31.67	$31.67
09/24/2014	PAYMENT	STUTZMAN, TINA B ET AL CHECK NUM: 4184	$-31.67	$63.34
08/19/2014	PAYMENT	JAHNKE, WAYNE CHECK NUM: 4171	$-32.93	$95.01
07/10/2014	BILL	JAHNKE, WAYNE ET AL	$127.94	$127.94
02/27/2014	PAYMENT	JAHNKE, WAYNE R/STUTZMAN TINA CHECK NUM: 4117	$-29.37	$0.00
01/09/2014	PAYMENT	STUTZMAN, TINA B ET AL CHECK NUM: 4102	$-29.37	$29.37
09/30/2013	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 4069	$-29.37	$58.74
08/28/2013	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 4056	$-29.39	$88.11
07/16/2013	BILL	JAHNKE, WAYNE ET AL	$117.50	$117.50
03/01/2013	PAYMENT	STUTZMAN, TINA B & JAHNKE, WAY CHECK NUM: 3995	$-27.22	$0.00
01/03/2013	PAYMENT	STUTZMAN, TINA B & JAHNKE,WAYN CHECK NUM: 3973	$-27.22	$27.22
10/02/2012	PAYMENT	STUTZMAN, TINA B & WAYNE R CHECK NUM: 3939	$-27.22	$54.44
08/17/2012	PAYMENT	STUTZMAN, TINA B & JAHNKE,WAYN CHECK NUM: 3921	$-27.23	$81.66
07/10/2012	BILL	JAHNKE, WAYNE ET AL	$108.89	$108.89
03/06/2012	PAYMENT	STUTZMAN, TINA & JAHNKE, WAYNE CHECK NUM: 3864	$-25.55	$0.00
01/05/2012	PAYMENT	JAHNKE, WAYNE/STUTZMAN, TINA B CHECK NUM: 3843	$-25.55	$25.55
09/29/2011	PAYMENT	JAHNKE, WAYNE R & STUTZMAN,TIN CHECK NUM: 3813	$-25.55	$51.10
08/18/2011	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 3791	$-25.58	$76.65
07/14/2011	BILL	JAHNKE, WAYNE ET AL	$102.23	$102.23
08/23/2010	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 3681	$-96.98	$0.00
07/14/2010	BILL	JAHNKE, WAYNE ET AL	$96.98	$96.98
08/06/2009	PAYMENT	JAHNKE, WAYNE ET AL CHECK NUM: 3553	$-93.27	$0.00
07/21/2009	BILL	JAHNKE, WAYNE ET AL	$93.27	$93.27
10/22/2008	PAYMENT	WAYNE JAHNKE CHECK NUM: 2407	$-833.64	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$833.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$633.64
10/01/2008	INTEREST	Monthly Interest	$2.44	$629.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$627.07
09/02/2008	INTEREST	Monthly Interest	$2.44	$623.77
08/01/2008	INTEREST	Monthly Interest	$2.44	$621.33
07/14/2008	BILL	ELKO CO TREAS TR	$82.59	$618.89
07/01/2008	INTEREST	Monthly Interest	$2.44	$536.30
06/02/2008	INTEREST	Monthly Interest	$2.44	$533.86
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$531.42
05/02/2008	AMENDMENT	title search	$100.00	$515.46
05/02/2008	INTEREST	Monthly Interest	$1.80	$415.46
04/01/2008	INTEREST	Monthly Interest	$1.80	$413.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$411.86
03/03/2008	INTEREST	Monthly Interest	$1.80	$406.49
02/01/2008	INTEREST	Monthly Interest	$1.80	$404.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$402.89
01/02/2008	INTEREST	Monthly Interest	$1.80	$398.29
12/03/2007	INTEREST	Monthly Interest	$1.80	$396.49
11/01/2007	INTEREST	Monthly Interest	$1.80	$394.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$392.89
10/01/2007	INTEREST	Monthly Interest	$1.80	$389.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$387.25
09/04/2007	INTEREST	Monthly Interest	$1.80	$384.18
08/01/2007	INTEREST	Monthly Interest	$1.80	$382.38
07/13/2007	BILL	ELKO CO TREAS TR	$76.74	$380.58
07/02/2007	INTEREST	Monthly Interest	$1.80	$303.84
06/01/2007	INTEREST	Monthly Interest	$1.80	$302.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$300.24
05/01/2007	INTEREST	Monthly Interest	$1.20	$293.24
04/02/2007	INTEREST	Monthly Interest	$1.20	$292.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$290.84
03/02/2007	INTEREST	Monthly Interest	$1.20	$285.79
02/01/2007	INTEREST	Monthly Interest	$1.20	$284.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$283.39
01/02/2007	INTEREST	Monthly Interest	$1.20	$279.06
12/01/2006	INTEREST	Monthly Interest	$1.20	$277.86
11/01/2006	INTEREST	Monthly Interest	$1.20	$276.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$275.46
10/02/2006	INTEREST	Monthly Interest	$1.20	$271.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$270.65
09/05/2006	INTEREST	Monthly Interest	$1.20	$267.77
08/02/2006	INTEREST	Monthly Interest	$1.20	$266.57
07/19/2006	BILL	MILLER, ROBERT ETL	$72.12	$265.37
07/03/2006	INTEREST	Monthly Interest	$1.20	$193.25
06/01/2006	INTEREST	Monthly Interest	$1.20	$192.05
05/02/2006	INTEREST	Monthly Interest	$0.60	$190.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.25
04/03/2006	INTEREST	Monthly Interest	$0.60	$183.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$182.65
03/01/2006	INTEREST	Monthly Interest	$0.60	$177.61
02/09/2006	INTEREST	Monthly Interest	$0.60	$177.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$176.41
01/04/2006	INTEREST	Monthly Interest	$0.60	$172.09
12/01/2005	INTEREST	Monthly Interest	$0.60	$171.49
11/01/2005	INTEREST	Monthly Interest	$0.60	$170.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$170.29
10/03/2005	INTEREST	Monthly Interest	$0.60	$166.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$166.09
09/02/2005	INTEREST	Monthly Interest	$0.60	$163.21
08/02/2005	INTEREST	Monthly Interest	$0.60	$162.61
07/21/2005	BILL	MILLER, ROBERT ETL	$72.04	$162.01
07/01/2004	BILL	MILLER, ROBERT ETL @	$89.97	$89.97
01/06/2004	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	MILLER, ROBERT ETL @	$72.13	$72.13