Tax Account 047-010-011

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Owners

LARSON, COLBY ALAN ET AL
932 BLUEJAY DR
SPRING CREEK, NV 89815-7253

ALLEN, HALEY JEAN ET AL

805887

Account Summary

Account ID	047-010-011
Account Type	Real Estate
Location	932 BLUE JAY DR
Balance	$3,022.14
Currently Due	$1,007.38

Account ID

047-010-011

Account Type

Real Estate

Location

932 BLUE JAY DR

Balance

$3,022.14

Currently Due

$1,007.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,924.55
Total	$3,924.55
Paid	$902.41
Balance	$3,022.14
Due	$1,007.38
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

$3,924.55

Total

$3,924.55

Paid

$902.41

Balance

$3,022.14

Due

$1,007.38

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	$902.41	$0.00	$902.41	$902.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,007.38	$0.00	$1,007.38	$0.00	$1,007.38
3	01/06/2025	01/16/2025	Due	$1,007.38	$0.00	$1,007.38	$0.00	$2,014.76
4	03/03/2025	03/13/2025	Due	$1,007.38	$0.00	$1,007.38	$0.00	$3,022.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,341.71	$0.00	$3,341.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,094.36	$0.00	$3,094.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$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	$1.53	$157.73	$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	.62	1.77	.59
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	$-902.41	$3,022.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$315.69	$3,924.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938269. REASON: AMENDMENT TO RE 2025	$902.41	$3,608.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-902.41	$2,706.45
07/10/2024	BILL	LARSON, COLBY ALAN ET AL	$3,608.86	$3,608.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-834.83	$834.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-834.83	$1,669.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.22	$2,504.49
07/12/2023	BILL	LARSON, COLBY ALAN ET AL	$3,341.71	$3,341.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.99	$772.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.99	$1,545.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-775.39	$2,318.97
07/12/2022	BILL	LARSON, COLBY ALAN ET AL	$3,094.36	$3,094.36
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-207.05	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$207.05	$207.05
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6857	$-49.01	$0.00
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6843	$-49.01	$49.01
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 6802	$-49.01	$98.02
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-49.00	$147.03
07/15/2020	BILL	GLENNON, KAY	$196.03	$196.03
03/02/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6717	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 006686	$-46.86	$46.86
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6658	$-46.86	$93.72
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-48.04	$140.58
07/10/2019	BILL	GLENNON, KAY	$188.62	$188.62
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 6597	$-44.55	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6589	$-44.55	$44.55
10/01/2018	PAYMENT	GLENNON, KAY CHECK	$-44.55	$89.10
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-45.71	$133.65
07/09/2018	BILL	GLENNON, KAY	$179.36	$179.36
03/02/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6496	$-38.36	$0.00
01/24/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6474	$-39.89	$38.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$78.25
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-79.48	$76.72
07/07/2017	BILL	GLENNON, KAY	$156.20	$156.20
08/16/2016	PAYMENT	GLENNON, KAY K CHECK NUM: 6364	$-144.91	$0.00
07/08/2016	BILL	GLENNON, KAY	$144.91	$144.91
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6281	$-136.18	$0.00
07/08/2015	BILL	GLENNON, KAY	$136.18	$136.18
10/03/2014	PAYMENT	GLENNON, KAY K CHECK NUM: 6199	$-95.01	$0.00
08/19/2014	PAYMENT	GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 025436	$-32.93	$95.01
07/10/2014	BILL	GLENNON, KAY	$127.94	$127.94
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 1212	$-117.50	$0.00
07/16/2013	BILL	GLENNON, KAY	$117.50	$117.50
08/17/2012	PAYMENT	GLENNON, KAY CHECK NUM: 1096	$-108.89	$0.00
07/10/2012	BILL	GLENNON, KAY	$108.89	$108.89
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-102.23	$0.00
07/14/2011	BILL	GLENNON, KAY	$102.23	$102.23
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12588	$-96.98	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-3.88	$96.98
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12588	$96.98	$100.86
09/08/2010	VOID	GLENNON, KAY CHECK NUM: 12588	$-96.98	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	GLENNON, KAY	$96.98	$96.98
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-93.27	$0.00
07/21/2009	BILL	GLENNON, KAY	$93.27	$93.27
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-82.59	$0.00
07/14/2008	BILL	GLENNON, KAY	$82.59	$82.59
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-76.74	$0.00
07/13/2007	BILL	GLENNON, KAY	$76.74	$76.74
09/11/2006	PAYMENT	GLENNON, KAY CHECK NUM: 11731	$-72.12	$0.00
07/19/2006	BILL	GLENNON, KAY	$72.12	$72.12
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-72.04	$0.00
07/21/2005	BILL	GLENNON, KAY	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GLENNON, KAY @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GLENNON, DENNIS & KAY @	$72.13	$72.13