Tax Account 048-011-014

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Owners

LARSEN, MICHAEL
276 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5556

775075

Account Summary

Account ID	048-011-014
Account Type	Real Estate
Location	276 SPRINGFIELD PKWY
Balance	$419.16
Currently Due	$209.58

$209.58 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $419.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$838.70
Total	$838.70
Paid	$419.54
Balance	$419.16
Due	$209.58
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$209.96	$0.00	$0.00	$209.96	$209.96	$0.00
2	10/06/2025	10/16/2025	Paid	$209.58	$0.00	$0.00	$209.58	$209.58	$0.00
3	01/05/2026	01/15/2026	Due	$209.58	$0.00	$0.00	$209.58	$0.00	$209.58	Pay $209.58 Now
4	03/02/2026	03/12/2026	Due	$209.58	$0.00	$0.00	$209.58	$0.00	$419.16	Pay $419.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$814.31	$25.82	$3.54	$843.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$711.22	$7.09	$0.00	$718.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$690.57	$0.00	$0.00	$690.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$670.11	$0.00	$0.00	$670.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$650.51	$3.78	$0.00	$654.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$235.83	$0.00	$0.00	$235.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$232.96	$0.00	$0.00	$232.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.52	$0.00	$0.00	$210.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.01	$0.00	$0.00	$192.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.52	$0.00	$0.00	$189.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$175.92	$1.80	$0.00	$177.72	$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	.60
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
10/13/2025	PAYMENT	"MIKE LARSEN" ONLINE	$-209.58	$419.16
08/18/2025	PAYMENT	LARSEN, MICHAEL W CARD	$-213.50	$628.74
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.03	$842.24
07/11/2025	PAYMENT	LARSEN, MICHAEL CHECK EBOX PYMT	$-227.71	$842.21
07/11/2025	BILL	LARSEN, MICHAEL	$838.70	$1,069.92
07/03/2025	INTEREST	INTEREST FOR 07/2025	$3.51	$231.22
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$227.71
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$220.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.41	$218.71
01/13/2025	PAYMENT	"MICHAEL LARSEN" ONLINE	$-210.30	$210.30
11/21/2024	PAYMENT	"MICHAEL LARSEN" ONLINE	$-218.71	$420.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.41	$639.31
08/30/2024	PAYMENT	LARSEN, MICHAEL SYS 1113 ORIG: CHECK	$-183.41	$630.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.81	$814.31
08/30/2024	ADJUSTMENT	LARSEN, MICHAEL CHECK 1113 VOIDED PAYMENT: 930140. REASON: AMENDMENT TO RE 2025	$183.41	$732.50
08/14/2024	PAYMENT	LARSEN, MICHAEL CHECK 1113	$-183.41	$549.09
07/10/2024	BILL	LARSEN, MICHAEL	$732.50	$732.50
03/05/2024	PAYMENT	MICHAEL LARSEN ONLINE	$-177.20	$0.00
12/18/2023	PAYMENT	MICHAEL LARSEN ONLINE	$-361.49	$177.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.09	$538.69
08/29/2023	PAYMENT	LARSEN, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 269354	$-179.62	$531.60
07/12/2023	BILL	LARSEN, MICHAEL	$711.22	$711.22
01/04/2023	PAYMENT	LARSEN, MICHAEL CREDIT: D	$-172.04	$0.00
11/18/2022	PAYMENT	LARSEN, MIKE CREDIT: D BANK: OP INTERNET NUM: 827770	$-172.04	$172.04
10/11/2022	PAYMENT	LARSEN, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 168736	$-172.04	$344.08
08/29/2022	PAYMENT	LARSEN, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 947914	$-174.45	$516.12
07/12/2022	BILL	LARSEN, MICHAEL	$690.57	$690.57
03/11/2022	PAYMENT	LARSEN, MIKE CHECK NUM: OP INTERNET	$-167.03	$0.00
01/11/2022	PAYMENT	LARSEN, MICHAEL CHECK NUM: OP INTERNET	$-167.03	$167.03
10/14/2021	PAYMENT	LARSEN, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 035495	$-167.03	$334.06
08/19/2021	PAYMENT	LARSEN, MICHAEL CHECK NUM: 1066	$-169.02	$501.09
07/14/2021	BILL	LARSEN, MICHAEL	$670.11	$670.11
07/27/2020	PAYMENT	SPARKS, BRYAN CHECK NUM: 020072709008016	$-654.29	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.78	$654.29
07/15/2020	BILL	LARSEN, MICHAEL	$650.51	$650.51
08/12/2019	PAYMENT	COLLINS, JUANITA CREDIT: D	$-235.83	$0.00
07/10/2019	BILL	COLLINS, JUANITA TR	$235.83	$235.83
08/01/2018	PAYMENT	COLLINS, JUANITA CASH	$-232.96	$0.00
07/09/2018	BILL	COLLINS, JAMES A & JUANITA	$232.96	$232.96
08/15/2017	PAYMENT	COLLINS, JUANITA CASH	$-210.52	$0.00
07/07/2017	BILL	COLLINS, JAMES A & JUANITA	$210.52	$210.52
08/25/2016	PAYMENT	COLLINS, JAMES A & JUANITA CHECK NUM: 11475	$-192.01	$0.00
07/08/2016	BILL	COLLINS, JAMES A & JUANITA	$192.01	$192.01
08/17/2015	PAYMENT	COLLINS, JUANITA & JAMES A CHECK NUM: 11763	$-189.52	$0.00
07/08/2015	BILL	COLLINS, JAMES A & JUANITA	$189.52	$189.52
10/02/2014	PAYMENT	COLLINS, JUANITA CASH	$-177.72	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$177.72
07/10/2014	BILL	COLLINS, JAMES A & JUANITA	$175.92	$175.92
08/23/2013	PAYMENT	COLLINS, JAMES A & JUANITA CASH	$-165.38	$0.00
08/09/2013	AMENDMENT	Disabled vet exemption applied	$-315.16	$165.38
07/16/2013	BILL	COLLINS, JAMES A & JUANITA	$480.54	$480.54
05/10/2013	PAYMENT	COLLINS, JAMES A & JUANITA CHECK NUM: 11319	$-186.99	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$186.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.96	$179.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.04	$169.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.91	$161.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$158.08
07/10/2012	BILL	COLLINS, JAMES A & JUANITA	$156.51	$156.51
03/30/2012	PAYMENT	COLLINS, JAMES A & JUANITA CHECK NUM: 11706	$-176.14	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.72	$176.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$165.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.83	$158.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$154.70
07/14/2011	BILL	COLLINS, JAMES A & JUANITA	$153.17	$153.17
10/04/2010	PAYMENT	COLLINS, JAMES A & JUANITA CHECK NUM: 11379	$-320.55	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$320.55
07/14/2010	BILL	COLLINS, JAMES A & JUANITA	$317.38	$317.38
02/26/2010	PAYMENT	COLLINS, JAMES A & JUANITA CHECK NUM: 11426	$-462.56	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.29	$462.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.74	$443.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.32	$432.53
07/21/2009	BILL	COLLINS, JAMES A & JUANITA	$428.21	$428.21
05/21/2009	PAYMENT	COLLINS, JAMES A & JUANITA CHECK NUM: 11555	$-480.28	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$480.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.80	$473.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.54	$444.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.32	$425.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.15	$415.62
07/14/2008	BILL	COLLINS, JAMES A & JUANITA	$411.47	$411.47
08/20/2007	PAYMENT	COLLINS, JAMES A & JUANITA CHECK NUM: 11176	$-821.35	$0.00
08/01/2007	INTEREST	Monthly Interest	$3.03	$821.35
07/13/2007	BILL	COLLINS, JAMES A & JUANITA	$386.99	$818.32
07/02/2007	INTEREST	Monthly Interest	$3.03	$431.33
06/01/2007	INTEREST	Monthly Interest	$3.03	$428.30
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$425.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.46	$418.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.37	$392.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.09	$376.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$367.35
07/19/2006	BILL	COLLINS, JAMES A & JUANITA	$363.71	$363.71
09/15/2005	PAYMENT	COLLINS, JAMES A & JUANITA CHECK NUM: 11036	$-85.16	$0.00
07/21/2005	BILL	COLLINS, JAMES A & JUANITA	$85.16	$85.16
07/28/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	COLLINS, JAMES A & JUA @	$85.29	$85.29
08/12/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	COLLINS, JAMES A & JUA @	$85.27	$85.27