Tax Account 049-023-002

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Owners

LARSON, DEAN RICHARD ET AL
899 ALPINE DR
SPRING CREEK, NV 89815-7328

LARSON, PENNY LEE ET AL

792386

Account Summary

Account ID	049-023-002
Account Type	Real Estate
Location	899 ALPINE DR
Balance	$823.98
Currently Due	$0.00

Account ID

049-023-002

Account Type

Real Estate

Location

899 ALPINE DR

Balance

$823.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.53
Total	$1,604.53
Paid	$780.55
Balance	$823.98
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

$1,604.53

Total

$1,604.53

Paid

$780.55

Balance

$823.98

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	$368.57	$0.00	$368.57	$368.57	$0.00
2	10/07/2024	10/17/2024	Paid	$411.98	$0.00	$411.98	$411.98	$0.00
3	01/06/2025	01/16/2025	Due	$411.98	$0.00	$411.98	$0.00	$411.98
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$823.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.41	$0.00	$1,364.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,263.52	$0.00	$1,263.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,325.60	$0.00	$1,325.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,212.91	$0.00	$1,212.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,218.91	$0.00	$1,218.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,070.90	$0.00	$1,070.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,072.37	$0.03	$1,072.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,069.12	$0.00	$1,069.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,055.01	$0.00	$1,055.01	$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 -	$-411.98	$823.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.57	$1,235.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.15	$1,604.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932222. REASON: AMENDMENT TO RE 2025	$368.57	$1,473.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.57	$1,104.81
07/10/2024	BILL	LARSON, DEAN RICHARD ET AL	$1,473.38	$1,473.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.50	$340.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.50	$681.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.91	$1,021.50
07/12/2023	BILL	LARSON, DEAN RICHARD ET AL	$1,364.41	$1,364.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.28	$315.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.28	$630.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.68	$945.84
07/12/2022	BILL	LARSON, DEAN RICHARD ET AL	$1,263.52	$1,263.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.90	$330.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.90	$661.80
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32565	$-332.90	$992.70
07/14/2021	BILL	KEEN, JONATHON W & KRYSTAL E	$1,325.60	$1,325.60
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030540	$-314.30	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030016	$-314.30	$314.30
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028289	$-314.30	$628.60
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027772	$-314.29	$942.90
07/15/2020	BILL	KEEN, JONATHON W & KRYSTAL E	$1,257.19	$1,257.19
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025957	$-302.93	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025512	$-302.93	$302.93
09/04/2019	PAYMENT	OEFEDEAL CREDIT UNION CHECK NUM: 990024176	$-302.93	$605.86
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023904	$-304.12	$908.79
07/10/2019	BILL	KEEN, JONATHON W & KRYSTAL E	$1,212.91	$1,212.91
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022150	$-304.43	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021567	$-304.44	$304.43
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020061	$-304.42	$608.87
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019656	$-305.62	$913.29
07/09/2018	BILL	KEEN, JONATHON W & KRYSTAL E	$1,218.91	$1,218.91
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017901	$-267.03	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017290	$-267.03	$267.03
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016122	$-267.03	$534.06
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015626	$-269.81	$801.09
07/07/2017	BILL	KEEN, JONATHON W & KRYSTAL E	$1,070.90	$1,070.90
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013940	$-268.09	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013526	$-268.93	$268.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$537.02
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012538	$-267.28	$536.99
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012092	$-268.10	$804.27
07/08/2016	BILL	KEEN, JONATHON W & KRYSTAL E	$1,072.37	$1,072.37
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010642	$-267.28	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010259	$-267.28	$267.28
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009516	$-267.28	$534.56
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009281	$-267.28	$801.84
07/08/2015	BILL	KEEN, JONATHON W & KRYSTAL E	$1,069.12	$1,069.12
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008278	$-263.43	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007959	$-263.43	$263.43
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007261	$-263.43	$526.86
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007039	$-264.72	$790.29
07/10/2014	BILL	KEEN, JONATHON W & KRYSTAL E	$1,055.01	$1,055.01
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006148	$-254.72	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005851	$-254.72	$254.72
08/22/2013	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57007591	$-254.74	$509.44
08/22/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.02	$764.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$764.16
07/16/2013	BILL	KEEN, JON W ET AL	$1,018.90	$1,018.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$244.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$489.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.58	$733.68
07/10/2012	BILL	KEEN, JON W ET AL	$978.26	$978.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$238.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$477.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.00	$716.97
07/14/2011	BILL	KEEN, JON W ET AL	$955.97	$955.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.03	$248.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.03	$496.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.04	$744.09
07/14/2010	BILL	KEEN, JON W ET AL	$992.13	$992.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.53	$244.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.53	$489.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.79	$733.59
07/21/2009	BILL	KEEN, JON W ET AL	$979.38	$979.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.31	$228.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$228.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$456.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.57	$684.93
07/14/2008	BILL	MUGUIRA, ERIZ & KIMMI ET AL	$914.50	$914.50
01/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 101350	$-654.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.62	$654.76
08/13/2007	PAYMENT	DRENON, MATTHEW T CREDIT: D	$-215.40	$646.14
07/13/2007	BILL	DRENON, MATTHEW T	$861.54	$861.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 365102	$-809.73	$0.00
07/19/2006	BILL	DRENON, MATTHEW T	$809.73	$809.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-189.54	$0.00
12/30/2005	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 631843	$-189.54	$189.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.54	$379.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.55	$568.62
07/21/2005	BILL	DRENON, MATTHEW T	$758.17	$758.17
03/07/2005	PAYMENT	@	$-189.00	$0.00
12/29/2004	PAYMENT	@	$-189.00	$189.00
10/01/2004	PAYMENT	@	$-189.00	$378.00
08/18/2004	PAYMENT	@	$-189.00	$567.00
07/01/2004	BILL	DRENON, MATTHEW T @	$756.00	$756.00
02/27/2004	PAYMENT	@	$-187.35	$0.00
01/05/2004	PAYMENT	@	$-187.35	$187.35
10/08/2003	PAYMENT	@	$-187.35	$374.70
08/18/2003	PAYMENT	@	$-187.37	$562.05
07/01/2003	BILL	TIESZEN, MARK W & LISA @	$749.42	$749.42