Tax Account 051-008-023

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Owners

BESENDORFER, LARRY A & LESA A
209 VIEWCREST DR
SPRING CREEK, NV 89815-5914

Account Summary

Account ID	051-008-023
Account Type	Real Estate
Location	209 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-023

Account Type

Real Estate

Location

209 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.82
Total	$2,902.82
Paid	$2,902.82
Balance	$0.00
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

$2,902.82

Total

$2,902.82

Paid

$2,902.82

Balance

$0.00

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	$666.26	$0.00	$666.26	$666.26	$0.00
2	10/07/2024	10/17/2024	Paid	$745.52	$0.00	$745.52	$745.52	$0.00
3	01/06/2025	01/16/2025	Paid	$745.52	$0.00	$745.52	$745.52	$0.00
4	03/03/2025	03/13/2025	Paid	$745.52	$0.00	$745.52	$745.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.45	$0.00	$2,586.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,511.19	$0.00	$2,511.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,540.83	$0.00	$2,540.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,466.72	$0.00	$2,466.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,394.27	$0.00	$2,394.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,387.31	$0.00	$2,387.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,150.93	$0.00	$2,150.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,133.42	$0.00	$2,133.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,084.44	$0.00	$2,084.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,025.00	$0.00	$2,025.00	$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	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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-745.52	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.52	$745.52
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.52	$1,491.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.26	$2,236.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.86	$2,902.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932953. REASON: AMENDMENT TO RE 2025	$666.26	$2,663.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.26	$1,997.70
07/10/2024	BILL	BESENDORFER, LARRY A & LESA A	$2,663.96	$2,663.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.01	$646.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.01	$1,292.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.42	$1,938.03
07/12/2023	BILL	BESENDORFER, LARRY A & LESA A	$2,586.45	$2,586.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.20	$627.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.20	$1,254.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.59	$1,881.60
07/12/2022	BILL	BESENDORFER, LARRY A & LESA A	$2,511.19	$2,511.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.71	$634.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.71	$1,269.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.70	$1,904.13
07/14/2021	BILL	BESENDORFER, LARRY A & LESA A	$2,540.83	$2,540.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.68	$616.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.68	$1,233.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.68	$1,850.04
07/15/2020	BILL	BESENDORFER, LARRY A & LESA A	$2,466.72	$2,466.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.27	$598.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.27	$1,196.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-599.46	$1,794.81
07/10/2019	BILL	BESENDORFER, LARRY A & LESA A	$2,394.27	$2,394.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-596.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.53	$596.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.53	$1,193.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.72	$1,789.59
07/09/2018	BILL	BESENDORFER, LARRY A & LESA A	$2,387.31	$2,387.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.04	$537.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.04	$1,074.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.81	$1,611.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$539.81	$2,150.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-539.81	$1,611.12
07/07/2017	BILL	BESENDORFER, LARRY A & LESA A	$2,150.93	$2,150.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.35	$533.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.35	$1,066.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.37	$1,600.05
07/08/2016	BILL	BESENDORFER, LARRY A & LESA A	$2,133.42	$2,133.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.11	$521.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.11	$1,042.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.11	$1,563.33
07/08/2015	BILL	BESENDORFER, LARRY A & LESA A	$2,084.44	$2,084.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.93	$505.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.93	$1,011.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.21	$1,517.79
07/10/2014	BILL	BESENDORFER, LARRY A & LESA A	$2,025.00	$2,025.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.20	$491.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.20	$982.40
08/12/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33376	$-491.21	$1,473.60
07/16/2013	BILL	BESENDORFER, LARRY A & LESA A	$1,964.81	$1,964.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-476.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-476.89	$476.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-476.89	$953.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-476.92	$1,430.67
07/10/2012	BILL	BESENDORFER, LARRY A & LESA A	$1,907.59	$1,907.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-463.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-463.00	$463.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-463.00	$926.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-463.03	$1,389.00
07/14/2011	BILL	BESENDORFER, LARRY A & LESA A	$1,852.03	$1,852.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-459.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-459.98	$459.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-459.98	$919.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-460.00	$1,379.94
07/14/2010	BILL	BESENDORFER, LARRY A & LESA A	$1,839.94	$1,839.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-446.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-446.58	$446.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-446.58	$893.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-447.87	$1,339.74
07/21/2009	BILL	BESENDORFER, LARRY A & LESA A	$1,787.61	$1,787.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-432.50	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-432.50	$432.50
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-432.50	$865.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-433.78	$1,297.50
07/14/2008	BILL	BESENDORFER, LARRY A & LESA A	$1,731.28	$1,731.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-361.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-361.28	$361.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-361.28	$722.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-361.30	$1,083.84
07/13/2007	BILL	BESENDORFER, LARRY A & LESA A	$1,445.14	$1,445.14
02/16/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 231312	$-364.88	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-364.88	$364.88
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-364.88	$729.76
10/23/2006	AMENDMENT	w/o pen	$-14.60	$1,094.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.60	$1,109.24
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-364.91	$1,094.64
07/19/2006	BILL	BESENDORFER, LARRY A & LESA A	$1,459.55	$1,459.55
02/01/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 104197	$-341.65	$0.00
01/09/2006	PAYMENT	BESENDORFER, LARRY A & LESA A CHECK NUM: 3309	$-341.65	$341.65
10/07/2005	PAYMENT	BESENDORFER, LARRY A & LESA A CHECK NUM: 3155	$-341.65	$683.30
08/19/2005	PAYMENT	BESENDORFER, LARRY A & LESA A CHECK NUM: 3081	$-341.67	$1,024.95
07/21/2005	BILL	BESENDORFER, LARRY A & LESA A	$1,366.62	$1,366.62
04/29/2005	PAYMENT	@	$-681.40	$0.00
10/01/2004	PAYMENT	@	$-340.70	$681.40
08/16/2004	PAYMENT	@	$-388.42	$1,022.10
07/01/2004	PENALTY	Penalty 04-05	$47.70	$1,410.52
07/01/2004	BILL	BESENDORFER, LARRY A & @	$1,362.82	$1,362.82
02/20/2004	PAYMENT	@	$-337.61	$0.00
12/30/2003	PAYMENT	@	$-337.61	$337.61
09/30/2003	PAYMENT	@	$-337.61	$675.22
08/19/2003	PAYMENT	@	$-337.61	$1,012.83
07/01/2003	BILL	BESENDORFER, LARRY A & @	$1,350.44	$1,350.44