Tax Account 052-001-008

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Owners

LARKIN, LYNDA J & ERIK
131 GLENVISTA DR
SPRING CREEK, NV 89815-5102

807609

Account Summary

Account ID	052-001-008
Account Type	Real Estate
Location	131 GLENVISTA DR
Balance	$1,366.91
Currently Due	$0.00

Account ID

052-001-008

Account Type

Real Estate

Location

131 GLENVISTA DR

Balance

$1,366.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.89
Total	$2,663.89
Paid	$1,296.98
Balance	$1,366.91
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

$2,663.89

Total

$2,663.89

Paid

$1,296.98

Balance

$1,366.91

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	$613.53	$0.00	$613.53	$613.53	$0.00
2	10/07/2024	10/17/2024	Paid	$683.45	$0.00	$683.45	$683.45	$0.00
3	01/06/2025	01/16/2025	Due	$683.45	$0.00	$683.45	$0.00	$683.45
4	03/03/2025	03/13/2025	Due	$683.46	$0.00	$683.46	$0.00	$1,366.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.18	$0.00	$2,246.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,180.83	$0.00	$2,180.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,202.16	$0.00	$2,202.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,206.91	$0.00	$2,206.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,142.02	$0.00	$2,142.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,131.16	$0.00	$2,131.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.72	$176.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$21.54	$164.56	$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 -	$-683.45	$1,366.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-613.53	$2,050.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.91	$2,663.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938368. REASON: AMENDMENT TO RE 2025	$613.53	$2,452.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.53	$1,839.45
07/10/2024	BILL	LARKIN, LYNDA J & ERIK	$2,452.98	$2,452.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.94	$560.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.94	$1,121.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.36	$1,682.82
07/12/2023	BILL	LARKIN, LYNDA J & ERIK	$2,246.18	$2,246.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.61	$544.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.61	$1,089.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-547.00	$1,633.83
07/12/2022	BILL	LARKIN, LYNDA J & ERIK	$2,180.83	$2,180.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.04	$550.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.04	$1,100.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-552.04	$1,650.12
07/14/2021	BILL	POLLOCK, DANIEL	$2,202.16	$2,202.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.48	$16.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.48	$564.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.48	$1,111.95
07/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 019189	$-547.48	$1,659.43
07/15/2020	BILL	POLLOCK, DANIEL	$2,206.91	$2,206.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.21	$535.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.21	$1,070.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-536.39	$1,605.63
07/10/2019	BILL	POLLOCK, DANIEL	$2,142.02	$2,142.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-532.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.50	$532.50
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-532.50	$1,065.00
07/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3890	$-533.66	$1,597.50
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$2,131.16	$2,131.16
02/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045718	$-87.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.58
10/10/2017	PAYMENT	LIEBENTRITT, JEFFREY J CHECK NUM: 8034	$-42.93	$85.86
08/11/2017	PAYMENT	LIEBENTRITT, JEFFREY J CHECK NUM: 8030	$-45.70	$128.79
07/07/2017	BILL	CRACCO, RAYMOND A & IRENE S ET	$174.49	$174.49
07/28/2016	PAYMENT	CRACCO, RAYMOND A ESTATE ET AL CHECK NUM: 1010	$-162.16	$0.00
07/08/2016	BILL	CRACCO, RAYMOND A & IRENE S ET	$162.16	$162.16
07/22/2015	PAYMENT	ESTATE OF RAYMOND A CRACCO, AN CHECK NUM: 1004	$-152.40	$0.00
07/08/2015	BILL	CRACCO, RAYMOND A & IRENE S ET	$152.40	$152.40
03/26/2015	PAYMENT	CRACCO, ANTHONY RAYMOND CREDIT: D BANK: OP INTERNET NUM: 805242	$-164.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$164.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	CRACCO, RAYMOND A & IRENE S ET	$143.02	$143.02
08/29/2013	PAYMENT	FANELLO, CAROLINE ROSE CREDIT: D BANK: OP INTERNET NUM: 02543Z	$-131.49	$0.00
07/16/2013	BILL	CRACCO, RAYMOND A & IRENE S ET	$131.49	$131.49
08/30/2012	PAYMENT	CRACCO, RAYMOND A & IRENE S ET CHECK NUM: 6819	$-121.87	$0.00
07/10/2012	BILL	CRACCO, RAYMOND A & IRENE S ET	$121.87	$121.87
08/24/2011	PAYMENT	CRACCO, RAYMOND A & IRENE S ET CHECK NUM: 6785	$-114.42	$0.00
07/14/2011	BILL	CRACCO, RAYMOND A & IRENE S ET	$114.42	$114.42
08/26/2010	PAYMENT	CRACCO, RAYMOND A CHECK NUM: 6723	$-108.55	$0.00
07/14/2010	BILL	CRACCO, RAYMOND A & IRENE S ET	$108.55	$108.55
10/07/2009	PAYMENT	CRACCO, RAYMOND CHECK NUM: 6663	$-104.24	$0.00
10/07/2009	AMENDMENT	W/O 1.08 PENLTY	$-1.08	$104.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	CRACCO, RAYMOND A & IRENE S ET	$104.24	$104.24
08/20/2008	PAYMENT	CRACCO, RAYMOND A & IRENE S ET CHECK NUM: 6599	$-92.76	$0.00
07/14/2008	BILL	CRACCO, RAYMOND A & IRENE S ET	$92.76	$92.76
01/10/2008	PAYMENT	CRACCO, RAYMOND CHECK NUM: 6504	$-94.09	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	CRACCO, RAYMOND A & IRENE S ET	$86.32	$86.32
09/01/2006	PAYMENT	CRACCO, RAYMOND A & IRENE S ET CHECK NUM: 6305	$-81.13	$0.00
07/19/2006	BILL	CRACCO, RAYMOND A & IRENE S ET	$81.13	$81.13
03/22/2006	AMENDMENT	w/o penalty	$-4.86	$0.00
02/02/2006	PAYMENT	CRACCO, RAYMOND A & IRENE S ET CHECK NUM: 6235	$-88.33	$4.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CRACCO, RAYMOND A & IRENE S ET	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CARCCO, RAYMOND & I @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CARCCO, RAYMOND & I @	$81.15	$81.15