Tax Account 053-001-004

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Owners

CARPENTER, LARRY L & BEVERLY
360 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

Account Summary

Account ID	053-001-004
Account Type	Real Estate
Location	360 VALLEY BEND DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,984.00
Total	$1,984.00
Paid	$1,984.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$496.27	$0.00	$0.00	$496.27	$496.27	$0.00
2	10/06/2025	10/16/2025	Paid	$495.91	$0.00	$0.00	$495.91	$495.91	$0.00
3	01/05/2026	01/15/2026	Paid	$495.91	$0.00	$0.00	$495.91	$495.91	$0.00
4	03/02/2026	03/12/2026	Paid	$495.91	$0.00	$0.00	$495.91	$495.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,015.55	$0.00	$0.00	$2,015.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,726.16	$0.00	$0.00	$1,726.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,598.47	$0.00	$0.00	$1,598.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,559.75	$0.00	$0.00	$1,559.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,500.32	$0.00	$0.00	$1,500.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,447.59	$0.00	$0.00	$1,447.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,454.13	$0.00	$0.00	$1,454.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,319.72	$0.00	$0.00	$1,319.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,327.84	$0.00	$0.00	$1,327.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,282.66	$0.00	$0.00	$1,282.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,271.90	$57.24	$0.00	$1,329.14	$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	2.43	.00	.00
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
08/12/2025	PAYMENT	CARPENTER, LARRY L CHECK 1031	$-1,984.00	$0.00
07/11/2025	BILL	CARPENTER, LARRY L & BEVERLY	$1,984.00	$1,984.00
03/12/2025	PAYMENT	CARPENTER, LARRY L CHECK 1030	$-151.49	$0.00
08/30/2024	PAYMENT	CARPENTER, LARRY L SYS 1026 ORIG: CHECK	$-1,864.06	$151.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.49	$2,015.55
08/30/2024	ADJUSTMENT	CARPENTER, LARRY L CHECK 1026 VOIDED PAYMENT: 929787. REASON: AMENDMENT TO RE 2025	$1,864.06	$1,864.06
08/14/2024	PAYMENT	CARPENTER, LARRY L CHECK 1026	$-1,864.06	$0.00
07/10/2024	BILL	CARPENTER, LARRY L & BEVERLY	$1,864.06	$1,864.06
07/27/2023	PAYMENT	CARPENTER, LARRY L CHECK NUM: 1027	$-1,726.16	$0.00
07/12/2023	BILL	CARPENTER, LARRY L & BEVERLY	$1,726.16	$1,726.16
07/28/2022	PAYMENT	CARPENTER, LARRY CHECK NUM: 1020	$-1,598.47	$0.00
07/12/2022	BILL	CARPENTER, LARRY L & BEVERLY	$1,598.47	$1,598.47
08/10/2021	PAYMENT	CARPENTER, BEVERLY CHECK NUM: 2734	$-1,559.75	$0.00
07/14/2021	BILL	CARPENTER, LARRY L & BEVERLY	$1,559.75	$1,559.75
08/26/2020	PAYMENT	BEVERLY CARPENTER CHECK NUM: ACH	$-1,500.32	$0.00
07/15/2020	BILL	CARPENTER, LARRY L & BEVERLY	$1,500.32	$1,500.32
08/13/2019	PAYMENT	CARPENTER, BEVERLY CHECK NUM: 2691	$-1,447.59	$0.00
07/10/2019	BILL	CARPENTER, LARRY L & BEVERLY	$1,447.59	$1,447.59
03/08/2019	PAYMENT	CARPENTER, BEVERLY JEAN CREDIT: D BANK: OP INTERNET NUM: 032721	$-363.24	$0.00
07/23/2018	PAYMENT	CARPENTER MRS, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 766675	$-1,090.89	$363.24
07/09/2018	BILL	CARPENTER, LARRY L & BEVERLY	$1,454.13	$1,454.13
07/17/2017	PAYMENT	CARPENTER MRS, BEVERLY JEAN CREDIT: D BANK: OP INTERNET NUM: 150032	$-1,319.72	$0.00
07/07/2017	BILL	CARPENTER, LARRY L & BEVERLY	$1,319.72	$1,319.72
08/03/2016	PAYMENT	CARPENTER MRS, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 046700	$-1,327.84	$0.00
07/08/2016	BILL	CARPENTER, LARRY L & BEVERLY	$1,327.84	$1,327.84
01/06/2016	PAYMENT	CARPENTER, BEVERLY JEAN CREDIT: D BANK: OP INTERNET NUM: 185511	$-641.32	$0.00
08/14/2015	PAYMENT	CARPENTER, BEVERLY JEAN CREDIT: D BANK: OP INTERNET NUM: 966865	$-641.34	$641.32
07/08/2015	BILL	CARPENTER, LARRY L & BEVERLY	$1,282.66	$1,282.66
04/07/2015	PAYMENT	CARPENTER, BEVERLY CHECK NUM: 2687	$-679.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.77	$679.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.71	$648.03
09/15/2014	PAYMENT	CARPENTER MRS, BEVERLY JEAN CHECK BANK: OP INTERNET NUM: 109793258	$-649.34	$635.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.76	$1,284.66
07/10/2014	BILL	CARPENTER, LARRY L & BEVERLY	$1,271.90	$1,271.90
01/15/2014	PAYMENT	CARPENTER, BEVERLY CHECK NUM: 2678	$-610.62	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.31	$610.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.34	$915.93
07/16/2013	BILL	CARPENTER, LARRY L & BEVERLY	$1,221.27	$1,221.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$297.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$595.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.69	$893.01
07/10/2012	BILL	CARPENTER, LARRY L & BEVERLY	$1,190.70	$1,190.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.44	$286.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.44	$572.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.46	$859.32
07/14/2011	BILL	CARPENTER, LARRY L & BEVERLY	$1,145.78	$1,145.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.15	$288.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.15	$576.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.16	$864.45
07/14/2010	BILL	CARPENTER, LARRY L & BEVERLY	$1,152.61	$1,152.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.69	$281.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.69	$563.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.98	$845.07
07/21/2009	BILL	CARPENTER, LARRY L & BEVERLY	$1,128.05	$1,128.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.53	$260.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.53	$260.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.53	$521.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.79	$781.59
07/14/2008	BILL	CARPENTER, LARRY L & BEVERLY	$1,043.38	$1,043.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.81	$252.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.81	$505.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.82	$758.43
07/13/2007	BILL	CARPENTER, LARRY L & BEVERLY	$1,011.25	$1,011.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.69	$249.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.69	$499.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.70	$749.07
07/19/2006	BILL	CARPENTER, LARRY L & BEVERLY	$998.77	$998.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.79	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-233.79	$233.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.79	$467.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.81	$701.37
07/21/2005	BILL	CARPENTER, LARRY L & BEVERLY	$935.18	$935.18
03/03/2005	PAYMENT	@	$-233.12	$0.00
01/03/2005	PAYMENT	@	$-233.12	$233.12
10/01/2004	PAYMENT	@	$-233.12	$466.24
08/16/2004	PAYMENT	@	$-233.15	$699.36
07/01/2004	BILL	CARPENTER, LARRY L & B @	$932.51	$932.51
02/26/2004	PAYMENT	@	$-231.08	$0.00
01/09/2004	PAYMENT	@	$-231.08	$231.08
10/05/2003	PAYMENT	@	$-231.08	$462.16
08/19/2003	PAYMENT	@	$-231.10	$693.24
07/01/2003	BILL	CARPENTER, LARRY L & B @	$924.34	$924.34