Tax Account 001-046-06

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Owners

LARSON REVOCABLE LIVING TRUST
4639 BENNETT DR.
LAS VEGAS, NV 89121

Account Summary

Account ID	001-046-06
Account Type	Real Estate
Location	127 RAILROAD AVENUE PIOCHE
Balance	$312.00
Currently Due	$156.00

Account ID

001-046-06

Account Type

Real Estate

Location

127 RAILROAD AVENUE
PIOCHE

Balance

$312.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.92
Total	$669.92
Paid	$357.92
Balance	$312.00
Due	$156.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.92

Total

$669.92

Paid

$357.92

Balance

$312.00

Due

$156.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$201.92	$0.00	$201.92	$201.92	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.62	$0.00	$623.62	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$580.76	$0.00	$580.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$574.86	$32.39	$607.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$567.16	$0.00	$567.16	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$557.22	$0.00	$557.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$542.30	$0.00	$542.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$536.84	$0.00	$536.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$513.50	$0.00	$513.50	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$506.97	$0.00	$506.97	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$496.62	$0.00	$496.62	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-156.00	$312.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-201.92	$468.00
07/03/2024	BILL	LARSON REVOCABLE LIVING TRUST	$669.92	$669.92
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-144.00	$0.00
02/28/2024	ADJUSTMENT	ROUNDPOINT MORTGAGE ACH CORE - VOIDED PAYMENT: 98592. REASON: ENTERED WRONG IMPORT FILE	$144.00	$144.00
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-144.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-144.00	$144.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-144.00	$288.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-191.62	$432.00
07/13/2023	BILL	LARSON REVOCABLE LIVING TRUST	$623.62	$623.62
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$133.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$266.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-181.76	$399.00
07/07/2022	BILL	LARSON REVOCABLE LIVING TRUST	$580.76	$580.76
04/27/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411212651	$-138.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$138.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.28	$137.28
03/10/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41217868	$-72.77	$132.00
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$204.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.56	$336.77
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$327.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.20	$459.21
10/01/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099522941	$-132.00	$450.01
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.15	$582.01
07/12/2021	BILL	BURNS, MARTIN J.III & NANCY J.	$574.86	$574.86
11/09/2020	PAYMENT	BURNS, MARTIN J.III CHECK NUM: 1188	$-567.16	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-5.43	$567.16
10/21/2020	BILL	BURNS, MARTIN J.III & NANCY J.	$572.59	$572.59
02/13/2020	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 191	$-128.00	$0.00
01/08/2020	PAYMENT	BURNS, MARTIN J.III CHECK NUM: 190	$-128.00	$128.00
10/07/2019	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 183	$-128.00	$256.00
08/15/2019	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 180	$-173.22	$384.00
07/03/2019	BILL	BURNS, MARTIN J.III & NANCY J.	$557.22	$557.22
02/20/2019	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1146	$-124.00	$0.00
01/02/2019	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1144	$-124.00	$124.00
09/26/2018	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1143	$-124.00	$248.00
08/08/2018	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1142	$-170.30	$372.00
07/03/2018	BILL	BURNS, MARTIN J.III & NANCY J.	$542.30	$542.30
02/14/2018	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 137	$-122.00	$0.00
12/15/2017	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 132	$-122.00	$122.00
10/02/2017	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1130	$-122.00	$244.00
08/10/2017	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 123	$-170.84	$366.00
07/03/2017	BILL	BURNS, MARTIN J.III & NANCY J.	$536.84	$536.84
03/09/2017	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 110	$-120.00	$0.00
12/16/2016	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1127	$-120.00	$120.00
09/19/2016	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 2312	$-120.00	$240.00
08/10/2016	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 2309	$-153.50	$360.00
07/01/2016	BILL	BURNS, MARTIN J.III & NANCY J.	$513.50	$513.50
02/11/2016	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 2289	$-118.00	$0.00
01/04/2016	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1027	$-118.00	$118.00
10/07/2015	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1019	$-118.00	$236.00
08/03/2015	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1014	$-152.97	$354.00
07/01/2015	BILL	BURNS, MARTIN J.III & NANCY J.	$506.97	$506.97
02/13/2015	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 2240	$-116.00	$0.00
12/29/2014	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 2231	$-116.00	$116.00
10/01/2014	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1101	$-116.00	$232.00
07/16/2014	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 2216	$-148.62	$348.00
07/07/2014	BILL	BURNS, MARTIN J.III & NANCY J.	$496.62	$496.62
01/27/2014	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1088	$-112.00	$0.00
12/05/2013	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1086	$-112.00	$112.00
09/04/2013	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 2088	$-112.00	$224.00
08/02/2013	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK NUM: 1079	$-147.75	$336.00
07/01/2013	BILL	BURNS, MARTIN J.III & NANCY J.	$483.75	$483.75
02/20/2013	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK BANK: 94-156/1242 NUM: 1068	$-516.24	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.18	$516.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.21	$496.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$484.85
07/06/2012	BILL	BURNS, MARTIN J.III & NANCY J.	$480.37	$480.37
03/05/2012	PAYMENT	BURNS, MARTIN J.III & NANCY J. CASH	$-114.63	$0.00
02/14/2012	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK BANK: 54-7/114 NUM: 2114	$-119.22	$114.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.59	$233.85
09/19/2011	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK BANK: 54-7 NUM: 2168	$-114.63	$229.26
08/15/2011	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK BANK: 54-7/114 NUM: 2167	$-146.63	$343.89
07/06/2011	BILL	BURNS, MARTIN J.III & NANCY J.	$490.52	$490.52
01/05/2011	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK BANK: 54-7 NUM: 2164	$-239.92	$0.00
10/07/2010	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK BANK: 54-7 NUM: 2155	$-119.96	$239.92
08/05/2010	PAYMENT	BURNS, MARTIN J.III & NANCY J. CHECK BANK: 94-156 NUM: 1036	$-153.96	$359.88
07/08/2010	BILL	BURNS, MARTIN J.III & NANCY J.	$513.84	$513.84
03/09/2010	PAYMENT	BURNS, MARTIN CASH	$-125.95	$0.00
01/07/2010	PAYMENT	BURNS, MARTIN CASH	$-125.95	$125.95
09/29/2009	PAYMENT	BURNS, MARTIN J. III CHECK BANK: 94-156 NUM: 000	$-125.95	$251.90
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-164.98	$377.85
07/09/2009	BILL	VANDUSEN, MERIL WM & DELORES	$542.83	$542.83
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-116.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-116.95	$116.95
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-116.95	$233.90
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-155.95	$350.85
07/10/2008	BILL	VANDUSEN, MERIL WM & DELORES	$506.80	$506.80
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-108.28	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-108.28	$108.28
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-108.28	$216.56
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-147.29	$324.84
07/05/2007	BILL	VANDUSEN, MERIL WM ET AL	$472.13	$472.13
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-105.12	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-105.12	$105.12
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-105.12	$210.24
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-144.14	$315.36
07/11/2006	BILL	VANDUSEN, MERIL WM ET AL	$459.50	$459.50
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-102.06	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-102.06	$102.06
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-102.06	$204.12
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-141.07	$306.18
07/15/2005	BILL	VANDUSEN, MERIL WM & DELORES	$447.25	$447.25
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-100.13	$0.00
03/03/2005	ADJUSTMENT	refund payment/pd by BofA BANK: 94-72/1224 NUM: 5334	$100.13	$100.13
02/18/2005	VOID	VAN DUSEN, MERIL CHECK BANK: 94-72/1224 NUM: 5334	$-100.13	$0.00
11/12/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300468	$-100.13	$100.13
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-100.13	$200.26
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-139.14	$300.39
07/07/2004	BILL	HALE, BRUCE	$439.53	$439.53
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-99.37	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-99.37	$99.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-99.37	$198.74
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10=86/220 NUM: 749219245	$-99.37	$298.11
07/09/2003	BILL	HALE, BRUCE	$397.48	$397.48
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-97.49	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-97.49	$97.49
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-97.49	$194.98
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-97.52	$292.47
07/08/2002	BILL	HALE, BRUCE	$389.99	$389.99
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-95.41	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-95.41	$95.41
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-95.41	$190.82
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-95.68	$286.23
07/10/2001	BILL	HALE, BRUCE	$381.91	$381.91
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-101.68	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-101.68	$101.68
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-101.68	$203.36
08/09/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 460332	$-101.96	$305.04
07/11/2000	BILL	HALE, BRUCE	$407.00	$407.00
03/03/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 195053	$-98.03	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 74457	$-98.03	$98.03
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 884293	$-98.03	$196.06
08/13/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 797066	$-98.38	$294.09
07/13/1999	BILL	HALE, BRUCE	$392.47	$392.47
02/26/1999	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-96.13	$0.00
01/11/1999	PAYMENT	ZMC MORTGAGE COMPANY CHECK	$-96.13	$96.13
10/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-96.13	$192.26
08/17/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-96.47	$288.39
07/14/1998	BILL	HALE, BRUCE	$384.86	$384.86
03/06/1998	PAYMENT	ZMC/ZIONS MORTGAGE CO-REFUND CHECK	$-91.53	$0.00
01/07/1998	PAYMENT	ZMC MORTGAGE/REFUND ACCT CHECK	$-91.53	$91.53
10/07/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-91.53	$183.06
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-91.91	$274.59
07/14/1997	BILL	HALE, BRUCE	$366.50	$366.50
03/04/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY	$-81.93	$0.00
01/16/1997	PAYMENT	ZMC/ZIONS MORTGAGE COMPANY	$-103.57	$81.93
01/06/1997	PAYMENT	ZMC ZIONS MORTGAGE CO	$-90.93	$185.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.64	$276.43
08/19/1996	PAYMENT	FINLEY, JOHN WILLIAM & TONI LY	$-91.32	$272.79
07/15/1996	BILL	FINLEY, JOHN WILLIAM & TONI LY	$364.11	$364.11