Tax Account 1022-10-001-013
Owners
LARSON FAMILY TRUST 2001
2659 FULLER AVE
MINDEN, NV 89423
LARSON, JOHN M & PATRICIA TTEE
LARSON, JOHN M TTEE
LARSON, PATRICIA GALES TTEE
Account Summary
| Account ID | 1022-10-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3825 MARBLE CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $948.49 |
| Total | $948.49 |
| Paid | $948.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $920.88 | $0.00 | $920.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $894.08 | $0.00 | $894.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $868.03 | $0.00 | $868.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $839.50 | $0.00 | $839.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $815.03 | $0.00 | $815.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $791.28 | $0.00 | $791.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $768.23 | $0.00 | $768.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $748.75 | $0.00 | $748.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $747.25 | $0.00 | $747.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $725.50 | $0.00 | $725.50 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | LARSON FAMILY TRUST 2001 CHECK 135 | $-948.49 | $0.00 |
| 07/15/2024 | BILL | LARSON FAMILY TRUST 2001 | $948.49 | $948.49 |
| 07/25/2023 | PAYMENT | LARSON, PATTI G & JOHN CHECK 133 | $-920.88 | $0.00 |
| 07/14/2023 | BILL | LARSON FAMILY TRUST 2001 | $920.88 | $920.88 |
| 08/22/2022 | PAYMENT | LARSON, JOHN M & PATRICIA GALES CHECK 1449 | $-894.08 | $0.00 |
| 07/19/2022 | BILL | LARSON, JOHN M & PATRICIA TTEE | $894.08 | $894.08 |
| 08/03/2021 | PAYMENT | LARSON, JOHN M & PATRICIA CHECK | $-868.03 | $0.00 |
| 07/14/2021 | BILL | LARSON, JOHN M & PATRICIA TTEE | $868.03 | $868.03 |
| 07/27/2020 | PAYMENT | LARSON, JOHN M & PATRICIA TTEE CHECK | $-839.50 | $0.00 |
| 07/13/2020 | BILL | LARSON, JOHN M & PATRICIA TTEE | $839.50 | $839.50 |
| 08/13/2019 | PAYMENT | LARSON, JOHN M & PATRICIA TTEE CHECK | $-815.03 | $0.00 |
| 07/15/2019 | BILL | LARSON, JOHN M & PATRICIA TTEE | $815.03 | $815.03 |
| 07/31/2018 | PAYMENT | LARSON, JOHN M & PATRICIA TTEE CHECK | $-791.28 | $0.00 |
| 07/12/2018 | BILL | LARSON, JOHN M & PATRICIA TTEE | $791.28 | $791.28 |
| 08/09/2017 | PAYMENT | LARSON, JOHN M & PATRICIA TTEE CHECK | $-768.23 | $0.00 |
| 07/14/2017 | BILL | LARSON, JOHN M & PATRICIA TTEE | $768.23 | $768.23 |
| 07/26/2016 | PAYMENT | LARSON, JOHN CHECK | $-748.75 | $0.00 |
| 07/12/2016 | BILL | LARSON, JOHN | $748.75 | $748.75 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-186.81 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-186.81 | $186.81 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-186.81 | $373.62 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-186.82 | $560.43 |
| 07/14/2015 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $747.25 | $747.25 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-181.37 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-181.37 | $181.37 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-181.37 | $362.74 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-181.39 | $544.11 |
| 07/17/2014 | BILL | HEDGER, MICHAEL & EILEEN | $725.50 | $725.50 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-176.09 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-176.09 | $176.09 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-176.09 | $352.18 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-176.10 | $528.27 |
| 07/16/2013 | BILL | HEDGER, MICHAEL & EILEEN | $704.37 | $704.37 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-194.82 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-194.82 | $194.82 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-194.82 | $389.64 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-194.83 | $584.46 |
| 07/13/2012 | BILL | HEDGER, MICHAEL & EILEEN | $779.29 | $779.29 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-212.75 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-212.75 | $212.75 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-212.75 | $425.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-212.78 | $638.25 |
| 07/15/2011 | BILL | HEDGER, MICHAEL & EILEEN | $851.03 | $851.03 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-206.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-206.56 | $206.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-206.56 | $413.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-206.56 | $619.68 |
| 07/14/2010 | BILL | HEDGER, MICHAEL & EILEEN | $826.24 | $826.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-200.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-200.54 | $200.54 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-200.54 | $401.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-200.55 | $601.62 |
| 07/13/2009 | BILL | HEDGER, MICHAEL & EILEEN | $802.17 | $802.17 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-194.70 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-194.70 | $194.70 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-194.70 | $389.40 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-194.71 | $584.10 |
| 07/18/2008 | BILL | HEDGER, MICHAEL & EILEEN | $778.81 | $778.81 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-189.05 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-189.02 | $189.05 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-189.02 | $378.07 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-189.02 | $567.09 |
| 07/01/2007 | BILL | HEDGER, MICHAEL & EILEEN | $756.11 | $756.11 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-183.53 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-183.52 | $183.53 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-183.52 | $367.05 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-183.52 | $550.57 |
| 07/01/2006 | BILL | HEDGER, MICHAEL & EILEEN | $734.09 | $734.09 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-178.20 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-178.17 | $178.20 |
| 09/28/2005 | PAYMENT | 11 | $-178.17 | $356.37 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-178.17 | $534.54 |
| 07/01/2005 | BILL | RADCLIFF-NEGRETE, SHERYL L | $712.71 | $712.71 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-173.01 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-172.98 | $173.01 |
| 09/30/2004 | PAYMENT | NETS | $-172.98 | $345.99 |
| 08/20/2004 | PAYMENT | NETS | $-172.98 | $518.97 |
| 07/01/2004 | BILL | RADCLIFF-NEGRETE, SHERYL L | $691.95 | $691.95 |
| 10/07/2003 | PAYMENT | 33 | $-347.04 | $0.00 |
| 09/12/2003 | PAYMENT | WELLS | $-173.51 | $347.04 |
| 08/15/2003 | PAYMENT | NETS | $-173.51 | $520.55 |
| 07/01/2003 | BILL | NEGRETE, SHERYL L RADCLIFF- | $694.06 | $694.06 |
| 07/29/2002 | PAYMENT | SHULESHKO, GEORGE & | $-363.69 | $0.00 |
| 07/01/2002 | BILL | SHULESHKO, GEORGE & DIANA | $363.69 | $363.69 |
| 08/21/2001 | PAYMENT | SHULESHKO, GEORGE & | $-363.16 | $0.00 |
| 07/01/2001 | BILL | SHULESHKO, GEORGE & DIANA | $363.16 | $363.16 |
| 07/26/2000 | PAYMENT | SHULESHKO, GEORGE & | $-353.31 | $0.00 |
| 07/01/2000 | BILL | SHULESHKO, GEORGE & DIANA | $353.31 | $353.31 |
| 08/12/1999 | PAYMENT | SHULESHKO, GEORGE & | $-348.64 | $0.00 |
| 07/01/1999 | BILL | SHULESHKO, GEORGE & DIANA | $348.64 | $348.64 |
| 08/03/1998 | PAYMENT | SHULESHKO, GEORGE & | $-347.35 | $0.00 |
| 07/01/1998 | BILL | SHULESHKO, GEORGE & DIANA | $347.35 | $347.35 |
| 07/17/1997 | PAYMENT | WESTERN TITLE | $-326.80 | $0.00 |
| 07/01/1997 | BILL | WEAVER, MARGIE L & JOHNSON, L | $326.80 | $326.80 |
| 03/06/1997 | PAYMENT | WEAVER, MARGIE L | $-82.24 | $0.00 |
| 01/13/1997 | PAYMENT | WEAVER, MARGIE L | $-82.21 | $82.24 |
| 10/08/1996 | PAYMENT | WEAVER, MARGIE L | $-82.21 | $164.45 |
| 08/16/1996 | PAYMENT | WEAVER, MARGIE L | $-82.21 | $246.66 |
| 07/01/1996 | BILL | WEAVER, MARGIE L | $328.87 | $328.87 |
| 03/04/1996 | PAYMENT | $-75.90 | $0.00 | |
| 01/09/1996 | PAYMENT | $-75.90 | $75.90 | |
| 10/06/1995 | PAYMENT | $-75.90 | $151.80 | |
| 08/17/1995 | PAYMENT | $-75.90 | $227.70 | |
| 07/01/1995 | BILL | WEAVER, MARGIE L | $303.60 | $303.60 |
| 03/08/1995 | PAYMENT | $-70.30 | $0.00 | |
| 01/04/1995 | PAYMENT | $-70.30 | $70.30 | |
| 10/06/1994 | PAYMENT | $-70.30 | $140.60 | |
| 08/04/1994 | PAYMENT | $-70.30 | $210.90 | |
| 07/01/1994 | BILL | WEAVER, RAYMOND & MARGIE L | $281.20 | $281.20 |
| 03/07/1994 | PAYMENT | $-68.16 | $0.00 | |
| 01/07/1994 | PAYMENT | $-68.13 | $68.16 | |
| 10/06/1993 | PAYMENT | $-68.13 | $136.29 | |
| 08/04/1993 | PAYMENT | $-68.13 | $204.42 | |
| 07/01/1993 | BILL | WEAVER, RAYMOND & MARGIE L | $272.55 | $272.55 |
| 03/04/1993 | PAYMENT | $-41.45 | $0.00 | |
| 01/05/1993 | PAYMENT | $-41.42 | $41.45 | |
| 09/30/1992 | PAYMENT | $-41.42 | $82.87 | |
| 08/11/1992 | PAYMENT | $-41.42 | $124.29 | |
| 07/01/1992 | BILL | WEAVER, RAYMOND & MARGIE L | $165.71 | $165.71 |
| 03/10/1992 | PAYMENT | $-36.89 | $0.00 | |
| 01/09/1992 | PAYMENT | $-36.86 | $36.89 | |
| 10/11/1991 | PAYMENT | $-36.86 | $73.75 | |
| 08/06/1991 | PAYMENT | $-36.86 | $110.61 | |
| 07/01/1991 | BILL | WEAVER, RAYMOND & MARGIE L | $147.47 | $147.47 |
| 03/07/1991 | PAYMENT | $-36.49 | $0.00 | |
| 01/09/1991 | PAYMENT | $-36.49 | $36.49 | |
| 10/08/1990 | PAYMENT | $-36.49 | $72.98 | |
| 08/08/1990 | PAYMENT | $-36.49 | $109.47 | |
| 07/01/1990 | BILL | WEAVER, RAYMOND & MARGIE L | $145.96 | $145.96 |
| 08/29/1989 | PAYMENT | $-147.64 | $0.00 | |
| 07/01/1989 | BILL | WEAVER, RAYMOND & MARGIE L | $147.64 | $147.64 |
| 08/03/1988 | PAYMENT | $-154.79 | $0.00 | |
| 07/01/1988 | BILL | WEAVER, RAYMOND & MARGIE L | $154.79 | $154.79 |
| 08/20/1987 | PAYMENT | $-158.43 | $0.00 | |
| 07/01/1987 | BILL | WEAVER, RAYMOND & MARGIE L | $158.43 | $158.43 |
| 10/02/1986 | PAYMENT | $-94.32 | $0.00 | |
| 08/01/1986 | PAYMENT | $-31.43 | $94.32 | |
| 07/01/1986 | BILL | DALY,JOHN R & DOROTHY J | $125.75 | $125.75 |