Tax Account 1121-05-515-020

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Owners

LARSEN, KYLE S & MARCIE RAE
43 CONNER WY
GARDNERVILLE, NV 89410

LARSEN, KYLE S

LARSEN, MARCIE RAE

Account Summary

Account ID	1121-05-515-020
Account Type	Real Estate
Location	43 CONNER WY GEN CO/CWS/MOSQ
Balance	$699.60
Currently Due	$233.20

Account ID

1121-05-515-020

Account Type

Real Estate

Location

43 CONNER WY
GEN CO/CWS/MOSQ

Balance

$699.60

Currently Due

$233.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.12
Total	$933.12
Paid	$233.52
Balance	$699.60
Due	$233.20
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.12

Total

$933.12

Paid

$233.52

Balance

$699.60

Due

$233.20

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$233.52	$0.00	$233.52	$233.52	$0.00
2	10/07/2024	10/17/2024	Due	$233.20	$0.00	$233.20	$0.00	$233.20
3	01/06/2025	01/16/2025	Due	$233.20	$0.00	$233.20	$0.00	$466.40
4	03/03/2025	03/13/2025	Due	$233.20	$0.00	$233.20	$0.00	$699.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.93	$0.00	$905.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$879.53	$0.00	$879.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.90	$0.00	$853.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$829.04	$0.00	$829.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$804.89	$0.00	$804.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$781.45	$0.00	$781.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$758.69	$0.00	$758.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$739.47	$0.00	$739.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$738.00	$0.00	$738.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$716.51	$0.00	$716.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-233.52	$699.60
07/15/2024	BILL	LARSEN, KYLE S & MARCIE RAE	$933.12	$933.12
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-226.40	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-226.40	$226.40
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-226.40	$452.80
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-226.73	$679.20
07/14/2023	BILL	LARSEN, KYLE S & MARCIE RAE	$905.93	$905.93
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-219.88	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-219.88	$219.88
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-219.88	$439.76
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-219.89	$659.64
07/19/2022	BILL	LARSEN, KYLE S & MARCIE RAE	$879.53	$879.53
02/14/2022	PAYMENT	AMROCK LLC CHECK	$-213.47	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-213.47	$213.47
10/01/2021	PAYMENT	CHASE CHECK	$-213.47	$426.94
08/17/2021	PAYMENT	CHASE CHECK	$-213.49	$640.41
07/14/2021	BILL	LARSEN, KYLE S & MARCIE RAE	$853.90	$853.90
02/25/2021	PAYMENT	CHASE CHECK	$-207.26	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-207.26	$207.26
09/30/2020	PAYMENT	CHASE CHECK	$-207.26	$414.52
08/13/2020	PAYMENT	CHASE CHECK	$-207.26	$621.78
07/13/2020	BILL	LARSEN, KYLE S & MARCIE RAE	$829.04	$829.04
02/28/2020	PAYMENT	CHASE CHECK	$-201.22	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-201.22	$201.22
10/07/2019	PAYMENT	CHASE CHECK	$-201.22	$402.44
08/16/2019	PAYMENT	CHASE CHECK	$-201.23	$603.66
07/15/2019	BILL	LARSEN, KYLE S & MARCIE RAE	$804.89	$804.89
02/28/2019	PAYMENT	CHASE CHECK	$-195.36	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-195.36	$195.36
09/28/2018	PAYMENT	CHASE CHECK	$-195.36	$390.72
08/16/2018	PAYMENT	CHASE CHECK	$-195.37	$586.08
07/12/2018	BILL	LARSEN, KYLE S & MARCIE RAE	$781.45	$781.45
02/22/2018	PAYMENT	CHASE CHECK	$-189.67	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-189.67	$189.67
09/29/2017	PAYMENT	CHASE CHECK	$-189.67	$379.34
08/23/2017	PAYMENT	CHASE CHECK	$-189.68	$569.01
07/14/2017	BILL	LARSEN, KYLE S & MARCIE RAE	$758.69	$758.69
03/07/2017	PAYMENT	CHASE CHECK	$-184.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-184.86	$184.86
09/30/2016	PAYMENT	CHASE CHECK	$-184.86	$369.72
08/16/2016	PAYMENT	CHASE CHECK	$-184.89	$554.58
07/12/2016	BILL	LARSEN, KYLE S & MARCIE RAE	$739.47	$739.47
03/08/2016	PAYMENT	CHASE CHECK	$-184.50	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-184.50	$184.50
10/07/2015	PAYMENT	CHASE CHECK	$-184.50	$369.00
08/17/2015	PAYMENT	CHASE CHECK	$-184.50	$553.50
07/14/2015	BILL	LARSEN, KYLE S & MARCIE RAE	$738.00	$738.00
03/03/2015	PAYMENT	CHASE CHECK	$-179.12	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-179.12	$179.12
10/03/2014	PAYMENT	CHASE CHECK	$-179.12	$358.24
08/18/2014	PAYMENT	CHASE CHECK	$-179.15	$537.36
07/17/2014	BILL	LARSEN, KYLE S & MARCIE RAE	$716.51	$716.51
03/04/2014	PAYMENT	CHASE CHECK	$-173.91	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-173.91	$173.91
10/03/2013	PAYMENT	CHASE CHECK	$-173.91	$347.82
08/16/2013	PAYMENT	CHASE CHECK	$-173.91	$521.73
07/16/2013	BILL	LARSEN, KYLE S & MARCIE RAE	$695.64	$695.64
03/04/2013	PAYMENT	CHASE CHECK	$-177.50	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-177.50	$177.50
10/03/2012	PAYMENT	CHASE CHECK	$-177.50	$355.00
08/17/2012	PAYMENT	CHASE CHECK	$-177.51	$532.50
07/13/2012	BILL	LARSEN, KYLE S & MARCIE RAE	$710.01	$710.01
03/02/2012	PAYMENT	CHASE CHECK	$-232.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-232.82	$232.82
08/09/2011	PAYMENT	PROSPECT MTG CHECK	$-232.82	$465.64
07/19/2011	PAYMENT	NO NV TITLE CHECK	$-232.82	$698.46
07/15/2011	BILL	GARBIEL, CRAIG M & ADRIENNE A	$931.28	$931.28
01/12/2011	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-261.01	$0.00
10/07/2010	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-261.01	$261.01
09/09/2010	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-261.01	$522.02
08/02/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-261.01	$783.03
07/14/2010	BILL	GARBIEL, CRAIG M & ADRIENNE A	$1,044.04	$1,044.04
04/02/2010	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-374.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.40	$374.44
12/28/2009	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-360.04	$360.04
09/09/2009	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-360.04	$720.08
08/26/2009	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-360.06	$1,080.12
07/13/2009	BILL	GARBIEL, CRAIG M & ADRIENNE A	$1,440.18	$1,440.18
02/26/2009	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-349.54	$0.00
01/13/2009	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-349.54	$349.54
10/09/2008	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-349.54	$699.08
08/26/2008	PAYMENT	GARBIEL, CRAIG M & ADRIENNE A CHECK	$-349.56	$1,048.62
07/18/2008	BILL	GARBIEL, CRAIG M & ADRIENNE A	$1,398.18	$1,398.18
02/20/2008	PAYMENT	ADRIENNE SCHNEIDER	$-692.30	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.57	$692.30
10/04/2007	PAYMENT	GARBIEL, CRAIG M & A	$-339.36	$678.73
08/20/2007	PAYMENT	GARBIEL, CRAIG M & A	$-339.36	$1,018.09
07/01/2007	BILL	GARBIEL, CRAIG M & ADRIENNE A	$1,357.45	$1,357.45
02/21/2007	PAYMENT	GARBIEL, CRAIG M & A	$-329.51	$0.00
12/27/2006	PAYMENT	GARBIEL, CRAIG M & A	$-329.50	$329.51
10/25/2006	PAYMENT	GARBIEL, CRAIG M & A	$-342.68	$659.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.18	$1,001.69
08/09/2006	PAYMENT	ADRIENNE SCHNEIDER	$-329.50	$988.51
07/01/2006	BILL	GARBIEL, CRAIG M & ADRIENNE A	$1,318.01	$1,318.01
03/17/2006	PAYMENT	ADRIENNE SCHNEIDER	$-126.80	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.49	$126.80
09/06/2005	PAYMENT	44	$-126.77	$124.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	JOHNSON DEVELOPMENT LLC	$248.59	$248.59