Tax Account 1121-05-515-020
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 | $233.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $933.12 |
| Total | $933.12 |
| Paid | $699.92 |
| Balance | $233.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-233.20 | $233.20 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-233.20 | $466.40 |
| 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 |