Tax Account 1220-07-002-018
Owners
LARROUY, JULIAN JR & DUNAGAN, S
912 CENTERVILLE LN
GARDNERVILLE, NV 89460
LARROUY, JULIAN JR
DUNAGAN, S
Account Summary
| Account ID | 1220-07-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 900 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $732.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,466.06 |
| Total | $1,466.06 |
| Paid | $733.16 |
| Balance | $732.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,357.48 | $0.00 | $1,357.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,256.94 | $0.00 | $1,256.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,163.82 | $0.00 | $1,163.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,125.54 | $0.00 | $1,125.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,086.43 | $0.00 | $1,086.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,036.67 | $0.00 | $1,036.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,007.44 | $0.00 | $1,007.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $981.92 | $0.00 | $981.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $979.95 | $0.00 | $979.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $949.56 | $0.00 | $949.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | LARROUY, JULIAN JR CHECK 6164 | $-733.16 | $732.90 |
| 07/15/2024 | BILL | LARROUY, JULIAN JR & DUNAGAN, S | $1,466.06 | $1,466.06 |
| 03/06/2024 | PAYMENT | JERRY & SYBIL DUNAGAN CHECK 11510 | $-339.28 | $0.00 |
| 01/04/2024 | PAYMENT | DUNAGAN, S & J CHECK 11498 | $-339.28 | $339.28 |
| 07/21/2023 | PAYMENT | JULIAN OR BETTY LARROUY CHECK 6094 | $-678.92 | $678.56 |
| 07/14/2023 | BILL | LARROUY, JULIAN JR & DUNAGAN, S | $1,357.48 | $1,357.48 |
| 03/09/2023 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, S CHECK 11461 | $-314.23 | $0.00 |
| 01/10/2023 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, S CHECK 11453 | $-314.23 | $314.23 |
| 08/01/2022 | PAYMENT | LARROUY, JULIAN JR & BETTY CHECK 6007 | $-628.48 | $628.46 |
| 07/19/2022 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $1,256.94 | $1,256.94 |
| 03/08/2022 | PAYMENT | DUNAGAN, JERRY & SYBIL CHECK | $-290.95 | $0.00 |
| 01/03/2022 | PAYMENT | LARROUY, JERRY & SYBIL CHECK | $-290.95 | $290.95 |
| 07/28/2021 | PAYMENT | LARROUY, JULIAN JR & BETTY CHECK | $-581.92 | $581.90 |
| 07/14/2021 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $1,163.82 | $1,163.82 |
| 03/01/2021 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-281.38 | $0.00 |
| 01/05/2021 | PAYMENT | DUNAGAN,SYBIL & JERRY CHECK | $-281.38 | $281.38 |
| 07/27/2020 | PAYMENT | LARROUY, JULIAN JR & BETTY CHECK | $-562.78 | $562.76 |
| 07/13/2020 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $1,125.54 | $1,125.54 |
| 03/05/2020 | PAYMENT | JERRY & SYBIL DUNAGAN CHECK | $-271.60 | $0.00 |
| 01/08/2020 | PAYMENT | JERRY & SYBIL DUNAGAN CHECK | $-271.60 | $271.60 |
| 08/05/2019 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-543.23 | $543.20 |
| 07/15/2019 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $1,086.43 | $1,086.43 |
| 03/06/2019 | PAYMENT | DUNAGAN, JERRY CHECK | $-259.16 | $0.00 |
| 01/09/2019 | PAYMENT | JERRY DUNAGAN CHECK | $-259.16 | $259.16 |
| 07/19/2018 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-518.35 | $518.32 |
| 07/12/2018 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $1,036.67 | $1,036.67 |
| 03/02/2018 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-251.86 | $0.00 |
| 12/31/2017 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-251.86 | $251.86 |
| 08/01/2017 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-503.72 | $503.72 |
| 07/14/2017 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $1,007.44 | $1,007.44 |
| 03/14/2017 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-245.48 | $0.00 |
| 01/05/2017 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-245.48 | $245.48 |
| 07/28/2016 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-490.96 | $490.96 |
| 07/12/2016 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $981.92 | $981.92 |
| 03/08/2016 | PAYMENT | JERRY DUNAGAN CHECK | $-244.98 | $0.00 |
| 01/04/2016 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-244.98 | $244.98 |
| 08/04/2015 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-489.99 | $489.96 |
| 07/14/2015 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $979.95 | $979.95 |
| 03/03/2015 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-237.39 | $0.00 |
| 01/06/2015 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-237.39 | $237.39 |
| 08/05/2014 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-474.78 | $474.78 |
| 07/17/2014 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $949.56 | $949.56 |
| 03/03/2014 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-230.47 | $0.00 |
| 01/06/2014 | PAYMENT | JERRY & SYBIL DUNAGAN CHECK | $-230.47 | $230.47 |
| 08/02/2013 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-460.95 | $460.94 |
| 07/16/2013 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $921.89 | $921.89 |
| 02/27/2013 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-221.18 | $0.00 |
| 01/02/2013 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-221.18 | $221.18 |
| 08/22/2012 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-442.36 | $442.36 |
| 07/13/2012 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $884.72 | $884.72 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-207.87 | $0.00 |
| 01/04/2012 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-207.87 | $207.87 |
| 11/02/2011 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-216.18 | $415.74 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.31 | $631.92 |
| 08/08/2011 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-207.88 | $623.61 |
| 07/15/2011 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $831.49 | $831.49 |
| 03/03/2011 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-196.66 | $0.00 |
| 01/03/2011 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-196.66 | $196.66 |
| 10/04/2010 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-196.66 | $393.32 |
| 08/03/2010 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-196.66 | $589.98 |
| 07/14/2010 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $786.64 | $786.64 |
| 03/02/2010 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-182.94 | $0.00 |
| 01/05/2010 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-182.94 | $182.94 |
| 10/02/2009 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-182.94 | $365.88 |
| 08/06/2009 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-182.94 | $548.82 |
| 07/13/2009 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $731.76 | $731.76 |
| 03/04/2009 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-169.39 | $0.00 |
| 01/06/2009 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-169.39 | $169.39 |
| 10/06/2008 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-169.39 | $338.78 |
| 09/19/2008 | PAYMENT | LARROUY, JULIAN JR & DUNAGAN, CHECK | $-176.18 | $508.17 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.78 | $684.35 |
| 07/18/2008 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $677.57 | $677.57 |
| 03/05/2008 | PAYMENT | LARROUY, JULIAN JR & | $-156.84 | $0.00 |
| 01/08/2008 | PAYMENT | LARROUY, JULIAN JR & | $-156.82 | $156.84 |
| 10/02/2007 | PAYMENT | LARROUY, JULIAN JR & | $-156.82 | $313.66 |
| 08/22/2007 | PAYMENT | LARROUY, JULIAN JR & | $-156.82 | $470.48 |
| 07/01/2007 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $627.30 | $627.30 |
| 03/05/2007 | PAYMENT | LARROUY, JULIAN JR & | $-145.24 | $0.00 |
| 01/04/2007 | PAYMENT | LARROUY, JULIAN JR & | $-145.22 | $145.24 |
| 10/09/2006 | PAYMENT | LARROUY, JULIAN JR & | $-145.22 | $290.46 |
| 08/29/2006 | PAYMENT | LARROUY, JULIAN JR & | $-145.22 | $435.68 |
| 07/01/2006 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $580.90 | $580.90 |
| 08/03/2005 | PAYMENT | LARROUY, JULIAN JR & | $-642.27 | $0.00 |
| 07/01/2005 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $642.27 | $642.27 |
| 03/16/2005 | PAYMENT | VALLEY BAR | $-509.20 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.22 | $509.20 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.49 | $492.98 |
| 08/20/2004 | PAYMENT | LARROUY, JULIAN JR & | $-162.16 | $486.49 |
| 07/01/2004 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $648.65 | $648.65 |
| 03/15/2004 | PAYMENT | LARROUY, JULIAN JR & | $-241.09 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.27 | $241.09 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.51 | $229.82 |
| 11/20/2003 | PAYMENT | LINDA BROWN | $-117.15 | $225.31 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.51 | $342.46 |
| 08/25/2003 | PAYMENT | VALLEY BAR | $-112.64 | $337.95 |
| 07/01/2003 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $450.59 | $450.59 |
| 03/24/2003 | PAYMENT | LARROUY, JULIAN JR & | $-118.04 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.54 | $118.04 |
| 01/15/2003 | PAYMENT | LARROUY, JULIAN JR & | $-113.49 | $113.50 |
| 12/05/2002 | PAYMENT | VALLEY BAR | $-118.03 | $226.99 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.54 | $345.02 |
| 08/27/2002 | PAYMENT | VALLEY BAR | $-113.49 | $340.48 |
| 07/01/2002 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $453.97 | $453.97 |
| 03/13/2002 | PAYMENT | VALLEY BAR | $-355.08 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.31 | $355.08 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.52 | $343.77 |
| 08/16/2001 | PAYMENT | LARRY EWART | $-252.05 | $339.25 |
| 08/16/2001 | INTEREST | Interest to date | $12.54 | $591.30 |
| 07/01/2001 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $452.33 | $578.76 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.45 | $126.43 |
| 01/25/2001 | PAYMENT | LARROUY, JULIAN JR & | $-116.46 | $111.98 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.48 | $228.44 |
| 11/01/2000 | PAYMENT | LARROUY, JULIAN JR & | $-116.46 | $223.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.48 | $340.42 |
| 08/25/2000 | PAYMENT | LARROUY, JULIAN JR & | $-111.98 | $335.94 |
| 07/01/2000 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $447.92 | $447.92 |
| 03/09/2000 | PAYMENT | LARROUY, JULIAN JR & | $-111.45 | $0.00 |
| 01/07/2000 | PAYMENT | LARROUY, JULIAN JR & | $-111.42 | $111.45 |
| 10/27/1999 | PAYMENT | LARROUY, JULIAN JR & | $-115.88 | $222.87 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.46 | $338.75 |
| 08/17/1999 | PAYMENT | LARROUY, JULIAN JR & | $-111.42 | $334.29 |
| 07/01/1999 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $445.71 | $445.71 |
| 08/19/1998 | PAYMENT | LARROUY, JULIAN JR & | $-434.59 | $0.00 |
| 07/01/1998 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $434.59 | $434.59 |
| 09/19/1997 | PAYMENT | LARROUY, JULIAN JR & | $-439.88 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.36 | $439.88 |
| 07/01/1997 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $435.52 | $435.52 |
| 08/13/1996 | PAYMENT | LARROUY, JULIAN JR & | $-444.86 | $0.00 |
| 07/01/1996 | BILL | LARROUY, JULIAN JR & DUNAGAN, | $444.86 | $444.86 |
| 08/17/1995 | PAYMENT | $-461.82 | $0.00 | |
| 07/01/1995 | BILL | LARROUY, JULIAN JR | $461.82 | $461.82 |
| 08/19/1994 | PAYMENT | $-464.58 | $0.00 | |
| 07/01/1994 | BILL | LARROUY, JULIAN JR & DUNAGAN,S | $464.58 | $464.58 |
| 08/06/1993 | PAYMENT | $-380.37 | $0.00 | |
| 07/01/1993 | BILL | LARROUY, JULIAN JR & DUNAGAN,S | $380.37 | $380.37 |
| 08/13/1992 | PAYMENT | $-380.38 | $0.00 | |
| 07/01/1992 | BILL | LARROUY, JULIAN JR & DUNAGAN,S | $380.38 | $380.38 |
| 08/22/1991 | PAYMENT | $-351.47 | $0.00 | |
| 07/01/1991 | BILL | LARROUY, JULIAN JR & DUNAGAN,S | $351.47 | $351.47 |
| 08/06/1990 | PAYMENT | $-347.95 | $0.00 | |
| 07/01/1990 | BILL | LARROUY, JULIAN JR & DUNAGAN,S | $347.95 | $347.95 |
| 09/06/1989 | PAYMENT | $-338.57 | $0.00 | |
| 07/01/1989 | BILL | LARROUY, JULIAN JR & DUNAGAN,S | $338.57 | $338.57 |
| 08/01/1988 | PAYMENT | $-309.05 | $0.00 | |
| 07/01/1988 | BILL | LARROUY, JULIAN JR & DUNAGAN,S | $309.05 | $309.05 |
| 09/01/1987 | PAYMENT | $-303.14 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.00 | $303.14 |
| 07/01/1987 | BILL | LARROUY, JULIAN JR & DUNAGAN,S | $300.14 | $300.14 |
| 07/25/1986 | PAYMENT | $-243.52 | $0.00 | |
| 07/01/1986 | BILL | LARROUY,JULIAN JR & DUNAGAN,S | $243.52 | $243.52 |