Tax Account 1220-12-310-049
Owners
LARSON, CURTIS M & JUDITH F
1056 JEWEL CI
GARDNERVILLE, NV 89410
LARSON, CURTIS M
LARSON, JUDITH F
FAULKNER, TAMERA (UPD)
GRAHAM, TERRI (UPD)
LARSON, JENNIFER (UPD)
Account Summary
| Account ID | 1220-12-310-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 JEWEL CI GEN CO/CWS/MOSQ |
| Balance | $922.74 |
| Currently Due | $307.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,230.64 |
| Total | $1,230.64 |
| Paid | $307.90 |
| Balance | $922.74 |
| Due | $307.58 |
| 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 | $1,194.81 | $0.00 | $1,194.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,160.02 | $0.00 | $1,160.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,126.23 | $0.00 | $1,126.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,093.43 | $0.00 | $1,093.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,061.59 | $0.00 | $1,061.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,030.67 | $0.00 | $1,030.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,000.64 | $0.00 | $1,000.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $975.28 | $0.00 | $975.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $973.32 | $0.00 | $973.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $944.97 | $0.00 | $944.97 | $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 - | $-307.90 | $922.74 |
| 07/15/2024 | BILL | LARSON, CURTIS M & JUDITH F | $1,230.64 | $1,230.64 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-298.63 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-298.63 | $298.63 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-298.63 | $597.26 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-298.92 | $895.89 |
| 07/14/2023 | BILL | LARSON, CURTIS M & JUDITH F | $1,194.81 | $1,194.81 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-290.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-290.00 | $290.00 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-290.00 | $580.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-290.02 | $870.00 |
| 07/19/2022 | BILL | LARSON, CURTIS M & JUDITH F | $1,160.02 | $1,160.02 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-281.55 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-281.55 | $281.55 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-281.55 | $563.10 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-281.58 | $844.65 |
| 07/14/2021 | BILL | LARSON, CURTIS M & JUDITH F | $1,126.23 | $1,126.23 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-273.35 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-273.35 | $273.35 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-273.35 | $546.70 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-273.38 | $820.05 |
| 07/13/2020 | BILL | LARSON, CURTIS M & JUDITH F | $1,093.43 | $1,093.43 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-265.39 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-265.39 | $265.39 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-265.39 | $530.78 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-265.42 | $796.17 |
| 07/15/2019 | BILL | LARSON, CURTIS M & JUDITH F | $1,061.59 | $1,061.59 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-257.66 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-257.66 | $257.66 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-257.66 | $515.32 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-257.69 | $772.98 |
| 07/12/2018 | BILL | LARSON, CURTIS M & JUDITH F | $1,030.67 | $1,030.67 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-250.16 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-250.16 | $250.16 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-250.16 | $500.32 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-250.16 | $750.48 |
| 07/14/2017 | BILL | LARSON, CURTIS M & JUDITH F | $1,000.64 | $1,000.64 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-243.82 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-243.82 | $243.82 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-243.82 | $487.64 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-243.82 | $731.46 |
| 07/12/2016 | BILL | LARSON, CURTIS M & JUDITH F | $975.28 | $975.28 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-243.33 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-243.33 | $243.33 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-243.33 | $486.66 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-243.33 | $729.99 |
| 07/14/2015 | BILL | LARSON, CURTIS M & JUDITH F | $973.32 | $973.32 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-236.24 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-236.24 | $236.24 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-236.24 | $472.48 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-236.25 | $708.72 |
| 07/17/2014 | BILL | LARSON, CURTIS M & JUDITH F | $944.97 | $944.97 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-229.36 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-229.36 | $229.36 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-229.36 | $458.72 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-229.37 | $688.08 |
| 07/16/2013 | BILL | LARSON, CURTIS M & JUDITH F | $917.45 | $917.45 |
| 03/07/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-222.68 | $0.00 |
| 12/27/2012 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-222.68 | $222.68 |
| 09/25/2012 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-222.68 | $445.36 |
| 07/26/2012 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-222.69 | $668.04 |
| 07/13/2012 | BILL | LARSON, CURTIS M & JUDITH F | $890.73 | $890.73 |
| 12/07/2011 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-432.38 | $0.00 |
| 07/25/2011 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-216.19 | $432.38 |
| 07/25/2011 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-216.22 | $648.57 |
| 07/15/2011 | BILL | LARSON, CURTIS M & JUDITH F | $864.79 | $864.79 |
| 03/03/2011 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-209.90 | $0.00 |
| 01/26/2011 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-218.30 | $209.90 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.40 | $428.20 |
| 09/30/2010 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-209.90 | $419.80 |
| 07/20/2010 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-209.91 | $629.70 |
| 07/14/2010 | BILL | LARSON, CURTIS M & JUDITH F | $839.61 | $839.61 |
| 02/18/2010 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-203.79 | $0.00 |
| 12/28/2009 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-203.79 | $203.79 |
| 09/22/2009 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-203.79 | $407.58 |
| 08/24/2009 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-203.80 | $611.37 |
| 07/13/2009 | BILL | LARSON, CURTIS M & JUDITH F | $815.17 | $815.17 |
| 03/05/2009 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-197.85 | $0.00 |
| 12/29/2008 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-197.85 | $197.85 |
| 09/11/2008 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-197.85 | $395.70 |
| 08/14/2008 | PAYMENT | LARSON, CURTIS M & JUDITH F CHECK | $-197.88 | $593.55 |
| 07/18/2008 | BILL | LARSON, CURTIS M & JUDITH F | $791.43 | $791.43 |
| 01/17/2008 | PAYMENT | LARSON, CURTIS M & J | $-192.11 | $0.00 |
| 12/06/2007 | PAYMENT | LARSON, CURTIS M & J | $-192.09 | $192.11 |
| 09/20/2007 | PAYMENT | LARSON, CURTIS M & J | $-192.09 | $384.20 |
| 08/02/2007 | PAYMENT | LARSON, CURTIS M & J | $-192.09 | $576.29 |
| 07/01/2007 | BILL | LARSON, CURTIS M & JUDITH F | $768.38 | $768.38 |
| 02/23/2007 | PAYMENT | LARSON, CURTIS M & J | $-186.52 | $0.00 |
| 11/15/2006 | PAYMENT | LARSON, CURTIS M & J | $-186.50 | $186.52 |
| 07/27/2006 | PAYMENT | LARSON, CURTIS M & J | $-373.00 | $373.02 |
| 07/01/2006 | BILL | LARSON, CURTIS M & JUDITH F | $746.02 | $746.02 |
| 08/23/2005 | PAYMENT | LARSON, CURTIS M & J | $-543.22 | $0.00 |
| 08/11/2005 | PAYMENT | LARSON, CURTIS M & J | $-181.07 | $543.22 |
| 07/01/2005 | BILL | LARSON, CURTIS M & JUDITH F | $724.29 | $724.29 |
| 08/02/2004 | PAYMENT | LARSON, CURTIS M & J | $-703.17 | $0.00 |
| 07/01/2004 | BILL | LARSON, CURTIS M & JUDITH F | $703.17 | $703.17 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.75 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.75 | $175.75 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.75 | $351.50 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.75 | $527.25 |
| 07/01/2003 | BILL | LARSON, CURTIS M & JUDITH F | $703.00 | $703.00 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-178.45 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-178.42 | $178.45 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-178.42 | $356.87 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-178.42 | $535.29 |
| 07/01/2002 | BILL | LARSON, CURTIS M & JUDITH F | $713.71 | $713.71 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-161.37 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-161.34 | $161.37 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-161.34 | $322.71 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-161.34 | $484.05 |
| 07/01/2001 | BILL | LARSON, CURTIS M & JUDITH F | $645.39 | $645.39 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.77 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.77 | $159.77 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.77 | $319.54 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.77 | $479.31 |
| 07/01/2000 | BILL | LARSON, CURTIS M & JUDITH F | $639.08 | $639.08 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.00 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-158.97 | $159.00 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-158.97 | $317.97 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-158.97 | $476.94 |
| 07/01/1999 | BILL | LARSON, CURTIS M & JUDITH F | $635.91 | $635.91 |
| 02/12/1999 | PAYMENT | 9993 | $-159.95 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-159.95 | $159.95 |
| 09/15/1998 | PAYMENT | 9993 | $-159.95 | $319.90 |
| 08/11/1998 | PAYMENT | 9993 | $-159.95 | $479.85 |
| 07/01/1998 | BILL | LARSON, CURTIS M & JUDITH F | $639.80 | $639.80 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-159.59 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-159.56 | $159.59 |
| 09/30/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-159.56 | $319.15 |
| 08/13/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-159.56 | $478.71 |
| 07/01/1997 | BILL | LARSON, CURTIS M & JUDITH F | $638.27 | $638.27 |
| 02/26/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-135.55 | $0.00 |
| 01/06/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-135.53 | $135.55 |
| 10/07/1996 | PAYMENT | MIDLAND MORTGAGE CO. | $-135.53 | $271.08 |
| 08/16/1996 | PAYMENT | LARSON, CURTIS M & J | $-135.53 | $406.61 |
| 07/01/1996 | BILL | LARSON, CURTIS M & JUDITH F | $542.14 | $542.14 |
| 03/04/1996 | PAYMENT | $-139.66 | $0.00 | |
| 01/02/1996 | PAYMENT | $-139.66 | $139.66 | |
| 10/02/1995 | PAYMENT | $-139.66 | $279.32 | |
| 08/21/1995 | PAYMENT | $-139.66 | $418.98 | |
| 07/01/1995 | BILL | LARSON, CURTIS M & JUDITH F | $558.64 | $558.64 |
| 01/02/1995 | PAYMENT | $-277.56 | $0.00 | |
| 08/12/1994 | PAYMENT | $-277.54 | $277.56 | |
| 07/01/1994 | BILL | LARSON, CURTIS M & JUDITH F | $555.10 | $555.10 |
| 01/03/1994 | PAYMENT | $-272.88 | $0.00 | |
| 08/23/1993 | PAYMENT | $-272.86 | $272.88 | |
| 07/01/1993 | BILL | LARSON, CURTIS M & JUDITH F | $545.74 | $545.74 |
| 01/04/1993 | PAYMENT | $-272.87 | $0.00 | |
| 08/17/1992 | PAYMENT | $-272.86 | $272.87 | |
| 07/01/1992 | BILL | OSBORNE, ROBERT W & FRANCES | $545.73 | $545.73 |
| 01/06/1992 | PAYMENT | $-279.12 | $0.00 | |
| 08/20/1991 | PAYMENT | $-279.10 | $279.12 | |
| 07/01/1991 | BILL | OSBORNE, ROBERT W & FRANCES | $558.22 | $558.22 |
| 01/07/1991 | PAYMENT | $-285.67 | $0.00 | |
| 08/06/1990 | PAYMENT | $-285.66 | $285.67 | |
| 07/01/1990 | BILL | OSBORNE, ROBERT W & FRANCES | $571.33 | $571.33 |
| 11/09/1989 | PAYMENT | $-274.45 | $0.00 | |
| 09/05/1989 | PAYMENT | $-274.44 | $274.45 | |
| 07/01/1989 | BILL | OSBORNE, ROBERT W & FRANCES | $548.89 | $548.89 |
| 08/01/1988 | PAYMENT | $-525.39 | $0.00 | |
| 07/01/1988 | BILL | OSBORNE, ROBERT W & FRANCES | $525.39 | $525.39 |
| 08/25/1987 | PAYMENT | $-258.01 | $0.00 | |
| 08/18/1987 | PAYMENT | $-257.98 | $258.01 | |
| 07/01/1987 | BILL | OSBORNE, ROBERT W & FRANCES | $515.99 | $515.99 |
| 08/12/1986 | PAYMENT | $-284.57 | $0.00 | |
| 08/01/1986 | PAYMENT | $-94.85 | $284.57 | |
| 07/01/1986 | BILL | OSBORNE,ROBERT W & FRANCES | $379.42 | $379.42 |