Tax Account 1220-12-310-050

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Owners

LARSON, CURTIS M & JUDITH F
1056 JEWEL CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-050
Account Type	Real Estate
Location	1060 JEWEL CI GEN CO/CWS/MOSQ
Balance	$443.06
Currently Due	$221.53

Account ID

1220-12-310-050

Account Type

Real Estate

Location

1060 JEWEL CI
GEN CO/CWS/MOSQ

Balance

$443.06

Currently Due

$221.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$886.42
Total	$886.42
Paid	$443.36
Balance	$443.06
Due	$221.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$886.42

Total

$886.42

Paid

$443.36

Balance

$443.06

Due

$221.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$221.83	$0.00	$0.00	$221.83	$221.83	$0.00
2	10/06/2025	10/17/2025	Paid	$221.53	$0.00	$0.00	$221.53	$221.53	$0.00
3	01/05/2026	01/16/2026	Due	$221.53	$0.00	$0.00	$221.53	$0.00	$221.53
4	03/02/2026	03/13/2026	Due	$221.53	$0.00	$0.00	$221.53	$0.00	$443.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$835.47	$0.00	$0.00	$835.47	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$773.57	$0.00	$0.00	$773.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$716.27	$0.00	$0.00	$716.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$663.20	$0.00	$0.00	$663.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$641.38	$6.41	$0.00	$647.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$619.10	$0.00	$0.00	$619.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$590.73	$5.91	$0.00	$596.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$566.92	$0.00	$0.00	$566.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$567.49	$0.00	$0.00	$567.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$566.92	$0.00	$0.00	$566.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$566.29	$0.00	$0.00	$566.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3641	$-221.53	$443.06
08/18/2025	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3639	$-221.83	$664.59
07/16/2025	BILL	LARSON, CURTIS M & JUDITH F	$886.42	$886.42
02/11/2025	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3632	$-208.80	$0.00
12/24/2024	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3626	$-208.80	$208.80
10/04/2024	PAYMENT	CHECK ACH - 100223	$-208.80	$417.60
08/26/2024	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3620	$-209.07	$626.40
07/15/2024	BILL	LARSON, CURTIS M & JUDITH F	$835.47	$835.47
11/06/2023	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3618	$-386.66	$0.00
09/25/2023	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3617	$-193.33	$386.66
08/07/2023	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3615	$-193.58	$579.99
07/14/2023	BILL	LARSON, CURTIS M & JUDITH F	$773.57	$773.57
12/13/2022	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3602	$-358.12	$0.00
09/13/2022	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3598 NIGHT DROP 9/13/2022	$-179.06	$358.12
08/01/2022	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 3595	$-179.09	$537.18
07/19/2022	BILL	LARSON, CURTIS M & JUDITH F	$716.27	$716.27
03/03/2022	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-165.80	$0.00
01/03/2022	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-165.80	$165.80
09/22/2021	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-165.80	$331.60
08/09/2021	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-165.80	$497.40
07/14/2021	BILL	LARSON, CURTIS M & JUDITH F	$663.20	$663.20
02/26/2021	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-160.34	$0.00
12/21/2020	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-160.34	$160.34
11/19/2020	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-166.75	$320.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.41	$487.43
08/14/2020	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-160.36	$481.02
07/13/2020	BILL	LARSON, CURTIS M & JUDITH F	$641.38	$641.38
03/04/2020	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-154.77	$0.00
12/27/2019	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-154.77	$154.77
09/26/2019	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-154.77	$309.54
08/08/2019	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-154.79	$464.31
07/15/2019	BILL	LARSON, CURTIS M & JUDITH F	$619.10	$619.10
04/05/2019	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-153.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.91	$153.59
01/04/2019	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-147.68	$147.68
09/27/2018	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-147.68	$295.36
08/20/2018	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-147.69	$443.04
07/12/2018	BILL	LARSON, CURTIS M & JUDITH F	$590.73	$590.73
03/02/2018	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.73	$0.00
12/20/2017	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.73	$141.73
08/31/2017	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.73	$283.46
08/02/2017	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.73	$425.19
07/14/2017	BILL	LARSON, CURTIS M & JUDITH F	$566.92	$566.92
03/14/2017	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.87	$0.00
01/03/2017	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.87	$141.87
10/02/2016	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.87	$283.74
08/13/2016	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.88	$425.61
07/12/2016	BILL	LARSON, CURTIS M & JUDITH F	$567.49	$567.49
03/02/2016	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.73	$0.00
01/05/2016	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.73	$141.73
10/01/2015	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.73	$283.46
08/05/2015	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.73	$425.19
07/14/2015	BILL	LARSON, CURTIS M & JUDITH F	$566.92	$566.92
03/02/2015	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.57	$0.00
01/05/2015	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.57	$141.57
10/03/2014	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.57	$283.14
08/18/2014	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.58	$424.71
07/17/2014	BILL	LARSON, CURTIS M & JUDITH F	$566.29	$566.29
01/03/2014	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-282.92	$0.00
09/26/2013	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.46	$282.92
08/05/2013	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-141.48	$424.38
07/16/2013	BILL	LARSON, CURTIS M & JUDITH F	$565.86	$565.86
03/04/2013	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-148.82	$0.00
12/27/2012	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-148.82	$148.82
09/25/2012	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-148.82	$297.64
07/26/2012	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-148.84	$446.46
07/13/2012	BILL	LARSON, CURTIS M & JUDITH F	$595.30	$595.30
12/07/2011	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-279.72	$0.00
07/25/2011	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-139.86	$279.72
07/25/2011	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-139.89	$419.58
07/15/2011	BILL	LARSON, CURTIS M & JUDITH F	$559.47	$559.47
03/03/2011	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-132.32	$0.00
01/26/2011	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-137.61	$132.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.29	$269.93
09/30/2010	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-132.32	$264.64
07/20/2010	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-132.35	$396.96
07/14/2010	BILL	LARSON, CURTIS M & JUDITH F	$529.31	$529.31
02/18/2010	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-123.09	$0.00
12/28/2009	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-123.09	$123.09
09/22/2009	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-123.09	$246.18
08/24/2009	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-123.10	$369.27
07/13/2009	BILL	LARSON, CURTIS M & JUDITH F	$492.37	$492.37
03/05/2009	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-113.97	$0.00
12/29/2008	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-113.97	$113.97
09/11/2008	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-113.97	$227.94
08/14/2008	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK	$-113.99	$341.91
07/18/2008	BILL	LARSON, CURTIS M & JUDITH F	$455.90	$455.90
01/17/2008	PAYMENT	LARSON, CURTIS M & J	$-105.55	$0.00
12/06/2007	PAYMENT	LARSON, CURTIS M & J	$-105.53	$105.55
09/20/2007	PAYMENT	LARSON, CURTIS M & J	$-105.53	$211.08
08/02/2007	PAYMENT	LARSON, CURTIS M & J	$-105.53	$316.61
07/01/2007	BILL	LARSON, CURTIS M & JUDITH F	$422.14	$422.14
02/23/2007	PAYMENT	LARSON, CURTIS M & J	$-97.72	$0.00
11/15/2006	PAYMENT	LARSON, CURTIS M & J	$-97.71	$97.72
07/27/2006	PAYMENT	LARSON, CURTIS M & J	$-195.42	$195.43
07/01/2006	BILL	LARSON, CURTIS M & JUDITH F	$390.85	$390.85
08/23/2005	PAYMENT	LARSON, CURTIS M & J	$-271.43	$0.00
08/11/2005	PAYMENT	LARSON, CURTIS M & J	$-90.47	$271.43
07/01/2005	BILL	LARSON, CURTIS M & JUDITH F	$361.90	$361.90
08/02/2004	PAYMENT	LARSON, CURTIS M & J	$-337.29	$0.00
07/01/2004	BILL	LARSON, CURTIS M & JUDITH F	$337.29	$337.29
03/03/2004	PAYMENT	LARSON, CURTIS M & J	$-84.65	$0.00
01/02/2004	PAYMENT	LARSON, CURTIS M & J	$-84.65	$84.65
07/29/2003	PAYMENT	LARSON, CURTIS M & J	$-169.30	$169.30
07/01/2003	BILL	LARSON, CURTIS M & JUDITH F	$338.60	$338.60
01/09/2003	PAYMENT	LARSON, CURTIS M & J	$-169.78	$0.00
10/02/2002	PAYMENT	LARSON, CURTIS M & J	$-84.88	$169.78
08/12/2002	PAYMENT	LARSON, CURTIS M & J	$-84.88	$254.66
07/01/2002	BILL	LARSON, CURTIS M & JUDITH F	$339.54	$339.54
02/15/2002	PAYMENT	LARSON, CURTIS M & J	$-69.81	$0.00
01/10/2002	PAYMENT	LARSON, CURTIS M & J	$-69.80	$69.81
10/05/2001	PAYMENT	LARSON, CURTIS M & J	$-69.80	$139.61
08/15/2001	PAYMENT	LARSON, CURTIS M & J	$-69.80	$209.41
07/01/2001	BILL	LARSON, CURTIS M & JUDITH F	$279.21	$279.21
10/24/2000	PAYMENT	LARSON, CURTIS M & J	$-138.26	$0.00
09/18/2000	PAYMENT	LARSON, CURTIS M & J	$-69.12	$138.26
07/26/2000	PAYMENT	LARSON, CURTIS M & J	$-69.12	$207.38
07/01/2000	BILL	LARSON, CURTIS M & JUDITH F	$276.50	$276.50
03/06/2000	PAYMENT	LARSON, CURTIS M & J	$-68.79	$0.00
12/29/1999	PAYMENT	LARSON, CURTIS M & J	$-68.78	$68.79
10/08/1999	PAYMENT	LARSON, CURTIS M & J	$-68.78	$137.57
08/06/1999	PAYMENT	LARSON, CURTIS M & J	$-68.78	$206.35
07/01/1999	BILL	LARSON, CURTIS M & JUDITH F	$275.13	$275.13
03/09/1999	PAYMENT	LARSON, CURTIS M & J	$-69.75	$0.00
01/07/1999	PAYMENT	LARSON, CURTIS M & J	$-69.74	$69.75
10/06/1998	PAYMENT	LARSON, CURTIS M & J	$-69.74	$139.49
08/25/1998	PAYMENT	LARSON, CURTIS M & J	$-69.74	$209.23
07/01/1998	BILL	LARSON, CURTIS M & JUDITH F	$278.97	$278.97
02/23/1998	PAYMENT	LARSON, CURTIS M & J	$-70.17	$0.00
01/06/1998	PAYMENT	LARSON, CURTIS M & J	$-70.14	$70.17
10/15/1997	PAYMENT	LARSON, CURTIS M & J	$-70.14	$140.31
08/15/1997	PAYMENT	LARSON, CURTIS M & J	$-70.14	$210.45
07/01/1997	BILL	LARSON, CURTIS M & JUDITH F	$280.59	$280.59
03/12/1997	PAYMENT	LARSON, CURTIS M & J	$-33.51	$0.00
01/08/1997	PAYMENT	LARSON, CURTIS M & J	$-33.51	$33.51
10/11/1996	PAYMENT	LARSON, CURTIS M & J	$-33.51	$67.02
08/09/1996	PAYMENT	LARSON, CURTIS M & J	$-33.51	$100.53
07/01/1996	BILL	LARSON, CURTIS M & JUDITH F	$134.04	$134.04
03/05/1996	PAYMENT		$-34.94	$0.00
01/02/1996	PAYMENT		$-34.91	$34.94
10/02/1995	PAYMENT		$-34.91	$69.85
08/16/1995	PAYMENT		$-34.91	$104.76
07/01/1995	BILL	LARSON, CURTIS M & JUDITH F	$139.67	$139.67
03/06/1995	PAYMENT		$-35.35	$0.00
01/23/1995	PAYMENT		$-36.75	$35.35
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.41	$72.10
07/27/1994	PAYMENT		$-70.68	$70.69
07/01/1994	BILL	LARSON, CURTIS M & JUDITH F	$141.37	$141.37
08/04/1993	PAYMENT		$-140.19	$0.00
07/01/1993	BILL	LARSON, CURTIS M & JUDITH F	$140.19	$140.19
03/10/1993	PAYMENT		$-151.44	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.31	$151.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.51	$145.13
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.40	$141.62
07/01/1992	BILL	OSBORNE, ROBERT W & FRANCES	$140.22	$140.22
03/03/1992	PAYMENT		$-30.54	$0.00
02/06/1992	PAYMENT		$-31.76	$30.54
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.22	$62.30
10/08/1991	PAYMENT		$-30.54	$61.08
08/07/1991	PAYMENT		$-30.54	$91.62
07/01/1991	BILL	OSBORNE, ROBERT W & FRANCES	$122.16	$122.16
03/06/1991	PAYMENT		$-36.13	$0.00
01/11/1991	PAYMENT		$-36.13	$36.13
11/01/1990	PAYMENT		$-37.58	$72.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.45	$109.84
08/08/1990	PAYMENT		$-36.13	$108.39
07/01/1990	BILL	OSBORNE, ROBERT W & FRANCES	$144.52	$144.52
03/02/1990	PAYMENT		$-35.37	$0.00
01/03/1990	PAYMENT		$-35.34	$35.37
10/04/1989	PAYMENT		$-35.34	$70.71
09/11/1989	PAYMENT		$-35.34	$106.05
07/01/1989	BILL	OSBORNE, ROBERT W & FRANCES	$141.39	$141.39
03/21/1989	PAYMENT		$-35.19	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.35	$35.19
01/03/1989	PAYMENT		$-69.01	$33.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.35	$102.85
08/02/1988	PAYMENT		$-33.83	$101.50
07/01/1988	BILL	OSBORNE, ROBERT W & FRANCES	$135.33	$135.33
03/17/1988	PAYMENT		$-32.88	$0.00
01/06/1988	PAYMENT		$-32.85	$32.88
10/12/1987	PAYMENT		$-32.85	$65.73
08/21/1987	PAYMENT		$-32.85	$98.58
07/01/1987	BILL	OSBORNE, ROBERT W & FRANCES	$131.43	$131.43
03/03/1987	PAYMENT		$-26.39	$0.00
01/13/1987	PAYMENT		$-26.38	$26.39
10/01/1986	PAYMENT		$-26.38	$52.77
08/01/1986	PAYMENT		$-26.38	$79.15
07/01/1986	BILL	OSBORNE,ROBERT W & FRANCES	$105.53	$105.53