Tax Account 1220-12-310-050
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 | 1220-12-310-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1060 JEWEL CI GEN CO/CWS/MOSQ |
| Balance | $208.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $835.47 |
| Total | $835.47 |
| Paid | $626.67 |
| Balance | $208.80 |
| 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 | $773.57 | $0.00 | $773.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $716.27 | $0.00 | $716.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $663.20 | $0.00 | $663.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $641.38 | $6.41 | $647.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $619.10 | $0.00 | $619.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $590.73 | $5.91 | $596.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $566.92 | $0.00 | $566.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $567.49 | $0.00 | $567.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $566.92 | $0.00 | $566.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $566.29 | $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 |
|---|---|---|---|---|
| 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 |