Tax Account 1220-16-710-036
Owners
LARSEN, SCOTT G & KATHLENE D
1344 RITTER DR
GARDNERVILLE, NV 89460
LARSEN, SCOTT G
LARSEN, KATHLENE D
Account Summary
| Account ID | 1220-16-710-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1344 RITTER DR GARDNERVILLE RANCHOS |
| Balance | $2,030.16 |
| Currently Due | $676.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,707.15 |
| Total | $2,707.15 |
| Paid | $676.99 |
| Balance | $2,030.16 |
| Due | $676.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,628.31 | $0.00 | $2,628.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,551.76 | $0.00 | $2,551.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,477.44 | $0.00 | $2,477.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,405.30 | $0.00 | $2,405.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,335.24 | $0.00 | $2,335.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,267.22 | $22.67 | $2,289.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,201.17 | $22.01 | $2,223.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,008.21 | $0.00 | $2,008.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,004.19 | $20.04 | $2,024.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,992.28 | $0.00 | $1,992.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | LARSEN, SCOTT G & KATHLENE D ACH OV/SH 1 INST. | $-0.10 | $2,030.16 |
| 08/20/2024 | PAYMENT | CHECK ACH - 10035 | $-676.89 | $2,030.26 |
| 07/15/2024 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,707.15 | $2,707.15 |
| 03/12/2024 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK 6836 | $-657.01 | $0.00 |
| 01/08/2024 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK 6834 | $-657.01 | $657.01 |
| 10/10/2023 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK 6830 | $-657.01 | $1,314.02 |
| 08/22/2023 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK 6829 | $-657.28 | $1,971.03 |
| 07/14/2023 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,628.31 | $2,628.31 |
| 03/20/2023 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK 6827 | $-637.94 | $0.00 |
| 01/15/2023 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK 6824 | $-637.94 | $637.94 |
| 10/19/2022 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK 6822 | $-637.94 | $1,275.88 |
| 08/15/2022 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK 6820 | $-637.94 | $1,913.82 |
| 07/19/2022 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,551.76 | $2,551.76 |
| 03/11/2022 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-619.36 | $0.00 |
| 01/14/2022 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-619.36 | $619.36 |
| 10/12/2021 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CREDIT: B | $-589.36 | $1,238.72 |
| 08/30/2021 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-649.36 | $1,828.08 |
| 07/14/2021 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,477.44 | $2,477.44 |
| 03/10/2021 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-601.32 | $0.00 |
| 01/19/2021 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-601.32 | $601.32 |
| 10/05/2020 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CREDIT: B | $-601.32 | $1,202.64 |
| 08/21/2020 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-601.34 | $1,803.96 |
| 07/13/2020 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,405.30 | $2,405.30 |
| 03/06/2020 | PAYMENT | LARSEN, KATHLENE D CREDIT: B | $-583.81 | $0.00 |
| 01/08/2020 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CREDIT: B | $-583.81 | $583.81 |
| 10/10/2019 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-583.81 | $1,167.62 |
| 08/19/2019 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-583.81 | $1,751.43 |
| 07/15/2019 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,335.24 | $2,335.24 |
| 03/08/2019 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-566.80 | $0.00 |
| 01/22/2019 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-589.47 | $566.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.67 | $1,156.27 |
| 10/08/2018 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-566.80 | $1,133.60 |
| 08/13/2018 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-566.82 | $1,700.40 |
| 07/12/2018 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,267.22 | $2,267.22 |
| 03/09/2018 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-550.29 | $0.00 |
| 01/04/2018 | PAYMENT | LARSEN, KATHLENE D CHECK | $-550.29 | $550.29 |
| 10/17/2017 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-572.30 | $1,100.58 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.01 | $1,672.88 |
| 08/11/2017 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-550.30 | $1,650.87 |
| 07/14/2017 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,201.17 | $2,201.17 |
| 03/14/2017 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-502.05 | $0.00 |
| 01/17/2017 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-502.05 | $502.05 |
| 10/17/2016 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-502.05 | $1,004.10 |
| 08/13/2016 | PAYMENT | CHARLES ERB CHECK | $-502.06 | $1,506.15 |
| 07/12/2016 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,008.21 | $2,008.21 |
| 03/14/2016 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-501.04 | $0.00 |
| 01/21/2016 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-521.08 | $501.04 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.04 | $1,022.12 |
| 10/16/2015 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-501.04 | $1,002.08 |
| 08/17/2015 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-501.07 | $1,503.12 |
| 07/14/2015 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,004.19 | $2,004.19 |
| 03/11/2015 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-498.07 | $0.00 |
| 01/12/2015 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-498.07 | $498.07 |
| 10/17/2014 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-498.07 | $996.14 |
| 08/22/2014 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-498.07 | $1,494.21 |
| 07/17/2014 | BILL | LARSEN, SCOTT G & KATHLENE D | $1,992.28 | $1,992.28 |
| 04/23/2014 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-491.17 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $18.89 | $491.17 |
| 03/10/2014 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-491.17 | $472.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.89 | $963.45 |
| 11/21/2013 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-491.17 | $944.56 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.89 | $1,435.73 |
| 08/20/2013 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-472.31 | $1,416.84 |
| 07/16/2013 | BILL | LARSEN, SCOTT G & KATHLENE D | $1,889.15 | $1,889.15 |
| 03/20/2013 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-580.27 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.32 | $580.27 |
| 12/26/2012 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-1,138.22 | $557.95 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.32 | $1,696.17 |
| 08/20/2012 | PAYMENT | LARSEN, SCOTT G & KATHLENE D CHECK | $-557.96 | $1,673.85 |
| 07/13/2012 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,231.81 | $2,231.81 |
| 05/08/2012 | PAYMENT | KATHLEEN LARSEN CHECK | $-1,219.01 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pub - tll | $-9.65 | $1,219.01 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,228.66 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $56.96 | $1,219.01 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.79 | $1,162.05 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-569.63 | $1,139.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-569.65 | $1,708.89 |
| 07/15/2011 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,278.54 | $2,278.54 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-575.30 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-575.30 | $575.30 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-575.30 | $1,150.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-575.30 | $1,725.90 |
| 07/14/2010 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,301.20 | $2,301.20 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-558.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-558.54 | $558.54 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-558.54 | $1,117.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-558.54 | $1,675.62 |
| 07/13/2009 | BILL | LARSEN, SCOTT G & KATHLENE D | $2,234.16 | $2,234.16 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-299.74 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-299.74 | $299.74 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-299.74 | $599.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-299.77 | $899.22 |
| 07/18/2008 | BILL | LARSEN, SCOTT G & KATHLENE D | $1,198.99 | $1,198.99 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-291.03 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-291.01 | $291.03 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-291.01 | $582.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-291.01 | $873.05 |
| 07/01/2007 | BILL | LARSEN, SCOTT G & KATHLENE D | $1,164.06 | $1,164.06 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-282.57 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-282.54 | $282.57 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-282.54 | $565.11 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-282.54 | $847.65 |
| 07/01/2006 | BILL | LARSEN, SCOTT G & KATHLENE D | $1,130.19 | $1,130.19 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-274.34 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-274.31 | $274.34 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-274.31 | $548.65 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-274.31 | $822.96 |
| 07/01/2005 | BILL | LARSEN, SCOTT G & KATHLENE D | $1,097.27 | $1,097.27 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-276.84 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-276.83 | $276.84 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-276.83 | $553.67 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-276.83 | $830.50 |
| 07/01/2004 | BILL | LARSEN, SCOTT G & KATHLENE D | $1,107.33 | $1,107.33 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-247.38 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-247.35 | $247.38 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-247.35 | $494.73 |
| 07/30/2003 | PAYMENT | 11 | $-247.35 | $742.08 |
| 07/01/2003 | BILL | LARSEN, SCOTT G & KATHLENE D | $989.43 | $989.43 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-230.31 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.30 | $230.31 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.30 | $460.61 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.30 | $690.91 |
| 07/01/2002 | BILL | LARSEN, SCOTT G & KATHLENE D | $921.21 | $921.21 |
| 02/25/2002 | PAYMENT | 9996 | $-228.20 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-228.18 | $228.20 |
| 09/24/2001 | PAYMENT | 9996 | $-228.18 | $456.38 |
| 08/07/2001 | PAYMENT | 9996 | $-228.18 | $684.56 |
| 07/01/2001 | BILL | LARSEN, SCOTT G & KATHLENE D | $912.74 | $912.74 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-226.30 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-226.27 | $226.30 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-226.27 | $452.57 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-226.27 | $678.84 |
| 07/01/2000 | BILL | LARSEN, SCOTT G & KATHLENE D | $905.11 | $905.11 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-225.33 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-225.31 | $225.33 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-225.31 | $450.64 |
| 08/27/1999 | PAYMENT | COLONIAL MTGE | $-225.31 | $675.95 |
| 07/01/1999 | BILL | LARSEN, SCOTT G & KATHLENE D | $901.26 | $901.26 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-233.53 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-233.53 | $233.53 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-233.53 | $467.06 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-233.53 | $700.59 |
| 07/01/1998 | BILL | LARSEN, SCOTT G & KATHLENE D | $934.12 | $934.12 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-232.51 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-232.49 | $232.51 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-232.49 | $465.00 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-232.49 | $697.49 |
| 07/01/1997 | BILL | LARSEN, SCOTT G & KATHLENE D | $929.98 | $929.98 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-236.78 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-236.77 | $236.78 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-236.77 | $473.55 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-236.77 | $710.32 |
| 07/01/1996 | BILL | LARSEN, SCOTT G & KATHLENE D | $947.09 | $947.09 |
| 03/04/1996 | PAYMENT | $-235.37 | $0.00 | |
| 01/01/1996 | PAYMENT | $-235.34 | $235.37 | |
| 10/02/1995 | PAYMENT | $-235.34 | $470.71 | |
| 08/21/1995 | PAYMENT | $-235.34 | $706.05 | |
| 07/01/1995 | BILL | LARSEN, SCOTT G & KATHLENE D | $941.39 | $941.39 |
| 01/02/1995 | PAYMENT | $-453.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-453.84 | $453.85 | |
| 07/01/1994 | BILL | LARSEN, SCOTT G & KATHLENE D | $907.69 | $907.69 |
| 01/03/1994 | PAYMENT | $-423.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-423.02 | $423.05 | |
| 07/01/1993 | BILL | LARSEN, SCOTT G & KATHLENE D | $846.07 | $846.07 |
| 01/04/1993 | PAYMENT | $-400.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-400.14 | $400.16 | |
| 07/01/1992 | BILL | LARSEN, SCOTT G & KATHLENE D | $800.30 | $800.30 |
| 01/06/1992 | PAYMENT | $-369.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-369.66 | $369.66 | |
| 07/01/1991 | BILL | LARSEN, SCOTT G & KATHLENE D | $739.32 | $739.32 |
| 01/07/1991 | PAYMENT | $-344.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-344.76 | $344.77 | |
| 07/01/1990 | BILL | LARSEN, SCOTT G & KATHLENE D | $689.53 | $689.53 |
| 09/06/1989 | PAYMENT | $-644.90 | $0.00 | |
| 07/01/1989 | BILL | TAYLOR, YVONNE E | $644.90 | $644.90 |
| 08/10/1988 | PAYMENT | $-582.18 | $0.00 | |
| 07/01/1988 | BILL | TAYLOR, JOHN V & YVONNE E | $582.18 | $582.18 |
| 08/21/1987 | PAYMENT | $-568.01 | $0.00 | |
| 07/01/1987 | BILL | TAYLOR, JOHN V & YVONNE E | $568.01 | $568.01 |
| 07/23/1986 | PAYMENT | $-477.56 | $0.00 | |
| 07/01/1986 | BILL | TAYLOR,JOHN V & YVONNE E | $477.56 | $477.56 |