Tax Account 1220-22-310-032

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Owners

LARSON TRUST 2025
1649 263RD ST
HARBOR CITY, CA 90710

LARSON, LAURENCE L TTEE

Account Summary

Account ID	1220-22-310-032
Account Type	Real Estate
Location	700 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-032

Account Type

Real Estate

Location

700 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.74
Total	$1,555.74
Paid	$1,555.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.74

Total

$1,555.74

Paid

$1,555.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.13	$0.00	$389.13	$389.13	$0.00
2	10/07/2024	10/17/2024	Paid	$388.87	$0.00	$388.87	$388.87	$0.00
3	01/06/2025	01/16/2025	Paid	$388.87	$0.00	$388.87	$388.87	$0.00
4	03/03/2025	03/13/2025	Paid	$388.87	$0.00	$388.87	$388.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.50	$0.00	$1,440.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,333.79	$0.00	$1,333.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,234.98	$24.70	$1,259.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,194.38	$0.00	$1,194.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,159.57	$0.00	$1,159.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,125.79	$0.00	$1,125.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,093.00	$0.00	$1,093.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,065.31	$0.00	$1,065.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,063.18	$0.00	$1,063.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,052.67	$0.00	$1,052.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	LARSON, LAURENCE CHECK 2094	$-1,166.61	$0.00
08/20/2024	PAYMENT	CHECK ACH - 100165	$-389.13	$1,166.61
07/15/2024	BILL	LARSON, LAURENCE	$1,555.74	$1,555.74
08/28/2023	PAYMENT	LARSON, LAURENCE CHECK 1897	$-1,440.50	$0.00
07/14/2023	BILL	LARSON, LAURENCE	$1,440.50	$1,440.50
09/29/2022	PAYMENT	LARSON, LAURENCE CHECK 1711	$-1,000.32	$0.00
08/19/2022	PAYMENT	LARSON, LAURENCE CHECK 1676	$-333.47	$1,000.32
07/19/2022	BILL	LARSON, LAURENCE	$1,333.79	$1,333.79
02/17/2022	PAYMENT	LARSON, LAURENCE CHECK	$-629.83	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.35	$629.83
09/28/2021	PAYMENT	TOIYABBE TITLE CHECK	$-629.85	$617.48
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.35	$1,247.33
07/14/2021	BILL	ARROW CANYON LLC	$1,234.98	$1,234.98
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-597.18	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-597.20	$597.18
07/13/2020	BILL	TEDSEN, HARRY	$1,194.38	$1,194.38
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-579.78	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-579.79	$579.78
07/15/2019	BILL	TEDSEN, HARRY	$1,159.57	$1,159.57
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-562.88	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-562.91	$562.88
07/12/2018	BILL	TEDSEN, HARRY	$1,125.79	$1,125.79
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-546.50	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-546.50	$546.50
07/14/2017	BILL	TEDSEN, HARRY	$1,093.00	$1,093.00
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-532.64	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-532.67	$532.64
07/12/2016	BILL	TEDSEN, HARRY	$1,065.31	$1,065.31
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-531.58	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-265.79	$531.58
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-265.81	$797.37
07/14/2015	BILL	TEDSEN, HARRY	$1,063.18	$1,063.18
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-526.32	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-526.35	$526.32
07/17/2014	BILL	TEDSEN, HARRY	$1,052.67	$1,052.67
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-250.53	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-250.53	$250.53
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-250.53	$501.06
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-250.56	$751.59
07/16/2013	BILL	TEDSEN, HARRY	$1,002.15	$1,002.15
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-308.37	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-308.37	$308.37
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-308.37	$616.74
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-308.37	$925.11
07/13/2012	BILL	TEDSEN, HARRY	$1,233.48	$1,233.48
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-314.31	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-314.31	$314.31
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-314.31	$628.62
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-314.32	$942.93
07/15/2011	BILL	TEDSEN, HARRY	$1,257.25	$1,257.25
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-342.85	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-342.85	$342.85
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-342.85	$685.70
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-342.88	$1,028.55
07/14/2010	BILL	TEDSEN, HARRY	$1,371.43	$1,371.43
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-332.87	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-332.87	$332.87
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-332.87	$665.74
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-332.88	$998.61
07/13/2009	BILL	TEDSEN, HARRY	$1,331.49	$1,331.49
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-646.34	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-646.37	$646.34
07/18/2008	BILL	TEDSEN, HARRY	$1,292.71	$1,292.71
03/07/2008	PAYMENT	TEDSEN, HARRY	$-313.75	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-313.74	$313.75
10/09/2007	PAYMENT	TEDSEN, HARRY	$-313.74	$627.49
08/24/2007	PAYMENT	TEDSEN, HARRY	$-313.74	$941.23
07/01/2007	BILL	TEDSEN, HARRY	$1,254.97	$1,254.97
03/08/2007	PAYMENT	TEDSEN, HARRY	$-304.62	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-304.62	$304.62
10/12/2006	PAYMENT	TEDSEN, HARRY	$-304.62	$609.24
08/25/2006	PAYMENT	TEDSEN, HARRY	$-304.62	$913.86
07/01/2006	BILL	TEDSEN, HARRY	$1,218.48	$1,218.48
03/06/2006	PAYMENT	TEDSEN, HARRY	$-282.07	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-282.05	$282.07
10/13/2005	PAYMENT	TEDSEN, HARRY	$-282.05	$564.12
08/22/2005	PAYMENT	TEDSEN, HARRY	$-282.05	$846.17
07/01/2005	BILL	TEDSEN, HARRY	$1,128.22	$1,128.22
03/14/2005	PAYMENT	TEDSEN, HARRY	$-284.59	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-284.58	$284.59
10/12/2004	PAYMENT	TEDSEN, HARRY	$-284.58	$569.17
08/18/2004	PAYMENT	TEDSEN, HARRY	$-284.58	$853.75
07/01/2004	BILL	TEDSEN, HARRY	$1,138.33	$1,138.33
02/26/2004	PAYMENT	TEDSEN, HARRY	$-242.40	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-242.40	$242.40
10/13/2003	PAYMENT	TEDSEN, HARRY	$-242.40	$484.80
08/11/2003	PAYMENT	TEDSEN, HARRY	$-242.40	$727.20
07/01/2003	BILL	TEDSEN, HARRY	$969.60	$969.60
03/10/2003	PAYMENT	TEDSEN, HARRY	$-227.42	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-227.42	$227.42
10/10/2002	PAYMENT	TEDSEN, HARRY	$-227.42	$454.84
08/20/2002	PAYMENT	TEDSEN, HARRY	$-227.42	$682.26
07/01/2002	BILL	TEDSEN, HARRY	$909.68	$909.68
03/15/2002	PAYMENT	TEDSEN, HARRY	$-225.24	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-225.21	$225.24
10/05/2001	PAYMENT	TEDSEN, HARRY	$-225.21	$450.45
08/27/2001	PAYMENT	TEDSEN, HARRY	$-225.21	$675.66
07/01/2001	BILL	TEDSEN, HARRY	$900.87	$900.87
03/08/2001	PAYMENT	TEDSEN, HARRY	$-223.34	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-223.34	$223.34
10/10/2000	PAYMENT	TEDSEN, HARRY	$-223.34	$446.68
08/31/2000	PAYMENT	TEDSEN, HARRY	$-223.34	$670.02
07/01/2000	BILL	TEDSEN, HARRY	$893.36	$893.36
03/08/2000	PAYMENT	TEDSEN, HARRY	$-222.41	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-222.38	$222.41
12/13/1999	PAYMENT	TEDSEN, HARRY	$-231.28	$444.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.90	$676.07
08/26/1999	PAYMENT	TEDSEN, HARRY	$-222.38	$667.17
07/01/1999	BILL	TEDSEN, HARRY	$889.55	$889.55
03/10/1999	PAYMENT	TEDSEN, HARRY	$-234.86	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-234.83	$234.86
10/06/1998	PAYMENT	TEDSEN, HARRY	$-234.83	$469.69
08/18/1998	PAYMENT	TEDSEN, HARRY	$-234.83	$704.52
07/01/1998	BILL	TEDSEN, HARRY	$939.35	$939.35
03/05/1998	PAYMENT	TEDSEN, HARRY	$-233.80	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-233.78	$233.80
08/12/1997	PAYMENT	TEDSEN, HARRY	$-467.56	$467.58
07/01/1997	BILL	TEDSEN, HARRY	$935.14	$935.14
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-238.11	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-238.08	$238.11
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-238.08	$476.19
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-238.08	$714.27
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$952.35	$952.35
01/09/1996	PAYMENT		$-480.61	$0.00
09/01/1995	PAYMENT		$-480.58	$480.61
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$961.19	$961.19
01/10/1995	PAYMENT		$-456.83	$0.00
08/30/1994	PAYMENT		$-465.96	$456.83
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.14	$922.79
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$913.65	$913.65
03/02/1994	PAYMENT		$-211.71	$0.00
01/10/1994	PAYMENT		$-211.69	$211.71
10/15/1993	PAYMENT		$-211.69	$423.40
08/12/1993	PAYMENT		$-211.69	$635.09
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$846.78	$846.78
03/09/1993	PAYMENT		$-200.65	$0.00
01/12/1993	PAYMENT		$-200.62	$200.65
10/16/1992	PAYMENT		$-200.62	$401.27
08/27/1992	PAYMENT		$-200.62	$601.89
07/01/1992	BILL	TEDSEN, HARRY	$802.51	$802.51
03/10/1992	PAYMENT		$-178.99	$0.00
01/08/1992	PAYMENT		$-178.96	$178.99
10/09/1991	PAYMENT		$-178.96	$357.95
08/09/1991	PAYMENT		$-178.96	$536.91
07/01/1991	BILL	TEDSEN, HARRY	$715.87	$715.87
03/12/1991	PAYMENT		$-174.21	$0.00
01/08/1991	PAYMENT		$-174.20	$174.21
10/04/1990	PAYMENT		$-174.20	$348.41
07/24/1990	PAYMENT		$-174.20	$522.61
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$696.81	$696.81
03/09/1990	PAYMENT		$-162.92	$0.00
01/08/1990	PAYMENT		$-162.92	$162.92
10/02/1989	PAYMENT		$-162.92	$325.84
08/22/1989	PAYMENT		$-162.92	$488.76
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$651.68	$651.68
03/24/1989	PAYMENT		$-170.56	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.56	$170.56
01/11/1989	PAYMENT		$-163.98	$164.00
09/19/1988	PAYMENT		$-163.98	$327.98
08/03/1988	PAYMENT		$-163.98	$491.96
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$655.94	$655.94
03/23/1988	PAYMENT		$-24.42	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$24.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.94	$24.42
01/06/1988	PAYMENT		$-23.48	$23.48
11/09/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$93.92	$93.92
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
08/20/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17