Tax Account 1220-22-310-169

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Owners

LARSEN, CODY JAMES & STEPHANIE MICHELLE
1432 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-169
Account Type	Real Estate
Location	1432 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$489.17
Currently Due	$0.00

Account ID

1220-22-310-169

Account Type

Real Estate

Location

1432 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$489.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.93
Total	$1,956.93
Paid	$1,467.76
Balance	$489.17
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,956.93

Total

$1,956.93

Paid

$1,467.76

Balance

$489.17

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.42	$0.00	$489.42	$489.42	$0.00
2	10/07/2024	10/17/2024	Paid	$489.17	$0.00	$489.17	$489.17	$0.00
3	01/06/2025	01/16/2025	Paid	$489.17	$0.00	$489.17	$489.17	$0.00
4	03/03/2025	03/13/2025	Due	$489.17	$0.00	$489.17	$0.00	$489.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.93	$66.51	$1,966.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,844.59	$0.00	$1,844.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,790.87	$0.00	$1,790.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,738.70	$17.39	$1,756.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,688.05	$0.00	$1,688.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,638.87	$0.00	$1,638.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,591.14	$0.00	$1,591.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,550.81	$0.00	$1,550.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,547.71	$0.00	$1,547.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,544.09	$15.44	$1,559.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-489.17	$489.17
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-489.17	$978.34
07/26/2024	PAYMENT	CHECK ACH - 30007	$-489.42	$1,467.51
07/15/2024	BILL	LARSEN, CODY JAMES & STEPHANIE MICHELLE	$1,956.93	$1,956.93
11/06/2023	PAYMENT	LARSEN, F.C. CHECK 2967	$-1,966.44	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.50	$1,966.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.01	$1,918.94
07/14/2023	BILL	LARSEN LIVING TRUST	$1,899.93	$1,899.93
08/25/2022	PAYMENT	LARSEN, FRANCES* CHECK 2902	$-1,844.59	$0.00
07/19/2022	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,844.59	$1,844.59
07/27/2021	PAYMENT	F C LARSEN CHECK	$-1,790.87	$0.00
07/14/2021	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,790.87	$1,790.87
04/09/2021	PAYMENT	LARSEN, F C CHECK	$-452.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.39	$452.06
12/21/2020	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-434.67	$434.67
10/04/2020	PAYMENT	LARSEN, F C CHECK	$-434.67	$869.34
07/24/2020	PAYMENT	LARSEN, F C CHECK	$-434.69	$1,304.01
07/13/2020	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,738.70	$1,738.70
03/11/2020	PAYMENT	LARSEN, FRANCES C CHECK	$-422.01	$0.00
12/11/2019	PAYMENT	LARSEN, FRANCES CHECK	$-422.01	$422.01
09/18/2019	PAYMENT	LARSEN, FRANCES CHECK	$-422.01	$844.02
07/31/2019	PAYMENT	LARSEN, F C CHECK	$-422.02	$1,266.03
07/15/2019	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,688.05	$1,688.05
01/30/2019	PAYMENT	LARSEN, F.C. CHECK	$-409.71	$0.00
12/10/2018	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-409.71	$409.71
09/14/2018	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-409.71	$819.42
07/26/2018	PAYMENT	F C LARSEN CHECK	$-409.74	$1,229.13
07/12/2018	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,638.87	$1,638.87
02/16/2018	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-397.78	$0.00
01/04/2018	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-397.78	$397.78
09/29/2017	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-397.78	$795.56
08/02/2017	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-397.80	$1,193.34
07/14/2017	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,591.14	$1,591.14
03/01/2017	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-387.70	$0.00
01/03/2017	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-387.70	$387.70
10/11/2016	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-387.70	$775.40
07/21/2016	PAYMENT	F C LARSEN CHECK	$-387.71	$1,163.10
07/12/2016	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,550.81	$1,550.81
03/01/2016	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-386.92	$0.00
01/08/2016	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-386.92	$386.92
09/16/2015	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-386.92	$773.84
08/12/2015	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-386.95	$1,160.76
07/14/2015	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,547.71	$1,547.71
02/11/2015	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-386.02	$0.00
12/15/2014	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-386.02	$386.02
09/23/2014	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-386.02	$772.04
09/08/2014	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-401.47	$1,158.06
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.44	$1,559.53
07/17/2014	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,544.09	$1,544.09
02/18/2014	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-364.71	$0.00
12/17/2013	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-364.71	$364.71
10/02/2013	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-364.71	$729.42
07/22/2013	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-364.72	$1,094.13
07/16/2013	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,458.85	$1,458.85
02/19/2013	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-442.06	$0.00
01/03/2013	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-442.06	$442.06
09/24/2012	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-442.06	$884.12
08/28/2012	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-442.07	$1,326.18
07/13/2012	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,768.25	$1,768.25
04/02/2012	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-470.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.10	$470.60
12/28/2011	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-452.50	$452.50
11/18/2011	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-470.60	$905.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.10	$1,375.60
08/02/2011	PAYMENT	LARSEN, GLEN NIELSEN & FRANCES CHECK	$-452.53	$1,357.50
07/15/2011	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,810.03	$1,810.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-441.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-441.05	$441.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.05	$882.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.08	$1,323.15
07/14/2010	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,764.23	$1,764.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.23	$428.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-428.23	$856.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-428.23	$1,284.69
07/13/2009	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,712.92	$1,712.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-415.76	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-415.76	$415.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-415.76	$831.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-415.76	$1,247.28
07/18/2008	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,663.04	$1,663.04
02/26/2008	PAYMENT	COUNTRYWIDE	$-403.67	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-403.67	$403.67
09/25/2007	PAYMENT	COUNTRYWIDE	$-403.67	$807.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-403.67	$1,211.01
07/01/2007	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,614.68	$1,614.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-391.92	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-391.89	$391.92
09/26/2006	PAYMENT	COUNTRYWIDE	$-391.89	$783.81
08/07/2006	PAYMENT	COUNTRYWIDE	$-391.89	$1,175.70
07/01/2006	BILL	LARSEN, GLEN NIELSEN & FRANCES	$1,567.59	$1,567.59
03/01/2006	PAYMENT	COUNTRYWIDE	$-380.49	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-380.48	$380.49
09/29/2005	PAYMENT	COUNTRYWIDE	$-380.48	$760.97
08/10/2005	PAYMENT	COUNTRYWIDE	$-380.48	$1,141.45
07/01/2005	BILL	LARSEN, GLEN & FRANCES	$1,521.93	$1,521.93
02/14/2005	PAYMENT	COUNTRYWIDE	$-383.68	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-383.68	$383.68
09/28/2004	PAYMENT	COUNTRYWIDE	$-383.68	$767.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-383.68	$1,151.04
07/01/2004	BILL	LARSEN, GLEN & FRANCES	$1,534.72	$1,534.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-327.36	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-327.33	$327.36
09/23/2003	PAYMENT	COUNTRYWIDE	$-327.33	$654.69
07/30/2003	PAYMENT	11	$-327.33	$982.02
07/01/2003	BILL	LARSEN, GLEN & FRANCES	$1,309.35	$1,309.35
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-314.66	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-314.63	$314.66
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-314.63	$629.29
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-314.63	$943.92
07/01/2002	BILL	LARSEN, GLEN & FRANCES	$1,258.55	$1,258.55
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-311.20	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-311.19	$311.20
10/02/2001	PAYMENT	ABN AMRO	$-311.19	$622.39
08/15/2001	PAYMENT	LARSEN, GLEN N & FRA	$-311.19	$933.58
07/01/2001	BILL	LARSEN, GLEN N & FRANCES C	$1,244.77	$1,244.77
03/07/2001	PAYMENT	LARSEN, GLEN N & FRA	$-308.61	$0.00
01/03/2001	PAYMENT	LARSEN, GLEN N & FRA	$-308.59	$308.61
10/03/2000	PAYMENT	LARSEN, GLEN N & FRA	$-308.59	$617.20
08/28/2000	PAYMENT	LARSEN, GLEN N & FRA	$-308.59	$925.79
07/01/2000	BILL	LARSEN, GLEN N & FRANCES C	$1,234.38	$1,234.38
03/01/2000	PAYMENT	LARSEN, GLEN N & FRA	$-307.30	$0.00
01/04/2000	PAYMENT	LARSEN, GLEN N & FRA	$-307.28	$307.30
09/20/1999	PAYMENT	LARSEN, GLEN N & FRA	$-307.28	$614.58
08/05/1999	PAYMENT	LARSEN, GLEN N & FRA	$-307.28	$921.86
07/01/1999	BILL	LARSEN, GLEN N & FRANCES C	$1,229.14	$1,229.14
03/01/1999	PAYMENT	LARSEN, GLEN N & FRA	$-304.45	$0.00
01/04/1999	PAYMENT	LARSEN, GLEN N & FRA	$-304.43	$304.45
10/01/1998	PAYMENT	LARSEN, GLEN N & FRA	$-304.43	$608.88
08/04/1998	PAYMENT	LARSEN, GLEN N & FRA	$-304.43	$913.31
07/01/1998	BILL	LARSEN, GLEN N & FRANCES C	$1,217.74	$1,217.74
02/11/1998	PAYMENT	LARSEN, GLEN N & FRA	$-302.69	$0.00
01/02/1998	PAYMENT	LARSEN, GLEN N & FRA	$-302.69	$302.69
10/06/1997	PAYMENT	LARSEN, GLEN N & FRA	$-302.69	$605.38
08/06/1997	PAYMENT	LARSEN, GLEN N & FRA	$-302.69	$908.07
07/01/1997	BILL	LARSEN, GLEN N & FRANCES C	$1,210.76	$1,210.76
03/17/1997	PAYMENT	LARSEN, GLEN N & FRA	$-320.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.33	$320.59
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-308.25	$308.26
10/07/1996	PAYMENT	TRANSAMERICA	$-308.25	$616.51
08/13/1996	PAYMENT	TRANSAMERICA	$-308.25	$924.76
07/01/1996	BILL	LARSEN, GLEN N & FRANCES C	$1,233.01	$1,233.01
03/04/1996	PAYMENT		$-311.95	$0.00
01/01/1996	PAYMENT		$-311.94	$311.95
10/02/1995	PAYMENT		$-311.94	$623.89
08/21/1995	PAYMENT		$-311.94	$935.83
07/01/1995	BILL	LARSEN, GLEN N & FRANCES C	$1,247.77	$1,247.77
01/02/1995	PAYMENT		$-598.07	$0.00
07/26/1994	PAYMENT		$-598.06	$598.07
07/01/1994	BILL	LARSEN, GLEN N & FRANCES C	$1,196.13	$1,196.13
01/03/1994	PAYMENT		$-566.67	$0.00
07/29/1993	PAYMENT		$-566.64	$566.67
07/01/1993	BILL	LARSEN, GLEN N & FRANCES C	$1,133.31	$1,133.31
01/04/1993	PAYMENT		$-544.53	$0.00
08/04/1992	PAYMENT		$-544.52	$544.53
07/01/1992	BILL	LARSEN, GLEN N & FRANCES C	$1,089.05	$1,089.05
01/06/1992	PAYMENT		$-489.70	$0.00
08/20/1991	PAYMENT		$-489.68	$489.70
07/01/1991	BILL	LARSEN, GLEN N & FRANCES C	$979.38	$979.38
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	LARSEN, GLEN N & FRANCES C	$133.46	$133.46
09/19/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	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