Tax Account 1318-03-210-024

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Owners

LARSEN, KENDALL SCOTT & K J
PO BOX 11489
ZEPHYR COVE, NV 89448

LARSEN, KENDALL SCOTT

LARSEN, KATHLEEN J

Account Summary

Account ID	1318-03-210-024
Account Type	Real Estate
Location	1006 SKYLAND DR SKYLAND GID
Balance	$18,569.24
Currently Due	$9,284.62

Account ID

1318-03-210-024

Account Type

Real Estate

Location

1006 SKYLAND DR
SKYLAND GID

Balance

$18,569.24

Currently Due

$9,284.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37,138.76
Total	$37,510.14
Paid	$18,940.90
Balance	$18,569.24
Due	$9,284.62
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37,138.76

Total

$37,510.14

Paid

$18,940.90

Balance

$18,569.24

Due

$9,284.62

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$9,284.90	$0.00	$0.00	$9,284.90	$9,284.90	$0.00
2	10/06/2025	10/17/2025	Paid	$9,284.62	$371.38	$0.00	$9,284.62	$9,656.00	$0.00
3	01/05/2026	01/16/2026	Due	$9,284.62	$0.00	$0.00	$9,284.62	$0.00	$9,284.62
4	03/02/2026	03/13/2026	Due	$9,284.62	$0.00	$0.00	$9,284.62	$0.00	$18,569.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36,011.38	$722.22	$0.00	$36,733.60	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$34,966.69	$0.00	$0.00	$34,966.69	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$33,907.12	$339.07	$0.00	$34,246.19	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$32,882.74	$8,272.04	$0.00	$41,154.78	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$31,938.90	$0.00	$0.00	$31,938.90	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$31,013.07	$1,085.46	$0.00	$32,098.53	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$30,073.30	$0.00	$0.00	$30,073.30	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$29,216.80	$0.00	$0.00	$29,216.80	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$28,492.54	$0.00	$0.00	$28,492.54	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$28,378.92	$0.00	$0.00	$28,378.92	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$27,501.48	$0.00	$0.00	$27,501.48	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.57	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	KENDALL LARSEN GOV GOVOLUTION - 342823921	$-9,656.00	$18,569.24
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$371.38	$28,225.24
08/18/2025	PAYMENT	KENDALL LARSEN GOV GOVOLUTION - 339693955	$-9,284.90	$27,853.86
07/16/2025	BILL	LARSEN, KENDALL SCOTT & K J	$37,138.76	$37,138.76
04/10/2025	PAYMENT	KENDALL LARSEN GOV GOVOLUTION - 334033091	$-9,364.87	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$9,364.87
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$360.11	$9,362.87
12/11/2024	PAYMENT	KENDALL SCOTT & K J LARSEN GOV GOVOLUTION - 328931246	$-9,002.76	$9,002.76
10/24/2024	PAYMENT	KENDALL LARSEN GOV GOVOLUTION - 327159813	$-9,362.87	$18,005.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$360.11	$27,368.39
07/24/2024	PAYMENT	KENDALL LARSEN GOV GOVOLUTION - 323673413	$-9,003.10	$27,008.28
07/15/2024	BILL	LARSEN, KENDALL SCOTT & K J	$36,011.38	$36,011.38
08/14/2023	PAYMENT	KENDALL SCOTT & K J LARSEN SYS ACH - 308287366 ORIG: GOVACH	$-34,966.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-186.31	$34,966.69
08/14/2023	ADJUSTMENT	KENDALL SCOTT & K J LARSEN GOVACH ACH - 308287366 VOIDED PAYMENT: 1184500. REASON: AMENDMENT TO RE 2024	$35,153.00	$35,153.00
07/21/2023	PAYMENT	KENDALL SCOTT & K J LARSEN GOVACH ACH - 308287366	$-35,153.00	$0.00
07/14/2023	BILL	LARSEN, KENDALL SCOTT & K J	$35,153.00	$35,153.00
03/03/2023	PAYMENT	KENDALL LARSEN GOV GOVOLUTION - 301885485	$-17,292.61	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$339.07	$17,292.61
10/06/2022	PAYMENT	KENDALL SCOTT & K J LARSEN GOV GOVOLUTION - 295918809	$-8,476.77	$16,953.54
08/09/2022	PAYMENT	KENDALL LARSEN GOV GOVOLUTION - 293515670	$-8,476.81	$25,430.31
07/19/2022	BILL	LARSEN, KENDALL SCOTT & K J	$33,907.12	$33,907.12
06/10/2022	PAYMENT	LARSEN, KENDALL CHECK	$-41,154.78	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$41,154.78
06/08/2022	INTEREST	Monthly Interest	$3,288.27	$41,114.78
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$37,826.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2,301.79	$37,815.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1,479.72	$35,513.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$822.07	$34,033.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$328.83	$33,211.57
07/14/2021	BILL	LARSEN, KENDALL SCOTT & K J	$32,882.74	$32,882.74
08/06/2020	PAYMENT	LARSEN, KENDALL CHECK	$-31,938.90	$0.00
07/13/2020	BILL	LARSEN, KENDALL SCOTT & K J	$31,938.90	$31,938.90
04/13/2020	PAYMENT	LARSEN, KENDALL CREDIT: D	$-16,591.98	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$775.33	$16,591.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$310.13	$15,816.65
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-7,753.26	$15,506.52
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-7,753.29	$23,259.78
07/15/2019	BILL	LARSEN, KENDALL SCOTT & K J	$31,013.07	$31,013.07
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-7,518.32	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-7,518.32	$7,518.32
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-7,518.32	$15,036.64
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-7,518.34	$22,554.96
07/12/2018	BILL	LARSEN, KENDALL SCOTT & K J	$30,073.30	$30,073.30
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-7,304.20	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-7,304.20	$7,304.20
10/05/2017	PAYMENT	PHH MTG CHECK	$-7,304.20	$14,608.40
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-7,304.20	$21,912.60
07/14/2017	BILL	LARSEN, KENDALL SCOTT & K J	$29,216.80	$29,216.80
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-7,123.13	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-7,123.13	$7,123.13
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-7,123.13	$14,246.26
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-7,123.15	$21,369.39
07/12/2016	BILL	LARSEN, KENDALL SCOTT & K J	$28,492.54	$28,492.54
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-7,094.73	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-7,094.73	$7,094.73
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-7,094.73	$14,189.46
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-7,094.73	$21,284.19
07/14/2015	BILL	LARSEN, KENDALL SCOTT & K J	$28,378.92	$28,378.92
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-6,875.37	$0.00
11/12/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-6,875.37	$6,875.37
10/03/2014	PAYMENT	CHASE CHECK	$-6,875.37	$13,750.74
08/18/2014	PAYMENT	CHASE CHECK	$-6,875.37	$20,626.11
07/17/2014	BILL	LARSEN, KENDALL SCOTT & K J	$27,501.48	$27,501.48
02/26/2014	PAYMENT	LARSEN, KENDALL SCOTT & K J CHECK	$-6,676.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-6,676.26	$6,676.26
10/03/2013	PAYMENT	CHASE CHECK	$-6,676.26	$13,352.52
09/04/2013	PAYMENT	JP MORGAN CHASE CHECK	$-6,676.28	$20,028.78
07/16/2013	BILL	LARSEN, KENDALL SCOTT & K J	$26,705.06	$26,705.06
06/17/2013	PAYMENT	LARSEN, KENDALL S & KATHLEEN J CHECK	$-7,328.64	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$7,328.64
06/03/2013	INTEREST	Monthly Interest	$640.87	$7,314.64
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$6,673.77
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$256.35	$6,665.02
01/09/2013	PAYMENT	LARSEN, KENDALL SCOTT & K J CHECK	$-6,408.67	$6,408.67
11/16/2012	PAYMENT	33 CHECK	$-6,665.02	$12,817.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$256.35	$19,482.36
08/30/2012	PAYMENT	LARSEN, KENDALL S & KATHLEEN J CHECK	$-6,408.70	$19,226.01
07/13/2012	BILL	LARSEN, KENDALL S & KATHLEEN J	$25,634.71	$25,634.71
02/15/2012	PAYMENT	LARSEN, KENDALL S & KATHLEEN J CHECK	$-19,557.58	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$622.85	$19,557.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$249.14	$18,934.73
08/16/2011	PAYMENT	LARSEN, KENDALL S & KATHLEEN J CHECK	$-6,228.55	$18,685.59
07/15/2011	BILL	LARSEN, KENDALL S & KATHLEEN J	$24,914.14	$24,914.14
09/01/2010	PAYMENT	SPROCK, PETER E TRUSTEE CHECK	$-12,175.46	$0.00
08/03/2010	PAYMENT	SPROCK, PETER E TRUSTEE CHECK	$-12,175.47	$12,175.46
07/14/2010	BILL	SPROCK, PETER E TRUSTEE	$24,350.93	$24,350.93
07/23/2009	PAYMENT	SPROCK, PETER E TRUSTEE CHECK	$-23,659.53	$0.00
07/13/2009	BILL	SPROCK, PETER E TRUSTEE	$23,659.53	$23,659.53
09/09/2008	PAYMENT	SPROCK, PETER E TRUSTEE CHECK	$-11,164.96	$0.00
08/04/2008	PAYMENT	SPROCK, PETER E TRUSTEE CHECK	$-11,164.98	$11,164.96
07/18/2008	BILL	SPROCK, PETER E TRUSTEE	$22,329.94	$22,329.94
08/28/2007	PAYMENT	SPROCK, PETER E TRUS	$-10,839.13	$0.00
07/26/2007	PAYMENT	SPROCK, PETER E TRUS	$-10,839.12	$10,839.13
07/01/2007	BILL	SPROCK, PETER E TRUSTEE	$21,678.25	$21,678.25
08/04/2006	PAYMENT	SPROCK, PETER E TRUS	$-21,048.13	$0.00
07/01/2006	BILL	SPROCK, PETER E TRUSTEE	$21,048.13	$21,048.13
08/18/2005	PAYMENT	SPROCK, PETER E TRUS	$-20,435.08	$0.00
07/01/2005	BILL	SPROCK, PETER E TRUSTEE	$20,435.08	$20,435.08
08/10/2004	PAYMENT	SPROCK, PETER E TRUS	$-19,839.88	$0.00
07/01/2004	BILL	SPROCK, PETER E TRUSTEE	$19,839.88	$19,839.88
08/13/2003	PAYMENT	SPROCK, PETER E TRUS	$-19,377.91	$0.00
07/01/2003	BILL	SPROCK, PETER E TRUSTEE	$19,377.91	$19,377.91
08/12/2002	PAYMENT	SPROCK, PETER E TRUS	$-19,251.26	$0.00
07/01/2002	BILL	SPROCK, PETER E TRUSTEE	$19,251.26	$19,251.26
08/15/2001	PAYMENT	SPROCK, PETER E TRUS	$-16,429.81	$0.00
07/01/2001	BILL	SPROCK, PETER E TRUSTEE	$16,429.81	$16,429.81
08/15/2000	PAYMENT	SPROCK, PETER E & JU	$-5,130.36	$0.00
07/01/2000	BILL	SPROCK, PETER E & JULI ANN	$5,130.36	$5,130.36
08/09/1999	PAYMENT	SPROCK, PETER E	$-5,739.46	$0.00
07/01/1999	BILL	SPROCK, PETER E	$5,739.46	$5,739.46
02/17/1999	PAYMENT	BRIGGS, JOHN V & CAR	$-1,497.12	$0.00
09/09/1998	PAYMENT	BRIGGS, JOHN V & CAR	$-2,994.22	$1,497.12
07/24/1998	PAYMENT	BRIGGS, JOHN V & CAR	$-1,497.11	$4,491.34
07/01/1998	BILL	BRIGGS, JOHN V & CARMEN	$5,988.45	$5,988.45
02/05/1998	PAYMENT	PONCE-NICASIO BROADC	$-1,480.15	$0.00
12/17/1997	PAYMENT	PONCE-NICASIO BROADC	$-1,480.14	$1,480.15
10/07/1997	PAYMENT	PONCE-NICASIO BROADC	$-1,480.14	$2,960.29
08/04/1997	PAYMENT	PONCE-NICASIO BROADC	$-1,480.14	$4,440.43
07/01/1997	BILL	PONCE-NICASIO BROADCASTING LTD	$5,920.57	$5,920.57
03/19/1997	PAYMENT	BAUN, GRACE W TRUSTE	$-3,252.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$152.00	$3,252.86
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.80	$3,100.86
09/25/1996	PAYMENT	GRACE BAUN	$-1,520.03	$3,040.06
08/08/1996	PAYMENT	BAUN, GRACE W TRUSTE	$-1,520.03	$4,560.09
07/01/1996	BILL	BAUN, GRACE W TRUSTEE	$6,080.12	$6,080.12
01/17/1996	PAYMENT		$-4,269.77	$0.00
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$4,269.77
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$56.18	$4,269.77
08/11/1995	PAYMENT		$-1,404.52	$4,213.59
07/01/1995	BILL	BAUN, GRACE W	$5,618.11	$5,618.11
12/08/1994	PAYMENT		$-2,512.52	$0.00
10/10/1994	PAYMENT		$-1,256.25	$2,512.52
08/04/1994	PAYMENT		$-1,256.25	$3,768.77
07/01/1994	BILL	BAUN, GRACE W	$5,025.02	$5,025.02
12/29/1993	PAYMENT		$-2,494.36	$0.00
09/15/1993	PAYMENT		$-1,247.17	$2,494.36
08/06/1993	PAYMENT		$-1,247.17	$3,741.53
07/01/1993	BILL	BAUN, GRACE W	$4,988.70	$4,988.70
12/07/1992	PAYMENT		$-2,450.02	$0.00
09/30/1992	PAYMENT		$-1,225.01	$2,450.02
08/13/1992	PAYMENT		$-1,225.01	$3,675.03
07/01/1992	BILL	BAUN, GRACE W	$4,900.04	$4,900.04
12/24/1991	PAYMENT		$-2,267.60	$0.00
10/02/1991	PAYMENT		$-1,133.79	$2,267.60
08/14/1991	PAYMENT		$-1,133.79	$3,401.39
07/01/1991	BILL	BAUN, GRACE W	$4,535.18	$4,535.18
11/28/1990	PAYMENT		$-2,048.96	$0.00
10/08/1990	PAYMENT		$-1,024.48	$2,048.96
08/07/1990	PAYMENT		$-1,024.48	$3,073.44
07/01/1990	BILL	BURNS, GRACE W	$4,097.92	$4,097.92
12/22/1989	PAYMENT		$-1,931.80	$0.00
10/10/1989	PAYMENT		$-965.89	$1,931.80
08/28/1989	PAYMENT		$-965.89	$2,897.69
07/01/1989	BILL	BURNS, GRACE W	$3,863.58	$3,863.58
12/19/1988	PAYMENT		$-1,840.42	$0.00
10/07/1988	PAYMENT		$-920.21	$1,840.42
07/21/1988	PAYMENT		$-920.21	$2,760.63
07/01/1988	BILL	BURNS, GRACE W	$3,680.84	$3,680.84
01/06/1988	PAYMENT		$-1,813.15	$0.00
10/01/1987	PAYMENT		$-906.57	$1,813.15
08/10/1987	PAYMENT		$-906.57	$2,719.72
07/01/1987	BILL	BURNS, GRACE W	$3,626.29	$3,626.29
12/30/1986	PAYMENT		$-1,492.43	$0.00
10/02/1986	PAYMENT		$-746.20	$1,492.43
07/17/1986	PAYMENT		$-746.20	$2,238.63
07/01/1986	BILL	BURNS,GRACE W	$2,984.83	$2,984.83