Tax Account 1319-03-414-024

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Owners

LARSON, EDWARD & SHERRIN
PO BOX 837
GENOA, NV 89411

LARSON, SHERRIN

Account Summary

Account ID	1319-03-414-024
Account Type	Real Estate
Location	2429 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,612.33
Currently Due	$1,204.11

Account ID

1319-03-414-024

Account Type

Real Estate

Location

2429 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,612.33

Currently Due

$1,204.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,816.68
Total	$4,816.68
Paid	$1,204.35
Balance	$3,612.33
Due	$1,204.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,816.68

Total

$4,816.68

Paid

$1,204.35

Balance

$3,612.33

Due

$1,204.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,204.35	$0.00	$1,204.35	$1,204.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,204.11	$0.00	$1,204.11	$0.00	$1,204.11
3	01/06/2025	01/16/2025	Due	$1,204.11	$0.00	$1,204.11	$0.00	$2,408.22
4	03/03/2025	03/13/2025	Due	$1,204.11	$0.00	$1,204.11	$0.00	$3,612.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,676.39	$163.69	$4,840.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,540.18	$0.00	$4,540.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,407.93	$0.00	$4,407.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,279.55	$42.80	$4,322.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,154.89	$0.00	$4,154.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,033.87	$0.00	$4,033.87	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,916.39	$0.00	$3,916.39	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,817.15	$38.17	$3,855.32	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,809.54	$0.00	$3,809.54	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,698.58	$0.00	$3,698.58	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3334.88	3334.88	.00	.00
2016-2017	S05	Redevelopment 1	3229.56	3229.56	.00	.00
2015-2016	S05	Redevelopment	3204.53	3204.53	.00	.00
2014-2015	S05	Redevelopment	3081.28	3081.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100359	$-1,204.35	$3,612.33
07/15/2024	BILL	LARSON, EDWARD & SHERRIN	$4,816.68	$4,816.68
03/05/2024	PAYMENT	LARSON, EDWARD & SHERRIN CHECK 4913	$-1,169.04	$0.00
01/16/2024	PAYMENT	LARSON, EDWARD J & SHERRIN W CHECK 4907	$-1,169.04	$1,169.04
11/03/2023	PAYMENT	LARSON FAMILY TRUST, LARSON, EDWARD & SHERRIN TRTEE CHECK 548	$-2,338.31	$2,338.08
11/01/2023	PAYMENT	LARSON, EDWARD & SHERRIN CHECK 4795	$-163.69	$4,676.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.92	$4,840.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.77	$4,723.16
07/14/2023	BILL	LARSON, EDWARD & SHERRIN	$4,676.39	$4,676.39
03/20/2023	PAYMENT	LARSON, EDWARD & SHERRIN CHECK 4777	$-1,135.04	$0.00
01/12/2023	PAYMENT	LARSON, EDWARD & SHERRIN CHECK 4868	$-1,135.04	$1,135.04
08/02/2022	PAYMENT	LARSON, EDWARD & SHERRIN CHECK 4895	$-2,270.10	$2,270.08
07/19/2022	BILL	LARSON, EDWARD & SHERRIN	$4,540.18	$4,540.18
08/20/2021	PAYMENT	LARSON, EDWARD & SHERRIN CHECK	$-4,407.93	$0.00
07/14/2021	BILL	LARSON, EDWARD & SHERRIN	$4,407.93	$4,407.93
02/23/2021	PAYMENT	LARSON, EDWARD & SHERRIN CHECK	$-42.80	$0.00
01/21/2021	PAYMENT	LARSON, EDWARD & SHERRIN CHECK	$-2,139.76	$42.80
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.80	$2,182.56
08/24/2020	PAYMENT	LARSON, EDWARD & SHERRIN CHECK	$-2,139.79	$2,139.76
07/13/2020	BILL	LARSON, EDWARD & SHERRIN	$4,279.55	$4,279.55
08/22/2019	PAYMENT	LARSON, EDWARD & SHERRIN CHECK	$-4,154.89	$0.00
07/15/2019	BILL	LARSON, EDWARD & SHERRIN	$4,154.89	$4,154.89
08/20/2018	PAYMENT	LARSON, EDWARD & SHERRIN CHECK	$-4,033.87	$0.00
07/12/2018	BILL	LARSON, EDWARD & SHERRIN	$4,033.87	$4,033.87
08/02/2017	PAYMENT	LARSON, EDWARD & SHERRIN CHECK	$-3,916.39	$0.00
07/14/2017	BILL	LARSON, EDWARD & SHERRIN	$3,916.39	$3,916.39
03/10/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-954.28	$0.00
12/27/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-954.28	$954.28
12/27/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-992.45	$1,908.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.17	$2,901.01
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-954.31	$2,862.84
07/12/2016	BILL	LARSON, EDWARD & SHERRIN	$3,817.15	$3,817.15
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-952.38	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-952.38	$952.38
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-952.38	$1,904.76
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-952.40	$2,857.14
07/14/2015	BILL	LARSON, EDWARD & SHERRIN	$3,809.54	$3,809.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-924.64	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-924.64	$924.64
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-924.64	$1,849.28
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-924.66	$2,773.92
07/17/2014	BILL	LARSON, EDWARD & SHERRIN	$3,698.58	$3,698.58
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-897.71	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-897.71	$897.71
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-897.71	$1,795.42
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-897.73	$2,693.13
07/16/2013	BILL	LARSON, EDWARD & SHERRIN	$3,590.86	$3,590.86
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.13	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.13	$863.13
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.13	$1,726.26
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-863.16	$2,589.39
07/13/2012	BILL	LARSON, EDWARD & SHERRIN	$3,452.55	$3,452.55
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-837.99	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-837.99	$837.99
10/10/2011	PAYMENT	NATIONSTAR MTG CHECK	$-837.99	$1,675.98
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-838.02	$2,513.97
07/15/2011	BILL	LARSON, EDWARD & SHERRIN	$3,351.99	$3,351.99
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-813.59	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-813.59	$813.59
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-813.59	$1,627.18
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-813.61	$2,440.77
07/14/2010	BILL	LARSON, EDWARD & SHERRIN	$3,254.38	$3,254.38
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-789.89	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-789.89	$789.89
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-789.89	$1,579.78
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-789.92	$2,369.67
07/13/2009	BILL	LARSON, EDWARD & SHERRIN	$3,159.59	$3,159.59
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-766.88	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-766.88	$766.88
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-766.88	$1,533.76
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-766.91	$2,300.64
07/18/2008	BILL	LARSON, EDWARD & SHERRIN	$3,067.55	$3,067.55
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-744.58	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-744.55	$744.58
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-744.55	$1,489.13
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-744.55	$2,233.68
07/01/2007	BILL	LARSON, EDWARD & SHERRIN	$2,978.23	$2,978.23
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-722.88	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-722.86	$722.88
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-722.86	$1,445.74
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-722.86	$2,168.60
07/01/2006	BILL	LARSON, EDWARD & SHERRIN	$2,891.46	$2,891.46
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-701.81	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-701.81	$701.81
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-701.81	$1,403.62
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-701.81	$2,105.43
07/01/2005	BILL	LARSON, EDWARD & SHERRIN	$2,807.24	$2,807.24
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-681.39	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-681.36	$681.39
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-681.36	$1,362.75
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-681.36	$2,044.11
07/01/2004	BILL	LARSON, EDWARD & SHERRIN	$2,725.47	$2,725.47
02/25/2004	PAYMENT	EDWARD LARSON	$-641.85	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-641.83	$641.85
09/26/2003	PAYMENT	GENOA LAKES VENTURE	$-641.83	$1,283.68
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-641.83	$1,925.51
07/01/2003	BILL	GENOA LAKES VENTURE	$2,567.34	$2,567.34
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA LAKES VENTURE	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00