Tax Account 1320-03-001-023

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Owners

LARSON, KATHRYN DIANE
2531 PINOCHLE WAY
MINDEN, NV 89423

Account Summary

Account ID	1320-03-001-023
Account Type	Real Estate
Location	2531 PINOCHLE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-03-001-023

Account Type

Real Estate

Location

2531 PINOCHLE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,818.73
Total	$3,818.73
Paid	$3,818.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	3% High 8.0%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,818.73

Total

$3,818.73

Paid

$3,818.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

3% High 8.0%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$954.90	$0.00	$954.90	$954.90	$0.00
2	10/07/2024	10/17/2024	Paid	$954.61	$0.00	$954.61	$954.61	$0.00
3	01/06/2025	01/16/2025	Paid	$954.61	$0.00	$954.61	$954.61	$0.00
4	03/03/2025	03/13/2025	Paid	$954.61	$0.00	$954.61	$954.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,706.32	$0.00	$3,706.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,597.31	$0.00	$3,597.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,469.43	$0.00	$3,469.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,319.51	$116.19	$3,435.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,214.74	$32.15	$3,246.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,109.95	$108.85	$3,218.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,062.19	$0.00	$3,062.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,986.05	$0.00	$2,986.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,162.30	$110.68	$3,272.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,070.18	$0.00	$3,070.18	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	80.41	80.41	.00	.00
2023-2024	S45	Carson Valley Basin	80.41	80.41	.00	.00
2022-2023	S45	Carson Valley Basin	80.41	80.41	.00	.00
2021-2022	S45	Carson Valley Basin	74.74	74.74	.00	.00
2020-2021	S45	Carson Valley Basin	23.69	23.69	.00	.00
2019-2020	S45	Carson Valley Basin	18.02	18.02	.00	.00
2018-2019	S45	Carson Valley Basin	12.34	12.34	.00	.00
2017-2018	S45	Carson Valley Basin	57.72	57.72	.00	.00
2016-2017	S45	Carson Valley Basin	57.72	57.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	LARSON, KATHRYN DIANE CHECK 4752	$-3,818.73	$0.00
07/15/2024	BILL	LARSON, KATHRYN DIANE	$3,818.73	$3,818.73
08/30/2023	PAYMENT	LARSON, KATHRYN DIANE CHECK 4765	$-3,706.32	$0.00
07/14/2023	BILL	LARSON, KATHRYN DIANE	$3,706.32	$3,706.32
08/30/2022	PAYMENT	LARSON, KATHRYN DIANE CHECK 4684	$-3,597.31	$0.00
07/19/2022	BILL	LARSON, KATHRYN DIANE	$3,597.31	$3,597.31
08/25/2021	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-3,469.43	$0.00
07/14/2021	BILL	LARSON, KATHRYN DIANE	$3,469.43	$3,469.43
11/17/2020	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-3,435.70	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.99	$3,435.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.20	$3,352.71
07/13/2020	BILL	LARSON, KATHRYN DIANE	$3,319.51	$3,319.51
12/20/2019	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-2,443.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.15	$2,443.19
08/29/2019	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-803.70	$2,411.04
07/15/2019	BILL	LARSON, KATHRYN DIANE	$3,214.74	$3,214.74
11/20/2018	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-3,218.80	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.75	$3,218.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.10	$3,141.05
07/12/2018	BILL	LARSON, KATHRYN DIANE	$3,109.95	$3,109.95
08/31/2017	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-3,062.19	$0.00
07/14/2017	BILL	LARSON, KATHRYN DIANE	$3,062.19	$3,062.19
08/21/2016	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-2,986.05	$0.00
07/12/2016	BILL	LARSON, KATHRYN DIANE	$2,986.05	$2,986.05
11/25/2015	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-3,272.98	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$79.06	$3,272.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.62	$3,193.92
07/14/2015	BILL	LARSON, KATHRYN DIANE	$3,162.30	$3,162.30
08/21/2014	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-3,070.18	$0.00
07/17/2014	BILL	LARSON, KATHRYN DIANE	$3,070.18	$3,070.18
08/21/2013	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-2,980.73	$0.00
07/16/2013	BILL	LARSON, KATHRYN DIANE	$2,980.73	$2,980.73
02/19/2013	PAYMENT	KATHRYN LARSON CHECK	$-1,474.45	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.91	$1,474.45
10/03/2012	PAYMENT	33 CHECK	$-722.77	$1,445.54
08/13/2012	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-722.79	$2,168.31
07/13/2012	BILL	DECHENE, ELIZABETH TTEE ET AL*	$2,891.10	$2,891.10
08/04/2011	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-2,796.01	$0.00
07/15/2011	BILL	DECHENE, ELIZABETH TTEE ET AL*	$2,796.01	$2,796.01
07/27/2010	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-2,706.72	$0.00
07/14/2010	BILL	DECHENE, ELIZABETH TTEE ET AL*	$2,706.72	$2,706.72
08/11/2009	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-2,615.19	$0.00
07/13/2009	BILL	DECHENE, ELIZABETH TTEE ET AL*	$2,615.19	$2,615.19
08/19/2008	PAYMENT	SCHNEIDER, WILLIAM & MURATA, C CHECK	$-2,524.31	$0.00
07/18/2008	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,524.31	$2,524.31
10/04/2007	PAYMENT	SCHNEIDER, WILLIAM &	$-1,218.25	$0.00
08/21/2007	PAYMENT	SCHNEIDER, WILLIAM &	$-1,218.24	$1,218.25
07/01/2007	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,436.49	$2,436.49
12/05/2006	PAYMENT	SCHNEIDER, WILLIAM &	$-1,182.81	$0.00
08/03/2006	PAYMENT	SCHNEIDER, WILLIAM &	$-1,182.80	$1,182.81
07/01/2006	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,365.61	$2,365.61
08/19/2005	PAYMENT	SCHNEIDER, WILLIAM &	$-2,296.71	$0.00
07/01/2005	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,296.71	$2,296.71
12/13/2004	PAYMENT	SCHNEIDER, WILLIAM &	$-1,159.13	$0.00
07/27/2004	PAYMENT	SCHNEIDER, WILLIAM &	$-1,159.10	$1,159.13
07/01/2004	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,318.23	$2,318.23
12/11/2003	PAYMENT	SCHNEIDER, WILLIAM &	$-1,155.87	$0.00
08/20/2003	PAYMENT	SCHNEIDER, WILLIAM &	$-1,155.84	$1,155.87
07/01/2003	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,311.71	$2,311.71
12/16/2002	PAYMENT	SCHNEIDER, WILLIAM &	$-1,133.28	$0.00
08/20/2002	PAYMENT	CACTUS JACK'S CASINO	$-1,133.26	$1,133.28
07/01/2002	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,266.54	$2,266.54
01/08/2002	PAYMENT	SCHNEIDER, WILLIAM &	$-1,155.41	$0.00
08/03/2001	PAYMENT	SCHNEIDER, WILLIAM &	$-1,155.40	$1,155.41
07/01/2001	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,310.81	$2,310.81
01/04/2001	PAYMENT	SCHNEIDER, WILLIAM &	$-1,144.13	$0.00
08/14/2000	PAYMENT	SCHNEIDER, WILLIAM &	$-1,144.12	$1,144.13
07/01/2000	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,288.25	$2,288.25
01/04/2000	PAYMENT	SCHNEIDER, WILLIAM &	$-1,138.29	$0.00
08/03/1999	PAYMENT	SCHNEIDER, WILLIAM &	$-1,138.28	$1,138.29
07/01/1999	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,276.57	$2,276.57
01/06/1999	PAYMENT	SCHNEIDER, WILLIAM &	$-1,140.33	$0.00
07/23/1998	PAYMENT	SCHNEIDER, WILLIAM &	$-1,140.30	$1,140.33
07/01/1998	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,280.63	$2,280.63
01/07/1998	PAYMENT	SCHNEIDER, WILLIAM &	$-1,133.00	$0.00
07/22/1997	PAYMENT	SCHNEIDER, WILLIAM &	$-1,133.00	$1,133.00
07/01/1997	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,266.00	$2,266.00
01/02/1997	PAYMENT	SCHNEIDER, WILLIAM &	$-1,031.54	$0.00
08/22/1996	PAYMENT	SCHNEIDER, WILLIAM &	$-1,031.52	$1,031.54
07/01/1996	BILL	SCHNEIDER, WILLIAM & MURATA, C	$2,063.06	$2,063.06
01/05/1996	PAYMENT		$-1,059.73	$0.00
08/24/1995	PAYMENT		$-1,059.72	$1,059.73
07/01/1995	BILL	SCHNEIDER, WILLIAM J	$2,119.45	$2,119.45
01/06/1995	PAYMENT		$-1,048.11	$0.00
08/16/1994	PAYMENT		$-1,048.08	$1,048.11
07/01/1994	BILL	SCHNEIDER, WILLIAM J	$2,096.19	$2,096.19
12/28/1993	PAYMENT		$-1,027.70	$0.00
08/05/1993	PAYMENT		$-1,027.68	$1,027.70
07/01/1993	BILL	SCHNEIDER, WILLIAM J	$2,055.38	$2,055.38
12/31/1992	PAYMENT		$-1,027.54	$0.00
07/17/1992	PAYMENT		$-1,027.54	$1,027.54
07/01/1992	BILL	SCHNEIDER, WILLIAM J	$2,055.08	$2,055.08
01/10/1992	PAYMENT		$-914.79	$0.00
07/29/1991	PAYMENT		$-914.76	$914.79
07/01/1991	BILL	SCHNEIDER, WILLIAM J	$1,829.55	$1,829.55
12/31/1990	PAYMENT		$-896.14	$0.00
07/30/1990	PAYMENT		$-896.14	$896.14
07/01/1990	BILL	SCHNEIDER, WILLIAM J	$1,792.28	$1,792.28
01/10/1990	PAYMENT		$-923.34	$0.00
09/07/1989	PAYMENT		$-923.34	$923.34
07/01/1989	BILL	SCHNEIDER, WILLIAM J	$1,846.68	$1,846.68
07/11/1988	PAYMENT		$-1,554.44	$0.00
07/01/1988	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$1,554.44	$1,554.44