Tax Account 1320-03-001-024

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Owners

LARSON, KATHRYN DIANE
2531 PINOCHLE WAY
MINDEN, NV 89423

Account Summary

Account ID	1320-03-001-024
Account Type	Real Estate
Location	2545 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-03-001-024

Account Type

Real Estate

Location

2545 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.54
Total	$10.54
Paid	$10.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.54

Total

$10.54

Paid

$10.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.54	$0.00	$10.54	$10.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.76	$0.00	$9.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9.05	$0.00	$9.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8.37	$0.00	$8.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8.09	$0.72	$8.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7.82	$0.00	$7.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7.47	$0.67	$8.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7.18	$0.00	$7.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7.01	$0.00	$7.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6.99	$0.63	$7.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6.77	$0.00	$6.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	LARSON, KATHRYN DIANE CHECK 4752	$-10.54	$0.00
07/15/2024	BILL	LARSON, KATHRYN DIANE	$10.54	$10.54
08/30/2023	PAYMENT	LARSON, KATHRYN DIANE CHECK 4765	$-9.76	$0.00
07/14/2023	BILL	LARSON, KATHRYN DIANE	$9.76	$9.76
08/30/2022	PAYMENT	LARSON, KATHRYN DIANE CHECK 4684	$-9.05	$0.00
07/19/2022	BILL	LARSON, KATHRYN DIANE	$9.05	$9.05
08/25/2021	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-8.37	$0.00
07/14/2021	BILL	LARSON, KATHRYN DIANE	$8.37	$8.37
11/17/2020	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-8.81	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.40	$8.81
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.32	$8.41
07/13/2020	BILL	LARSON, KATHRYN DIANE	$8.09	$8.09
08/29/2019	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-7.82	$0.00
07/15/2019	BILL	LARSON, KATHRYN DIANE	$7.82	$7.82
11/20/2018	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-8.14	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.37	$8.14
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.30	$7.77
07/12/2018	BILL	LARSON, KATHRYN DIANE	$7.47	$7.47
08/31/2017	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-7.18	$0.00
07/14/2017	BILL	LARSON, KATHRYN DIANE	$7.18	$7.18
08/21/2016	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-7.01	$0.00
07/12/2016	BILL	LARSON, KATHRYN DIANE	$7.01	$7.01
11/25/2015	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-7.62	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$7.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$7.27
07/14/2015	BILL	LARSON, KATHRYN DIANE	$6.99	$6.99
08/21/2014	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-6.77	$0.00
07/17/2014	BILL	LARSON, KATHRYN DIANE	$6.77	$6.77
08/21/2013	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-6.58	$0.00
07/16/2013	BILL	LARSON, KATHRYN DIANE	$6.58	$6.58
08/13/2012	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-6.31	$0.00
07/13/2012	BILL	DECHENE, ELIZABETH TTEE ET AL*	$6.31	$6.31
08/04/2011	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-6.31	$0.00
07/15/2011	BILL	DECHENE, ELIZABETH TTEE ET AL*	$6.31	$6.31
07/27/2010	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-7.20	$0.00
07/14/2010	BILL	DECHENE, ELIZABETH TTEE ET AL*	$7.20	$7.20
08/11/2009	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-12.08	$0.00
07/13/2009	BILL	DECHENE, ELIZABETH TTEE ET AL*	$12.08	$12.08
08/19/2008	PAYMENT	SCHNEIDER, WILLIAM & MURATA, C CHECK	$-11.64	$0.00
07/18/2008	BILL	SCHNEIDER, WILLIAM & MURATA, C	$11.64	$11.64
08/20/2007	PAYMENT	SCHNEIDER, WILLIAM &	$-10.78	$0.00
07/01/2007	BILL	SCHNEIDER, WILLIAM & MURATA, C	$10.78	$10.78
08/03/2006	PAYMENT	SCHNEIDER, WILLIAM &	$-9.98	$0.00
07/01/2006	BILL	SCHNEIDER, WILLIAM & MURATA, C	$9.98	$9.98
08/19/2005	PAYMENT	SCHNEIDER, WILLIAM &	$-9.24	$0.00
07/01/2005	BILL	SCHNEIDER, WILLIAM & MURATA, C	$9.24	$9.24
07/27/2004	PAYMENT	SCHNEIDER, WILLIAM &	$-8.63	$0.00
07/01/2004	BILL	SCHNEIDER, WILLIAM & MURATA, C	$8.63	$8.63
08/20/2003	PAYMENT	SCHNEIDER, WILLIAM &	$-8.23	$0.00
07/01/2003	BILL	SCHNEIDER, WILLIAM & MURATA, C	$8.23	$8.23
08/20/2002	PAYMENT	CACTUS JACK'S CASINO	$-9.00	$0.00
07/01/2002	BILL	SCHNEIDER, WILLIAM & MURATA, C	$9.00	$9.00
08/03/2001	PAYMENT	SCHNEIDER, WILLIAM &	$-8.79	$0.00
07/01/2001	BILL	SCHNEIDER, WILLIAM & MURATA, C	$8.79	$8.79
08/14/2000	PAYMENT	SCHNEIDER, WILLIAM &	$-8.70	$0.00
07/01/2000	BILL	SCHNEIDER, WILLIAM & MURATA, C	$8.70	$8.70
08/03/1999	PAYMENT	SCHNEIDER, WILLIAM &	$-8.24	$0.00
07/01/1999	BILL	SCHNEIDER, WILLIAM & MURATA, C	$8.24	$8.24
07/23/1998	PAYMENT	SCHNEIDER, WILLIAM &	$-8.23	$0.00
07/01/1998	BILL	SCHNEIDER, WILLIAM & MURATA, C	$8.23	$8.23
07/22/1997	PAYMENT	SCHNEIDER, WILLIAM &	$-8.74	$0.00
07/01/1997	BILL	SCHNEIDER, WILLIAM & MURATA, C	$8.74	$8.74
08/22/1996	PAYMENT	SCHNEIDER, WILLIAM &	$-8.47	$0.00
07/01/1996	BILL	SCHNEIDER, WILLIAM & MURATA, C	$8.47	$8.47
01/05/1996	PAYMENT		$-4.38	$0.00
08/24/1995	PAYMENT		$-4.36	$4.38
07/01/1995	BILL	SCHNEIDER, WILLIAM J	$8.74	$8.74
01/06/1995	PAYMENT		$-4.83	$0.00
08/16/1994	PAYMENT		$-4.82	$4.83
07/01/1994	BILL	SCHNEIDER, WILLIAM J	$9.65	$9.65
12/28/1993	PAYMENT		$-4.45	$0.00
08/05/1993	PAYMENT		$-4.42	$4.45
07/01/1993	BILL	SCHNEIDER, WILLIAM J	$8.87	$8.87
12/31/1992	PAYMENT		$-4.26	$0.00
07/17/1992	PAYMENT		$-4.24	$4.26
07/01/1992	BILL	SCHNEIDER, WILLIAM J	$8.50	$8.50
01/10/1992	PAYMENT		$-0.26	$0.00
07/29/1991	PAYMENT		$-0.24	$0.26
07/01/1991	BILL	SCHNEIDER, WILLIAM J	$0.50	$0.50
12/31/1990	PAYMENT		$-0.28	$0.00
07/30/1990	PAYMENT		$-0.26	$0.28
07/01/1990	BILL	SCHNEIDER, WILLIAM J	$0.54	$0.54
01/10/1990	PAYMENT		$-111.62	$0.00
09/07/1989	PAYMENT		$-111.62	$111.62
07/01/1989	BILL	SCHNEIDER, WILLIAM J	$223.24	$223.24
07/11/1988	PAYMENT		$-0.47	$0.00
07/01/1988	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$0.47	$0.47