Tax Account 1320-03-001-025

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Owners

LARSON, KATHRYN DIANE
2531 PINOCHLE WAY
MINDEN, NV 89423

Account Summary

Account ID	1320-03-001-025
Account Type	Real Estate
Location	2534 FLYING B RANCH RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-03-001-025

Account Type

Real Estate

Location

2534 FLYING B RANCH RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.81
Total	$31.81
Paid	$31.81
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

$31.81

Total

$31.81

Paid

$31.81

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	$31.81	$0.00	$31.81	$31.81	$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	$29.44	$0.00	$29.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$27.28	$0.00	$27.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$24.41	$2.20	$26.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$23.55	$0.00	$23.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$22.46	$2.02	$24.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$21.56	$0.00	$21.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$21.02	$0.00	$21.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$20.97	$1.89	$22.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$20.33	$0.00	$20.33	$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	$-31.81	$0.00
07/15/2024	BILL	LARSON, KATHRYN DIANE	$31.81	$31.81
08/30/2023	PAYMENT	LARSON, KATHRYN DIANE CHECK 4765	$-29.44	$0.00
07/14/2023	BILL	LARSON, KATHRYN DIANE	$29.44	$29.44
08/30/2022	PAYMENT	LARSON, KATHRYN DIANE CHECK 4684	$-27.28	$0.00
07/19/2022	BILL	LARSON, KATHRYN DIANE	$27.28	$27.28
08/25/2021	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-25.25	$0.00
07/14/2021	BILL	LARSON, KATHRYN DIANE	$25.25	$25.25
11/17/2020	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-26.61	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.22	$26.61
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$25.39
07/13/2020	BILL	LARSON, KATHRYN DIANE	$24.41	$24.41
08/29/2019	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-23.55	$0.00
07/15/2019	BILL	LARSON, KATHRYN DIANE	$23.55	$23.55
11/20/2018	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-24.48	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.12	$24.48
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.90	$23.36
07/12/2018	BILL	LARSON, KATHRYN DIANE	$22.46	$22.46
08/31/2017	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-21.56	$0.00
07/14/2017	BILL	LARSON, KATHRYN DIANE	$21.56	$21.56
08/21/2016	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-21.02	$0.00
07/12/2016	BILL	LARSON, KATHRYN DIANE	$21.02	$21.02
11/25/2015	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-22.86	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.81
07/14/2015	BILL	LARSON, KATHRYN DIANE	$20.97	$20.97
08/21/2014	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-20.33	$0.00
07/17/2014	BILL	LARSON, KATHRYN DIANE	$20.33	$20.33
08/21/2013	PAYMENT	LARSON, KATHRYN DIANE CHECK	$-19.74	$0.00
07/16/2013	BILL	LARSON, KATHRYN DIANE	$19.74	$19.74
08/13/2012	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-18.94	$0.00
07/13/2012	BILL	DECHENE, ELIZABETH TTEE ET AL*	$18.94	$18.94
08/04/2011	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-18.94	$0.00
07/15/2011	BILL	DECHENE, ELIZABETH TTEE ET AL*	$18.94	$18.94
07/27/2010	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-21.60	$0.00
07/14/2010	BILL	DECHENE, ELIZABETH TTEE ET AL*	$21.60	$21.60
08/11/2009	PAYMENT	DECHENE, ELIZABETH TTEE ET AL* CHECK	$-36.25	$0.00
07/13/2009	BILL	DECHENE, ELIZABETH TTEE ET AL*	$36.25	$36.25
08/19/2008	PAYMENT	SCHNEIDER, WILLIAM & MURATA, C CHECK	$-34.97	$0.00
07/18/2008	BILL	SCHNEIDER, WILLIAM & MURATA, C	$34.97	$34.97
08/20/2007	PAYMENT	SCHNEIDER, WILLIAM &	$-32.37	$0.00
07/01/2007	BILL	SCHNEIDER, WILLIAM & MURATA, C	$32.37	$32.37
08/03/2006	PAYMENT	SCHNEIDER, WILLIAM &	$-29.97	$0.00
07/01/2006	BILL	SCHNEIDER, WILLIAM & MURATA, C	$29.97	$29.97
08/19/2005	PAYMENT	SCHNEIDER, WILLIAM &	$-27.75	$0.00
07/01/2005	BILL	SCHNEIDER, WILLIAM & MURATA, C	$27.75	$27.75
07/27/2004	PAYMENT	SCHNEIDER, WILLIAM &	$-25.87	$0.00
07/01/2004	BILL	SCHNEIDER, WILLIAM & MURATA, C	$25.87	$25.87
08/20/2003	PAYMENT	SCHNEIDER, WILLIAM &	$-24.64	$0.00
07/01/2003	BILL	SCHNEIDER, WILLIAM & MURATA, C	$24.64	$24.64
08/20/2002	PAYMENT	CACTUS JACK'S CASINO	$-27.01	$0.00
07/01/2002	BILL	SCHNEIDER, WILLIAM & MURATA, C	$27.01	$27.01
08/03/2001	PAYMENT	SCHNEIDER, WILLIAM &	$-26.36	$0.00
07/01/2001	BILL	SCHNEIDER, WILLIAM & MURATA, C	$26.36	$26.36
08/14/2000	PAYMENT	SCHNEIDER, WILLIAM &	$-26.10	$0.00
07/01/2000	BILL	SCHNEIDER, WILLIAM & MURATA, C	$26.10	$26.10
08/03/1999	PAYMENT	SCHNEIDER, WILLIAM &	$-24.63	$0.00
07/01/1999	BILL	SCHNEIDER, WILLIAM & MURATA, C	$24.63	$24.63
07/23/1998	PAYMENT	SCHNEIDER, WILLIAM &	$-24.68	$0.00
07/01/1998	BILL	SCHNEIDER, WILLIAM & MURATA, C	$24.68	$24.68
07/22/1997	PAYMENT	SCHNEIDER, WILLIAM &	$-26.18	$0.00
07/01/1997	BILL	SCHNEIDER, WILLIAM & MURATA, C	$26.18	$26.18
08/22/1996	PAYMENT	SCHNEIDER, WILLIAM &	$-25.38	$0.00
07/01/1996	BILL	SCHNEIDER, WILLIAM & MURATA, C	$25.38	$25.38
01/05/1996	PAYMENT		$-13.06	$0.00
08/24/1995	PAYMENT		$-13.04	$13.06
07/01/1995	BILL	SCHNEIDER, WILLIAM J	$26.10	$26.10
01/06/1995	PAYMENT		$-14.47	$0.00
08/16/1994	PAYMENT		$-14.44	$14.47
07/01/1994	BILL	SCHNEIDER, WILLIAM J	$28.91	$28.91
12/28/1993	PAYMENT		$-13.27	$0.00
08/05/1993	PAYMENT		$-13.26	$13.27
07/01/1993	BILL	SCHNEIDER, WILLIAM J	$26.53	$26.53
12/31/1992	PAYMENT		$-12.72	$0.00
07/17/1992	PAYMENT		$-12.72	$12.72
07/01/1992	BILL	SCHNEIDER, WILLIAM J	$25.44	$25.44
01/10/1992	PAYMENT		$-0.79	$0.00
07/29/1991	PAYMENT		$-0.76	$0.79
07/01/1991	BILL	SCHNEIDER, WILLIAM J	$1.55	$1.55
12/31/1990	PAYMENT		$-0.77	$0.00
07/30/1990	PAYMENT		$-0.76	$0.77
07/01/1990	BILL	SCHNEIDER, WILLIAM J	$1.53	$1.53
01/10/1990	PAYMENT		$-223.25	$0.00
09/07/1989	PAYMENT		$-223.24	$223.25
07/01/1989	BILL	SCHNEIDER, WILLIAM J	$446.49	$446.49
07/11/1988	PAYMENT		$-1.45	$0.00
07/01/1988	BILL	DRAYTON, JOHN 1985 FAMILY TRUS	$1.45	$1.45