Tax Account 1320-26-001-024
Owners
LARUE FAMILY TRUST
1701 SAWMILL RD
MINDEN, NV 89423
LARUE, RICHARD L & JANICE M TTE
LARUE, RICHARD L TTEE
LARUE, JANICE M TTEE
Account Summary
| Account ID | 1320-26-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $2,846.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,692.31 |
| Total | $5,692.31 |
| Paid | $2,846.25 |
| Balance | $2,846.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,526.51 | $0.00 | $5,526.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,365.55 | $0.00 | $5,365.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,209.27 | $0.00 | $5,209.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,057.54 | $0.00 | $5,057.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,910.24 | $0.00 | $4,910.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,767.22 | $0.00 | $4,767.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,628.37 | $0.00 | $4,628.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,511.07 | $0.00 | $4,511.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,502.07 | $0.00 | $4,502.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,370.95 | $0.00 | $4,370.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | LARUE, R & J CHECK 567 | $-1,423.03 | $2,846.06 |
| 07/30/2024 | PAYMENT | LARUE, R & J CHECK 566 | $-1,423.22 | $4,269.09 |
| 07/15/2024 | BILL | LARUE FAMILY TRUST | $5,692.31 | $5,692.31 |
| 02/20/2024 | PAYMENT | LARUE, R & J CHECK 565 | $-1,381.54 | $0.00 |
| 01/02/2024 | PAYMENT | LARUE , RICHARD L & JANICE M CHECK 564 | $-1,381.54 | $1,381.54 |
| 09/13/2023 | PAYMENT | LARUE, RICHARD & JANICE CHECK 563 | $-1,381.54 | $2,763.08 |
| 08/08/2023 | PAYMENT | LARUE , RICHARD & JANICE CHECK 562 | $-1,381.89 | $4,144.62 |
| 07/14/2023 | BILL | LARUE FAMILY TRUST | $5,526.51 | $5,526.51 |
| 11/29/2022 | PAYMENT | LARUE, RICHARD L & JANICE M TTE CHECK 561 | $-2,682.76 | $0.00 |
| 09/13/2022 | PAYMENT | LARUE, RICHARD L & JANICE M TTE CHECK 560 | $-1,341.38 | $2,682.76 |
| 07/29/2022 | PAYMENT | LARUE, RICHARD L & JANICE M TTE CHECK 559 | $-1,341.41 | $4,024.14 |
| 07/19/2022 | BILL | LARUE, RICHARD L & JANICE M TT | $5,365.55 | $5,365.55 |
| 12/03/2021 | PAYMENT | LARUE, RICHARD L & JANICE CHECK | $-2,604.62 | $0.00 |
| 09/20/2021 | PAYMENT | LARUE, RICHARD L & JANICE M CHECK | $-1,302.31 | $2,604.62 |
| 08/05/2021 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,302.34 | $3,906.93 |
| 07/14/2021 | BILL | LARUE, RICHARD L & JANICE M TT | $5,209.27 | $5,209.27 |
| 11/18/2020 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,528.76 | $0.00 |
| 09/16/2020 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,264.38 | $2,528.76 |
| 08/03/2020 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,264.40 | $3,793.14 |
| 07/13/2020 | BILL | LARUE, RICHARD L & JANICE M TT | $5,057.54 | $5,057.54 |
| 11/14/2019 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,455.12 | $0.00 |
| 09/23/2019 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,227.56 | $2,455.12 |
| 08/09/2019 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,227.56 | $3,682.68 |
| 07/15/2019 | BILL | LARUE, RICHARD L & JANICE M TT | $4,910.24 | $4,910.24 |
| 12/03/2018 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,383.60 | $0.00 |
| 08/03/2018 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,383.62 | $2,383.60 |
| 07/12/2018 | BILL | LARUE, RICHARD L & JANICE M TT | $4,767.22 | $4,767.22 |
| 12/04/2017 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,314.18 | $0.00 |
| 09/18/2017 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,157.09 | $2,314.18 |
| 08/03/2017 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,157.10 | $3,471.27 |
| 07/14/2017 | BILL | LARUE, RICHARD L & JANICE M TT | $4,628.37 | $4,628.37 |
| 12/09/2016 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,255.52 | $0.00 |
| 09/20/2016 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,127.76 | $2,255.52 |
| 08/05/2016 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,127.79 | $3,383.28 |
| 07/12/2016 | BILL | LARUE, RICHARD L & JANICE M TT | $4,511.07 | $4,511.07 |
| 12/08/2015 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,251.02 | $0.00 |
| 09/29/2015 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,125.51 | $2,251.02 |
| 08/12/2015 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,125.54 | $3,376.53 |
| 07/14/2015 | BILL | LARUE, RICHARD L & JANICE M TT | $4,502.07 | $4,502.07 |
| 12/08/2014 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,185.46 | $0.00 |
| 10/01/2014 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,092.73 | $2,185.46 |
| 08/08/2014 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,092.76 | $3,278.19 |
| 07/17/2014 | BILL | LARUE, RICHARD L & JANICE M TT | $4,370.95 | $4,370.95 |
| 12/16/2013 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,121.80 | $0.00 |
| 09/27/2013 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,060.90 | $2,121.80 |
| 08/09/2013 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,060.93 | $3,182.70 |
| 07/16/2013 | BILL | LARUE, RICHARD L & JANICE M TT | $4,243.63 | $4,243.63 |
| 12/04/2012 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,059.98 | $0.00 |
| 09/17/2012 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,029.99 | $2,059.98 |
| 08/15/2012 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,029.99 | $3,089.97 |
| 07/13/2012 | BILL | LARUE, RICHARD L & JANICE M TT | $4,119.96 | $4,119.96 |
| 11/28/2011 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-2,000.02 | $0.00 |
| 09/28/2011 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,000.01 | $2,000.02 |
| 08/15/2011 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,000.02 | $3,000.03 |
| 07/15/2011 | BILL | LARUE, RICHARD L & JANICE M TT | $4,000.05 | $4,000.05 |
| 12/23/2010 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-1,941.76 | $0.00 |
| 10/04/2010 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-970.88 | $1,941.76 |
| 08/13/2010 | PAYMENT | LARUE, RICHARD L & JANICE M TT CHECK | $-970.90 | $2,912.64 |
| 07/14/2010 | BILL | LARUE, RICHARD L & JANICE M TT | $3,883.54 | $3,883.54 |
| 12/28/2009 | PAYMENT | LARUE, RICHARD L & JANICE M CHECK | $-1,885.20 | $0.00 |
| 10/02/2009 | PAYMENT | LARUE, RICHARD L & JANICE M CHECK | $-942.60 | $1,885.20 |
| 08/18/2009 | PAYMENT | LARUE, RICHARD L & JANICE M CHECK | $-942.63 | $2,827.80 |
| 07/13/2009 | BILL | LARUE, RICHARD L & JANICE M | $3,770.43 | $3,770.43 |
| 12/29/2008 | PAYMENT | LARUE, RICHARD L & JANICE M CHECK | $-1,830.30 | $0.00 |
| 10/02/2008 | PAYMENT | LARUE, RICHARD L & JANICE M CHECK | $-915.15 | $1,830.30 |
| 08/14/2008 | PAYMENT | LARUE, RICHARD L & JANICE M CHECK | $-915.17 | $2,745.45 |
| 07/18/2008 | BILL | LARUE, RICHARD L & JANICE M | $3,660.62 | $3,660.62 |
| 12/21/2007 | PAYMENT | LARUE, RICHARD L & J | $-1,643.17 | $0.00 |
| 10/01/2007 | PAYMENT | LARUE, RICHARD L & J | $-821.57 | $1,643.17 |
| 08/15/2007 | PAYMENT | LARUE, RICHARD L & J | $-821.57 | $2,464.74 |
| 07/01/2007 | BILL | LARUE, RICHARD L & JANICE M | $3,286.31 | $3,286.31 |
| 12/26/2006 | PAYMENT | LARUE, RICHARD L & J | $-1,595.31 | $0.00 |
| 10/03/2006 | PAYMENT | LARUE, RICHARD L & J | $-797.65 | $1,595.31 |
| 08/21/2006 | PAYMENT | LARUE, RICHARD L & J | $-797.65 | $2,392.96 |
| 07/01/2006 | BILL | LARUE, RICHARD L & JANICE M | $3,190.61 | $3,190.61 |
| 12/23/2005 | PAYMENT | LARUE, RICHARD L & J | $-1,368.44 | $0.00 |
| 10/04/2005 | PAYMENT | LARUE, RICHARD L & J | $-684.21 | $1,368.44 |
| 08/11/2005 | PAYMENT | LARUE, RICHARD L & J | $-684.21 | $2,052.65 |
| 07/01/2005 | BILL | LARUE, RICHARD L & JANICE M | $2,736.86 | $2,736.86 |
| 03/09/2005 | PAYMENT | JANICE LARUE | $-171.79 | $0.00 |
| 12/20/2004 | PAYMENT | JANICE LARUE | $-171.78 | $171.79 |
| 10/05/2004 | PAYMENT | GRANT CONST | $-350.43 | $343.57 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.87 | $694.00 |
| 07/01/2004 | BILL | MORRIS, RUBY R TRUSTEE | $687.13 | $687.13 |
| 03/08/2004 | PAYMENT | MORRIS, RUBY R TRUST | $-172.64 | $0.00 |
| 01/07/2004 | PAYMENT | MORRIS, RUBY R TRUST | $-172.62 | $172.64 |
| 10/07/2003 | PAYMENT | MORRIS, RUBY R TRUST | $-172.62 | $345.26 |
| 08/04/2003 | PAYMENT | MORRIS, RUBY R TRUST | $-172.62 | $517.88 |
| 07/01/2003 | BILL | MORRIS, RUBY R TRUSTEE | $690.50 | $690.50 |
| 03/05/2003 | PAYMENT | MORRIS, RUBY R TRUST | $-172.91 | $0.00 |
| 01/07/2003 | PAYMENT | MORRIS, RUBY R TRUST | $-172.89 | $172.91 |
| 10/31/2002 | PAYMENT | MORRIS, RUBY R TRUST | $-179.81 | $345.80 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.92 | $525.61 |
| 08/07/2002 | PAYMENT | MORRIS, RUBY R TRUST | $-172.89 | $518.69 |
| 07/01/2002 | BILL | MORRIS, RUBY R TRUSTEE | $691.58 | $691.58 |
| 03/11/2002 | PAYMENT | MORRIS, RUBY R TRUST | $-105.67 | $0.00 |
| 01/09/2002 | PAYMENT | MORRIS, RUBY R TRUST | $-105.64 | $105.67 |
| 10/05/2001 | PAYMENT | MORRIS, RUBY R TRUST | $-105.64 | $211.31 |
| 08/09/2001 | PAYMENT | MORRIS, RUBY R TRUST | $-105.64 | $316.95 |
| 07/01/2001 | BILL | MORRIS, RUBY R TRUSTEE | $422.59 | $422.59 |