Tax Account 1320-33-818-017
Owners
LARSEN, NORMAN G & JILL C
1453 CARDIFF DR
GARDNERVILLE, NV 89410
LARSEN, NORMAN GARY
LARSEN, JILL COLEEN
Account Summary
| Account ID | 1320-33-818-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1453 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $805.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,222.84 |
| Total | $3,222.84 |
| Paid | $2,417.22 |
| Balance | $805.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,128.98 | $0.00 | $3,128.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,037.85 | $0.00 | $3,037.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,949.37 | $0.00 | $2,949.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,863.46 | $0.00 | $2,863.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,780.07 | $0.00 | $2,780.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,699.10 | $0.00 | $2,699.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,620.50 | $0.00 | $2,620.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,554.11 | $0.00 | $2,554.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,548.99 | $0.00 | $2,548.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,474.76 | $24.75 | $2,499.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 3357 | $-805.62 | $805.62 |
| 10/04/2024 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 3310 | $-805.62 | $1,611.24 |
| 08/14/2024 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 3283 | $-805.98 | $2,416.86 |
| 07/15/2024 | BILL | LARSEN, NORMAN G & JILL C | $3,222.84 | $3,222.84 |
| 02/26/2024 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 3186 | $-782.17 | $0.00 |
| 12/29/2023 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 2998 | $-782.17 | $782.17 |
| 10/02/2023 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 2957 | $-782.17 | $1,564.34 |
| 07/26/2023 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 2916 | $-782.47 | $2,346.51 |
| 07/14/2023 | BILL | LARSEN, NORMAN G & JILL C | $3,128.98 | $3,128.98 |
| 03/03/2023 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 2825 | $-759.46 | $0.00 |
| 12/29/2022 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 2774 | $-759.46 | $759.46 |
| 09/29/2022 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 2722 | $-759.46 | $1,518.92 |
| 08/12/2022 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK 2688 | $-759.47 | $2,278.38 |
| 07/19/2022 | BILL | LARSEN, NORMAN G & JILL C | $3,037.85 | $3,037.85 |
| 03/04/2022 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-737.34 | $0.00 |
| 01/03/2022 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-737.34 | $737.34 |
| 10/06/2021 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-737.34 | $1,474.68 |
| 08/13/2021 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-737.35 | $2,212.02 |
| 07/14/2021 | BILL | LARSEN, NORMAN G & JILL C | $2,949.37 | $2,949.37 |
| 02/26/2021 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-715.86 | $0.00 |
| 01/04/2021 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-715.86 | $715.86 |
| 10/02/2020 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-715.86 | $1,431.72 |
| 08/14/2020 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-715.88 | $2,147.58 |
| 07/13/2020 | BILL | LARSEN, NORMAN G & JILL C | $2,863.46 | $2,863.46 |
| 02/28/2020 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-695.01 | $0.00 |
| 01/03/2020 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-695.01 | $695.01 |
| 10/02/2019 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-695.01 | $1,390.02 |
| 08/13/2019 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-695.04 | $2,085.03 |
| 07/15/2019 | BILL | LARSEN, NORMAN G & JILL C | $2,780.07 | $2,780.07 |
| 02/20/2019 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-674.77 | $0.00 |
| 01/03/2019 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-674.77 | $674.77 |
| 09/28/2018 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-674.77 | $1,349.54 |
| 08/07/2018 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-674.79 | $2,024.31 |
| 07/12/2018 | BILL | LARSEN, NORMAN G & JILL C | $2,699.10 | $2,699.10 |
| 02/27/2018 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-655.12 | $0.00 |
| 12/28/2017 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-655.12 | $655.12 |
| 09/29/2017 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-655.12 | $1,310.24 |
| 08/03/2017 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-655.14 | $1,965.36 |
| 07/14/2017 | BILL | LARSEN, NORMAN G & JILL C | $2,620.50 | $2,620.50 |
| 03/06/2017 | PAYMENT | LARSEN, NORMAN G & JILL C CHECK | $-638.52 | $0.00 |
| 12/21/2016 | PAYMENT | LARSEN, NORMAN & JILL CHECK | $-638.52 | $638.52 |
| 09/20/2016 | PAYMENT | LARSEN NORMAN & JILL CHECK | $-638.52 | $1,277.04 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-638.55 | $1,915.56 |
| 07/12/2016 | BILL | LEMLEY, KENNETH R JR ET AL | $2,554.11 | $2,554.11 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-637.24 | $0.00 |
| 01/06/2016 | PAYMENT | WELLS FARGO CHECK | $-637.24 | $637.24 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.24 | $1,274.48 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.27 | $1,911.72 |
| 07/14/2015 | BILL | LEMLEY, KENNETH R JR ET AL* | $2,548.99 | $2,548.99 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-618.69 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-618.69 | $618.69 |
| 10/10/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,262.13 | $1,237.38 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.75 | $2,499.51 |
| 07/17/2014 | BILL | OWENS, CHAD E & KAMEREN | $2,474.76 | $2,474.76 |
| 03/21/2014 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-624.70 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.03 | $624.70 |
| 01/17/2014 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-600.67 | $600.67 |
| 10/01/2013 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-600.67 | $1,201.34 |
| 08/21/2013 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-600.67 | $1,802.01 |
| 07/16/2013 | BILL | OWENS, CHAD E & KAMEREN | $2,402.68 | $2,402.68 |
| 03/08/2013 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-598.03 | $0.00 |
| 01/11/2013 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-598.03 | $598.03 |
| 10/03/2012 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-598.03 | $1,196.06 |
| 08/22/2012 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-598.05 | $1,794.09 |
| 07/13/2012 | BILL | OWENS, CHAD E & KAMEREN | $2,392.14 | $2,392.14 |
| 03/06/2012 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-607.03 | $0.00 |
| 12/29/2011 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-607.03 | $607.03 |
| 10/05/2011 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-607.03 | $1,214.06 |
| 08/17/2011 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-607.06 | $1,821.09 |
| 07/15/2011 | BILL | OWENS, CHAD E & KAMEREN | $2,428.15 | $2,428.15 |
| 03/10/2011 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-632.58 | $0.00 |
| 01/05/2011 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-632.58 | $632.58 |
| 10/07/2010 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-632.58 | $1,265.16 |
| 08/13/2010 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-632.59 | $1,897.74 |
| 07/14/2010 | BILL | OWENS, CHAD E & KAMEREN | $2,530.33 | $2,530.33 |
| 02/24/2010 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-729.11 | $0.00 |
| 12/30/2009 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-729.11 | $729.11 |
| 10/08/2009 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-729.11 | $1,458.22 |
| 08/17/2009 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-729.14 | $2,187.33 |
| 07/13/2009 | BILL | OWENS, CHAD E & KAMEREN | $2,916.47 | $2,916.47 |
| 02/24/2009 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-707.88 | $0.00 |
| 01/09/2009 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-707.88 | $707.88 |
| 10/10/2008 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-707.88 | $1,415.76 |
| 08/18/2008 | PAYMENT | OWENS, CHAD E & KAMEREN CHECK | $-707.90 | $2,123.64 |
| 07/18/2008 | BILL | OWENS, CHAD E & KAMEREN | $2,831.54 | $2,831.54 |
| 02/26/2008 | PAYMENT | OWENS, CHAD E & KAME | $-687.28 | $0.00 |
| 01/02/2008 | PAYMENT | OWENS, CHAD E & KAME | $-687.27 | $687.28 |
| 09/24/2007 | PAYMENT | OWENS, CHAD E & KAME | $-687.27 | $1,374.55 |
| 08/03/2007 | PAYMENT | OWENS, CHAD E & KAME | $-687.27 | $2,061.82 |
| 07/01/2007 | BILL | OWENS, CHAD E & KAMEREN | $2,749.09 | $2,749.09 |
| 03/05/2007 | PAYMENT | OWENS, CHAD E & KAME | $-667.27 | $0.00 |
| 01/02/2007 | PAYMENT | OWENS, CHAD E & KAME | $-667.25 | $667.27 |
| 10/02/2006 | PAYMENT | OWENS, CHAD E & KAME | $-667.25 | $1,334.52 |
| 08/16/2006 | PAYMENT | OWENS, CHAD E & KAME | $-667.25 | $2,001.77 |
| 07/01/2006 | BILL | OWENS, CHAD E & KAMEREN | $2,669.02 | $2,669.02 |
| 12/12/2005 | PAYMENT | CLASSIC HOMES LLC | $-667.31 | $0.00 |
| 12/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $667.31 |
| 07/01/2005 | BILL | CLASSIC HOMES LLC | $667.31 | $667.31 |