Tax Account 1320-34-001-023

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Owners

LARSON, COLE B & MARYLOU VASICK
PO BOX 1295
MINDEN, NV 89423

LARSON, MARYLOU VASICK

Account Summary

Account ID	1320-34-001-023
Account Type	Real Estate
Location	1601 VIEWMONT CT GEN CO/CWS/MOSQ
Balance	$851.12
Currently Due	$851.12

Account ID

1320-34-001-023

Account Type

Real Estate

Location

1601 VIEWMONT CT
GEN CO/CWS/MOSQ

Balance

$851.12

Currently Due

$851.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,404.72
Total	$3,404.72
Paid	$2,553.60
Balance	$851.12
Due	$851.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,404.72

Total

$3,404.72

Paid

$2,553.60

Balance

$851.12

Due

$851.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$851.36	$0.00	$851.36	$851.36	$0.00
2	10/07/2024	10/17/2024	Paid	$851.12	$0.00	$851.12	$851.12	$0.00
3	01/06/2025	01/16/2025	Paid	$851.12	$0.00	$851.12	$851.12	$0.00
4	03/03/2025	03/13/2025	Due	$851.12	$0.00	$851.12	$0.00	$851.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,305.57	$0.00	$3,305.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,209.29	$0.00	$3,209.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,115.83	$0.00	$3,115.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,025.08	$0.00	$3,025.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,936.96	$0.00	$2,936.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,851.41	$0.00	$2,851.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,768.37	$0.00	$2,768.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,698.22	$0.00	$2,698.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,692.82	$26.93	$2,719.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,614.38	$0.00	$2,614.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.12	$851.12
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.12	$1,702.24
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.36	$2,553.36
07/15/2024	BILL	LARSON, COLE B & MARYLOU VASICK	$3,404.72	$3,404.72
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-826.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-826.32	$826.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-826.32	$1,652.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-826.61	$2,478.96
07/14/2023	BILL	LARSON, COLE B & MARYLOU VASICK	$3,305.57	$3,305.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-802.32	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-802.32	$802.32
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-802.32	$1,604.64
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-802.33	$2,406.96
07/19/2022	BILL	LARSON, COLE B & MARYLOU VASIC	$3,209.29	$3,209.29
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-778.95	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-778.95	$778.95
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-778.95	$1,557.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-778.98	$2,336.85
07/14/2021	BILL	LARSON, COLE B & MARYLOU VASIC	$3,115.83	$3,115.83
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-756.27	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-756.27	$756.27
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-756.27	$1,512.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-756.27	$2,268.81
07/13/2020	BILL	LARSON, COLE B & MARYLOU VASIC	$3,025.08	$3,025.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-734.24	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-734.24	$734.24
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-734.24	$1,468.48
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-734.24	$2,202.72
07/15/2019	BILL	LARSON, COLE B & MARYLOU VASIC	$2,936.96	$2,936.96
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-712.85	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-712.85	$712.85
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-712.85	$1,425.70
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-712.86	$2,138.55
07/12/2018	BILL	LARSON, COLE B & MARYLOU VASIC	$2,851.41	$2,851.41
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-692.09	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-692.09	$692.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-692.09	$1,384.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-692.10	$2,076.27
07/14/2017	BILL	LARSON, COLE B & MARYLOU VASIC	$2,768.37	$2,768.37
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-674.55	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-674.55	$674.55
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-674.55	$1,349.10
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-674.57	$2,023.65
07/12/2016	BILL	LARSON, COLE B & MARYLOU VASIC	$2,698.22	$2,698.22
04/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-700.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.93	$700.13
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-673.20	$673.20
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-673.20	$1,346.40
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-673.22	$2,019.60
07/14/2015	BILL	LARSON, COLE B & MARYLOU VASIC	$2,692.82	$2,692.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-653.59	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-653.59	$653.59
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-653.59	$1,307.18
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-653.61	$1,960.77
07/17/2014	BILL	LARSON, COLE B & MARYLOU VASIC	$2,614.38	$2,614.38
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-634.53	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-634.53	$634.53
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-634.53	$1,269.06
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-634.56	$1,903.59
07/16/2013	BILL	LARSON, COLE B & MARYLOU VASIC	$2,538.15	$2,538.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-616.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-616.07	$616.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-616.07	$1,232.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-616.09	$1,848.21
07/13/2012	BILL	LARSON, COLE B & MARYLOU VASIC	$2,464.30	$2,464.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-598.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-598.11	$598.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-598.11	$1,196.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-598.12	$1,794.33
07/15/2011	BILL	LARSON, COLE B & MARYLOU VASIC	$2,392.45	$2,392.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-580.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-580.71	$580.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-580.71	$1,161.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-580.71	$1,742.13
07/14/2010	BILL	LARSON, COLE B & MARYLOU VASIC	$2,322.84	$2,322.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.79	$563.79
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-563.79	$1,127.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-563.80	$1,691.37
07/13/2009	BILL	LARSON, COLE B & MARYLOU VASIC	$2,255.17	$2,255.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-547.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-547.37	$547.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-547.37	$1,094.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-547.37	$1,642.11
07/18/2008	BILL	LARSON, COLE B & MARYLOU VASIC	$2,189.48	$2,189.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-531.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-531.44	$531.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-531.44	$1,062.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-531.44	$1,594.33
07/01/2007	BILL	LARSON, COLE B & MARYLOU VASIC	$2,125.77	$2,125.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-515.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-515.95	$515.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-515.95	$1,031.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-515.95	$1,547.85
07/01/2006	BILL	LARSON, COLE B & MARYLOU VASIC	$2,063.80	$2,063.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-500.93	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-500.92	$500.93
09/29/2005	PAYMENT	COUNTRYWIDE	$-500.92	$1,001.85
08/10/2005	PAYMENT	COUNTRYWIDE	$-500.92	$1,502.77
07/01/2005	BILL	LARSON, COLE B & MARYLOU VASIC	$2,003.69	$2,003.69
02/14/2005	PAYMENT	COUNTRYWIDE	$-486.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-486.35	$486.36
09/28/2004	PAYMENT	COUNTRYWIDE	$-486.35	$972.71
07/28/2004	PAYMENT	COUNTRYWIDE	$-486.35	$1,459.06
07/01/2004	BILL	LARSON, COLE B & MARYLOU VASIC	$1,945.41	$1,945.41
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-486.39	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-486.36	$486.39
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-486.36	$972.75
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-486.36	$1,459.11
07/01/2003	BILL	LARSON, COLE B	$1,945.47	$1,945.47
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-493.45	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-493.42	$493.45
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-493.42	$986.87
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-493.42	$1,480.29
07/01/2002	BILL	LARSON, COLE B	$1,973.71	$1,973.71
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-427.91	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-427.88	$427.91
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-427.88	$855.79
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-427.88	$1,283.67
07/01/2001	BILL	LARSON, COLE B	$1,711.55	$1,711.55
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-423.73	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-423.71	$423.73
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-423.71	$847.44
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-423.71	$1,271.15
07/01/2000	BILL	LARSON, COLE B	$1,694.86	$1,694.86
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-421.63	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-421.60	$421.63
09/10/1999	PAYMENT	HOMECOMING FINANCIAL	$-421.60	$843.23
08/17/1999	PAYMENT	HOMECOMINGS FIN NET	$-421.60	$1,264.83
07/16/1999	PAYMENT	LARSON, COLE B	$-3,204.75	$1,686.43
07/16/1999	INTEREST	Interest to date	$337.60	$4,891.18
07/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,553.58
07/01/1999	BILL	LARSON, COLE B	$1,686.43	$4,553.58
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$118.78	$2,867.15
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.36	$2,748.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.42	$2,672.01
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.97	$2,629.59
07/01/1998	BILL	LARSON, COLE B	$1,696.81	$2,612.62
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.33	$915.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.93	$863.48
11/03/1997	PAYMENT	11	$-905.78	$846.55
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$42.33	$1,752.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.93	$1,710.00
07/01/1997	BILL	WOODS, SAM L & JENNIFER G	$1,693.07	$1,693.07
04/07/1997	PAYMENT	JENNIFER WOODS	$-1,943.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$118.30	$1,943.46
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$76.05	$1,825.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.25	$1,749.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.90	$1,706.86
07/01/1996	BILL	WOODS, SAM L & JENNIFER G	$1,689.96	$1,689.96
04/01/1996	PAYMENT		$-436.65	$0.00
03/29/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$436.65
02/15/1996	PAYMENT		$-1,449.65	$436.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$78.60	$1,886.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$43.66	$1,807.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.47	$1,764.04
07/01/1995	BILL	WOODS, SAM L & JENNIFER G	$1,746.57	$1,746.57
02/27/1995	PAYMENT		$-1,765.06	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$73.54	$1,765.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$40.86	$1,691.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.34	$1,650.66
07/01/1994	BILL	JACKSON, DAN L & PATTIE TRUSTE	$1,634.32	$1,634.32
01/25/1994	PAYMENT		$-1,671.50	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$69.65	$1,671.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$38.69	$1,601.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.48	$1,563.16
07/01/1993	BILL	WOODS, SAM L & JENNIFER G	$1,547.68	$1,547.68
03/08/1993	PAYMENT		$-789.33	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.48	$789.33
10/13/1992	PAYMENT		$-386.92	$773.85
08/12/1992	PAYMENT		$-386.92	$1,160.77
07/01/1992	BILL	WOODS, SAM L & JENNIFER G	$1,547.69	$1,547.69
09/09/1991	PAYMENT		$-1,301.15	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.88	$1,301.15
07/01/1991	BILL	WOODS, SAM L & JENNIFER G	$1,288.27	$1,288.27
09/05/1990	PAYMENT		$-1,280.48	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.68	$1,280.48
07/01/1990	BILL	WOODS, SAM L & JENNIFER G	$1,267.80	$1,267.80
03/15/1990	PAYMENT		$-305.30	$0.00
01/12/1990	PAYMENT		$-305.29	$305.30
10/09/1989	PAYMENT		$-305.29	$610.59
09/06/1989	PAYMENT		$-305.29	$915.88
07/01/1989	BILL	WOODS, SAM L & JENNIFER G	$1,221.17	$1,221.17