Tax Account 1419-12-610-026
Owners
LARQUIER FAMILY 2010 TRUST
PO BOX 964
CARSON CITY, NV 89702
LARQUIER, LOUIS & JUDITH TTEE
LARQUIER, LOUIS TTEE
LARQUIER, JUDITH TTEE
Account Summary
| Account ID | 1419-12-610-026 |
|---|---|
| Account Type | Real Estate |
| Location | 795 PAWNEE ST GEN CO/SFD/CWS/MOSQ |
| Balance | $1,215.98 |
| Currently Due | $607.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,432.28 |
| Total | $2,432.28 |
| Paid | $1,216.30 |
| Balance | $1,215.98 |
| Due | $607.99 |
| 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 | $2,361.43 | $0.00 | $2,361.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,292.65 | $22.93 | $2,315.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,225.86 | $22.26 | $2,248.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,161.04 | $21.61 | $2,182.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,098.11 | $0.00 | $2,098.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,037.01 | $0.00 | $2,037.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,977.69 | $19.78 | $1,997.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,927.56 | $0.00 | $1,927.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,832.48 | $0.00 | $1,832.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,779.10 | $0.00 | $1,779.10 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 1003102 | $-1,216.30 | $1,215.98 |
| 07/15/2024 | BILL | LARQUIER FAMILY 2010 TRUST | $2,432.28 | $2,432.28 |
| 01/08/2024 | PAYMENT | LARQUIER CHECK 3498 | $-1,180.43 | $0.00 |
| 08/04/2023 | PAYMENT | LARQUIERLOUIS & JUDY CHECK 3462 | $-1,181.00 | $1,180.43 |
| 07/14/2023 | BILL | LARQUIER FAMILY 2010 TRUST | $2,361.43 | $2,361.43 |
| 02/08/2023 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK 3415 | $-1,169.25 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.93 | $1,169.25 |
| 10/12/2022 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK 3387 | $-573.16 | $1,146.32 |
| 08/23/2022 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK 3370 | $-573.17 | $1,719.48 |
| 07/19/2022 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $2,292.65 | $2,292.65 |
| 03/22/2022 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-578.72 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.26 | $578.72 |
| 01/08/2022 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-556.46 | $556.46 |
| 08/17/2021 | PAYMENT | LARQUIER, LOUIS CHECK | $-1,112.94 | $1,112.92 |
| 07/14/2021 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $2,225.86 | $2,225.86 |
| 03/02/2021 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-540.26 | $0.00 |
| 01/13/2021 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-540.26 | $540.26 |
| 12/31/2020 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-561.87 | $1,080.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.61 | $1,642.39 |
| 08/17/2020 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-540.26 | $1,620.78 |
| 07/13/2020 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $2,161.04 | $2,161.04 |
| 03/10/2020 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-524.52 | $0.00 |
| 01/09/2020 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-524.52 | $524.52 |
| 10/10/2019 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-524.52 | $1,049.04 |
| 08/22/2019 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-524.55 | $1,573.56 |
| 07/15/2019 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $2,098.11 | $2,098.11 |
| 03/11/2019 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-509.25 | $0.00 |
| 01/09/2019 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-509.25 | $509.25 |
| 09/25/2018 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-509.25 | $1,018.50 |
| 08/22/2018 | PAYMENT | LARQUIER, LOUIS & JUDITH CHECK | $-509.26 | $1,527.75 |
| 07/12/2018 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $2,037.01 | $2,037.01 |
| 03/06/2018 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-494.42 | $0.00 |
| 01/09/2018 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-494.42 | $494.42 |
| 10/23/2017 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-19.78 | $988.84 |
| 10/17/2017 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-494.42 | $1,008.62 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.78 | $1,503.04 |
| 08/31/2017 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-494.43 | $1,483.26 |
| 07/14/2017 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $1,977.69 | $1,977.69 |
| 03/09/2017 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-481.89 | $0.00 |
| 01/11/2017 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-481.89 | $481.89 |
| 09/30/2016 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-481.89 | $963.78 |
| 08/04/2016 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-481.89 | $1,445.67 |
| 07/12/2016 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $1,927.56 | $1,927.56 |
| 03/09/2016 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-458.12 | $0.00 |
| 01/05/2016 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-458.12 | $458.12 |
| 10/01/2015 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-458.12 | $916.24 |
| 08/20/2015 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-458.12 | $1,374.36 |
| 07/14/2015 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $1,832.48 | $1,832.48 |
| 02/23/2015 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-444.77 | $0.00 |
| 01/08/2015 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-444.77 | $444.77 |
| 09/26/2014 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-444.77 | $889.54 |
| 08/13/2014 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEE CHECK | $-444.79 | $1,334.31 |
| 07/17/2014 | BILL | LARQUIER, LOUIS & JUDITH TTEE | $1,779.10 | $1,779.10 |
| 03/05/2014 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-431.82 | $0.00 |
| 01/07/2014 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-431.82 | $431.82 |
| 10/07/2013 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-431.82 | $863.64 |
| 08/19/2013 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-431.82 | $1,295.46 |
| 07/16/2013 | BILL | LARQUIER, LOUIS & JUDITH TTEES | $1,727.28 | $1,727.28 |
| 02/25/2013 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-422.23 | $0.00 |
| 01/04/2013 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-422.23 | $422.23 |
| 10/03/2012 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-422.23 | $844.46 |
| 08/24/2012 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-422.25 | $1,266.69 |
| 07/13/2012 | BILL | LARQUIER, LOUIS & JUDITH TTEES | $1,688.94 | $1,688.94 |
| 03/06/2012 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-409.95 | $0.00 |
| 01/05/2012 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-409.95 | $409.95 |
| 10/03/2011 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-409.95 | $819.90 |
| 08/11/2011 | PAYMENT | LARQUIER, LOUIS & JUDITH TTEES CHECK | $-409.95 | $1,229.85 |
| 07/15/2011 | BILL | LARQUIER, LOUIS & JUDITH TTEES | $1,639.80 | $1,639.80 |
| 03/02/2011 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-398.01 | $0.00 |
| 01/04/2011 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-398.01 | $398.01 |
| 10/06/2010 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-398.01 | $796.02 |
| 08/12/2010 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-398.03 | $1,194.03 |
| 07/14/2010 | BILL | LARQUIER, LOUIS & JUDY | $1,592.06 | $1,592.06 |
| 02/25/2010 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-386.42 | $0.00 |
| 01/07/2010 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-386.42 | $386.42 |
| 09/29/2009 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-386.42 | $772.84 |
| 08/13/2009 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-386.44 | $1,159.26 |
| 07/13/2009 | BILL | LARQUIER, LOUIS & JUDY | $1,545.70 | $1,545.70 |
| 03/11/2009 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-375.16 | $0.00 |
| 01/06/2009 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-375.16 | $375.16 |
| 10/01/2008 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-375.16 | $750.32 |
| 08/07/2008 | PAYMENT | LARQUIER, LOUIS & JUDY CHECK | $-375.19 | $1,125.48 |
| 07/18/2008 | BILL | LARQUIER, LOUIS & JUDY | $1,500.67 | $1,500.67 |
| 03/10/2008 | PAYMENT | LARQUIER, LOUIS & JU | $-350.78 | $0.00 |
| 01/03/2008 | PAYMENT | LARQUIER, LOUIS & JU | $-350.77 | $350.78 |
| 09/25/2007 | PAYMENT | LARQUIER, LOUIS & JU | $-350.77 | $701.55 |
| 08/15/2007 | PAYMENT | LARQUIER, LOUIS & JU | $-350.77 | $1,052.32 |
| 07/01/2007 | BILL | LARQUIER, LOUIS & JUDY | $1,403.09 | $1,403.09 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-340.61 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-340.59 | $340.61 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-340.59 | $681.20 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-340.59 | $1,021.79 |
| 07/01/2006 | BILL | LARQUIER, LOUIS & JUDY | $1,362.38 | $1,362.38 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-330.69 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-330.67 | $330.69 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-330.67 | $661.36 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-330.67 | $992.03 |
| 07/01/2005 | BILL | LARQUIER, LOUIS & JUDY | $1,322.70 | $1,322.70 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-321.07 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-321.04 | $321.07 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-321.04 | $642.11 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-321.04 | $963.15 |
| 07/01/2004 | BILL | LARQUIER, LOUIS & JUDY | $1,284.19 | $1,284.19 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-319.30 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-319.28 | $319.30 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-319.28 | $638.58 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-319.28 | $957.86 |
| 07/01/2003 | BILL | LARQUIER, LOUIS & JUDY | $1,277.14 | $1,277.14 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-295.88 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-295.86 | $295.88 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-295.86 | $591.74 |
| 08/23/2002 | PAYMENT | 5500 | $-295.86 | $887.60 |
| 07/01/2002 | BILL | LARQUIER, LOUIS & JUDY | $1,183.46 | $1,183.46 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-288.05 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-288.05 | $288.05 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-288.05 | $576.10 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-288.05 | $864.15 |
| 07/01/2001 | BILL | LARQUIER, LOUIS & JUDY | $1,152.20 | $1,152.20 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-286.61 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-286.58 | $286.61 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-286.58 | $573.19 |
| 08/24/2000 | PAYMENT | 5500 | $-286.58 | $859.77 |
| 07/01/2000 | BILL | LARQUIER, LOUIS & JUDY | $1,146.35 | $1,146.35 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-233.68 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-233.68 | $233.68 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-233.68 | $467.36 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-233.68 | $701.04 |
| 07/01/1999 | BILL | LARQUIER, LOUIS & JUDY | $934.72 | $934.72 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-232.64 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-232.64 | $232.64 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-232.64 | $465.28 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-232.64 | $697.92 |
| 07/01/1998 | BILL | LARQUIER, LOUIS & JUDY | $930.56 | $930.56 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-233.20 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-233.18 | $233.20 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-233.18 | $466.38 |
| 08/21/1997 | PAYMENT | 5500 | $-233.18 | $699.56 |
| 07/01/1997 | BILL | LARQUIER, LOUIS & JUDY | $932.74 | $932.74 |
| 02/24/1997 | PAYMENT | 9998 | $-236.21 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-236.21 | $236.21 |
| 09/26/1996 | PAYMENT | SOURCE ONE | $-236.21 | $472.42 |
| 08/09/1996 | PAYMENT | LARQUIER, LOUIS & JU | $-236.21 | $708.63 |
| 07/01/1996 | BILL | LARQUIER, LOUIS & JUDY | $944.84 | $944.84 |
| 02/23/1996 | PAYMENT | $-241.13 | $0.00 | |
| 12/26/1995 | PAYMENT | $-241.13 | $241.13 | |
| 09/25/1995 | PAYMENT | $-241.13 | $482.26 | |
| 08/14/1995 | PAYMENT | $-241.13 | $723.39 | |
| 07/01/1995 | BILL | LARQUIER, LOUIS & JUDY | $964.52 | $964.52 |
| 12/23/1994 | PAYMENT | $-463.68 | $0.00 | |
| 08/19/1994 | PAYMENT | $-463.66 | $463.68 | |
| 07/01/1994 | BILL | LARQUIER, LOUIS & JUDY | $927.34 | $927.34 |
| 12/23/1993 | PAYMENT | $-451.53 | $0.00 | |
| 08/09/1993 | PAYMENT | $-451.52 | $451.53 | |
| 07/01/1993 | BILL | LARQUIER, LOUIS & JUDY | $903.05 | $903.05 |
| 10/14/1992 | PAYMENT | $-409.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-409.58 | $409.61 | |
| 07/01/1992 | BILL | ERXLEBEN, EDWARD J & JINIT M | $819.19 | $819.19 |
| 01/06/1992 | PAYMENT | $-372.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-372.30 | $372.32 | |
| 07/01/1991 | BILL | ERXLEBEN, EDWARD J & JINIT M | $744.62 | $744.62 |
| 01/07/1991 | PAYMENT | $-362.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-362.74 | $362.74 | |
| 07/01/1990 | BILL | ERXLEBEN, EDWARD J & JINIT M | $725.48 | $725.48 |
| 01/02/1990 | PAYMENT | $-310.12 | $0.00 | |
| 08/28/1989 | PAYMENT | $-310.12 | $310.12 | |
| 07/01/1989 | BILL | HUTCHINSON, WAYNE & KATHY | $620.24 | $620.24 |
| 01/03/1989 | PAYMENT | $-298.97 | $0.00 | |
| 07/14/1988 | PAYMENT | $-298.96 | $298.97 | |
| 07/01/1988 | BILL | DAVIDSON, THOMAS J & D | $597.93 | $597.93 |
| 05/02/1988 | PAYMENT | $-319.14 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $19.68 | $319.14 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.87 | $299.46 |
| 01/04/1988 | PAYMENT | $-314.13 | $293.59 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.68 | $607.72 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.87 | $593.04 |
| 07/01/1987 | BILL | DAVIDSON, THOMAS J & D | $587.17 | $587.17 |
| 03/13/1987 | PAYMENT | $-507.83 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $21.16 | $507.83 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.76 | $486.67 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.70 | $474.91 |
| 07/01/1986 | BILL | DAVIDSON,THOMAS J & D | $470.21 | $470.21 |