Tax Account 1419-12-610-026

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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	$0.00

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

$0.00

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	$0.00
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

$2,432.28

Total

$2,432.28

Paid

$1,216.30

Balance

$1,215.98

Due

$0.00

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	$608.31	$0.00	$608.31	$608.31	$0.00
2	10/07/2024	10/17/2024	Paid	$607.99	$0.00	$607.99	$607.99	$0.00
3	01/06/2025	01/16/2025	Due	$607.99	$0.00	$607.99	$0.00	$607.99
4	03/03/2025	03/13/2025	Due	$607.99	$0.00	$607.99	$0.00	$1,215.98

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