Tax Account 1420-07-111-005

Print Page · · Payments Cart · New Search

Owners

LARUE, KURT P & MICHEL L
3555 GREEN ACRE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-111-005
Account Type	Real Estate
Location	3555 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,450.50
Currently Due	$483.50

Account ID

1420-07-111-005

Account Type

Real Estate

Location

3555 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,450.50

Currently Due

$483.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.25
Total	$1,934.25
Paid	$483.75
Balance	$1,450.50
Due	$483.50
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

$1,934.25

Total

$1,934.25

Paid

$483.75

Balance

$1,450.50

Due

$483.50

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	$483.75	$0.00	$483.75	$483.75	$0.00
2	10/07/2024	10/17/2024	Due	$483.50	$0.00	$483.50	$0.00	$483.50
3	01/06/2025	01/16/2025	Due	$483.50	$0.00	$483.50	$0.00	$967.00
4	03/03/2025	03/13/2025	Due	$483.50	$0.00	$483.50	$0.00	$1,450.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.07	$0.00	$1,890.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,846.93	$0.00	$1,846.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,805.03	$0.00	$1,805.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,762.96	$0.00	$1,762.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,723.35	$0.00	$1,723.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,684.89	$0.00	$1,684.89	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,647.79	$0.00	$1,647.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,618.32	$0.00	$1,618.32	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,612.81	$0.00	$1,612.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,575.27	$15.75	$1,591.02	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-483.75	$1,450.50
07/15/2024	BILL	LARUE, KURT P & MICHEL L	$1,934.25	$1,934.25
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.45	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.45	$472.45
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.45	$944.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.72	$1,417.35
07/14/2023	BILL	LARUE, KURT P & MICHEL L	$1,890.07	$1,890.07
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.72	$461.72
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.72	$923.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.77	$1,385.16
07/19/2022	BILL	LARUE, KURT P & MICHEL L	$1,846.93	$1,846.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.25	$451.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.25	$902.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.28	$1,353.75
07/14/2021	BILL	LARUE, KURT P & MICHEL L	$1,805.03	$1,805.03
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.73	$440.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.73	$881.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.77	$1,322.19
07/13/2020	BILL	LARUE, KURT P & MICHEL L	$1,762.96	$1,762.96
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.83	$430.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.83	$861.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.86	$1,292.49
07/15/2019	BILL	LARUE, KURT P & MICHEL L	$1,723.35	$1,723.35
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.21	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.21	$421.21
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.21	$842.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.26	$1,263.63
07/12/2018	BILL	LARUE, KURT P & MICHEL L	$1,684.89	$1,684.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.94	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.94	$411.94
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.94	$823.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.97	$1,235.82
07/14/2017	BILL	LARUE, KURT P & MICHEL L	$1,647.79	$1,647.79
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-404.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-404.57	$404.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-404.57	$809.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-404.61	$1,213.71
07/12/2016	BILL	RONNING, RICHARD R & CONNIE J	$1,618.32	$1,618.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-403.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-403.20	$403.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-403.20	$806.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-403.21	$1,209.60
07/14/2015	BILL	RONNING, RICHARD R & CONNIE J	$1,612.81	$1,612.81
10/02/2014	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-1,591.02	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.75	$1,591.02
07/17/2014	BILL	RONNING, RICHARD R & CONNIE J	$1,575.27	$1,575.27
02/24/2014	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-389.84	$0.00
02/18/2014	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-405.43	$389.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.59	$795.27
10/02/2013	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-389.84	$779.68
07/30/2013	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-389.85	$1,169.52
07/16/2013	BILL	RONNING, RICHARD R & CONNIE J	$1,559.37	$1,559.37
01/11/2013	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-790.82	$0.00
08/28/2012	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-790.82	$790.82
07/13/2012	BILL	RONNING, RICHARD R & CONNIE J	$1,581.64	$1,581.64
12/29/2011	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-858.98	$0.00
08/22/2011	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-859.01	$858.98
07/15/2011	BILL	RONNING, RICHARD R & CONNIE J	$1,717.99	$1,717.99
12/16/2010	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-1,007.76	$0.00
08/13/2010	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-1,007.76	$1,007.76
07/14/2010	BILL	RONNING, RICHARD R & CONNIE J	$2,015.52	$2,015.52
12/14/2009	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-951.48	$0.00
08/04/2009	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-951.48	$951.48
07/13/2009	BILL	RONNING, RICHARD R & CONNIE J	$1,902.96	$1,902.96
12/22/2008	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-895.88	$0.00
08/06/2008	PAYMENT	RONNING, RICHARD R & CONNIE J CHECK	$-895.91	$895.88
07/18/2008	BILL	RONNING, RICHARD R & CONNIE J	$1,791.79	$1,791.79
12/27/2007	PAYMENT	RONNING, RICHARD R &	$-819.40	$0.00
08/16/2007	PAYMENT	RONNING, RICHARD R &	$-819.40	$819.40
07/01/2007	BILL	RONNING, RICHARD R & CONNIE J	$1,638.80	$1,638.80
12/27/2006	PAYMENT	RONNING, RICHARD R &	$-773.60	$0.00
08/15/2006	PAYMENT	RONNING, RICHARD R &	$-773.58	$773.60
07/01/2006	BILL	RONNING, RICHARD R & CONNIE J	$1,547.18	$1,547.18
08/22/2005	PAYMENT	RONNING LOADER SVC	$-1,462.35	$0.00
07/01/2005	BILL	RONNING, RICHARD R & CONNIE J	$1,462.35	$1,462.35
03/16/2005	PAYMENT	RONNING, RICHARD R &	$-347.56	$0.00
12/22/2004	PAYMENT	RONNING, RICHARD R &	$-347.53	$347.56
10/19/2004	PAYMENT	RONNING, RICHARD R &	$-361.43	$695.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.90	$1,056.52
08/18/2004	PAYMENT	RONNING, RICHARD R &	$-347.53	$1,042.62
07/01/2004	BILL	RONNING, RICHARD R & CONNIE J	$1,390.15	$1,390.15
02/23/2004	PAYMENT	RONNING, RICHARD R &	$-346.48	$0.00
12/23/2003	PAYMENT	RONNING, RICHARD R &	$-346.45	$346.48
09/19/2003	PAYMENT	RONNING, RICHARD R &	$-346.45	$692.93
08/04/2003	PAYMENT	RONNING, RICHARD R &	$-346.45	$1,039.38
07/01/2003	BILL	RONNING, RICHARD R & CONNIE J	$1,385.83	$1,385.83
03/05/2003	PAYMENT	CLARK, HAROLD W & A	$-321.07	$0.00
01/07/2003	PAYMENT	CLARK, HAROLD W & A	$-321.06	$321.07
10/09/2002	PAYMENT	CLARK, HAROLD W & A	$-321.06	$642.13
09/10/2002	PAYMENT	CLARK, HAROLD W & A	$-333.90	$963.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.84	$1,297.09
07/01/2002	BILL	CLARK, HAROLD W & A	$1,284.25	$1,284.25
03/08/2002	PAYMENT	CLARK, HAROLD W & A	$-306.31	$0.00
01/08/2002	PAYMENT	CLARK, HAROLD W & A	$-306.29	$306.31
10/10/2001	PAYMENT	CLARK, HAROLD W & A	$-306.29	$612.60
08/09/2001	PAYMENT	CLARK, HAROLD W & A	$-306.29	$918.89
07/01/2001	BILL	CLARK, HAROLD W & A	$1,225.18	$1,225.18
03/05/2001	PAYMENT	CLARK, HAROLD W & A	$-306.66	$0.00
01/05/2001	PAYMENT	CLARK, HAROLD W & A	$-306.64	$306.66
09/26/2000	PAYMENT	CLARK, HAROLD W & A	$-306.64	$613.30
08/14/2000	PAYMENT	CLARK, HAROLD W & A	$-306.64	$919.94
07/01/2000	BILL	CLARK, HAROLD W & A	$1,226.58	$1,226.58
03/06/2000	PAYMENT	CLARK, HAROLD W & A	$-307.50	$0.00
01/10/2000	PAYMENT	CLARK, HAROLD W & A	$-307.48	$307.50
10/21/1999	PAYMENT	CLARK, HAROLD W & A	$-319.78	$614.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.30	$934.76
08/16/1999	PAYMENT	CLARK, HAROLD W & A	$-307.48	$922.46
07/01/1999	BILL	CLARK, HAROLD W & A	$1,229.94	$1,229.94
03/09/1999	PAYMENT	CLARK, HAROLD W & A	$-246.59	$0.00
01/11/1999	PAYMENT	CLARK, HAROLD W & A	$-246.57	$246.59
10/07/1998	PAYMENT	CLARK, HAROLD W & A	$-246.57	$493.16
08/27/1998	PAYMENT	CLARK, HAROLD W & A	$-246.57	$739.73
07/01/1998	BILL	CLARK, HAROLD W & A	$986.30	$986.30
03/05/1998	PAYMENT	CLARK, HAROLD W & A	$-247.11	$0.00
01/05/1998	PAYMENT	CLARK, HAROLD W & A	$-247.11	$247.11
10/08/1997	PAYMENT	CLARK, HAROLD W & A	$-247.11	$494.22
08/18/1997	PAYMENT	CLARK, HAROLD W & A	$-247.11	$741.33
07/01/1997	BILL	CLARK, HAROLD W & A	$988.44	$988.44
03/06/1997	PAYMENT	CLARK, HAROLD W & A	$-249.80	$0.00
01/08/1997	PAYMENT	CLARK, HAROLD W & A	$-249.78	$249.80
10/22/1996	PAYMENT	CLARK, HAROLD W & A	$-259.77	$499.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.99	$759.35
08/21/1996	PAYMENT	CLARK, HAROLD W & A	$-249.78	$749.36
07/01/1996	BILL	CLARK, HAROLD W & A	$999.14	$999.14
03/14/1996	PAYMENT		$-254.20	$0.00
01/03/1996	PAYMENT		$-254.20	$254.20
09/27/1995	PAYMENT		$-254.20	$508.40
08/04/1995	PAYMENT		$-254.20	$762.60
07/01/1995	BILL	CLARK, HAROLD W & A	$1,016.80	$1,016.80
03/09/1995	PAYMENT		$-253.88	$0.00
01/04/1995	PAYMENT		$-253.85	$253.88
10/10/1994	PAYMENT		$-253.85	$507.73
08/08/1994	PAYMENT		$-253.85	$761.58
07/01/1994	BILL	CLARK, HAROLD W & A	$1,015.43	$1,015.43
03/15/1994	PAYMENT		$-248.29	$0.00
12/29/1993	PAYMENT		$-248.26	$248.29
10/07/1993	PAYMENT		$-248.26	$496.55
08/19/1993	PAYMENT		$-248.26	$744.81
07/01/1993	BILL	CLARK, HAROLD W & A	$993.07	$993.07
03/02/1993	PAYMENT		$-188.49	$0.00
01/11/1993	PAYMENT		$-188.48	$188.49
12/23/1992	PAYMENT		$-196.02	$376.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.54	$572.99
08/13/1992	PAYMENT		$-188.48	$565.45
07/01/1992	BILL	CLARK, HAROLD W & A	$753.93	$753.93
03/05/1992	PAYMENT		$-171.33	$0.00
01/03/1992	PAYMENT		$-171.32	$171.33
10/04/1991	PAYMENT		$-171.32	$342.65
09/09/1991	PAYMENT		$-178.17	$513.97
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.85	$692.14
07/01/1991	BILL	CLARK, HAROLD W & A	$685.29	$685.29
03/08/1991	PAYMENT		$-166.94	$0.00
12/31/1990	PAYMENT		$-166.91	$166.94
10/01/1990	PAYMENT		$-166.91	$333.85
08/16/1990	PAYMENT		$-166.91	$500.76
07/01/1990	BILL	CLARK, HAROLD W & A	$667.67	$667.67
03/09/1990	PAYMENT		$-154.36	$0.00
01/05/1990	PAYMENT		$-154.33	$154.36
10/10/1989	PAYMENT		$-154.33	$308.69
09/05/1989	PAYMENT		$-154.33	$463.02
07/01/1989	BILL	CLARK, HAROLD W & A	$617.35	$617.35
03/03/1989	PAYMENT		$-146.32	$0.00
12/22/1988	PAYMENT		$-146.31	$146.32
10/06/1988	PAYMENT		$-146.31	$292.63
08/02/1988	PAYMENT		$-146.31	$438.94
07/01/1988	BILL	CLARK, HAROLD W & A	$585.25	$585.25
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-139.11	$0.00
01/12/1988	PAYMENT		$-139.08	$139.11
10/20/1987	PAYMENT		$-144.64	$278.19
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.56	$422.83
08/05/1987	PAYMENT		$-139.08	$417.27
07/01/1987	BILL	CLARK, HAROLD W & A	$556.35	$556.35
03/03/1987	PAYMENT		$-111.36	$0.00
01/09/1987	PAYMENT		$-111.33	$111.36
10/08/1986	PAYMENT		$-111.33	$222.69
07/30/1986	PAYMENT		$-111.33	$334.02
07/01/1986	BILL	CLARK,HAROLD W & A	$445.35	$445.35