Tax Account 1420-07-310-004

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Owners

LARSON FAMILY TRUST 2001
2659 FULLER AVE
MINDEN, NV 89423

LARSON, JOHN M & PATRICIA GALES TTEE

Account Summary

Account ID	1420-07-310-004
Account Type	Real Estate
Location	863 MICA DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-004

Account Type

Real Estate

Location

863 MICA DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.06
Total	$517.19
Paid	$517.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$512.06

Total

$517.19

Paid

$517.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.24	$5.13	$128.24	$133.37	$0.00
2	10/07/2024	10/17/2024	Paid	$127.94	$0.00	$127.94	$127.94	$0.00
3	01/06/2025	01/16/2025	Paid	$127.94	$0.00	$127.94	$127.94	$0.00
4	03/03/2025	03/13/2025	Paid	$127.94	$0.00	$127.94	$127.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.14	$17.39	$514.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$482.66	$0.00	$482.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$468.59	$0.00	$468.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$454.93	$0.00	$454.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$441.68	$0.00	$441.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$428.83	$0.00	$428.83	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$416.33	$0.00	$416.33	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$405.78	$0.00	$405.78	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$404.97	$0.00	$404.97	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$451.81	$0.00	$451.81	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	330.40	330.40	.00	.00
2016-2017	S05	Redevelopment 1	321.59	321.59	.00	.00
2015-2016	S05	Redevelopment	320.69	320.69	.00	.00
2014-2015	S05	Redevelopment	364.35	364.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	LARSON, P & J CHECK 1504	$-255.88	$0.00
09/17/2024	PAYMENT	CHECK ACH - 30005	$-261.31	$255.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.13	$517.19
07/15/2024	BILL	PETERSON, ERIC & SUSAN	$512.06	$512.06
04/19/2024	PAYMENT	CHECK ACH - 30003	$-12.42	$0.00
04/18/2024	PAYMENT	CHECK ACH - 30006	$-253.41	$12.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.42	$265.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$253.41
09/11/2023	PAYMENT	PETERSON, ERIC & SUSAN SYS 5005 ORIG: CHECK	$-248.70	$248.44
09/11/2023	ADJUSTMENT	PETERSON, ERIC & SUSAN CHECK 5005 VOIDED PAYMENT: 1243346. REASON: COLLECTION FEE FIX	$248.70	$497.14
08/25/2023	PAYMENT	PETERSON, ERIC & SUSAN CHECK 5005	$-248.70	$248.44
07/14/2023	BILL	PETERSON, ERIC & SUSAN	$497.14	$497.14
03/08/2023	PAYMENT	PETERSON, SUSAN CHECK 4626	$-120.66	$0.00
03/08/2023	ADJUSTMENT	PETERSON, SUSAN CHECK 4326 VOIDED PAYMENT: 1163861. REASON: WRONG CHECK NUMBER	$120.66	$120.66
03/08/2023	PAYMENT	PETERSON, SUSAN CHECK 4326	$-120.66	$0.00
12/22/2022	PAYMENT	PETERSON, SUSAN CHECK 4624	$-120.66	$120.66
10/03/2022	PAYMENT	PETERSON, SUSAN CHECK 4622	$-120.66	$241.32
08/13/2022	PAYMENT	PETERSON, SUSAN CHECK 4621	$-120.68	$361.98
07/19/2022	BILL	PETERSON, ERIC & SUSAN	$482.66	$482.66
02/14/2022	PAYMENT	PETERSON, SUSAN CREDIT: D	$-117.14	$0.00
12/15/2021	PAYMENT	PETERSON, SUSAN CHECK	$-117.14	$117.14
09/21/2021	PAYMENT	PETERSON, SUSAN CHECK	$-117.14	$234.28
08/21/2021	PAYMENT	PETERSON, SUSAN E CHECK	$-117.17	$351.42
07/14/2021	BILL	PETERSON, ERIC & SUSAN	$468.59	$468.59
02/18/2021	PAYMENT	PETERSON, SUSAN CHECK	$-113.73	$0.00
12/15/2020	PAYMENT	PETERSON, SUSAN CHECK	$-113.73	$113.73
10/04/2020	PAYMENT	PETERSON, SUSAN CHECK	$-113.73	$227.46
08/13/2020	PAYMENT	PETERSON, SUSAN CHECK	$-113.74	$341.19
07/13/2020	BILL	PETERSON, ERIC & SUSAN	$454.93	$454.93
02/19/2020	PAYMENT	PETERSON, SUSAN CHECK	$-110.42	$0.00
12/26/2019	PAYMENT	PETERSON, SUSAN CHECK	$-110.42	$110.42
09/23/2019	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-110.42	$220.84
08/13/2019	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-110.42	$331.26
07/15/2019	BILL	PETERSON, ERIC & SUSAN	$441.68	$441.68
02/07/2019	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-107.20	$0.00
12/24/2018	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-107.20	$107.20
09/27/2018	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-107.20	$214.40
08/19/2018	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-107.23	$321.60
07/12/2018	BILL	PETERSON, ERIC & SUSAN	$428.83	$428.83
02/21/2018	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-104.08	$0.00
01/09/2018	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-104.08	$104.08
09/19/2017	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-104.08	$208.16
07/26/2017	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-104.09	$312.24
07/14/2017	BILL	PETERSON, ERIC & SUSAN	$416.33	$416.33
02/08/2017	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-101.43	$0.00
12/14/2016	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-101.43	$101.43
09/22/2016	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-101.43	$202.86
08/15/2016	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-101.49	$304.29
07/12/2016	BILL	PETERSON, ERIC & SUSAN	$405.78	$405.78
02/08/2016	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-101.24	$0.00
01/06/2016	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-101.24	$101.24
09/22/2015	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-101.24	$202.48
08/20/2015	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-101.25	$303.72
07/14/2015	BILL	PETERSON, ERIC & SUSAN	$404.97	$404.97
02/26/2015	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-112.94	$0.00
12/31/2014	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-112.94	$112.94
09/23/2014	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-112.94	$225.88
07/28/2014	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-112.99	$338.82
07/17/2014	BILL	PETERSON, ERIC & SUSAN	$451.81	$451.81
02/24/2014	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-111.13	$0.00
01/02/2014	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-111.13	$111.13
09/24/2013	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-111.13	$222.26
07/29/2013	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-111.16	$333.39
07/16/2013	BILL	PETERSON, ERIC & SUSAN	$444.55	$444.55
02/25/2013	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-109.03	$0.00
01/02/2013	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-109.03	$109.03
10/01/2012	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-109.03	$218.06
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-109.05	$327.09
07/13/2012	BILL	PETERSON, ERIC & SUSAN	$436.14	$436.14
02/22/2012	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-105.85	$0.00
12/19/2011	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-105.85	$105.85
10/04/2011	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-105.85	$211.70
08/15/2011	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-105.90	$317.55
07/15/2011	BILL	PETERSON, ERIC & SUSAN	$423.45	$423.45
02/24/2011	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-102.77	$0.00
12/29/2010	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-102.77	$102.77
10/01/2010	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-102.77	$205.54
08/09/2010	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-102.82	$308.31
07/14/2010	BILL	PETERSON, ERIC & SUSAN	$411.13	$411.13
03/02/2010	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-99.79	$0.00
12/30/2009	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-99.79	$99.79
10/02/2009	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-99.79	$199.58
08/03/2009	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-99.79	$299.37
07/13/2009	BILL	PETERSON, ERIC & SUSAN	$399.16	$399.16
02/19/2009	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-96.88	$0.00
12/22/2008	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-96.88	$96.88
10/03/2008	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-96.88	$193.76
08/05/2008	PAYMENT	PETERSON, ERIC & SUSAN CHECK	$-96.88	$290.64
07/18/2008	BILL	PETERSON, ERIC & SUSAN	$387.52	$387.52
02/19/2008	PAYMENT	PETERSON, ERIC & SUS	$-89.66	$0.00
01/03/2008	PAYMENT	PETERSON, ERIC & SUS	$-89.65	$89.66
10/02/2007	PAYMENT	PETERSON, ERIC & SUS	$-89.65	$179.31
08/17/2007	PAYMENT	PETERSON, ERIC & SUS	$-89.65	$268.96
07/01/2007	BILL	PETERSON, ERIC & SUSAN	$358.61	$358.61
03/02/2007	PAYMENT	PETERSON, ERIC & SUS	$-87.05	$0.00
12/20/2006	PAYMENT	PETERSON, ERIC & SUS	$-87.04	$87.05
10/04/2006	PAYMENT	PETERSON, ERIC & SUS	$-87.04	$174.09
08/16/2006	PAYMENT	PETERSON, ERIC & SUS	$-87.04	$261.13
07/01/2006	BILL	PETERSON, ERIC & SUSAN	$348.17	$348.17
03/01/2006	PAYMENT	PETERSON, ERIC & SUS	$-84.53	$0.00
12/27/2005	PAYMENT	PETERSON, ERIC & SUS	$-84.50	$84.53
10/03/2005	PAYMENT	PETERSON, ERIC & SUS	$-84.50	$169.03
08/11/2005	PAYMENT	PETERSON, ERIC & SUS	$-84.50	$253.53
07/01/2005	BILL	PETERSON, ERIC & SUSAN	$338.03	$338.03
03/01/2005	PAYMENT	PETERSON, ERIC & SUS	$-82.08	$0.00
12/28/2004	PAYMENT	PETERSON, ERIC & SUS	$-82.05	$82.08
10/01/2004	PAYMENT	PETERSON, ERIC & SUS	$-82.05	$164.13
08/03/2004	PAYMENT	PETERSON, ERIC & SUS	$-82.05	$246.18
07/01/2004	BILL	PETERSON, ERIC & SUSAN	$328.23	$328.23
02/17/2004	PAYMENT	PETERSON, ERIC & SUS	$-83.27	$0.00
12/23/2003	PAYMENT	PETERSON, ERIC & SUS	$-83.27	$83.27
09/23/2003	PAYMENT	PETERSON, ERIC & SUS	$-83.27	$166.54
08/04/2003	PAYMENT	PETERSON, ERIC & SUS	$-83.27	$249.81
07/01/2003	BILL	PETERSON, ERIC & SUSAN	$333.08	$333.08
02/27/2003	PAYMENT	PETERSON, ERIC & SUS	$-86.31	$0.00
01/02/2003	PAYMENT	PETERSON, ERIC & SUS	$-86.28	$86.31
10/01/2002	PAYMENT	PETERSON, ERIC & SUS	$-86.28	$172.59
08/05/2002	PAYMENT	PETERSON, ERIC & SUS	$-86.28	$258.87
07/01/2002	BILL	PETERSON, ERIC & SUSAN	$345.15	$345.15
03/04/2002	PAYMENT	PETERSON, ERIC & SUS	$-93.70	$0.00
12/31/2001	PAYMENT	PETERSON, ERIC & SUS	$-93.67	$93.70
09/17/2001	PAYMENT	PETERSON, ERIC & SUS	$-93.67	$187.37
08/20/2001	PAYMENT	PETERSON, ERIC & SUS	$-93.67	$281.04
07/01/2001	BILL	PETERSON, ERIC & SUSAN	$374.71	$374.71
02/23/2001	PAYMENT	PETERSON, ERIC & SUS	$-95.69	$0.00
01/03/2001	PAYMENT	PETERSON, ERIC & SUS	$-95.66	$95.69
09/26/2000	PAYMENT	PETERSON, ERIC & SUS	$-95.66	$191.35
08/11/2000	PAYMENT	PETERSON, ERIC & SUS	$-95.66	$287.01
07/01/2000	BILL	PETERSON, ERIC & SUSAN	$382.67	$382.67
02/18/2000	PAYMENT	PETERSON, ERIC & SUS	$-97.50	$0.00
12/20/1999	PAYMENT	PETERSON, ERIC & SUS	$-97.47	$97.50
09/22/1999	PAYMENT	PETERSON, ERIC & SUS	$-97.47	$194.97
08/12/1999	PAYMENT	PETERSON, ERIC & SUS	$-97.47	$292.44
07/01/1999	BILL	PETERSON, ERIC & SUSAN	$389.91	$389.91
02/25/1999	PAYMENT	PETERSON, ERIC & SUS	$-99.84	$0.00
12/18/1998	PAYMENT	PETERSON, ERIC & SUS	$-99.83	$99.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$199.67
09/22/1998	PAYMENT	PETERSON, ERIC & SUS	$-99.83	$199.67
08/05/1998	PAYMENT	PETERSON, ERIC & SUS	$-99.83	$299.50
07/01/1998	BILL	PETERSON, ERIC & SUSAN	$399.33	$399.33
03/02/1998	PAYMENT	PETERSON, ERIC & SUS	$-103.48	$0.00
01/02/1998	PAYMENT	PETERSON, ERIC & SUS	$-103.46	$103.48
10/08/1997	PAYMENT	PETERSON, ERIC & SUS	$-103.46	$206.94
08/06/1997	PAYMENT	PETERSON, ERIC & SUS	$-103.46	$310.40
07/01/1997	BILL	PETERSON, ERIC & SUSAN	$413.86	$413.86
02/28/1997	PAYMENT	PETERSON, ERIC & SUS	$-108.10	$0.00
01/07/1997	PAYMENT	PETERSON, ERIC & SUS	$-108.10	$108.10
10/03/1996	PAYMENT	PETERSON, ERIC & SUS	$-108.10	$216.20
08/06/1996	PAYMENT	PETERSON, ERIC & SUS	$-108.10	$324.30
07/01/1996	BILL	PETERSON, ERIC & SUSAN	$432.40	$432.40
03/04/1996	PAYMENT		$-113.78	$0.00
12/22/1995	PAYMENT		$-113.76	$113.78
09/21/1995	PAYMENT		$-113.76	$227.54
08/08/1995	PAYMENT		$-113.76	$341.30
07/01/1995	BILL	PETERSON, ERIC & SUSAN	$455.06	$455.06
08/16/1994	PAYMENT		$-355.08	$0.00
08/09/1994	PAYMENT		$-118.35	$355.08
07/01/1994	BILL	MCCLAIN, WILLIAM ALAN	$473.43	$473.43
03/21/1994	PAYMENT		$-118.04	$0.00
01/06/1994	PAYMENT		$-118.04	$118.04
12/16/1993	PAYMENT		$-122.76	$236.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.72	$358.84
08/24/1993	PAYMENT		$-118.04	$354.12
07/01/1993	BILL	MCCLAIN, WILLIAM ALAN	$472.16	$472.16
03/08/1993	PAYMENT		$-119.72	$0.00
01/06/1993	PAYMENT		$-119.70	$119.72
11/13/1992	PAYMENT		$-124.49	$239.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.79	$363.91
08/25/1992	PAYMENT		$-119.70	$359.12
07/01/1992	BILL	MCCLAIN, WILLIAM ALAN	$478.82	$478.82
03/11/1992	PAYMENT		$-115.08	$0.00
01/07/1992	PAYMENT		$-115.05	$115.08
10/14/1991	PAYMENT		$-115.05	$230.13
09/03/1991	PAYMENT		$-115.05	$345.18
07/01/1991	BILL	MCCLAIN, WILLIAM A	$460.23	$460.23
03/08/1991	PAYMENT		$-58.44	$0.00
01/10/1991	PAYMENT		$-58.43	$58.44
10/11/1990	PAYMENT		$-58.43	$116.87
08/14/1990	PAYMENT		$-58.43	$175.30
07/01/1990	BILL	MCCLAIN, WILLIAM A	$233.73	$233.73
03/09/1990	PAYMENT		$-62.07	$0.00
01/10/1990	PAYMENT		$-62.05	$62.07
08/03/1989	PAYMENT		$-124.10	$124.12
07/01/1989	BILL	MCLEAN, JAMES T	$248.22	$248.22
12/13/1988	PAYMENT		$-59.84	$0.00
10/06/1988	PAYMENT		$-59.82	$59.84
07/11/1988	PAYMENT		$-119.64	$119.66
07/01/1988	BILL	MCLEAN, JAMES T	$239.30	$239.30
01/04/1988	PAYMENT		$-57.74	$0.00
09/23/1987	PAYMENT		$-57.73	$57.74
09/10/1987	PAYMENT		$-57.73	$115.47
08/03/1987	PAYMENT		$-57.73	$173.20
07/01/1987	BILL	MCLEAN, JAMES T	$230.93	$230.93
11/12/1986	PAYMENT		$-93.48	$0.00
09/04/1986	PAYMENT		$-46.73	$93.48
07/18/1986	PAYMENT		$-46.73	$140.21
07/01/1986	BILL	MCLEAN,JAMES T	$186.94	$186.94