Tax Account 1420-07-816-005

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Owners

LARSON LIVING TRUST 2017
982 HILLSIDE DR
CARSON CITY, NV 89705

LARSON, CECILLA L TTEE

Account Summary

Account ID	1420-07-816-005
Account Type	Real Estate
Location	982 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-005

Account Type

Real Estate

Location

982 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.23
Total	$2,396.23
Paid	$2,396.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,396.23

Total

$2,396.23

Paid

$2,396.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$599.32	$0.00	$599.32	$599.32	$0.00
2	10/07/2024	10/17/2024	Paid	$598.97	$0.00	$598.97	$598.97	$0.00
3	01/06/2025	01/16/2025	Paid	$598.97	$0.00	$598.97	$598.97	$0.00
4	03/03/2025	03/13/2025	Paid	$598.97	$0.00	$598.97	$598.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.46	$0.00	$2,326.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,208.69	$0.00	$2,208.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,144.34	$0.00	$2,144.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,081.88	$20.82	$2,102.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,021.22	$0.00	$2,021.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,962.34	$0.00	$1,962.34	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,905.18	$0.00	$1,905.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,856.91	$0.00	$1,856.91	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,853.20	$0.00	$1,853.20	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,799.21	$0.00	$1,799.21	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	EL DORADO SAVINGS BANK CHECK 73255	$-598.97	$0.00
12/12/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73147	$-598.97	$598.97
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-598.97	$1,197.94
08/12/2024	PAYMENT	CHECK ACH - 700092	$-599.32	$1,796.91
07/15/2024	BILL	LARSON LIVING TRUST 2017	$2,396.23	$2,396.23
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-581.54	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-581.54	$581.54
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-581.54	$1,163.08
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-581.84	$1,744.62
07/14/2023	BILL	LARSON LIVING TRUST 2017	$2,326.46	$2,326.46
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-552.17	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-552.17	$552.17
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-552.17	$1,104.34
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-552.18	$1,656.51
07/19/2022	BILL	LARSON, CECILLA L TTEE	$2,208.69	$2,208.69
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-536.08	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-536.08	$536.08
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-536.08	$1,072.16
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-536.10	$1,608.24
07/14/2021	BILL	LARSON, CECILLA L TTEE	$2,144.34	$2,144.34
04/09/2021	PAYMENT	EL DORADO SAVINGS CHECK	$-541.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.82	$541.29
12/17/2020	PAYMENT	FATCO CHECK	$-520.47	$520.47
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.47	$1,040.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.47	$1,561.41
07/13/2020	BILL	LARSON, CECILLA L TTEE	$2,081.88	$2,081.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.30	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.30	$505.30
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.30	$1,010.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.32	$1,515.90
07/15/2019	BILL	LARSON, CECILLA L TTEE	$2,021.22	$2,021.22
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.58	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.58	$490.58
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.58	$981.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.60	$1,471.74
07/12/2018	BILL	LARSON, CECILLA L TTEE	$1,962.34	$1,962.34
08/04/2017	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-1,905.18	$0.00
07/14/2017	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,905.18	$1,905.18
07/26/2016	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-1,856.91	$0.00
07/12/2016	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,856.91	$1,856.91
08/18/2015	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-1,853.20	$0.00
07/14/2015	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,853.20	$1,853.20
09/23/2014	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-899.60	$0.00
08/28/2014	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-449.80	$899.60
07/23/2014	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-449.81	$1,349.40
07/17/2014	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,799.21	$1,799.21
08/07/2013	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-1,746.81	$0.00
07/16/2013	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,746.81	$1,746.81
07/27/2012	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-1,727.55	$0.00
07/13/2012	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,727.55	$1,727.55
07/21/2011	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-1,677.23	$0.00
07/15/2011	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,677.23	$1,677.23
08/03/2010	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-1,628.38	$0.00
07/14/2010	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,628.38	$1,628.38
07/29/2009	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-1,580.93	$0.00
07/13/2009	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,580.93	$1,580.93
09/03/2008	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-767.44	$0.00
08/08/2008	PAYMENT	MCGUIRE, HAROLD D & MILDRED I CHECK	$-767.44	$767.44
07/18/2008	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,534.88	$1,534.88
07/27/2007	PAYMENT	MCGUIRE, HAROLD D &	$-1,490.06	$0.00
07/01/2007	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,490.06	$1,490.06
08/02/2006	PAYMENT	MCGUIRE, HAROLD D &	$-1,446.75	$0.00
07/01/2006	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,446.75	$1,446.75
08/03/2005	PAYMENT	MCGUIRE, HAROLD D &	$-1,404.61	$0.00
07/01/2005	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,404.61	$1,404.61
07/27/2004	PAYMENT	MCGUIRE, HAROLD D &	$-1,363.71	$0.00
07/01/2004	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,363.71	$1,363.71
07/29/2003	PAYMENT	MCGUIRE, HAROLD D &	$-1,381.83	$0.00
07/01/2003	BILL	MCGUIRE, HAROLD D & MILDRED I	$1,381.83	$1,381.83
10/01/2002	PAYMENT	HAROLD MCGUIRE	$-1,016.19	$0.00
08/15/2002	PAYMENT	GUILD MORTGAGE COMPA	$-338.73	$1,016.19
07/01/2002	BILL	THOMSEN, STEVE M & TERI L	$1,354.92	$1,354.92
02/28/2002	PAYMENT	GUILD MORTGAGE COMPA	$-330.52	$0.00
01/03/2002	PAYMENT	GUILD MORTGAGE COMPA	$-330.50	$330.52
09/27/2001	PAYMENT	GUILD MORTGAGE COMPA	$-330.50	$661.02
08/15/2001	PAYMENT	GUILD MORTGAGE COMPA	$-330.50	$991.52
07/01/2001	BILL	THOMSEN, STEVE M & TERI L	$1,322.02	$1,322.02
02/27/2001	PAYMENT	GUILD MORTGAGE COMPA	$-328.11	$0.00
01/02/2001	PAYMENT	GUILD MORTGAGE COMPA	$-328.10	$328.11
09/29/2000	PAYMENT	GUILD MORTGAGE COMPA	$-328.10	$656.21
08/21/2000	PAYMENT	GUILD MORTG CO	$-328.10	$984.31
07/01/2000	BILL	THOMSEN, STEVE M & TERI L	$1,312.41	$1,312.41
02/28/2000	PAYMENT	GUILD MTG	$-81.86	$0.00
10/25/1999	PAYMENT	22	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06