Tax Account 1420-18-214-070

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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	1420-18-214-070
Account Type	Real Estate
Location	860 COLOMA DR INDIAN HILLS GID
Balance	$711.38
Currently Due	$0.00

Account ID

1420-18-214-070

Account Type

Real Estate

Location

860 COLOMA DR
INDIAN HILLS GID

Balance

$711.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.03
Total	$1,423.03
Paid	$711.65
Balance	$711.38
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

$1,423.03

Total

$1,423.03

Paid

$711.65

Balance

$711.38

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	$355.96	$0.00	$355.96	$355.96	$0.00
2	10/07/2024	10/17/2024	Paid	$355.69	$0.00	$355.69	$355.69	$0.00
3	01/06/2025	01/16/2025	Due	$355.69	$0.00	$355.69	$0.00	$355.69
4	03/03/2025	03/13/2025	Due	$355.69	$0.00	$355.69	$0.00	$711.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.59	$0.00	$1,381.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,341.37	$13.41	$1,354.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,302.31	$13.02	$1,315.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,264.39	$12.64	$1,277.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,227.56	$0.00	$1,227.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,191.82	$0.00	$1,191.82	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,157.11	$11.57	$1,168.68	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,127.79	$0.00	$1,127.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,125.81	$0.00	$1,125.81	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,093.02	$0.00	$1,093.02	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 1003100	$-711.65	$711.38
07/15/2024	BILL	LARQUIER FAMILY 2010 TRUST	$1,423.03	$1,423.03
01/08/2024	PAYMENT	LARQUIER FAMILY 2010 TRUST CHECK 3497	$-690.66	$0.00
08/04/2023	PAYMENT	LARQUIER, LOUIS & JUDY CHECK 3463	$-690.93	$690.66
07/14/2023	BILL	LARQUIER FAMILY 2010 TRUST	$1,381.59	$1,381.59
02/08/2023	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK 684.09	$-684.09	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.41	$684.09
10/12/2022	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK 3386	$-335.34	$670.68
08/23/2022	PAYMENT	LARQUIER, LOUIS & JUDY CHECK 3371	$-335.35	$1,006.02
07/19/2022	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,341.37	$1,341.37
03/22/2022	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-338.59	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.02	$338.59
01/08/2022	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-325.57	$325.57
08/17/2021	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-651.17	$651.14
07/14/2021	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,302.31	$1,302.31
03/02/2021	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-316.09	$0.00
01/13/2021	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-316.09	$316.09
12/31/2020	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-328.73	$632.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.64	$960.91
08/17/2020	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-316.12	$948.27
07/13/2020	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,264.39	$1,264.39
03/10/2020	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-306.89	$0.00
01/09/2020	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-306.89	$306.89
10/10/2019	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-306.89	$613.78
08/22/2019	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-306.89	$920.67
07/15/2019	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,227.56	$1,227.56
03/11/2019	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-297.95	$0.00
01/09/2019	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-297.95	$297.95
09/25/2018	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-297.95	$595.90
08/22/2018	PAYMENT	LARQUIER, LOUIS & JUDITH CHECK	$-297.97	$893.85
07/12/2018	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,191.82	$1,191.82
03/06/2018	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-289.27	$0.00
01/09/2018	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-289.27	$289.27
10/23/2017	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-11.57	$578.54
10/17/2017	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-289.27	$590.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.57	$879.38
08/31/2017	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-289.30	$867.81
07/14/2017	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,157.11	$1,157.11
03/09/2017	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-281.94	$0.00
01/11/2017	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-281.94	$281.94
09/30/2016	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-281.94	$563.88
08/04/2016	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-281.97	$845.82
07/12/2016	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,127.79	$1,127.79
03/09/2016	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-281.45	$0.00
01/05/2016	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-281.45	$281.45
10/01/2015	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-281.45	$562.90
08/20/2015	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-281.46	$844.35
07/14/2015	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,125.81	$1,125.81
02/23/2015	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-273.25	$0.00
01/08/2015	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-273.25	$273.25
09/26/2014	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-273.25	$546.50
08/13/2014	PAYMENT	LARQUIER, LOUIS & JUDITH TTEE CHECK	$-273.27	$819.75
07/17/2014	BILL	LARQUIER, LOUIS & JUDITH TTEE	$1,093.02	$1,093.02
03/05/2014	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-265.29	$0.00
01/07/2014	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-265.29	$265.29
10/07/2013	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-265.29	$530.58
08/19/2013	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-265.31	$795.87
07/16/2013	BILL	LARQUIER, LOUIS & JUDITH TTEES	$1,061.18	$1,061.18
02/25/2013	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-266.65	$0.00
01/04/2013	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-266.65	$266.65
10/03/2012	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-266.65	$533.30
08/24/2012	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-266.68	$799.95
07/13/2012	BILL	LARQUIER, LOUIS & JUDITH TTEES	$1,066.63	$1,066.63
03/06/2012	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-304.56	$0.00
01/05/2012	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-304.56	$304.56
10/03/2011	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-304.56	$609.12
08/11/2011	PAYMENT	LARQUIER, LOUIS & JUDITH TTEES CHECK	$-304.59	$913.68
07/15/2011	BILL	LARQUIER, LOUIS & JUDITH TTEES	$1,218.27	$1,218.27
03/02/2011	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-296.89	$0.00
01/04/2011	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-296.89	$296.89
10/06/2010	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-296.89	$593.78
08/12/2010	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-296.91	$890.67
07/14/2010	BILL	LARQUIER, LOUIS A & JUDITH ANN	$1,187.58	$1,187.58
02/25/2010	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-288.24	$0.00
01/07/2010	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-288.24	$288.24
09/29/2009	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-288.24	$576.48
08/13/2009	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-288.27	$864.72
07/13/2009	BILL	LARQUIER, LOUIS A & JUDITH ANN	$1,152.99	$1,152.99
03/11/2009	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-279.85	$0.00
01/06/2009	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-279.85	$279.85
10/01/2008	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-279.85	$559.70
08/07/2008	PAYMENT	LARQUIER, LOUIS A & JUDITH ANN CHECK	$-279.85	$839.55
07/18/2008	BILL	LARQUIER, LOUIS A & JUDITH ANN	$1,119.40	$1,119.40
03/10/2008	PAYMENT	LARQUIER, LOUIS A &	$-265.35	$0.00
01/03/2008	PAYMENT	LARQUIER, LOUIS A &	$-265.35	$265.35
09/25/2007	PAYMENT	LARQUIER, LOUIS A &	$-265.35	$530.70
08/15/2007	PAYMENT	LARQUIER, LOUIS A &	$-265.35	$796.05
07/01/2007	BILL	LARQUIER, LOUIS A & JUDITH ANN	$1,061.40	$1,061.40
03/06/2007	PAYMENT	LARQUIER, LOUIS A &	$-257.65	$0.00
01/05/2007	PAYMENT	LARQUIER, LOUIS A &	$-257.63	$257.65
09/28/2006	PAYMENT	LARQUIER, LOUIS A &	$-257.63	$515.28
08/25/2006	PAYMENT	LARQUIER, LOUIS A &	$-257.63	$772.91
07/01/2006	BILL	LARQUIER, LOUIS A & JUDITH ANN	$1,030.54	$1,030.54
03/13/2006	PAYMENT	LARQUIER, LOUIS A &	$-250.13	$0.00
12/28/2005	PAYMENT	LARQUIER, LOUIS A &	$-250.13	$250.13
09/28/2005	PAYMENT	LARQUIER, LOUIS A &	$-250.13	$500.26
08/17/2005	PAYMENT	LARQUIER, LOUIS A &	$-250.13	$750.39
07/01/2005	BILL	LARQUIER, LOUIS A & JUDITH ANN	$1,000.52	$1,000.52
03/03/2005	PAYMENT	LARQUIER, LOUIS A &	$-233.13	$0.00
01/06/2005	PAYMENT	LARQUIER, LOUIS A &	$-233.10	$233.13
09/30/2004	PAYMENT	LARQUIER, LOUIS A &	$-233.10	$466.23
08/11/2004	PAYMENT	LARQUIER, LOUIS A &	$-233.10	$699.33
07/01/2004	BILL	LARQUIER, LOUIS A & JUDITH ANN	$932.43	$932.43
02/24/2004	PAYMENT	LARQUIER, LOUIS A &	$-235.45	$0.00
01/06/2004	PAYMENT	LARQUIER, LOUIS A &	$-235.44	$235.45
10/02/2003	PAYMENT	LARQUIER, LOUIS A &	$-235.44	$470.89
08/07/2003	PAYMENT	LARQUIER, LOUIS A &	$-235.44	$706.33
07/01/2003	BILL	LARQUIER, LOUIS A & JUDITH ANN	$941.77	$941.77
03/11/2003	PAYMENT	LARQUIER, LOUIS A &	$-222.87	$0.00
01/08/2003	PAYMENT	LARQUIER, LOUIS A &	$-222.87	$222.87
11/04/2002	PAYMENT	LARQUIER, LOUIS A &	$-231.78	$445.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.91	$677.52
08/14/2002	PAYMENT	LARQUIER, LOUIS A &	$-222.87	$668.61
07/01/2002	BILL	LARQUIER, LOUIS A & JUDITH ANN	$891.48	$891.48
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-219.72	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-219.72	$219.72
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-219.72	$439.44
08/16/2001	PAYMENT	B OF A	$-219.72	$659.16
07/01/2001	BILL	CLARK, R L & LAURA L & CASEY M	$878.88	$878.88
02/27/2001	PAYMENT	BANK OF AMERICA	$-218.88	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-218.88	$218.88
09/29/2000	PAYMENT	BANK OF AMERICA	$-218.88	$437.76
08/18/2000	PAYMENT	BANK OF AMERICA	$-218.88	$656.64
07/01/2000	BILL	CLARK, R L & LAURA L & CASEY M	$875.52	$875.52
03/01/2000	PAYMENT	BANK OF AMERICA	$-225.29	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-225.29	$225.29
09/29/1999	PAYMENT	BANK OF AMERICA	$-225.29	$450.58
08/12/1999	PAYMENT	BANK OF AMERICA	$-225.29	$675.87
07/01/1999	BILL	CLARK, R L & LAURA L & CASEY M	$901.16	$901.16
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-224.78	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-224.77	$224.78
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-224.77	$449.55
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-224.77	$674.32
07/01/1998	BILL	CLARK, R L & LAURA L & CASEY M	$899.09	$899.09
02/26/1998	PAYMENT	NATIONSBANC	$-212.28	$0.00
01/08/1998	PAYMENT	MARQUIS TITLE	$-212.25	$212.28
10/09/1997	PAYMENT	CLARK, R L & L L & C	$-212.25	$424.53
08/05/1997	PAYMENT	CLARK, R L & L L & C	$-212.25	$636.78
07/01/1997	BILL	CLARK, R L & L L & CASEY M	$849.03	$849.03
03/06/1997	PAYMENT	JEZEK, TODD M	$-214.45	$0.00
01/07/1997	PAYMENT	JEZEK, TODD M	$-673.28	$214.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.44	$887.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.58	$866.29
07/01/1996	BILL	JEZEK, TODD M	$857.71	$857.71
03/27/1996	PAYMENT		$-226.29	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.70	$226.29
01/23/1996	PAYMENT		$-226.29	$217.59
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.70	$443.88
10/03/1995	PAYMENT		$-443.88	$435.18
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.70	$879.06
07/01/1995	BILL	JEZEK, TODD M	$870.36	$870.36
03/13/1995	PAYMENT		$-207.49	$0.00
12/23/1994	PAYMENT		$-207.49	$207.49
10/11/1994	PAYMENT		$-207.49	$414.98
08/16/1994	PAYMENT		$-207.49	$622.47
07/01/1994	BILL	JEZEK, TODD M	$829.96	$829.96
03/08/1994	PAYMENT		$-199.08	$0.00
01/10/1994	PAYMENT		$-199.08	$199.08
08/03/1993	PAYMENT		$-398.16	$398.16
07/01/1993	BILL	CLARK, CASEY M	$796.32	$796.32
01/04/1993	PAYMENT		$-376.73	$0.00
08/17/1992	PAYMENT		$-376.70	$376.73
07/01/1992	BILL	CLARK, CASEY M	$753.43	$753.43
01/06/1992	PAYMENT		$-349.90	$0.00
08/20/1991	PAYMENT		$-349.90	$349.90
07/01/1991	BILL	RAFTER, HENRY G & MILDRED E	$699.80	$699.80
01/07/1991	PAYMENT		$-339.64	$0.00
08/06/1990	PAYMENT		$-339.62	$339.64
07/01/1990	BILL	RAFTER, HENRY G & MILDRED E	$679.26	$679.26
12/27/1989	PAYMENT		$-288.94	$0.00
08/17/1989	PAYMENT		$-288.92	$288.94
07/01/1989	BILL	RAFTER, HENRY G & MILDRED E	$577.86	$577.86
01/03/1989	PAYMENT		$-285.48	$0.00
08/10/1988	PAYMENT		$-285.48	$285.48
07/01/1988	BILL	RAFTER, HENRY G & MILDRED E	$570.96	$570.96
01/04/1988	PAYMENT		$-268.83	$0.00
08/26/1987	PAYMENT		$-268.82	$268.83
07/01/1987	BILL	RAFTER, JOHN & D R	$537.65	$537.65
01/05/1987	PAYMENT		$-224.62	$0.00
07/15/1986	PAYMENT		$-224.62	$224.62
07/01/1986	BILL	RAFTER,JOHN & D R	$449.24	$449.24