Tax Account 1420-18-710-068

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Owners

LARSON FAMILY REVOCABLE TRUST 2016
943 CHIP CREEK CT
MINDEN, NV 89423

LARSON, ROBIN C & BARBARA S TTEE

Account Summary

Account ID	1420-18-710-068
Account Type	Real Estate
Location	943 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-068

Account Type

Real Estate

Location

943 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,262.89
Total	$4,262.89
Paid	$4,262.89
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

$4,262.89

Total

$4,262.89

Paid

$4,262.89

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	$1,065.91	$0.00	$1,065.91	$1,065.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.66	$0.00	$1,065.66	$1,065.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,065.66	$0.00	$1,065.66	$1,065.66	$0.00
4	03/03/2025	03/13/2025	Paid	$1,065.66	$0.00	$1,065.66	$1,065.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,138.75	$0.00	$4,138.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,018.19	$40.18	$4,058.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,901.14	$0.00	$3,901.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,787.52	$0.00	$3,787.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,677.21	$0.00	$3,677.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,570.11	$0.00	$3,570.11	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,466.13	$0.00	$3,466.13	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,378.30	$0.00	$3,378.30	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,371.56	$0.00	$3,371.56	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,273.35	$0.00	$3,273.35	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,065.66	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,065.66	$1,065.66
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,065.66	$2,131.32
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,065.91	$3,196.98
07/15/2024	BILL	LARSON FAMILY REVOCABLE TRUST 2016	$4,262.89	$4,262.89
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.63	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.63	$1,034.63
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.63	$2,069.26
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,034.86	$3,103.89
07/14/2023	BILL	LARSON FAMILY REVOCABLE TRUST 2016	$4,138.75	$4,138.75
03/09/2023	PAYMENT	NATIONSTAR CHECK 53242484	$-1,004.54	$0.00
03/09/2023	PAYMENT	NATIONAL STAR CHECK 53242483	$-1,004.54	$1,004.54
03/09/2023	PAYMENT	CORELOGIC CHECK 411642761	$-40.18	$2,009.08
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.18	$2,049.26
10/03/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK 3001647	$-1,004.54	$2,009.08
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,004.57	$3,013.62
07/19/2022	BILL	PETERSEN, KIMBERLY S	$4,018.19	$4,018.19
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-975.28	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-975.28	$975.28
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-975.28	$1,950.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-975.30	$2,925.84
07/14/2021	BILL	PETERSEN, KIMBERLY S	$3,901.14	$3,901.14
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-946.88	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-946.88	$946.88
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-946.88	$1,893.76
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-946.88	$2,840.64
07/13/2020	BILL	PETERSEN, KIMBERLY S	$3,787.52	$3,787.52
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-919.30	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-919.30	$919.30
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-919.30	$1,838.60
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-919.31	$2,757.90
07/15/2019	BILL	PETERSEN, KIMBERLY S	$3,677.21	$3,677.21
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-892.52	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-892.52	$892.52
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-892.52	$1,785.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-892.55	$2,677.56
07/12/2018	BILL	PETERSEN, KIMBERLY S	$3,570.11	$3,570.11
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-866.53	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-866.53	$866.53
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-866.53	$1,733.06
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-866.54	$2,599.59
07/14/2017	BILL	PETERSEN, KIMBERLY S	$3,466.13	$3,466.13
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-844.57	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-844.57	$844.57
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-844.57	$1,689.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-844.59	$2,533.71
07/12/2016	BILL	PETERSEN, KIMBERLY S	$3,378.30	$3,378.30
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-842.89	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-842.89	$842.89
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-842.89	$1,685.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-842.89	$2,528.67
07/14/2015	BILL	PETERSEN, KIMBERLY S	$3,371.56	$3,371.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-818.33	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-818.33	$818.33
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-818.33	$1,636.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-818.36	$2,454.99
07/17/2014	BILL	PETERSEN, KIMBERLY S	$3,273.35	$3,273.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-794.50	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-794.50	$794.50
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-794.50	$1,589.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-794.51	$2,383.50
07/16/2013	BILL	PETERSEN, KIMBERLY S	$3,178.01	$3,178.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-771.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-771.36	$771.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-771.36	$1,542.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-771.37	$2,314.08
07/13/2012	BILL	PETERSEN, KIMBERLY S	$3,085.45	$3,085.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-855.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-855.33	$855.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-855.33	$1,710.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-855.34	$2,565.99
07/15/2011	BILL	PETERSEN, KIMBERLY S	$3,421.33	$3,421.33
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-949.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-949.18	$949.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-949.18	$1,898.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-949.20	$2,847.54
07/14/2010	BILL	PETERSEN, KIMBERLY S	$3,796.74	$3,796.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,378.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,378.83	$1,378.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,378.83	$2,757.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,378.85	$4,136.49
07/13/2009	BILL	PETERSEN, KIMBERLY S	$5,515.34	$5,515.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,338.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,338.67	$1,338.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,338.67	$2,677.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,338.67	$4,016.01
07/18/2008	BILL	PETERSEN, KIMBERLY S	$5,354.68	$5,354.68
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,299.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,299.65	$1,299.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,299.65	$2,599.31
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,299.65	$3,898.96
07/01/2007	BILL	PETERSEN, KIMBERLY S	$5,198.61	$5,198.61
03/13/2007	PAYMENT	SYNCON HOMES	$-971.48	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-971.47	$971.48
10/10/2006	PAYMENT	SYNCON HOMES	$-971.47	$1,942.95
08/29/2006	PAYMENT	SYNCON HOMES	$-971.47	$2,914.42
07/01/2006	BILL	SYNCON HOMES	$3,885.89	$3,885.89
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-483.90	$154.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.41	$638.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.16	$622.61
07/01/2005	BILL	SYNCON HOMES	$616.45	$616.45
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71