Tax Account 1420-28-110-037

Print Page · · Payments Cart · New Search

Owners

LARSEN, LANCE GUNNAR & MEGAN
2975 SAN MATEO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-037
Account Type	Real Estate
Location	2975 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$2,463.86
Currently Due	$1,868.80

Account ID

1420-28-110-037

Account Type

Real Estate

Location

2975 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$2,463.86

Currently Due

$1,868.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.53
Total	$2,463.86
Paid	$0.00
Balance	$2,463.86
Due	$1,868.80
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

$2,380.53

Total

$2,463.86

Paid

$0.00

Balance

$2,463.86

Due

$1,868.80

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	Past due	$595.35	$23.81	$595.35	$0.00	$619.16
2	10/07/2024	10/17/2024	Past due	$595.06	$59.52	$595.06	$0.00	$1,273.74
3	01/06/2025	01/16/2025	Past due	$595.06	$0.00	$595.06	$0.00	$1,868.80
4	03/03/2025	03/13/2025	Due	$595.06	$0.00	$595.06	$0.00	$2,463.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.18	$0.00	$2,311.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,243.87	$0.00	$2,243.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,178.51	$0.00	$2,178.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,115.07	$0.00	$2,115.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,053.47	$0.00	$2,053.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,993.67	$0.00	$1,993.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,935.61	$154.85	$2,090.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,886.57	$0.00	$1,886.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,882.79	$18.83	$1,901.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,827.96	$18.28	$1,846.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.52	$2,463.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.81	$2,404.34
07/15/2024	BILL	LARSEN, LANCE GUNNAR & MEGAN	$2,380.53	$2,380.53
08/10/2023	PAYMENT	KEEP SMILING TRUST 2020 CHECK 0055972781	$-2,311.18	$0.00
07/14/2023	BILL	KEEP SMILING TRUST 2020	$2,311.18	$2,311.18
08/24/2022	PAYMENT	LARSEN, DEBORAH TTEE CHECK 5005	$-2,243.87	$0.00
07/19/2022	BILL	LARSEN, DEBORAH TTEE	$2,243.87	$2,243.87
08/23/2021	PAYMENT	LARSEN, DEBORAH & CARL CHECK	$-1,633.86	$0.00
08/23/2021	PAYMENT	LARSEN, DEBORAH & CARL CHECK	$-544.65	$1,633.86
07/14/2021	BILL	LARSEN, DEBORAH TTEE	$2,178.51	$2,178.51
08/10/2020	PAYMENT	LARSEN, DEBORAH CREDIT: D	$-2,115.07	$0.00
07/13/2020	BILL	LARSEN, CARL L & DEBORAH	$2,115.07	$2,115.07
08/12/2019	PAYMENT	LARSEN, DEBORAH CHECK	$-2,053.47	$0.00
07/15/2019	BILL	LARSEN, CARL L & DEBORAH	$2,053.47	$2,053.47
08/21/2018	PAYMENT	LARSEN, DEBORAH CHECK	$-1,993.67	$0.00
07/12/2018	BILL	LARSEN, CARL L & DEBORAH	$1,993.67	$1,993.67
03/07/2018	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-2,090.46	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$87.10	$2,090.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.39	$2,003.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.36	$1,954.97
07/14/2017	BILL	LARSEN, CARL L & DEBORAH	$1,935.61	$1,935.61
08/23/2016	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-1,886.57	$0.00
07/12/2016	BILL	LARSEN, CARL L & DEBORAH	$1,886.57	$1,886.57
04/04/2016	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-489.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.83	$489.52
01/06/2016	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-470.69	$470.69
10/05/2015	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-470.69	$941.38
08/19/2015	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-470.72	$1,412.07
07/14/2015	BILL	LARSEN, CARL L & DEBORAH	$1,882.79	$1,882.79
03/02/2015	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-456.99	$0.00
01/07/2015	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-456.99	$456.99
12/16/2014	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-475.27	$913.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.28	$1,389.25
08/14/2014	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-456.99	$1,370.97
07/17/2014	BILL	LARSEN, CARL L & DEBORAH	$1,827.96	$1,827.96
08/06/2013	PAYMENT	LARSEN, CARL L & DEBORAH CHECK	$-1,774.72	$0.00
07/16/2013	BILL	LARSEN, CARL L & DEBORAH	$1,774.72	$1,774.72
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,872.12	$0.00
07/13/2012	BILL	KNOX, GREGORY L	$1,872.12	$1,872.12
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.38	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.38	$454.38
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.38	$908.76
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.39	$1,363.14
07/15/2011	BILL	KNOX, GREGORY L	$1,817.53	$1,817.53
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.16	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.16	$441.16
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.16	$882.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.16	$1,323.48
07/14/2010	BILL	KNOX, GREGORY L	$1,764.64	$1,764.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.31	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.31	$428.31
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.31	$856.62
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.33	$1,284.93
07/13/2009	BILL	KNOX, GREGORY L	$1,713.26	$1,713.26
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.83	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.83	$415.83
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.83	$831.66
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.86	$1,247.49
07/18/2008	BILL	KNOX, GREGORY L	$1,663.35	$1,663.35
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-403.70	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-403.69	$403.70
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-403.69	$807.39
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-403.69	$1,211.08
07/01/2007	BILL	KNOX, GREGORY L	$1,614.77	$1,614.77
02/16/2007	PAYMENT	33	$-391.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-391.96	$391.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-391.96	$783.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-391.96	$1,175.90
07/01/2006	BILL	GETTY, DUNCAN M	$1,567.86	$1,567.86
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-362.93	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-362.93	$362.93
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-362.93	$725.86
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-362.93	$1,088.79
07/01/2005	BILL	HOMECO 3 LLC	$1,451.72	$1,451.72
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-338.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.23	$338.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.23	$676.48
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.23	$1,014.71
07/01/2004	BILL	HOMECO 3 LLC	$1,352.94	$1,352.94
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-325.87	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.84	$325.87
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.84	$651.71
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.84	$977.55
07/01/2003	BILL	HOMECO 3 LLC	$1,303.39	$1,303.39
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-307.42	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-307.39	$307.42
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-307.39	$614.81
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-307.39	$922.20
07/01/2002	BILL	HOMECO 3 LLC	$1,229.59	$1,229.59
04/29/2002	PAYMENT	HOMESIDE LENDING	$-299.74	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.53	$299.74
01/07/2002	PAYMENT	JACOSON/STEWART TITL	$-288.20	$288.21
09/20/2001	PAYMENT	COUNTRYWIDE	$-288.20	$576.41
08/17/2001	PAYMENT	COUNTRYWIDE	$-288.20	$864.61
07/01/2001	BILL	HOMECO 3 LLC	$1,152.81	$1,152.81
02/13/2001	PAYMENT	COUNTRYWIDE	$-285.42	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-285.39	$285.42
10/10/2000	PAYMENT	COUNTRYWIDE	$-285.39	$570.81
08/17/2000	PAYMENT	COUNTRYWIDE	$-285.39	$856.20
07/01/2000	BILL	JACKSON, DONALD & BONNIE	$1,141.59	$1,141.59
02/18/2000	PAYMENT	22	$-75.70	$0.00
01/03/2000	PAYMENT	JACKSON DRYWALL	$-75.70	$75.70
10/12/1999	PAYMENT	QUALITY DRYWALL	$-75.70	$151.40
08/06/1999	PAYMENT	JACKSON, DON L & BON	$-75.70	$227.10
07/01/1999	BILL	JACKSON, DON L & BONNIE M	$302.80	$302.80
03/10/1999	PAYMENT	JACKSON DRYWALL	$-38.41	$0.00
01/08/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64