Tax Account 1420-28-110-045
Owners
LARSON FAMILY TRUST
1295 BRIDLE WY
MINDEN, NV 89423
LARSON, PHILIP E & LINDA G TTEE
LARSON, PHILIP E TTEE
LARSON, LINDA G TTEE
Account Summary
| Account ID | 1420-28-110-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2988 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,664.54 |
| Total | $2,664.54 |
| Paid | $2,664.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,467.16 | $0.00 | $2,467.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,284.42 | $0.00 | $2,284.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,115.21 | $0.00 | $2,115.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,045.66 | $0.00 | $2,045.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,974.59 | $0.00 | $1,974.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,884.15 | $0.00 | $1,884.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,829.26 | $0.00 | $1,829.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,782.90 | $0.00 | $1,782.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,779.35 | $0.00 | $1,779.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,724.18 | $0.00 | $1,724.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 300111 | $-2,664.54 | $0.00 |
| 07/15/2024 | BILL | LARSON FAMILY TRUST | $2,664.54 | $2,664.54 |
| 08/17/2023 | PAYMENT | LARSON FAMILY TRUST CHECK 0000010057 | $-2,467.16 | $0.00 |
| 07/14/2023 | BILL | LARSON FAMILY TRUST | $2,467.16 | $2,467.16 |
| 08/13/2022 | PAYMENT | LARSON FAMILY TRUST, PHILIP & LINDA CHECK 0000010027 | $-2,284.42 | $0.00 |
| 07/19/2022 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,284.42 | $2,284.42 |
| 08/07/2021 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-2,115.21 | $0.00 |
| 07/14/2021 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,115.21 | $2,115.21 |
| 11/03/2020 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-511.41 | $0.00 |
| 10/06/2020 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-511.41 | $511.41 |
| 09/25/2020 | PAYMENT | LARSON FAMILY TRUST PHILP & LI CHECK | $-511.41 | $1,022.82 |
| 07/27/2020 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-511.43 | $1,534.23 |
| 07/13/2020 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,045.66 | $2,045.66 |
| 10/22/2019 | PAYMENT | LARSON FAMILY TRUST CHECK | $-493.64 | $0.00 |
| 09/17/2019 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-493.64 | $493.64 |
| 08/30/2019 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-493.64 | $987.28 |
| 07/30/2019 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-493.67 | $1,480.92 |
| 07/15/2019 | BILL | LARSON, PHILIP E & LINDA G TTE | $1,974.59 | $1,974.59 |
| 10/25/2018 | PAYMENT | LARSON FAMILY TRUST CHECK | $-471.03 | $0.00 |
| 09/25/2018 | PAYMENT | LARSON FAMILY TRUST CHECK | $-471.03 | $471.03 |
| 08/28/2018 | PAYMENT | LARSON FAMILY TRUST CHECK | $-471.03 | $942.06 |
| 07/24/2018 | PAYMENT | LARSON FAMILY TRUST CHECK | $-471.06 | $1,413.09 |
| 07/12/2018 | BILL | LARSON, PHILIP E & LINDA G TTE | $1,884.15 | $1,884.15 |
| 11/16/2017 | PAYMENT | LARSON FAMILY TRUST CHECK | $-457.31 | $0.00 |
| 11/06/2017 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-457.31 | $457.31 |
| 09/25/2017 | PAYMENT | LARSON FAMILY TRUST CHECK | $-457.31 | $914.62 |
| 08/08/2017 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-457.33 | $1,371.93 |
| 07/14/2017 | BILL | LARSON, PHILIP E & LINDA G TTE | $1,829.26 | $1,829.26 |
| 11/03/2016 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-445.72 | $0.00 |
| 10/12/2016 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-445.72 | $445.72 |
| 09/14/2016 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-445.72 | $891.44 |
| 07/28/2016 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-445.74 | $1,337.16 |
| 07/12/2016 | BILL | LARSON, PHILIP E & LINDA G TTE | $1,782.90 | $1,782.90 |
| 11/04/2015 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-444.83 | $0.00 |
| 10/16/2015 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-444.83 | $444.83 |
| 08/31/2015 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-444.83 | $889.66 |
| 07/24/2015 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-444.86 | $1,334.49 |
| 07/14/2015 | BILL | LARSON, PHILIP E & LINDA G TTE | $1,779.35 | $1,779.35 |
| 12/01/2014 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-431.04 | $0.00 |
| 11/20/2014 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-431.04 | $431.04 |
| 09/15/2014 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-431.04 | $862.08 |
| 07/28/2014 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-431.06 | $1,293.12 |
| 07/17/2014 | BILL | LARSON, PHILIP E & LINDA G TTE | $1,724.18 | $1,724.18 |
| 10/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,690.70 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.74 | $1,690.70 |
| 07/16/2013 | BILL | LARSON, PHILIP E & LINDA G TTE | $1,673.96 | $1,673.96 |
| 02/13/2013 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-434.04 | $0.00 |
| 12/12/2012 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-434.04 | $434.04 |
| 08/28/2012 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-434.04 | $868.08 |
| 08/15/2012 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-434.05 | $1,302.12 |
| 07/13/2012 | BILL | LARSON, PHILIP E & LINDA G | $1,736.17 | $1,736.17 |
| 02/08/2012 | PAYMENT | LINDA LARSON CHECK | $-407.93 | $0.00 |
| 12/02/2011 | PAYMENT | LARSON, PHILIP CHECK | $-407.93 | $407.93 |
| 10/06/2011 | PAYMENT | WELLS FARGO CHECK | $-407.93 | $815.86 |
| 07/19/2011 | PAYMENT | NO NV TITLE CHECK | $-407.94 | $1,223.79 |
| 07/15/2011 | BILL | LARSON, PHILIP E & LINDA G | $1,631.73 | $1,631.73 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-385.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-385.91 | $385.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-385.91 | $771.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-385.93 | $1,157.73 |
| 07/14/2010 | BILL | KENNEY, STUART B | $1,543.66 | $1,543.66 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-374.69 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-374.69 | $374.69 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-374.69 | $749.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-374.71 | $1,124.07 |
| 07/13/2009 | BILL | KENNEY, STUART B | $1,498.78 | $1,498.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-363.78 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-363.78 | $363.78 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-363.78 | $727.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-363.79 | $1,091.34 |
| 07/18/2008 | BILL | KENNEY, STUART B | $1,455.13 | $1,455.13 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-353.20 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-353.19 | $353.20 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-353.19 | $706.39 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-353.19 | $1,059.58 |
| 07/01/2007 | BILL | KENNEY, STUART B | $1,412.77 | $1,412.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-342.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-342.90 | $342.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-342.90 | $685.81 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-342.90 | $1,028.71 |
| 07/01/2006 | BILL | KENNEY, STUART B | $1,371.61 | $1,371.61 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-332.93 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-332.91 | $332.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-332.91 | $665.84 |
| 08/11/2005 | PAYMENT | 11 | $-332.91 | $998.75 |
| 07/01/2005 | BILL | KENNEY, STUART B | $1,331.66 | $1,331.66 |
| 03/17/2005 | PAYMENT | DECARLO, JOHN R & LI | $-1,396.32 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $58.18 | $1,396.32 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $32.32 | $1,338.14 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.93 | $1,305.82 |
| 07/01/2004 | BILL | DECARLO, JOHN R & LINDA K | $1,292.89 | $1,292.89 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-310.91 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-310.89 | $310.91 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-310.89 | $621.80 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-310.89 | $932.69 |
| 07/01/2003 | BILL | HOMECO 3 LLC | $1,243.58 | $1,243.58 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-292.03 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-292.03 | $292.03 |
| 10/07/2002 | PAYMENT | CAPITAL COMMERCE MTG | $-292.03 | $584.06 |
| 07/22/2002 | PAYMENT | 22 | $-292.03 | $876.09 |
| 07/01/2002 | BILL | HOMECO 3 LLC | $1,168.12 | $1,168.12 |
| 03/14/2002 | PAYMENT | JACKSON QUALITY DRY | $-273.07 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-273.06 | $273.07 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-273.06 | $546.13 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-273.06 | $819.19 |
| 07/01/2001 | BILL | HOMECO 3 LLC | $1,092.25 | $1,092.25 |
| 03/01/2001 | PAYMENT | JACKSON, DONALD L & | $-270.41 | $0.00 |
| 01/03/2001 | PAYMENT | JACKSON QUALITY DRYW | $-270.40 | $270.41 |
| 10/02/2000 | PAYMENT | QUALITY DRYWALL | $-270.40 | $540.81 |
| 08/17/2000 | PAYMENT | JACKSON, DONALD L & | $-270.40 | $811.21 |
| 07/01/2000 | BILL | JACKSON, DONALD L & BONNIE M | $1,081.61 | $1,081.61 |
| 03/01/2000 | PAYMENT | JACKSON QUAL DRYWALL | $-196.47 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-196.47 | $196.47 |
| 10/01/1999 | PAYMENT | 33 | $-196.47 | $392.94 |
| 08/06/1999 | PAYMENT | JACKSON, DON L & BON | $-196.47 | $589.41 |
| 07/01/1999 | BILL | JACKSON, DON L & BONNIE M | $785.88 | $785.88 |
| 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 |