Tax Account 1420-28-210-026

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Owners

LARSEN FAMILY TRUST 2011
1272 SANTA FE CT
MINDEN, NV 89423

LARSEN, NANCY B TTEE

Account Summary

Account ID	1420-28-210-026
Account Type	Real Estate
Location	1272 SANTA FE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-026

Account Type

Real Estate

Location

1272 SANTA FE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,698.18
Total	$3,698.18
Paid	$3,698.18
Balance	$0.00
Due	$0.00
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

$3,698.18

Total

$3,698.18

Paid

$3,698.18

Balance

$0.00

Due

$0.00

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	Paid	$924.77	$0.00	$924.77	$924.77	$0.00
2	10/07/2024	10/17/2024	Paid	$924.47	$0.00	$924.47	$924.47	$0.00
3	01/06/2025	01/16/2025	Paid	$924.47	$0.00	$924.47	$924.47	$0.00
4	03/03/2025	03/13/2025	Paid	$924.47	$0.00	$924.47	$924.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,590.48	$0.00	$3,590.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,485.89	$0.00	$3,485.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,384.35	$0.00	$3,384.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,285.79	$0.00	$3,285.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,190.10	$31.90	$3,222.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,043.99	$0.00	$3,043.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,921.29	$0.00	$2,921.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,847.25	$0.00	$2,847.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,841.58	$0.00	$2,841.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,753.48	$0.00	$2,753.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LARSEN FAMILY TRUST 2011 CHECK 2578	$-924.47	$0.00
01/06/2025	PAYMENT	LARSEN FAMILY TRUST 2011 CHECK 2557	$-924.47	$924.47
10/02/2024	PAYMENT	LARSEN, N CHECK 2535	$-924.47	$1,848.94
08/14/2024	PAYMENT	LARSEN , NANCY B CHECK 2524	$-924.77	$2,773.41
07/15/2024	BILL	LARSEN FAMILY TRUST 2011	$3,698.18	$3,698.18
03/04/2024	PAYMENT	LARSEN, NANCY B CHECK 2479	$-897.55	$0.00
12/18/2023	PAYMENT	LARSEN, NANCY CHECK 2460	$-897.55	$897.55
08/18/2023	PAYMENT	LARSEN, NANCY CHECK 1033	$-1,795.38	$1,795.10
07/14/2023	BILL	LARSEN FAMILY TRUST 2011	$3,590.48	$3,590.48
03/02/2023	PAYMENT	LARSEN, NANCY CHECK 1029	$-871.47	$0.00
01/15/2023	PAYMENT	LARSEN, NANCY B CHECK 1027	$-871.47	$871.47
08/15/2022	PAYMENT	LARSEN, NANCY B CHECK 1023	$-1,742.95	$1,742.94
07/19/2022	BILL	LARSEN, NANCY B TTEE	$3,485.89	$3,485.89
12/28/2021	PAYMENT	LARSEN, NANCY B TTEE CHECK	$-1,692.16	$0.00
08/11/2021	PAYMENT	LARSEN, NANCY B CHECK	$-1,692.19	$1,692.16
07/14/2021	BILL	LARSEN, NANCY B TTEE	$3,384.35	$3,384.35
01/06/2021	PAYMENT	LARSEN, NANCY B CHECK	$-1,642.88	$0.00
08/12/2020	PAYMENT	LARSEN, NANCY B CHECK	$-1,642.91	$1,642.88
07/13/2020	BILL	LARSEN, NANCY B TTEE	$3,285.79	$3,285.79
03/17/2020	PAYMENT	LARSEN, NANCY B TTEE CHECK	$-829.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.90	$829.42
12/30/2019	PAYMENT	LARSEN, NANCY B CHECK	$-797.52	$797.52
08/19/2019	PAYMENT	LARSEN, NANCY B TTEE CHECK	$-1,595.06	$1,595.04
07/15/2019	BILL	LARSEN, NANCY B TTEE	$3,190.10	$3,190.10
12/03/2018	PAYMENT	LARSEN, NANCY B TTEE CHECK	$-1,521.98	$0.00
08/17/2018	PAYMENT	LARSEN, NANCY B TTEE CHECK	$-1,522.01	$1,521.98
07/12/2018	BILL	LARSEN, NANCY B TTEE	$3,043.99	$3,043.99
12/20/2017	PAYMENT	NANCY LARSEN CHECK	$-1,460.64	$0.00
08/17/2017	PAYMENT	LARSEN, BRENT R & NANCY B TTEE CHECK	$-1,460.65	$1,460.64
07/14/2017	BILL	LARSEN, BRENT R & NANCY B TTEE	$2,921.29	$2,921.29
03/08/2017	PAYMENT	LARSEN, BRENT R & NANCY B TTEE CHECK	$-711.81	$0.00
12/28/2016	PAYMENT	LARSEN, BRENT R & NANCY B TTEE CHECK	$-711.81	$711.81
08/19/2016	PAYMENT	LARSEN, BRENT R & NANCY B TTEE CHECK	$-1,423.63	$1,423.62
07/12/2016	BILL	LARSEN, BRENT R & NANCY B TTEE	$2,847.25	$2,847.25
08/20/2015	PAYMENT	NANCY LARSEN CHECK	$-2,841.58	$0.00
07/14/2015	BILL	LARSEN, BRENT R & NANCY B TTEE	$2,841.58	$2,841.58
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-688.37	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-688.37	$688.37
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-688.37	$1,376.74
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-688.37	$2,065.11
07/17/2014	BILL	LARSEN, BRENT R & NANCY B TTEE	$2,753.48	$2,753.48
01/17/2014	PAYMENT	DOVENMUEHLE MTG CHECK	$-668.31	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-668.31	$668.31
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-668.31	$1,336.62
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-668.34	$2,004.93
07/16/2013	BILL	LARSEN, BRENT R & NANCY B TTEE	$2,673.27	$2,673.27
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.36	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.36	$641.36
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.36	$1,282.72
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.38	$1,924.08
07/13/2012	BILL	LARSEN, BRENT R & NANCY B	$2,565.46	$2,565.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-602.78	$0.00
01/10/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-602.78	$602.78
11/10/2011	PAYMENT	ROSE, MELVIN A TRUSTEE CHECK	$-1,229.70	$1,205.56
11/07/2011	AMENDMENT	put 1st pen back on - tll	$24.11	$2,435.26
11/04/2011	AMENDMENT	w/p Melvin passed away lmt	$-84.39	$2,411.15
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.28	$2,495.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.11	$2,435.26
07/15/2011	BILL	ROSE, MELVIN A TRUSTEE	$2,411.15	$2,411.15
07/22/2010	PAYMENT	ROSE, MELVIN A TRUSTEE CHECK	$-2,340.89	$0.00
07/14/2010	BILL	ROSE, MELVIN A TRUSTEE	$2,340.89	$2,340.89
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-568.19	$0.00
12/29/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-568.19	$568.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-568.19	$1,136.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-568.20	$1,704.57
07/13/2009	BILL	ROSE, MELVIN A TRUSTEE	$2,272.77	$2,272.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-551.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-551.64	$551.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-551.64	$1,103.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-551.65	$1,654.92
07/18/2008	BILL	ROSE, MELVIN A TRUSTEE	$2,206.57	$2,206.57
02/29/2008	PAYMENT	WELLS FARGO	$-535.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-535.56	$535.58
09/26/2007	PAYMENT	WELLS FARGO	$-535.56	$1,071.14
07/30/2007	PAYMENT	WELLS FARGO	$-535.56	$1,606.70
07/01/2007	BILL	ROSE, MELVIN A TRUSTEE	$2,142.26	$2,142.26
03/06/2007	PAYMENT	WELLS FARGO	$-519.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-519.98	$519.98
09/29/2006	PAYMENT	WELLS FARGO	$-519.98	$1,039.96
08/03/2006	PAYMENT	WELLS FARGO	$-519.98	$1,559.94
07/01/2006	BILL	ROSE, MELVIN A	$2,079.92	$2,079.92
02/28/2006	PAYMENT	WELLS FARGO	$-504.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-504.83	$504.85
09/30/2005	PAYMENT	WELLS FARGO	$-504.83	$1,009.68
08/12/2005	PAYMENT	WELLS FARGO	$-504.83	$1,514.51
07/01/2005	BILL	ROSE, MELVIN A	$2,019.34	$2,019.34
02/28/2005	PAYMENT	WELLS FARGO	$-490.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-490.13	$490.14
09/30/2004	PAYMENT	NETS	$-490.13	$980.27
08/20/2004	PAYMENT	NETS	$-490.13	$1,470.40
07/01/2004	BILL	ROSE, MELVIN A & SHIRLEY D	$1,960.53	$1,960.53
03/29/2004	PAYMENT	WELLS FARGO	$-496.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.08	$496.10
12/31/2003	PAYMENT	CHASE	$-477.01	$477.02
10/02/2003	PAYMENT	CHASE	$-477.01	$954.03
08/15/2003	PAYMENT	CHASE	$-477.01	$1,431.04
07/01/2003	BILL	ROSE, MELVIN A & SHIRLEY D	$1,908.05	$1,908.05
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-462.67	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-462.67	$462.67
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-462.67	$925.34
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-462.67	$1,388.01
07/01/2002	BILL	ROSE, MELVIN A & SHIRLEY D	$1,850.68	$1,850.68
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-441.22	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-441.22	$441.22
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-441.22	$882.44
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-441.22	$1,323.66
07/01/2001	BILL	ROSE, MELVIN A & SHIRLEY D	$1,764.88	$1,764.88
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-436.92	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-436.92	$436.92
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-436.92	$873.84
08/25/2000	PAYMENT	CHASE MAN	$-436.92	$1,310.76
07/01/2000	BILL	ROSE, MELVIN A & SHIRLEY D	$1,747.68	$1,747.68
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-429.79	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-429.76	$429.79
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-429.76	$859.55
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-429.76	$1,289.31
07/01/1999	BILL	ROSE, MELVIN A & SHIRLEY D	$1,719.07	$1,719.07
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-430.85	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-430.84	$430.85
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-430.84	$861.69
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-430.84	$1,292.53
07/01/1998	BILL	ROSE, MELVIN A & SHIRLEY D	$1,723.37	$1,723.37
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-428.34	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-428.31	$428.34
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-428.31	$856.65
08/12/1997	PAYMENT	HARBOR MTG	$-428.31	$1,284.96
07/01/1997	BILL	ROSE, MELVIN A & SHIRLEY D	$1,713.27	$1,713.27
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56