Tax Account 1420-32-002-016

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Owners

LARKIN TRUST
2640 BILLYS RD
MINDEN, NV 89423

LARKIN, SCOTT W & LISA J TTEES

LARKIN, SCOTT W TTEE

LARKIN, LISA J TTEE

Account Summary

Account ID	1420-32-002-016
Account Type	Real Estate
Location	2640 BILLYS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-32-002-016

Account Type

Real Estate

Location

2640 BILLYS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,355.77
Total	$5,355.77
Paid	$5,355.77
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

$5,355.77

Total

$5,355.77

Paid

$5,355.77

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	$1,339.22	$0.00	$1,339.22	$1,339.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,338.85	$0.00	$1,338.85	$1,338.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,338.85	$0.00	$1,338.85	$1,338.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,338.85	$0.00	$1,338.85	$1,338.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,200.61	$0.00	$5,200.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,049.97	$0.00	$5,049.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,901.71	$0.00	$4,901.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,741.70	$0.00	$4,741.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,601.84	$0.00	$4,601.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,465.99	$0.00	$4,465.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,352.03	$0.00	$4,352.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,242.25	$0.00	$4,242.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,213.83	$0.00	$4,213.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,091.10	$0.00	$4,091.10	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	28.00	28.00	.00	.00
2023-2024	S45	Carson Valley Basin	28.00	28.00	.00	.00
2022-2023	S45	Carson Valley Basin	28.00	28.00	.00	.00
2021-2022	S45	Carson Valley Basin	26.00	26.00	.00	.00
2020-2021	S45	Carson Valley Basin	8.00	8.00	.00	.00
2019-2020	S45	Carson Valley Basin	6.00	6.00	.00	.00
2018-2019	S45	Carson Valley Basin	4.00	4.00	.00	.00
2017-2018	S45	Carson Valley Basin	20.00	20.00	.00	.00
2016-2017	S45	Carson Valley Basin	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100411	$-5,355.77	$0.00
07/15/2024	BILL	LARKIN TRUST	$5,355.77	$5,355.77
07/28/2023	PAYMENT	LARKIN TRUST CHECK 1011	$-5,200.61	$0.00
07/14/2023	BILL	LARKIN TRUST	$5,200.61	$5,200.61
08/13/2022	PAYMENT	LARKIN, SCOTT W & LISA J CHECK 1005	$-5,049.97	$0.00
07/19/2022	BILL	LARKIN, SCOTT W & LISA J TTEES	$5,049.97	$5,049.97
08/15/2021	PAYMENT	LARKIN, SCOTT W & LISA J CHECK	$-4,901.71	$0.00
07/14/2021	BILL	LARKIN, SCOTT W & LISA J TTEES	$4,901.71	$4,901.71
07/30/2020	PAYMENT	LARKIN, SCOTT W & LISA J CHECK	$-4,741.70	$0.00
07/13/2020	BILL	LARKIN, SCOTT W & LISA J TTEES	$4,741.70	$4,741.70
07/31/2019	PAYMENT	SCOTT & LISA LARKIN CHECK	$-4,601.84	$0.00
07/15/2019	BILL	LARKIN, SCOTT W & LISA J TTEES	$4,601.84	$4,601.84
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,116.49	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,116.49	$1,116.49
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,116.49	$2,232.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,116.52	$3,349.47
07/12/2018	BILL	LARKIN, SCOTT W & LISA J TTEES	$4,465.99	$4,465.99
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,088.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,088.00	$1,088.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,088.00	$2,176.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,088.03	$3,264.00
07/14/2017	BILL	LARKIN, SCOTT W & LISA J TTEES	$4,352.03	$4,352.03
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,060.56	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,060.56	$1,060.56
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,060.56	$2,121.12
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,060.57	$3,181.68
07/12/2016	BILL	LARKIN, SCOTT W & LISA J TTEES	$4,242.25	$4,242.25
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,053.45	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,053.45	$1,053.45
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,053.45	$2,106.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,053.48	$3,160.35
07/14/2015	BILL	LARKIN, SCOTT W & LISA J TTEES	$4,213.83	$4,213.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,022.77	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,022.77	$1,022.77
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,022.77	$2,045.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,022.79	$3,068.31
07/17/2014	BILL	LARKIN, SCOTT W & LISA J TTEES	$4,091.10	$4,091.10
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-992.98	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-992.98	$992.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-992.98	$1,985.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-993.01	$2,978.94
07/16/2013	BILL	LARKIN, SCOTT W & LISA J TTEES	$3,971.95	$3,971.95
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-964.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-964.06	$964.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-964.06	$1,928.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-964.07	$2,892.18
07/13/2012	BILL	LARKIN, SCOTT W & LISA J TTEES	$3,856.25	$3,856.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-935.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-935.98	$935.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-935.98	$1,871.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-935.99	$2,807.94
07/15/2011	BILL	LARKIN, SCOTT W & LISA J	$3,743.93	$3,743.93
02/23/2011	PAYMENT	BAC TAX SVC CHECK	$-908.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-908.72	$908.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-908.72	$1,817.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-908.73	$2,726.16
07/14/2010	BILL	LARKIN, SCOTT W & LISA J	$3,634.89	$3,634.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-882.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-882.25	$882.25
09/29/2009	PAYMENT	BAC TAX SERV CHECK	$-882.25	$1,764.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-882.26	$2,646.75
07/13/2009	BILL	LARKIN, SCOTT W & LISA J	$3,529.01	$3,529.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-856.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-856.55	$856.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-856.55	$1,713.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-856.57	$2,569.65
07/18/2008	BILL	LARKIN, SCOTT W & LISA J	$3,426.22	$3,426.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-831.59	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-831.59	$831.59
09/25/2007	PAYMENT	COUNTRYWIDE	$-831.59	$1,663.18
08/13/2007	PAYMENT	COUNTRYWIDE	$-831.59	$2,494.77
07/01/2007	BILL	LARKIN, SCOTT W & LISA J	$3,326.36	$3,326.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-807.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-807.38	$807.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-807.38	$1,614.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-807.38	$2,422.15
07/01/2006	BILL	LARKIN, SCOTT W & LISA J	$3,229.53	$3,229.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-783.89	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-783.86	$783.89
09/29/2005	PAYMENT	COUNTRYWIDE	$-783.86	$1,567.75
08/10/2005	PAYMENT	COUNTRYWIDE	$-783.86	$2,351.61
07/01/2005	BILL	LARKIN, SCOTT W & LISA J	$3,135.47	$3,135.47
02/14/2005	PAYMENT	COUNTRYWIDE	$-761.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-761.04	$761.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-761.04	$1,522.11
07/28/2004	PAYMENT	COUNTRYWIDE	$-761.04	$2,283.15
07/01/2004	BILL	LARKIN, SCOTT W & LISA J	$3,044.19	$3,044.19
02/02/2004	PAYMENT	COUNTRYWIDE	$-759.59	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-759.59	$759.59
09/23/2003	PAYMENT	COUNTRYWIDE	$-759.59	$1,519.18
08/12/2003	PAYMENT	COUNTRYWIDE	$-759.59	$2,278.77
07/01/2003	BILL	LARKIN, SCOTT W & LISA J	$3,038.36	$3,038.36
03/04/2003	PAYMENT	COUNTRYWIDE	$-774.58	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-774.55	$774.58
09/20/2002	PAYMENT	COUNTRYWIDE	$-774.55	$1,549.13
08/13/2002	PAYMENT	COUNTRYWIDE	$-774.55	$2,323.68
07/01/2002	BILL	LARKIN, SCOTT W & LISA J	$3,098.23	$3,098.23
02/15/2002	PAYMENT	COUNTRYWIDE	$-755.21	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-755.19	$755.21
09/20/2001	PAYMENT	COUNTRYWIDE	$-755.19	$1,510.40
08/17/2001	PAYMENT	COUNTRYWIDE	$-755.19	$2,265.59
07/01/2001	BILL	LARKIN, SCOTT W & LISA J	$3,020.78	$3,020.78
02/13/2001	PAYMENT	COUNTRYWIDE	$-747.84	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-747.83	$747.84
10/10/2000	PAYMENT	COUNTRYWIDE	$-747.83	$1,495.67
08/17/2000	PAYMENT	COUNTRYWIDE	$-747.83	$2,243.50
07/01/2000	BILL	LARKIN, SCOTT W & LISA J	$2,991.33	$2,991.33
02/10/2000	PAYMENT	9997	$-693.08	$0.00
11/24/1999	PAYMENT	9997	$-693.07	$693.08
09/20/1999	PAYMENT	9997	$-693.07	$1,386.15
08/02/1999	PAYMENT	9997	$-693.07	$2,079.22
07/01/1999	BILL	LARKIN, SCOTT W & LISA J	$2,772.29	$2,772.29
02/10/1999	PAYMENT	9997	$-695.74	$0.00
12/14/1998	PAYMENT	9997	$-695.72	$695.74
09/09/1998	PAYMENT	9997	$-695.72	$1,391.46
08/04/1998	PAYMENT	9997	$-695.72	$2,087.18
07/01/1998	BILL	LARKIN, SCOTT W & LISA J	$2,782.90	$2,782.90
02/06/1998	PAYMENT	9997	$-692.58	$0.00
12/18/1997	PAYMENT	9997	$-692.58	$692.58
09/18/1997	PAYMENT	9997	$-692.58	$1,385.16
08/05/1997	PAYMENT	9997	$-692.58	$2,077.74
07/01/1997	BILL	LARKIN, SCOTT W & LISA J	$2,770.32	$2,770.32
02/07/1997	PAYMENT	9997	$-730.76	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-730.75	$730.76
09/10/1996	PAYMENT	COUNTRYWIDE	$-730.75	$1,461.51
07/30/1996	PAYMENT	COUNTRYWIDE	$-730.75	$2,192.26
07/01/1996	BILL	LARKIN, SCOTT W & LISA J	$2,923.01	$2,923.01
03/14/1996	PAYMENT		$-185.12	$0.00
03/12/1996	PAYMENT		$-396.15	$185.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.51	$581.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.40	$562.76
08/22/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	LARKIN, SCOTT W & LISA J	$740.48	$740.48
11/17/1994	PAYMENT		$-324.46	$0.00
10/07/1994	PAYMENT		$-162.22	$324.46
08/10/1994	PAYMENT		$-162.22	$486.68
07/01/1994	BILL	RUPE, MARVIN L & SYLVIA J TRUS	$648.90	$648.90
09/01/1993	PAYMENT		$-482.34	$0.00
08/19/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	RUPE, MARVIN L & SYLVIA J TRUS	$643.11	$643.11
08/20/1992	PAYMENT		$-643.10	$0.00
07/01/1992	BILL	RUPE, MARVIN L & JEAN	$643.10	$643.10
08/27/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	RUPE, MARVIN L & JEAN	$459.26	$459.26
12/11/1990	PAYMENT		$-1,161.35	$0.00
09/26/1990	PAYMENT		$-580.66	$1,161.35
07/25/1990	PAYMENT		$-580.66	$1,742.01
07/01/1990	BILL	RUPE, MARVIN L & JEAN	$2,322.67	$2,322.67