Tax Account 1420-33-111-026
Owners
LARSON FAMILY TRUST 2001
2659 FULLER AV
MINDEN, NV 89423
LARSON, JOHN M & PATRICIA TTEE
LARSON, JOHN M TTEE
LARSON, PATRICIA GALES TTEE
Account Summary
| Account ID | 1420-33-111-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1283 CURRYCOMB CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,382.33 |
| Total | $2,382.33 |
| Paid | $2,382.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,312.95 | $0.00 | $2,312.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,245.58 | $0.00 | $2,245.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,079.25 | $0.00 | $2,079.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,010.88 | $0.00 | $2,010.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,940.99 | $0.00 | $1,940.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,852.09 | $0.00 | $1,852.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,777.43 | $0.00 | $1,777.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,732.40 | $0.00 | $1,732.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,728.94 | $0.00 | $1,728.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,675.32 | $0.00 | $1,675.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | LARSON FAMILY TRUST 2001 CHECK 1500 | $-2,382.33 | $0.00 |
| 07/15/2024 | BILL | LARSON FAMILY TRUST 2001 | $2,382.33 | $2,382.33 |
| 07/25/2023 | PAYMENT | LARSON , PATTI G & JOHN CHECK 1481 | $-2,312.95 | $0.00 |
| 07/14/2023 | BILL | LARSON FAMILY TRUST 2001 | $2,312.95 | $2,312.95 |
| 08/22/2022 | PAYMENT | LARSON, JOHN M & PATRICIA GALES CHECK 1449 | $-2,245.58 | $0.00 |
| 07/19/2022 | BILL | LARSON, JOHN M & PATRICIA TTEE | $2,245.58 | $2,245.58 |
| 08/03/2021 | PAYMENT | LARSON, JOHN M & PATRICIA TTEE CHECK | $-2,079.25 | $0.00 |
| 07/14/2021 | BILL | LARSON, JOHN M & PATRICIA TTEE | $2,079.25 | $2,079.25 |
| 07/27/2020 | PAYMENT | LARSON, JOHN M & PATRICIA CHECK | $-2,010.88 | $0.00 |
| 07/13/2020 | BILL | LARSON, JOHN M & PATRICIA TTEE | $2,010.88 | $2,010.88 |
| 08/13/2019 | PAYMENT | LARSON, JOHN M & PATRICIA TTEE CHECK | $-1,940.99 | $0.00 |
| 07/15/2019 | BILL | LARSON, JOHN M & PATRICIA TTEE | $1,940.99 | $1,940.99 |
| 07/31/2018 | PAYMENT | LARSON, JOHN M & PATRICIA TTEE CHECK | $-1,852.09 | $0.00 |
| 07/12/2018 | BILL | LARSON, JOHN M & PATRICIA TTEE | $1,852.09 | $1,852.09 |
| 08/09/2017 | PAYMENT | LARSON, JOHN M & PATRICIA TTEE CHECK | $-1,777.43 | $0.00 |
| 07/14/2017 | BILL | LARSON, JOHN M & PATRICIA TTEE | $1,777.43 | $1,777.43 |
| 08/18/2016 | PAYMENT | LARSON, JOHN M & PATRICIA G CHECK | $-1,732.40 | $0.00 |
| 07/12/2016 | BILL | LARSON, JOHN M & PATRICIA G | $1,732.40 | $1,732.40 |
| 07/29/2015 | PAYMENT | LARSON, JOHN M & PATRICIA G CHECK | $-1,728.94 | $0.00 |
| 07/14/2015 | BILL | LARSON, JOHN M & PATRICIA G | $1,728.94 | $1,728.94 |
| 08/07/2014 | PAYMENT | LARSON, JOHN M & PATRICIA G CHECK | $-1,675.32 | $0.00 |
| 07/17/2014 | BILL | LARSON, JOHN M & PATRICIA G | $1,675.32 | $1,675.32 |
| 03/14/2014 | PAYMENT | LARSON, JOHN M & PATRICIA G CHECK | $-1,756.59 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $73.19 | $1,756.59 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $40.66 | $1,683.40 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.26 | $1,642.74 |
| 07/16/2013 | BILL | LARSON, JOHN M & PATRICIA G | $1,626.48 | $1,626.48 |
| 08/02/2012 | PAYMENT | PATTI AND JOHN LARSON CHECK | $-1,184.34 | $0.00 |
| 08/02/2012 | PAYMENT | PATTI AND JOHN LARSON CHECK | $-394.80 | $1,184.34 |
| 07/13/2012 | BILL | LARSON, JOHN M & PATRICIA G | $1,579.14 | $1,579.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-371.04 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-371.04 | $371.04 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-371.04 | $742.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-371.04 | $1,113.12 |
| 07/15/2011 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,484.16 | $1,484.16 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-360.23 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-360.23 | $360.23 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-360.23 | $720.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-360.24 | $1,080.69 |
| 07/14/2010 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,440.93 | $1,440.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-349.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-349.73 | $349.73 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-349.73 | $699.46 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-349.76 | $1,049.19 |
| 07/13/2009 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,398.95 | $1,398.95 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-339.55 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-339.55 | $339.55 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-339.55 | $679.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-339.56 | $1,018.65 |
| 07/18/2008 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,358.21 | $1,358.21 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-329.64 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-329.64 | $329.64 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-329.64 | $659.28 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-329.64 | $988.92 |
| 07/01/2007 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,318.56 | $1,318.56 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-320.07 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-320.06 | $320.07 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-320.06 | $640.13 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-320.06 | $960.19 |
| 07/01/2006 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,280.25 | $1,280.25 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-310.74 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-310.74 | $310.74 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-310.74 | $621.48 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-310.74 | $932.22 |
| 07/01/2005 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,242.96 | $1,242.96 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-301.71 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-301.69 | $301.71 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-301.69 | $603.40 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-301.69 | $905.09 |
| 07/01/2004 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,206.78 | $1,206.78 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-301.30 | $0.00 |
| 12/16/2003 | PAYMENT | B OF A HOME FOCUS | $-614.61 | $301.30 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.05 | $915.91 |
| 08/14/2003 | PAYMENT | KIPHART, KENNETH W & | $-301.28 | $903.86 |
| 07/01/2003 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,205.14 | $1,205.14 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.38 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.35 | $289.38 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.35 | $578.73 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.35 | $868.08 |
| 07/01/2002 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,157.43 | $1,157.43 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.96 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.95 | $279.96 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.95 | $559.91 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.95 | $839.86 |
| 07/01/2001 | BILL | KIPHART, KENNETH W & KIMBERLY | $1,119.81 | $1,119.81 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-277.23 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-277.22 | $277.23 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-277.22 | $554.45 |
| 08/25/2000 | PAYMENT | B OF A | $-277.22 | $831.67 |
| 07/01/2000 | BILL | EGELSTON, ROBERT S | $1,108.89 | $1,108.89 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-275.30 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-275.28 | $275.30 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-275.28 | $550.58 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-275.28 | $825.86 |
| 07/01/1999 | BILL | EGELSTON, ROBERT S & DENISE L | $1,101.14 | $1,101.14 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-276.37 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-276.35 | $276.37 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-276.35 | $552.72 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-276.35 | $829.07 |
| 07/01/1998 | BILL | EGELSTON, ROBERT S & DENISE L | $1,105.42 | $1,105.42 |
| 09/29/1997 | PAYMENT | 11 | $-229.59 | $0.00 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-76.52 | $229.59 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $306.11 | $306.11 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.18 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.16 | $78.18 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-78.16 | $156.34 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-78.16 | $234.50 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $312.66 | $312.66 |
| 03/05/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/10/1996 | PAYMENT | $-92.56 | $92.58 | |
| 09/26/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/10/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $370.26 | $370.26 |
| 02/27/1995 | PAYMENT | $-72.81 | $0.00 | |
| 01/12/1995 | PAYMENT | $-72.78 | $72.81 | |
| 09/27/1994 | PAYMENT | $-72.78 | $145.59 | |
| 08/10/1994 | PAYMENT | $-72.78 | $218.37 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $291.15 | $291.15 |
| 03/17/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/18/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/20/1993 | PAYMENT | $-72.15 | $144.31 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $216.46 |
| 07/27/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $288.61 | $288.61 |
| 02/02/1993 | PAYMENT | $-222.66 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.28 | $222.66 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $213.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $208.23 |
| 07/01/1992 | BILL | KENDALL INDUSTRIES | $206.17 | $206.17 |
| 04/20/1992 | PAYMENT | $-107.80 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.19 | $107.80 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.91 | $97.61 |
| 10/03/1991 | PAYMENT | $-47.85 | $95.70 | |
| 08/19/1991 | PAYMENT | $-47.85 | $143.55 | |
| 07/01/1991 | BILL | AMESBURY, FRED E & RITA L | $191.40 | $191.40 |