Tax Account 1420-33-212-008
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 | 1420-33-212-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,854.05 |
| Total | $2,854.05 |
| Paid | $2,854.05 |
| 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 | $2,770.93 | $0.00 | $2,770.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,690.23 | $0.00 | $2,690.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,611.86 | $0.00 | $2,611.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,535.80 | $0.00 | $2,535.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,461.93 | $0.00 | $2,461.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,390.22 | $0.00 | $2,390.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,337.81 | $0.00 | $2,337.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,279.00 | $0.00 | $2,279.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,257.29 | $0.00 | $2,257.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,191.55 | $0.00 | $2,191.55 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S45 | Carson Valley Basin | 17.20 | 17.20 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 17.20 | 17.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 300110 | $-2,854.05 | $0.00 |
| 07/15/2024 | BILL | LARSON FAMILY TRUST | $2,854.05 | $2,854.05 |
| 08/17/2023 | PAYMENT | LARSON FAMILY TRUST CHECK 0000010056 | $-2,770.93 | $0.00 |
| 07/14/2023 | BILL | LARSON FAMILY TRUST | $2,770.93 | $2,770.93 |
| 08/13/2022 | PAYMENT | LARSON FAMILY TRUST PHILIP & LINDA CHECK 0000010026 | $-2,690.23 | $0.00 |
| 07/19/2022 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,690.23 | $2,690.23 |
| 08/07/2021 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-2,611.86 | $0.00 |
| 07/14/2021 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,611.86 | $2,611.86 |
| 11/03/2020 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-633.95 | $0.00 |
| 10/06/2020 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-633.95 | $633.95 |
| 09/25/2020 | PAYMENT | LARSON FAMILY TRUST PHILP & LI CHECK | $-633.95 | $1,267.90 |
| 07/27/2020 | PAYMENT | LARSON FAMILY TRUST PHILIP & L CHECK | $-633.95 | $1,901.85 |
| 07/13/2020 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,535.80 | $2,535.80 |
| 10/22/2019 | PAYMENT | LARSON FAMILY TRUST CHECK | $-615.48 | $0.00 |
| 09/17/2019 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-615.48 | $615.48 |
| 08/30/2019 | PAYMENT | LARSONFAMILY TRUST PHILIP & L CHECK | $-615.48 | $1,230.96 |
| 07/30/2019 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-615.49 | $1,846.44 |
| 07/15/2019 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,461.93 | $2,461.93 |
| 10/25/2018 | PAYMENT | LARSON FAMILY TRUST CHECK | $-597.55 | $0.00 |
| 09/25/2018 | PAYMENT | LARSON FAMILY TRUST CHECK | $-597.55 | $597.55 |
| 08/28/2018 | PAYMENT | LARSON FAMILY TRUST CHECK | $-597.55 | $1,195.10 |
| 07/24/2018 | PAYMENT | LARSON FAMILY TRUST CHECK | $-597.57 | $1,792.65 |
| 07/12/2018 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,390.22 | $2,390.22 |
| 11/16/2017 | PAYMENT | LARSON FAMILY TRUST CHECK | $-584.45 | $0.00 |
| 11/06/2017 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-584.45 | $584.45 |
| 09/25/2017 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-584.45 | $1,168.90 |
| 08/08/2017 | PAYMENT | LARSON, PHILIP E & LINDA G TTE CHECK | $-584.46 | $1,753.35 |
| 07/14/2017 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,337.81 | $2,337.81 |
| 11/03/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-569.75 | $0.00 |
| 10/12/2016 | PAYMENT | LARSON FAMILY TRUST CHECK | $-569.75 | $569.75 |
| 08/29/2016 | PAYMENT | LARSON, PHILIP E AND LINDA G CHECK | $-569.75 | $1,139.50 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.75 | $1,709.25 |
| 07/12/2016 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,279.00 | $2,279.00 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.32 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.32 | $564.32 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.32 | $1,128.64 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.33 | $1,692.96 |
| 07/14/2015 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,257.29 | $2,257.29 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.88 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.88 | $547.88 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.88 | $1,095.76 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.91 | $1,643.64 |
| 07/17/2014 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,191.55 | $2,191.55 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.91 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.91 | $531.91 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.91 | $1,063.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.93 | $1,595.73 |
| 07/16/2013 | BILL | LARSON, PHILIP E & LINDA G TTE | $2,127.66 | $2,127.66 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.43 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.43 | $516.43 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.43 | $1,032.86 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.45 | $1,549.29 |
| 07/13/2012 | BILL | LARSON, PHILIP E & LINDA G | $2,065.74 | $2,065.74 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.39 | $0.00 |
| 12/02/2011 | PAYMENT | WESTERN TITLE CHECK | $-501.39 | $501.39 |
| 10/06/2011 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-501.39 | $1,002.78 |
| 08/08/2011 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-501.39 | $1,504.17 |
| 07/15/2011 | BILL | LARSON, PHILIP E & LINDA G | $2,005.56 | $2,005.56 |
| 04/27/2011 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-1,041.71 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $48.68 | $1,041.71 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.47 | $993.03 |
| 09/28/2010 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-486.78 | $973.56 |
| 07/23/2010 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-486.81 | $1,460.34 |
| 07/14/2010 | BILL | LARSON, PHILIP E & LINDA G | $1,947.15 | $1,947.15 |
| 12/28/2009 | PAYMENT | 1ST AMERICAN CHECK | $-945.20 | $0.00 |
| 10/16/2009 | PAYMENT | 1ST AMERICAN CHECK | $-964.14 | $945.20 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.91 | $1,909.34 |
| 07/13/2009 | BILL | LARSON, PHILIP E & LINDA G | $1,890.43 | $1,890.43 |
| 02/11/2009 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-458.84 | $0.00 |
| 11/10/2008 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-458.84 | $458.84 |
| 08/19/2008 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-458.84 | $917.68 |
| 07/29/2008 | PAYMENT | LARSON, PHILIP E & LINDA G CHECK | $-458.86 | $1,376.52 |
| 07/18/2008 | BILL | LARSON, PHILIP E & LINDA G | $1,835.38 | $1,835.38 |
| 02/05/2008 | PAYMENT | 33 | $-445.51 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-445.49 | $445.51 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-445.49 | $891.00 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-445.49 | $1,336.49 |
| 07/01/2007 | BILL | BUCK, KIRK D & VICKIE L | $1,781.98 | $1,781.98 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-432.52 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-432.50 | $432.52 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-432.50 | $865.02 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-432.50 | $1,297.52 |
| 07/01/2006 | BILL | BUCK, KIRK D & VICKIE L | $1,730.02 | $1,730.02 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-419.93 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-419.90 | $419.93 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-419.90 | $839.83 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-419.90 | $1,259.73 |
| 07/01/2005 | BILL | BUCK, KIRK D & VICKIE L CO-TTE | $1,679.63 | $1,679.63 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-407.68 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-407.68 | $407.68 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-407.68 | $815.36 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-407.68 | $1,223.04 |
| 07/01/2004 | BILL | BUCK, KIRK D & VICKIE L CO-TTE | $1,630.72 | $1,630.72 |
| 03/15/2004 | PAYMENT | 5200 | $-423.05 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.27 | $423.05 |
| 01/05/2004 | PAYMENT | NETS | $-406.75 | $406.78 |
| 09/12/2003 | PAYMENT | WELLS | $-406.75 | $813.53 |
| 08/15/2003 | PAYMENT | NETS | $-406.75 | $1,220.28 |
| 07/01/2003 | BILL | BUCK, KIRK D & VICKIE L TTEES | $1,627.03 | $1,627.03 |
| 04/18/2003 | PAYMENT | WELLS FARGO | $-1,829.48 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $111.36 | $1,829.48 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $71.59 | $1,718.12 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $39.77 | $1,646.53 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.91 | $1,606.76 |
| 07/01/2002 | BILL | BUCK, KIRK D & VICKIE L TTEES | $1,590.85 | $1,590.85 |
| 02/27/2002 | PAYMENT | NETS | $-386.75 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-386.74 | $386.75 |
| 09/20/2001 | PAYMENT | NETS | $-386.74 | $773.49 |
| 08/07/2001 | PAYMENT | NETS | $-386.74 | $1,160.23 |
| 07/01/2001 | BILL | SMITH, BRIAN W & KIMBERLEY A | $1,546.97 | $1,546.97 |
| 02/14/2001 | PAYMENT | NETS | $-382.97 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-382.97 | $382.97 |
| 09/20/2000 | PAYMENT | NETS | $-382.97 | $765.94 |
| 08/15/2000 | PAYMENT | NETS | $-382.97 | $1,148.91 |
| 07/01/2000 | BILL | SMITH, BRIAN W & KIMBERLEY A | $1,531.88 | $1,531.88 |
| 02/04/2000 | PAYMENT | NETS | $-389.08 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-389.05 | $389.08 |
| 09/13/1999 | PAYMENT | NETS | $-389.05 | $778.13 |
| 07/28/1999 | PAYMENT | NETS | $-389.05 | $1,167.18 |
| 07/01/1999 | BILL | SMITH, BRIAN W & KIMBERLEY A | $1,556.23 | $1,556.23 |
| 02/01/1999 | PAYMENT | NETS | $-390.09 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-390.07 | $390.09 |
| 09/15/1998 | PAYMENT | NETS | $-390.07 | $780.16 |
| 08/05/1998 | PAYMENT | NETS | $-390.07 | $1,170.23 |
| 07/01/1998 | BILL | SMITH, BRIAN W & KIMBERLEY A | $1,560.30 | $1,560.30 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-387.82 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-387.82 | $387.82 |
| 09/11/1997 | PAYMENT | 11 | $-387.82 | $775.64 |
| 08/21/1997 | PAYMENT | 5500 | $-387.82 | $1,163.46 |
| 07/01/1997 | BILL | SMITH, BRIAN W & KIMBERLEY A | $1,551.28 | $1,551.28 |
| 02/24/1997 | PAYMENT | 9998 | $-396.17 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-396.14 | $396.17 |
| 09/26/1996 | PAYMENT | 9998 | $-396.14 | $792.31 |
| 08/09/1996 | PAYMENT | SMITH, BRIAN W & KIM | $-396.14 | $1,188.45 |
| 07/01/1996 | BILL | SMITH, BRIAN W & KIMBERLEY A | $1,584.59 | $1,584.59 |
| 02/23/1996 | PAYMENT | $-419.02 | $0.00 | |
| 12/26/1995 | PAYMENT | $-419.00 | $419.02 | |
| 09/08/1995 | PAYMENT | $-419.00 | $838.02 | |
| 08/23/1995 | PAYMENT | $-419.00 | $1,257.02 | |
| 07/01/1995 | BILL | QUESNOY, CHARLES E JR | $1,676.02 | $1,676.02 |
| 03/14/1995 | PAYMENT | $-1,663.36 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $69.31 | $1,663.36 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $38.50 | $1,594.05 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $15.40 | $1,555.55 |
| 07/01/1994 | BILL | QUESNOY, CHARLES E JR | $1,540.15 | $1,540.15 |
| 03/15/1994 | PAYMENT | $-378.26 | $0.00 | |
| 01/07/1994 | PAYMENT | $-378.23 | $378.26 | |
| 10/12/1993 | PAYMENT | $-378.23 | $756.49 | |
| 08/16/1993 | PAYMENT | $-378.23 | $1,134.72 | |
| 07/01/1993 | BILL | QUESNOY, CHARLES E JR | $1,512.95 | $1,512.95 |
| 03/11/1993 | PAYMENT | $-293.09 | $0.00 | |
| 03/11/1993 | INTEREST | Interest to date | $7.69 | $293.09 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.28 | $285.40 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $276.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $270.97 |
| 07/01/1992 | BILL | JOBS PEAK CONSTRUCTION INC | $206.17 | $268.91 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.59 | $62.74 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.05 | $49.15 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.14 | $47.10 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.45 | $45.96 |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $45.51 | $45.51 |