Tax Account 1420-33-312-004

Print Page · · Payments Cart · New Search

Owners

DAY REVOCABLE LIVING TRUST 2020
1308 WRANGLER CI
MINDEN, NV 89423

DAY, LARRY TTEE

Account Summary

Account ID	1420-33-312-004
Account Type	Real Estate
Location	1308 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-312-004

Account Type

Real Estate

Location

1308 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.42
Total	$2,147.42
Paid	$2,147.42
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

$2,147.42

Total

$2,147.42

Paid

$2,147.42

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	$537.05	$0.00	$537.05	$537.05	$0.00
2	10/07/2024	10/17/2024	Paid	$536.79	$0.00	$536.79	$536.79	$0.00
3	01/06/2025	01/16/2025	Paid	$536.79	$0.00	$536.79	$536.79	$0.00
4	03/03/2025	03/13/2025	Paid	$536.79	$0.00	$536.79	$536.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.86	$0.00	$2,084.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,024.15	$0.00	$2,024.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,965.18	$0.00	$1,965.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,907.95	$0.00	$1,907.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,852.37	$0.00	$1,852.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,798.43	$0.00	$1,798.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,746.04	$0.00	$1,746.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,701.78	$0.00	$1,701.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,698.37	$0.00	$1,698.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,648.89	$0.00	$1,648.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	DAY, LARRY CREDIT 323710224	$-2,147.42	$0.00
07/15/2024	BILL	DAY REVOCABLE LIVING TRUST 2020	$2,147.42	$2,147.42
12/29/2023	PAYMENT	DAY, L CREDIT 314861441	$-1,042.28	$0.00
08/04/2023	PAYMENT	DAY, LARRY CREDIT 309003398	$-1,042.58	$1,042.28
07/14/2023	BILL	DAY REVOCABLE LIVING TRUST 2020	$2,084.86	$2,084.86
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-506.03	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-506.03	$506.03
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-506.03	$1,012.06
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-506.06	$1,518.09
07/19/2022	BILL	DAY, LARRY TTEE	$2,024.15	$2,024.15
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.29	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.29	$491.29
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.29	$982.58
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.31	$1,473.87
07/14/2021	BILL	DAY, LARRY & MARLENE TTEE	$1,965.18	$1,965.18
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-476.98	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-476.98	$476.98
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-476.98	$953.96
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-477.01	$1,430.94
07/13/2020	BILL	DAY, LARRY & MARLENE TTEE	$1,907.95	$1,907.95
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-463.09	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-463.09	$463.09
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-463.09	$926.18
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-463.10	$1,389.27
07/15/2019	BILL	DAY, LARRY G & MARLENE A	$1,852.37	$1,852.37
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-449.60	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-449.60	$449.60
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-449.60	$899.20
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-449.63	$1,348.80
07/12/2018	BILL	DAY, LARRY G & MARLENE A	$1,798.43	$1,798.43
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-436.51	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-436.51	$436.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-436.51	$873.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-436.51	$1,309.53
07/14/2017	BILL	DAY, LARRY G & MARLENE A	$1,746.04	$1,746.04
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-425.44	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-425.44	$425.44
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-425.44	$850.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-425.46	$1,276.32
07/12/2016	BILL	DAY, LARRY G & MARLENE A	$1,701.78	$1,701.78
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-424.59	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-424.59	$424.59
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-424.59	$849.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-424.60	$1,273.77
07/14/2015	BILL	DAY, LARRY G & MARLENE A	$1,698.37	$1,698.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-412.22	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-412.22	$412.22
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-412.22	$824.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-412.23	$1,236.66
07/17/2014	BILL	DAY, LARRY G & MARLENE A	$1,648.89	$1,648.89
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-400.21	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-400.21	$400.21
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-400.21	$800.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-400.22	$1,200.63
07/16/2013	BILL	DAY, LARRY G & MARLENE A	$1,600.85	$1,600.85
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-388.55	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-388.55	$388.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-388.55	$777.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-388.55	$1,165.65
07/13/2012	BILL	DAY, LARRY G & MARLENE A	$1,554.20	$1,554.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-377.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-377.24	$377.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-377.24	$754.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-377.25	$1,131.72
07/15/2011	BILL	DAY, LARRY G & MARLENE A	$1,508.97	$1,508.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-366.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-366.25	$366.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.25	$732.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.26	$1,098.75
07/14/2010	BILL	DAY, LARRY G & MARLENE A	$1,465.01	$1,465.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.58	$355.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-355.58	$711.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-355.61	$1,066.74
07/13/2009	BILL	DAY, LARRY G & MARLENE A	$1,422.35	$1,422.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-345.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-345.23	$345.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-345.23	$690.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-345.23	$1,035.69
07/18/2008	BILL	DAY, LARRY G & MARLENE A	$1,380.92	$1,380.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-335.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-335.18	$335.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-335.18	$670.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-335.18	$1,005.56
07/01/2007	BILL	DAY, LARRY G & MARLENE A	$1,340.74	$1,340.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-325.44	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-325.41	$325.44
09/26/2006	PAYMENT	COUNTRYWIDE	$-325.41	$650.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-325.41	$976.26
07/01/2006	BILL	DAY, LARRY G & MARLENE A	$1,301.67	$1,301.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-315.94	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-315.94	$315.94
09/29/2005	PAYMENT	COUNTRYWIDE	$-315.94	$631.88
08/10/2005	PAYMENT	COUNTRYWIDE	$-315.94	$947.82
07/01/2005	BILL	DAY, LARRY G & MARLENE A	$1,263.76	$1,263.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-306.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-306.73	$306.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-306.73	$613.46
07/28/2004	PAYMENT	COUNTRYWIDE	$-306.73	$920.19
07/01/2004	BILL	DAY, LARRY G & MARLENE A	$1,226.92	$1,226.92
02/02/2004	PAYMENT	COUNTRYWIDE	$-306.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-306.29	$306.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-306.29	$612.61
08/12/2003	PAYMENT	COUNTRYWIDE	$-306.29	$918.90
07/01/2003	BILL	DAY, LARRY G & MARLENE A	$1,225.19	$1,225.19
03/04/2003	PAYMENT	COUNTRYWIDE	$-294.54	$0.00
01/09/2003	PAYMENT	COUNTRYWIDE	$-294.51	$294.54
10/31/2002	PAYMENT	22	$-306.29	$589.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.78	$895.34
08/20/2002	PAYMENT	DAY, LARRY G & MARLE	$-294.51	$883.56
07/01/2002	BILL	DAY, LARRY G & MARLENE A	$1,178.07	$1,178.07
03/14/2002	PAYMENT	DAY, LARRY G & MARLE	$-581.48	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.40	$581.48
11/14/2001	PAYMENT	DAY, LARRY G & MARLE	$-296.44	$570.08
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.40	$866.52
08/15/2001	PAYMENT	DAY, LARRY G & MARLE	$-285.04	$855.12
07/01/2001	BILL	DAY, LARRY G & MARLENE A	$1,140.16	$1,140.16
03/13/2001	PAYMENT	DAY, LARRY G & MARLE	$-282.27	$0.00
02/13/2001	PAYMENT	DAY, LARRY G & MARLE	$-293.55	$282.27
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.29	$575.82
11/09/2000	PAYMENT	DAY, LARRY G & MARLE	$-293.55	$564.53
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.29	$858.08
08/31/2000	PAYMENT	DAY, LARRY G & MARLE	$-282.26	$846.79
07/01/2000	BILL	DAY, LARRY G & MARLENE A	$1,129.05	$1,129.05
03/14/2000	PAYMENT	DAY, LARRY G & MARLE	$-272.43	$0.00
02/04/2000	PAYMENT	DAY, LARRY G & MARLE	$-283.32	$272.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.90	$555.75
11/18/1999	PAYMENT	DAY, LARRY G & MARLE	$-283.32	$544.85
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.90	$828.17
08/12/1999	PAYMENT	DAY, LARRY G & MARLE	$-272.42	$817.27
07/01/1999	BILL	DAY, LARRY G & MARLENE A	$1,089.69	$1,089.69
03/08/1999	PAYMENT	DAY, LARRY G & MARLE	$-273.49	$0.00
01/12/1999	PAYMENT	DAY, LARRY G & MARLE	$-273.46	$273.49
10/08/1998	PAYMENT	DAY, LARRY G & MARLE	$-273.46	$546.95
08/19/1998	PAYMENT	DAY, LARRY G & MARLE	$-273.46	$820.41
07/01/1998	BILL	DAY, LARRY G & MARLENE A	$1,093.87	$1,093.87
03/09/1998	PAYMENT	DAY, LARRY G & MARLE	$-254.72	$0.00
01/05/1998	PAYMENT	DAY, LARRY G & MARLE	$-254.69	$254.72
10/08/1997	PAYMENT	DAY, LARRY G & MARLE	$-254.69	$509.41
08/19/1997	PAYMENT	DAY, LARRY G & MARLE	$-254.69	$764.10
07/01/1997	BILL	DAY, LARRY G & MARLENE A	$1,018.79	$1,018.79
12/19/1996	PAYMENT	MARQUIS 960503VM	$-125.06	$0.00
11/25/1996	PAYMENT	MARQUIS TITLE	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51