Tax Account 1420-34-201-044

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Owners

LARSON 2001 FAMILY TRUST
2659 FULLER AV
MINDEN, NV 89423

LARSON, JOHN M & PATRICIA GALES

LARSON, PATRICIA GALES

Account Summary

Account ID	1420-34-201-044
Account Type	Real Estate
Location	1490 DOWNS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-201-044

Account Type

Real Estate

Location

1490 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,870.52
Total	$1,870.52
Paid	$1,870.52
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

$1,870.52

Total

$1,870.52

Paid

$1,870.52

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	$467.81	$0.00	$467.81	$467.81	$0.00
2	10/07/2024	10/17/2024	Paid	$467.57	$0.00	$467.57	$467.57	$0.00
3	01/06/2025	01/16/2025	Paid	$467.57	$0.00	$467.57	$467.57	$0.00
4	03/03/2025	03/13/2025	Paid	$467.57	$0.00	$467.57	$467.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.04	$0.00	$1,816.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,763.16	$0.00	$1,763.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,711.82	$0.00	$1,711.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,655.54	$0.00	$1,655.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,607.33	$0.00	$1,607.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,560.50	$0.00	$1,560.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,515.04	$0.00	$1,515.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,476.65	$0.00	$1,476.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,482.91	$0.00	$1,482.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,519.21	$0.00	$1,519.21	$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 2001 FAMILY TRUST CHECK 1497	$-1,870.52	$0.00
07/15/2024	BILL	LARSON 2001 FAMILY TRUST	$1,870.52	$1,870.52
07/25/2023	PAYMENT	LARSON, PATTI G & JOHN CHECK 1479	$-1,816.04	$0.00
07/14/2023	BILL	LARSON 2001 FAMILY TRUST	$1,816.04	$1,816.04
08/22/2022	PAYMENT	LARSON, JOHN M & PATRICIA GALES CHECK 1449	$-1,763.16	$0.00
07/19/2022	BILL	LARSON, JOHN M & PATRICIA GALE	$1,763.16	$1,763.16
08/03/2021	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,711.82	$0.00
07/14/2021	BILL	LARSON, JOHN M & PATRICIA GALE	$1,711.82	$1,711.82
07/27/2020	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,655.54	$0.00
07/13/2020	BILL	LARSON, JOHN M & PATRICIA GALE	$1,655.54	$1,655.54
08/13/2019	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,607.33	$0.00
07/15/2019	BILL	LARSON, JOHN M & PATRICIA GALE	$1,607.33	$1,607.33
07/31/2018	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,560.50	$0.00
07/12/2018	BILL	LARSON, JOHN M & PATRICIA GALE	$1,560.50	$1,560.50
08/09/2017	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,515.04	$0.00
07/14/2017	BILL	LARSON, JOHN M & PATRICIA GALE	$1,515.04	$1,515.04
08/18/2016	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,476.65	$0.00
07/12/2016	BILL	LARSON, JOHN M & PATRICIA GALE	$1,476.65	$1,476.65
07/29/2015	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,482.91	$0.00
07/14/2015	BILL	LARSON, JOHN M & PATRICIA GALE	$1,482.91	$1,482.91
08/07/2014	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,519.21	$0.00
07/17/2014	BILL	LARSON, JOHN M & PATRICIA GALE	$1,519.21	$1,519.21
03/14/2014	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,592.95	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.37	$1,592.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.87	$1,526.58
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.75	$1,489.71
07/16/2013	BILL	LARSON, JOHN M & PATRICIA GALE	$1,474.96	$1,474.96
08/02/2012	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-1,496.97	$0.00
07/13/2012	BILL	LARSON, JOHN M & PATRICIA GALE	$1,496.97	$1,496.97
04/05/2012	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-377.89	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.53	$377.89
12/28/2011	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-363.36	$363.36
10/05/2011	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-363.36	$726.72
07/25/2011	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-363.36	$1,090.08
07/15/2011	BILL	LARSON, JOHN M & PATRICIA GALE	$1,453.44	$1,453.44
03/02/2011	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-352.77	$0.00
12/06/2010	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-352.77	$352.77
09/23/2010	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-352.77	$705.54
07/21/2010	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-352.79	$1,058.31
07/14/2010	BILL	LARSON, JOHN M & PATRICIA GALE	$1,411.10	$1,411.10
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-328.16	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-328.16	$328.16
10/02/2009	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-328.16	$656.32
08/19/2009	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-328.18	$984.48
07/13/2009	BILL	LARSON, JOHN M & PATRICIA GALE	$1,312.66	$1,312.66
02/19/2009	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-318.60	$0.00
12/30/2008	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-318.60	$318.60
10/01/2008	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-318.60	$637.20
08/12/2008	PAYMENT	LARSON, JOHN M & PATRICIA GALE CHECK	$-318.63	$955.80
07/18/2008	BILL	LARSON, JOHN M & PATRICIA GALE	$1,274.43	$1,274.43
03/04/2008	PAYMENT	LARSON, JOHN M & PAT	$-309.36	$0.00
01/08/2008	PAYMENT	LARSON, JOHN M & PAT	$-309.33	$309.36
09/28/2007	PAYMENT	LARSON	$-309.33	$618.69
08/09/2007	PAYMENT	LARSON, JOHN M & PAT	$-309.33	$928.02
07/01/2007	BILL	LARSON, JOHN M & PATRICIA GALE	$1,237.35	$1,237.35
03/05/2007	PAYMENT	LARSON, JOHN M & PAT	$-286.43	$0.00
12/11/2006	PAYMENT	LARSON, JOHN M & PAT	$-286.41	$286.43
09/26/2006	PAYMENT	LARSON, JOHN M & PAT	$-286.41	$572.84
08/08/2006	PAYMENT	LARSON, JOHN M & PAT	$-286.41	$859.25
07/01/2006	BILL	LARSON, JOHN M & PATRICIA GALE	$1,145.66	$1,145.66
02/24/2006	PAYMENT	LARSON, JOHN M & PAT	$-265.20	$0.00
12/29/2005	PAYMENT	LARSON, JOHN M & PAT	$-265.20	$265.20
09/15/2005	PAYMENT	LARSON, JOHN M & PAT	$-265.20	$530.40
08/15/2005	PAYMENT	LARSON, JOHN M & PAT	$-265.20	$795.60
07/01/2005	BILL	LARSON, JOHN M & PATRICIA GALE	$1,060.80	$1,060.80
07/23/2004	PAYMENT	LARSON, JOHN M & PAT	$-988.64	$0.00
07/01/2004	BILL	LARSON, JOHN M & PATRICIA GALE	$988.64	$988.64
03/09/2004	PAYMENT	NV MOBILE RV SERV	$-503.81	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.88	$503.81
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-246.95	$493.93
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-246.95	$740.88
07/01/2003	BILL	LARSON, JOHN M & PATRICIA GALE	$987.83	$987.83
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-238.03	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.03	$238.03
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.03	$476.06
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.03	$714.09
07/01/2002	BILL	LARSON, JOHN M & PATRICIA GALE	$952.12	$952.12
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-229.40	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-229.37	$229.40
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-229.37	$458.77
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-229.37	$688.14
07/01/2001	BILL	LARSON, JOHN	$917.51	$917.51
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-227.16	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-227.13	$227.16
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-227.13	$454.29
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-227.13	$681.42
07/01/2000	BILL	LARSON, JOHN	$908.55	$908.55
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-238.58	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-238.57	$238.58
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-238.57	$477.15
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-238.57	$715.72
07/01/1999	BILL	LARSON, JOHN	$954.29	$954.29
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-239.80	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-239.78	$239.80
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-239.78	$479.58
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-239.78	$719.36
07/01/1998	BILL	LARSON, JOHN	$959.14	$959.14
03/10/1998	PAYMENT	CABRAL, LLOYD J & KA	$-238.99	$0.00
01/09/1998	PAYMENT	CABRAL, LLOYD J & KA	$-238.99	$238.99
10/15/1997	PAYMENT	CABRAL, LLOYD J & KA	$-238.99	$477.98
08/26/1997	PAYMENT	CABRAL, LLOYD J & KA	$-238.99	$716.97
07/01/1997	BILL	CABRAL, LLOYD J & KAREN A	$955.96	$955.96
03/10/1997	PAYMENT	CABRAL, LLOYD J & KA	$-244.14	$0.00
01/13/1997	PAYMENT	CABRAL, LLOYD J & KA	$-244.12	$244.14
10/15/1996	PAYMENT	CABRAL, LLOYD J & KA	$-244.12	$488.26
08/19/1996	PAYMENT	CABRAL, LLOYD J & KA	$-244.12	$732.38
07/01/1996	BILL	CABRAL, LLOYD J & KAREN A	$976.50	$976.50
03/04/1996	PAYMENT		$-252.01	$0.00
01/03/1996	PAYMENT		$-251.99	$252.01
10/17/1995	PAYMENT		$-262.07	$504.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.08	$766.07
08/22/1995	PAYMENT		$-251.99	$755.99
07/01/1995	BILL	CABRAL, LLOYD J & KAREN A	$1,007.98	$1,007.98
03/03/1995	PAYMENT		$-220.05	$0.00
01/06/1995	PAYMENT		$-220.04	$220.05
09/13/1994	PAYMENT		$-220.04	$440.09
08/15/1994	PAYMENT		$-220.04	$660.13
07/01/1994	BILL	CABRAL, LLOYD J & KAREN A	$880.17	$880.17
03/02/1994	PAYMENT		$-206.10	$0.00
01/05/1994	PAYMENT		$-206.09	$206.10
10/12/1993	PAYMENT		$-206.09	$412.19
08/19/1993	PAYMENT		$-206.09	$618.28
07/01/1993	BILL	CABRAL, LLOYD J	$824.37	$824.37
03/03/1993	PAYMENT		$-191.83	$0.00
01/07/1993	PAYMENT		$-191.80	$191.83
09/28/1992	PAYMENT		$-191.80	$383.63
08/18/1992	PAYMENT		$-191.80	$575.43
07/01/1992	BILL	CABRAL, LLOYD J	$767.23	$767.23
03/04/1992	PAYMENT		$-167.34	$0.00
01/06/1992	PAYMENT		$-167.32	$167.34
10/14/1991	PAYMENT		$-167.32	$334.66
08/20/1991	PAYMENT		$-167.32	$501.98
07/01/1991	BILL	CABRAL, LLOYD J	$669.30	$669.30
03/01/1991	PAYMENT		$-162.73	$0.00
01/09/1991	PAYMENT		$-162.73	$162.73
10/02/1990	PAYMENT		$-162.73	$325.46
08/10/1990	PAYMENT		$-162.73	$488.19
07/01/1990	BILL	CABRAL, LLOYD J	$650.92	$650.92
11/13/1989	PAYMENT		$-275.99	$0.00
09/18/1989	PAYMENT		$-137.99	$275.99
09/14/1989	PAYMENT		$-143.51	$413.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.52	$557.49
07/01/1989	BILL	CABRAL, LLOYD J	$551.97	$551.97
02/22/1989	PAYMENT		$-132.09	$0.00
01/04/1989	PAYMENT		$-132.09	$132.09
09/21/1988	PAYMENT		$-132.09	$264.18
07/25/1988	PAYMENT		$-132.09	$396.27
07/01/1988	BILL	CABRAL, LLOYD J	$528.36	$528.36
04/07/1988	PAYMENT		$-285.08	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.09	$285.08
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.23	$266.99
01/04/1988	PAYMENT		$-1,330.70	$261.76
01/04/1988	INTEREST	Interest to date	$119.58	$1,592.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.09	$1,472.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.23	$1,459.79
07/01/1987	BILL	PACER INC	$523.50	$1,454.56
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$61.37	$931.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$36.24	$869.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.13	$833.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.05	$813.32
07/01/1986	BILL	GILMORE,ERNEST D JR	$805.27	$805.27