Tax Account 1420-34-303-010

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Owners

LARKIN, PAUL & EVELYN
PO BOX 3742
CARSON CITY, NV 89702

LARKIN, EVELYN ANN

Account Summary

Account ID	1420-34-303-010
Account Type	Real Estate
Location	2654 FULLER AV GEN CO/CWS/MOSQ
Balance	$2,496.75
Currently Due	$832.25

Account ID

1420-34-303-010

Account Type

Real Estate

Location

2654 FULLER AV
GEN CO/CWS/MOSQ

Balance

$2,496.75

Currently Due

$832.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,329.31
Total	$3,329.31
Paid	$832.56
Balance	$2,496.75
Due	$832.25
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

$3,329.31

Total

$3,329.31

Paid

$832.56

Balance

$2,496.75

Due

$832.25

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	$832.56	$0.00	$832.56	$832.56	$0.00
2	10/07/2024	10/17/2024	Due	$832.25	$0.00	$832.25	$0.00	$832.25
3	01/06/2025	01/16/2025	Due	$832.25	$0.00	$832.25	$0.00	$1,664.50
4	03/03/2025	03/13/2025	Due	$832.25	$0.00	$832.25	$0.00	$2,496.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,232.33	$0.00	$3,232.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,138.17	$0.00	$3,138.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,046.77	$0.00	$3,046.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,958.04	$0.00	$2,958.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,871.87	$229.75	$3,101.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,788.21	$27.88	$2,816.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,707.02	$0.00	$2,707.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,959.78	$0.00	$1,959.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,955.87	$0.00	$1,955.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,898.91	$0.00	$1,898.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000216	$-832.56	$2,496.75
07/15/2024	BILL	LARKIN, PAUL & EVELYN	$3,329.31	$3,329.31
03/01/2024	PAYMENT	KEYSTONE MASONRY CHECK 50326	$-808.02	$0.00
12/28/2023	PAYMENT	KEYSTONE MASONRY CHECK 0905	$-808.02	$808.02
09/27/2023	PAYMENT	KEYSTONE MASONRY CHECK 0763	$-808.02	$1,616.04
08/29/2023	PAYMENT	KEYSTONE MASONRY CHECK 50214	$-808.27	$2,424.06
07/14/2023	BILL	LARKIN, PAUL & EVELYN	$3,232.33	$3,232.33
03/06/2023	PAYMENT	KEYSTONE MASONRY CHECK 50060	$-784.54	$0.00
01/15/2023	PAYMENT	KEYSTONE MASONRY CHECK 49964	$-784.54	$784.54
10/12/2022	PAYMENT	KEYSTONE MASONARY CHECK 0633	$-784.54	$1,569.08
08/30/2022	PAYMENT	KEYSTONE MASONRY CHECK 0623	$-784.55	$2,353.62
07/19/2022	BILL	LARKIN, PAUL & EVELYN	$3,138.17	$3,138.17
08/17/2021	PAYMENT	LARKIN, EVELYN CREDIT: D	$-3,046.77	$0.00
07/14/2021	BILL	LARKIN, PAUL & EVELYN	$3,046.77	$3,046.77
08/18/2020	PAYMENT	LARKIN, EVELYN CREDIT: D	$-2,958.04	$0.00
07/13/2020	BILL	LARKIN, PAUL & EVELYN	$2,958.04	$2,958.04
04/13/2020	PAYMENT	LARKIN, EVELYN CREDIT: D	$-2,383.63	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.23	$2,383.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.80	$2,254.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.72	$2,182.60
08/22/2019	PAYMENT	KEYSTONE MASONRY CHECK	$-717.99	$2,153.88
07/15/2019	BILL	LARKIN, PAUL & EVELYN	$2,871.87	$2,871.87
04/09/2019	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-724.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.88	$724.93
01/04/2019	PAYMENT	KEYSTONE MASONRY CHECK	$-697.05	$697.05
10/05/2018	PAYMENT	KEYSTONE MASONRY CHECK	$-697.05	$1,394.10
08/14/2018	PAYMENT	LARKIN, EVELYN CHECK	$-697.06	$2,091.15
07/12/2018	BILL	LARKIN, PAUL & EVELYN	$2,788.21	$2,788.21
02/28/2018	PAYMENT	KEYSTONE MASONRY CHECK	$-676.75	$0.00
12/07/2017	PAYMENT	KEYSTONE MASONRY CHECK	$-676.75	$676.75
09/29/2017	PAYMENT	KEYSTONE MANSONRY CHECK	$-676.75	$1,353.50
08/24/2017	PAYMENT	KEYSTONE MASONARY CHECK	$-676.77	$2,030.25
07/14/2017	BILL	LARKIN, PAUL & EVELYN	$2,707.02	$2,707.02
03/10/2017	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-489.94	$0.00
12/16/2016	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-489.94	$489.94
10/10/2016	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-489.94	$979.88
08/08/2016	PAYMENT	KEYSTONE MASONRY CHECK	$-489.96	$1,469.82
07/12/2016	BILL	LARKIN, PAUL & EVELYN	$1,959.78	$1,959.78
03/02/2016	PAYMENT	KEYSTONE MASONRY CHECK	$-488.96	$0.00
12/22/2015	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-488.96	$488.96
10/06/2015	PAYMENT	KEYSTONE MASONRY CHECK	$-488.96	$977.92
08/18/2015	PAYMENT	KEYSTONE MASONRY CHECK	$-488.99	$1,466.88
07/14/2015	BILL	LARKIN, PAUL & EVELYN	$1,955.87	$1,955.87
03/06/2015	PAYMENT	KEYSTONE MASONRY CHECK	$-474.72	$0.00
01/02/2015	PAYMENT	KEYSTONE MASONRY CHECK	$-474.72	$474.72
10/13/2014	PAYMENT	KEYSTONE MASONRY CHECK	$-474.72	$949.44
08/19/2014	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-474.75	$1,424.16
07/17/2014	BILL	LARKIN, PAUL & EVELYN	$1,898.91	$1,898.91
03/06/2014	PAYMENT	KEYSTONE MASONRY CHECK	$-460.89	$0.00
01/08/2014	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-460.89	$460.89
10/17/2013	PAYMENT	KEYSTONE MASONRY CHECK	$-460.89	$921.78
08/22/2013	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-460.90	$1,382.67
07/16/2013	BILL	LARKIN, PAUL & EVELYN	$1,843.57	$1,843.57
04/10/2013	PAYMENT	KEYSTONE MASONRY CHECK	$-465.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.90	$465.37
12/20/2012	PAYMENT	KEYSTONE MASONARY CHECK	$-447.47	$447.47
10/12/2012	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-447.47	$894.94
08/24/2012	PAYMENT	KEYSTONE MASONRY CHECK	$-447.50	$1,342.41
07/13/2012	BILL	LARKIN, PAUL & EVELYN	$1,789.91	$1,789.91
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-434.42	$0.00
01/06/2012	PAYMENT	KEYSTONE MASONRY CHECK	$-434.42	$434.42
10/12/2011	PAYMENT	KEYSTONE MASONARY CHECK	$-434.42	$868.84
08/17/2011	PAYMENT	KEYSTONE MASONRY CHECK	$-434.44	$1,303.26
07/15/2011	BILL	LARKIN, PAUL & EVELYN	$1,737.70	$1,737.70
03/03/2011	PAYMENT	KEYSTONE MASONRY CHECK	$-421.78	$0.00
01/07/2011	PAYMENT	KEYSTONE MASONRY CHECK	$-421.78	$421.78
10/07/2010	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-421.78	$843.56
08/30/2010	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-421.81	$1,265.34
07/14/2010	BILL	LARKIN, PAUL & EVELYN	$1,687.15	$1,687.15
02/24/2010	PAYMENT	LARKIN, PAUL & EVELYN ANN CHECK	$-409.50	$0.00
01/08/2010	PAYMENT	LARKIN, PAUL & EVELYN ANN CHECK	$-409.50	$409.50
10/02/2009	PAYMENT	LARKIN, PAUL & EVELYN ANN CHECK	$-409.50	$819.00
08/13/2009	PAYMENT	LARKIN, PAUL & EVELYN ANN CHECK	$-409.50	$1,228.50
07/13/2009	BILL	LARKIN, PAUL & EVELYN ANN	$1,638.00	$1,638.00
03/05/2009	PAYMENT	LARKIN, PAUL & EVELYN ANN CHECK	$-397.57	$0.00
01/07/2009	PAYMENT	LARKIN, PAUL & EVELYN ANN CHECK	$-397.57	$397.57
10/29/2008	PAYMENT	LARKIN, PAUL & EVELYN ANN CHECK	$-413.47	$795.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.90	$1,208.61
08/19/2008	PAYMENT	LARKIN, PAUL & EVELYN ANN CHECK	$-397.58	$1,192.71
07/18/2008	BILL	LARKIN, PAUL & EVELYN ANN	$1,590.29	$1,590.29
03/13/2008	PAYMENT	LARKIN, PAUL & EVELY	$-385.98	$0.00
12/27/2007	PAYMENT	LARKIN, PAUL & EVELY	$-385.97	$385.98
09/27/2007	PAYMENT	LARKIN, PAUL & EVELY	$-385.97	$771.95
08/22/2007	PAYMENT	LARKIN, PAUL & EVELY	$-385.97	$1,157.92
07/01/2007	BILL	LARKIN, PAUL & EVELYN ANN	$1,543.89	$1,543.89
03/06/2007	PAYMENT	LARKIN, PAUL & EVELY	$-374.76	$0.00
01/05/2007	PAYMENT	LARKIN, PAUL & EVELY	$-374.75	$374.76
10/05/2006	PAYMENT	LARKIN, PAUL & EVELY	$-374.75	$749.51
08/16/2006	PAYMENT	LARKIN, PAUL & EVELY	$-374.75	$1,124.26
07/01/2006	BILL	LARKIN, PAUL & EVELYN ANN	$1,499.01	$1,499.01
03/16/2006	PAYMENT	LARKIN, PAUL & EVELY	$-742.26	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.55	$742.26
10/07/2005	PAYMENT	LARKIN, PAUL & EVELY	$-363.84	$727.71
08/15/2005	PAYMENT	LARKIN, PAUL & EVELY	$-363.84	$1,091.55
07/01/2005	BILL	LARKIN, PAUL & EVELYN ANN	$1,455.39	$1,455.39
04/01/2005	PAYMENT	LARKIN, PAUL & EVELY	$-357.41	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.75	$357.41
03/02/2005	PAYMENT	LARKIN, PAUL & EVELY	$-357.40	$343.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.75	$701.06
10/27/2004	PAYMENT	LARKIN, PAUL & EVELY	$-357.40	$687.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.75	$1,044.71
08/10/2004	PAYMENT	LARKIN, PAUL & EVELY	$-343.65	$1,030.96
07/01/2004	BILL	LARKIN, PAUL & EVELYN ANN	$1,374.61	$1,374.61
03/19/2004	PAYMENT	LARKIN, PAUL & EVELY	$-343.06	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.19	$343.06
01/08/2004	PAYMENT	LARKIN, PAUL & EVELY	$-329.84	$329.87
10/02/2003	PAYMENT	LARKIN, PAUL & EVELY	$-329.84	$659.71
08/07/2003	PAYMENT	LARKIN, PAUL & EVELY	$-329.84	$989.55
07/01/2003	BILL	LARKIN, PAUL & EVELYN ANN	$1,319.39	$1,319.39
04/16/2003	PAYMENT	LARKIN, PAUL & EVELY	$-336.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.93	$336.10
01/15/2003	PAYMENT	LARKIN, PAUL & EVELY	$-323.17	$323.17
11/15/2002	PAYMENT	LARKIN, PAUL & EVELY	$-336.10	$646.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.93	$982.44
08/23/2002	PAYMENT	LARKIN, PAUL & EVELY	$-323.17	$969.51
07/01/2002	BILL	LARKIN, PAUL & EVELYN ANN	$1,292.68	$1,292.68
03/14/2002	PAYMENT	LARKIN, PAUL & EVELY	$-313.30	$0.00
01/11/2002	PAYMENT	LARKIN, PAUL & EVELY	$-313.27	$313.30
10/01/2001	PAYMENT	LARKIN, PAUL & EVELY	$-313.27	$626.57
08/29/2001	PAYMENT	LARKIN, PAUL & EVELY	$-313.27	$939.84
07/01/2001	BILL	LARKIN, PAUL & EVELYN ANN	$1,253.11	$1,253.11
03/07/2001	PAYMENT	LARKIN, PAUL & EVELY	$-310.24	$0.00
01/09/2001	PAYMENT	LARKIN, PAUL & EVELY	$-310.22	$310.24
12/12/2000	PAYMENT	LARKIN, PAUL & EVELY	$-322.63	$620.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.41	$943.09
08/15/2000	PAYMENT	LARKIN, PAUL & EVELY	$-310.22	$930.68
07/01/2000	BILL	LARKIN, PAUL & EVELYN ANN	$1,240.90	$1,240.90
03/15/2000	PAYMENT	LARKIN, PAUL & EVELY	$-312.39	$0.00
01/04/2000	PAYMENT	LARKIN, PAUL & EVELY	$-312.38	$312.39
10/05/1999	PAYMENT	LARKIN, PAUL & EVELY	$-312.38	$624.77
07/27/1999	PAYMENT	LARKIN, PAUL & EVELY	$-312.38	$937.15
07/01/1999	BILL	LARKIN, PAUL & EVELYN ANN	$1,249.53	$1,249.53
03/03/1999	PAYMENT	LARKIN, PAUL & EVELY	$-313.59	$0.00
01/06/1999	PAYMENT	LARKIN, PAUL & EVELY	$-313.59	$313.59
10/23/1998	PAYMENT	LARKIN, PAUL & EVELY	$-326.13	$627.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.54	$953.31
08/18/1998	PAYMENT	LARKIN, PAUL & EVELY	$-313.59	$940.77
07/01/1998	BILL	LARKIN, PAUL & EVELYN ANN	$1,254.36	$1,254.36
03/04/1998	PAYMENT	KEYSTONE MASONRY	$-312.14	$0.00
12/26/1997	PAYMENT	LARKIN, PAUL & EVELY	$-312.14	$312.14
10/09/1997	PAYMENT	LARKIN, PAUL & EVELY	$-312.14	$624.28
08/27/1997	PAYMENT	LARKIN, PAUL & EVELY	$-312.14	$936.42
07/01/1997	BILL	LARKIN, PAUL & EVELYN ANN	$1,248.56	$1,248.56
03/11/1997	PAYMENT	LARKIN, PAUL & EVELY	$-318.86	$0.00
01/08/1997	PAYMENT	LARKIN, PAUL & EVELY	$-318.83	$318.86
10/16/1996	PAYMENT	LARKIN, PAUL & EVELY	$-318.83	$637.69
08/05/1996	PAYMENT	LARKIN, PAUL & EVELY	$-318.83	$956.52
07/01/1996	BILL	LARKIN, PAUL & EVELYN ANN	$1,275.35	$1,275.35
04/02/1996	PAYMENT		$-341.87	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.15	$341.87
01/09/1996	PAYMENT		$-328.70	$328.72
10/06/1995	PAYMENT		$-328.70	$657.42
08/24/1995	PAYMENT		$-328.70	$986.12
07/01/1995	BILL	LARKIN, PAUL & EVELYN ANN	$1,314.82	$1,314.82
03/15/1995	PAYMENT		$-278.62	$0.00
01/11/1995	PAYMENT		$-278.60	$278.62
10/11/1994	PAYMENT		$-278.60	$557.22
08/11/1994	PAYMENT		$-278.60	$835.82
07/01/1994	BILL	LARKIN, PAUL & EVELYN ANN	$1,114.42	$1,114.42
03/18/1994	PAYMENT		$-263.49	$0.00
01/05/1994	PAYMENT		$-263.49	$263.49
10/04/1993	PAYMENT		$-263.49	$526.98
08/19/1993	PAYMENT		$-263.49	$790.47
07/01/1993	BILL	LARKIN, PAUL & EVELYN ANN	$1,053.96	$1,053.96
03/02/1993	PAYMENT		$-249.21	$0.00
12/29/1992	PAYMENT		$-249.21	$249.21
10/15/1992	PAYMENT		$-249.21	$498.42
08/24/1992	PAYMENT		$-249.21	$747.63
07/01/1992	BILL	LARKIN, PAUL & EVELYN ANN	$996.84	$996.84
02/25/1992	PAYMENT		$-219.58	$0.00
01/08/1992	PAYMENT		$-219.56	$219.58
10/11/1991	PAYMENT		$-219.56	$439.14
09/23/1991	PAYMENT		$-228.34	$658.70
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.78	$887.04
07/01/1991	BILL	LARKIN, PAUL & EVELYN ANN	$878.26	$878.26
03/05/1991	PAYMENT		$-213.88	$0.00
01/14/1991	PAYMENT		$-213.87	$213.88
10/11/1990	PAYMENT		$-213.87	$427.75
08/02/1990	PAYMENT		$-213.87	$641.62
07/01/1990	BILL	LARKIN, PAUL & EVELYN ANN	$855.49	$855.49
03/07/1990	PAYMENT		$-136.44	$0.00
01/09/1990	PAYMENT		$-136.44	$136.44
10/06/1989	PAYMENT		$-136.44	$272.88
09/07/1989	PAYMENT		$-136.44	$409.32
07/01/1989	BILL	LARKIN, PAUL & EVELYN ANN	$545.76	$545.76
03/07/1989	PAYMENT		$-27.72	$0.00
01/04/1989	PAYMENT		$-27.69	$27.72
10/05/1988	PAYMENT		$-27.69	$55.41
08/03/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	LARKIN, PAUL & EVELYN ANN	$110.79	$110.79
08/11/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	REESE, OSCAR N & C L	$112.07	$112.07
07/25/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	REESE,OSCAR N & C L	$84.67	$84.67