Tax Account 1420-34-303-011

Print Page · · Payments Cart · New Search

Owners

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

LARKIN, EVELYN

Account Summary

Account ID	1420-34-303-011
Account Type	Real Estate
Location	2658 FULLER AV GEN CO/CWS/MOSQ
Balance	$240.46
Currently Due	$0.00

Account ID

1420-34-303-011

Account Type

Real Estate

Location

2658 FULLER AV
GEN CO/CWS/MOSQ

Balance

$240.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.09
Total	$987.09
Paid	$746.63
Balance	$240.46
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$987.09

Total

$987.09

Paid

$746.63

Balance

$240.46

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.71	$0.00	$240.71	$240.71	$0.00
2	10/07/2024	10/17/2024	Paid	$265.46	$0.00	$265.46	$265.46	$0.00
3	01/06/2025	01/16/2025	Paid	$240.46	$0.00	$240.46	$240.46	$0.00
4	03/03/2025	03/13/2025	Due	$240.46	$0.00	$240.46	$0.00	$240.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.83	$0.00	$890.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$824.84	$0.00	$824.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$763.74	$0.00	$763.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$738.64	$0.00	$738.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$712.96	$0.00	$712.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$680.32	$0.00	$680.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100451	$-240.46	$240.46
10/16/2024	PAYMENT	LARKIN, PAUL & EVELYN CREDIT 326928412	$-265.46	$480.92
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$746.38
10/08/2024	ADJUSTMENT	KEYSTONE MASONRY GOVACH ACH - 326432797 VOIDED PAYMENT: 1405742. REASON: RETURNED PAYMENT NSF	$240.46	$721.38
10/03/2024	PAYMENT	KEYSTONE MASONRY GOVACH ACH - 326432797	$-240.46	$480.92
08/12/2024	PAYMENT	CHECK ACH - 2000215	$-240.71	$721.38
07/15/2024	BILL	LARKIN, PAUL & EVELYN	$962.09	$962.09
03/01/2024	PAYMENT	KEYSTONE MASONRY CHECK 50327	$-222.64	$0.00
12/28/2023	PAYMENT	KEYSTONE MASONRY CHECK 0906	$-222.64	$222.64
09/27/2023	PAYMENT	KEYSTONE MASONRY CHECK 0762	$-222.64	$445.28
08/29/2023	PAYMENT	KEYSTONE MASONRY CHECK 50213	$-222.91	$667.92
07/14/2023	BILL	LARKIN, PAUL & EVELYN	$890.83	$890.83
03/06/2023	PAYMENT	KEYSTONE MASONRY CHECK 50059	$-206.21	$0.00
01/15/2023	PAYMENT	KEYSTONE MASONRY CHECK 49965	$-206.21	$206.21
10/12/2022	PAYMENT	KEYSTONE MASONRY CHECK 0634	$-206.21	$412.42
08/30/2022	PAYMENT	KEYSTONE MASONRY CHECK 0624	$-206.21	$618.63
07/19/2022	BILL	LARKIN, PAUL & EVELYN	$824.84	$824.84
08/17/2021	PAYMENT	LARKIN, EVELYN CREDIT: D	$-763.74	$0.00
07/14/2021	BILL	LARKIN, PAUL & EVELYN	$763.74	$763.74
08/18/2020	PAYMENT	LARKIN, EVELYN CREDIT: D	$-738.64	$0.00
07/13/2020	BILL	LARKIN, PAUL & EVELYN	$738.64	$738.64
08/22/2019	PAYMENT	KEYSTONE MASONRY CHECK	$-712.96	$0.00
07/15/2019	BILL	LARKIN, PAUL & EVELYN	$712.96	$712.96
02/27/2019	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-170.08	$0.00
01/04/2019	PAYMENT	KEYSTONE MASONRY CHECK	$-170.08	$170.08
10/05/2018	PAYMENT	KEYSTONE MASONRY CHECK	$-170.08	$340.16
08/14/2018	PAYMENT	LARKIN, EVELYN CHECK	$-170.08	$510.24
07/12/2018	BILL	LARKIN, PAUL & EVELYN	$680.32	$680.32
02/28/2018	PAYMENT	KEYSTONE MASONRY CHECK	$-163.22	$0.00
12/07/2017	PAYMENT	KEYSTONE MASONRY CHECK	$-163.22	$163.22
09/29/2017	PAYMENT	KEYSTOONE MASONARY CHECK	$-163.22	$326.44
08/24/2017	PAYMENT	KEYSTONE MASONRY CHECK	$-163.24	$489.66
07/14/2017	BILL	LARKIN, PAUL & EVELYN	$652.90	$652.90
03/10/2017	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-163.22	$0.00
12/16/2016	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-163.22	$163.22
10/10/2016	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-163.22	$326.44
08/08/2016	PAYMENT	KEYSTONE MASONRY CHECK	$-163.24	$489.66
07/12/2016	BILL	LARKIN, PAUL & EVELYN	$652.90	$652.90
03/02/2016	PAYMENT	KEYSTONE MASONRY CHECK	$-163.22	$0.00
12/22/2015	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-163.22	$163.22
10/06/2015	PAYMENT	KEYSTONE MASONRY CHECK	$-163.22	$326.44
08/18/2015	PAYMENT	KEYSTONE MASONRY CHECK	$-163.24	$489.66
07/14/2015	BILL	LARKIN, PAUL & EVELYN	$652.90	$652.90
03/06/2015	PAYMENT	KEYSTONE MASONRY CHECK	$-163.22	$0.00
01/02/2015	PAYMENT	KEYSTONE MASONRY CHECK	$-163.22	$163.22
10/13/2014	PAYMENT	KEYSTONE MASONARY CHECK	$-163.22	$326.44
08/19/2014	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-163.24	$489.66
07/17/2014	BILL	LARKIN, PAUL & EVELYN	$652.90	$652.90
03/06/2014	PAYMENT	KEYSTONE MASONRY CHECK	$-163.22	$0.00
01/08/2014	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-163.22	$163.22
10/17/2013	PAYMENT	KEYSTONE MASONRY CHECK	$-163.22	$326.44
08/22/2013	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-163.24	$489.66
07/16/2013	BILL	LARKIN, PAUL & EVELYN	$652.90	$652.90
04/10/2013	PAYMENT	KEYSTONE MASONRY CHECK	$-182.75	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.03	$182.75
12/19/2012	PAYMENT	KEYSTONE MASONRY CHECK	$-175.72	$175.72
10/12/2012	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-175.72	$351.44
08/24/2012	PAYMENT	KEYSTONE MASONRY CHECK	$-175.74	$527.16
07/13/2012	BILL	LARKIN, PAUL & EVELYN	$702.90	$702.90
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-165.15	$0.00
01/06/2012	PAYMENT	KEYSTONE MASONRY CHECK	$-165.15	$165.15
10/12/2011	PAYMENT	KEYSTONE MASONRY CHECK	$-165.15	$330.30
08/17/2011	PAYMENT	KEYSTONE MASONRY CHECK	$-165.16	$495.45
07/15/2011	BILL	LARKIN, PAUL & EVELYN	$660.61	$660.61
03/03/2011	PAYMENT	KEYSTONE MASONRY CHECK	$-156.24	$0.00
01/07/2011	PAYMENT	KEYSTONE MASONRY CHECK	$-156.24	$156.24
10/07/2010	PAYMENT	KEYSTONE MASONRY CHECK	$-156.24	$312.48
08/23/2010	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-156.27	$468.72
07/14/2010	BILL	LARKIN, PAUL & EVELYN	$624.99	$624.99
02/25/2010	PAYMENT	KEYSTONE MASONRY CHECK	$-145.35	$0.00
01/11/2010	PAYMENT	KEYSTONE MASONRY CHECK	$-145.35	$145.35
10/02/2009	PAYMENT	KEYSTONE MASONRY CHECK	$-145.35	$290.70
08/14/2009	PAYMENT	KEYSTONE MASONRY CHECK	$-145.35	$436.05
07/13/2009	BILL	LARKIN, PAUL & EVELYN	$581.40	$581.40
03/05/2009	PAYMENT	KEYSTONE MASONRY CHECK	$-134.58	$0.00
01/07/2009	PAYMENT	KEYSTONE MASONRY CHECK	$-134.58	$134.58
10/29/2008	PAYMENT	LARKIN, PAUL & EVELYN CHECK	$-139.96	$269.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.38	$409.12
08/19/2008	PAYMENT	KEYSTONE MASONRY CHECK	$-134.59	$403.74
07/18/2008	BILL	LARKIN, PAUL & EVELYN	$538.33	$538.33
03/12/2008	PAYMENT	KEYSTONE MASONRY	$-124.63	$0.00
12/27/2007	PAYMENT	LARKIN, PAUL & EVELY	$-124.63	$124.63
09/26/2007	PAYMENT	LARKIN, PAUL & EVELY	$-124.63	$249.26
08/21/2007	PAYMENT	KEYSTONE MASONRY	$-124.63	$373.89
07/01/2007	BILL	LARKIN, PAUL & EVELYN	$498.52	$498.52
03/05/2007	PAYMENT	KEYSTONE MASONRY	$-115.41	$0.00
01/10/2007	PAYMENT	LARKIN, PAUL & EVELY	$-115.38	$115.41
10/05/2006	PAYMENT	KEYSTONE MASONRY	$-115.38	$230.79
08/16/2006	PAYMENT	KEYSTONE MASONRY	$-115.38	$346.17
07/01/2006	BILL	LARKIN, PAUL & EVELYN	$461.55	$461.55
03/16/2006	PAYMENT	KEYSTONE MASONRY	$-217.95	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.27	$217.95
10/07/2005	PAYMENT	KEYSTONE MASONRY	$-106.84	$213.68
08/17/2005	PAYMENT	KEYSTONE MASONRY	$-106.84	$320.52
07/01/2005	BILL	LARKIN, PAUL & EVELYN	$427.36	$427.36
04/01/2005	PAYMENT	KEYSTONE MASONRY	$-103.56	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.98	$103.56
03/02/2005	PAYMENT	KEYSTONE MASONRY	$-103.54	$99.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.98	$203.12
10/27/2004	PAYMENT	LARKIN, PAUL & EVELY	$-103.54	$199.14
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.98	$302.68
08/10/2004	PAYMENT	LARKIN, PAUL & EVELY	$-99.56	$298.70
07/01/2004	BILL	LARKIN, PAUL & EVELYN	$398.26	$398.26
03/19/2004	PAYMENT	KEYSTONE MASONRY	$-104.06	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$104.06
01/08/2004	PAYMENT	KEYSTONE MASONRY	$-100.05	$100.06
10/02/2003	PAYMENT	KEYSTONE MASONRY	$-100.05	$200.11
08/11/2003	PAYMENT	KEYSTONE MASONRY	$-100.05	$300.16
07/01/2003	BILL	LARKIN, PAUL & EVELYN	$400.21	$400.21
03/13/2003	PAYMENT	KEYSTONE MASONRY	$-87.14	$0.00
01/14/2003	PAYMENT	KEYSTONE MASONRY	$-87.14	$87.14
11/07/2002	PAYMENT	LARKIN, PAUL & EVELY	$-90.63	$174.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.49	$264.91
08/23/2002	PAYMENT	KEYSTONE MASONRY	$-87.14	$261.42
07/01/2002	BILL	LARKIN, PAUL & EVELYN	$348.56	$348.56
03/15/2002	PAYMENT	KEYSTONE MASONRY	$-80.68	$0.00
01/11/2002	PAYMENT	KEYSTONE MASONRY	$-80.67	$80.68
10/01/2001	PAYMENT	KEYSTONE MASONRY	$-80.67	$161.35
08/29/2001	PAYMENT	LARKIN, PAUL & EVELY	$-80.67	$242.02
07/01/2001	BILL	LARKIN, PAUL & EVELYN	$322.69	$322.69
03/07/2001	PAYMENT	KEYSTONE MASONRY	$-79.91	$0.00
01/09/2001	PAYMENT	KEYSTONE MASONRY	$-79.88	$79.91
12/12/2000	PAYMENT	LARKIN, PAUL & EVELY	$-83.08	$159.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$242.87
08/15/2000	PAYMENT	LARKIN, PAUL & EVELY	$-79.88	$239.67
07/01/2000	BILL	LARKIN, PAUL & EVELYN	$319.55	$319.55
03/15/2000	PAYMENT	KEYSTONE MASONRY	$-85.18	$0.00
01/05/2000	PAYMENT	KEYSTONE MASONRY	$-85.17	$85.18
10/05/1999	PAYMENT	KEYSTONE MASONRY	$-85.17	$170.35
07/27/1999	PAYMENT	KEYSTONE MASONRY	$-85.17	$255.52
07/01/1999	BILL	LARKIN, PAUL & EVELYN	$340.69	$340.69
03/03/1999	PAYMENT	LARKIN, PAUL & EVELY	$-86.43	$0.00
01/05/1999	PAYMENT	LARKIN, PAUL & EVELY	$-86.43	$86.43
10/23/1998	PAYMENT	LARKIN, PAUL & EVELY	$-86.43	$172.86
08/21/1998	PAYMENT	LARKIN, PAUL & EVELY	$-86.43	$259.29
07/01/1998	BILL	LARKIN, PAUL & EVELYN	$345.72	$345.72
03/04/1998	PAYMENT	LARKIN, PAUL & EVELY	$-86.99	$0.00
12/26/1997	PAYMENT	KEYSTONE MASONRY	$-86.96	$86.99
10/09/1997	PAYMENT	LARKIN, PAUL & EVELY	$-86.96	$173.95
08/27/1997	PAYMENT	LARKIN, PAUL & EVELY	$-86.96	$260.91
07/01/1997	BILL	LARKIN, PAUL & EVELYN	$347.87	$347.87
03/11/1997	PAYMENT	LARKIN, PAUL & EVELY	$-88.85	$0.00
01/08/1997	PAYMENT	KEYSTONE MASONRY	$-88.83	$88.85
10/16/1996	PAYMENT	KEYSTONE MASONRY	$-88.83	$177.68
08/05/1996	PAYMENT	LARKIN, PAUL & EVELY	$-88.83	$266.51
07/01/1996	BILL	LARKIN, PAUL & EVELYN	$355.34	$355.34
04/02/1996	PAYMENT		$-96.28	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.70	$96.28
01/03/1996	PAYMENT		$-92.56	$92.58
10/06/1995	PAYMENT		$-92.56	$185.14
08/24/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	LARKIN, PAUL & EVELYN	$370.26	$370.26
03/20/1995	PAYMENT		$-68.56	$0.00
01/09/1995	PAYMENT		$-68.53	$68.56
10/11/1994	PAYMENT		$-68.53	$137.09
08/04/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	LARKIN, PAUL & EVELYN	$274.15	$274.15
09/16/1993	PAYMENT		$-172.71	$0.00
08/16/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	DERUNTZ, GEOFFREY H	$230.27	$230.27
08/20/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	DERUNTZ, GEOFFREY H	$173.18	$173.18
08/27/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	DERUNTZ, GEOFFREY H	$128.57	$128.57
04/08/1991	PAYMENT		$-37.01	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.57	$37.01
01/03/1991	PAYMENT		$-30.42	$30.44
10/09/1990	PAYMENT		$-30.42	$60.86
08/07/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	DERUNTZ, GEOFFREY H	$121.70	$121.70
08/23/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	DERUNTZ, JOHN T & M H	$115.71	$115.71
01/11/1989	PAYMENT		$-55.41	$0.00
08/05/1988	PAYMENT		$-55.38	$55.41
07/01/1988	BILL	DERUNTZ, JOHN T & M H	$110.79	$110.79
12/30/1987	PAYMENT		$-56.05	$0.00
08/18/1987	PAYMENT		$-56.02	$56.05
07/01/1987	BILL	DERUNTZ, JOHN T & M H	$112.07	$112.07
01/08/1987	PAYMENT		$-42.35	$0.00
07/30/1986	PAYMENT		$-42.32	$42.35
07/01/1986	BILL	DERUNTZ,JOHN T & M H	$84.67	$84.67