Tax Account 1420-34-710-037
Owners
LARSON 2001 FAMILY TRUST
2659 FULLER AV
MINDEN, NV 89423
LARSON, JOHN M & PATRICIA GALES
LARSON, JOHN M
LARSON, PATRICIA GALES
Account Summary
| Account ID | 1420-34-710-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2661 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,067.36 |
| Total | $2,067.36 |
| Paid | $2,067.36 |
| 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 | $2,007.15 | $0.00 | $2,007.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,948.71 | $0.00 | $1,948.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,891.94 | $0.00 | $1,891.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,829.73 | $0.00 | $1,829.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,776.44 | $0.00 | $1,776.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,724.70 | $0.00 | $1,724.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,674.46 | $0.00 | $1,674.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,632.03 | $0.00 | $1,632.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,642.30 | $0.00 | $1,642.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,691.10 | $0.00 | $1,691.10 | $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 1498 | $-2,067.36 | $0.00 |
| 07/15/2024 | BILL | LARSON 2001 FAMILY TRUST | $2,067.36 | $2,067.36 |
| 07/25/2023 | PAYMENT | LARSON, PATTI G & JOHN CHECK 1480 | $-2,007.15 | $0.00 |
| 07/14/2023 | BILL | LARSON 2001 FAMILY TRUST | $2,007.15 | $2,007.15 |
| 08/22/2022 | PAYMENT | LARSON, JOHN M & PATRICIA GALES CHECK 1449 | $-1,948.71 | $0.00 |
| 07/19/2022 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,948.71 | $1,948.71 |
| 08/03/2021 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,891.94 | $0.00 |
| 07/14/2021 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,891.94 | $1,891.94 |
| 07/27/2020 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,829.73 | $0.00 |
| 07/13/2020 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,829.73 | $1,829.73 |
| 08/13/2019 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,776.44 | $0.00 |
| 07/15/2019 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,776.44 | $1,776.44 |
| 07/31/2018 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,724.70 | $0.00 |
| 07/12/2018 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,724.70 | $1,724.70 |
| 08/09/2017 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,674.46 | $0.00 |
| 07/14/2017 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,674.46 | $1,674.46 |
| 08/18/2016 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,632.03 | $0.00 |
| 07/12/2016 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,632.03 | $1,632.03 |
| 07/29/2015 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,642.30 | $0.00 |
| 07/14/2015 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,642.30 | $1,642.30 |
| 08/07/2014 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,691.10 | $0.00 |
| 07/17/2014 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,691.10 | $1,691.10 |
| 03/14/2014 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,773.19 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $73.88 | $1,773.19 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $41.05 | $1,699.31 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.42 | $1,658.26 |
| 07/16/2013 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,641.84 | $1,641.84 |
| 08/02/2012 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,693.67 | $0.00 |
| 07/13/2012 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,693.67 | $1,693.67 |
| 04/05/2012 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-436.40 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.78 | $436.40 |
| 12/28/2011 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-419.62 | $419.62 |
| 10/05/2011 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-419.62 | $839.24 |
| 07/25/2011 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-419.62 | $1,258.86 |
| 07/15/2011 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,678.48 | $1,678.48 |
| 03/02/2011 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-407.37 | $0.00 |
| 12/06/2010 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-407.37 | $407.37 |
| 09/23/2010 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-407.37 | $814.74 |
| 07/21/2010 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-407.40 | $1,222.11 |
| 07/14/2010 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,629.51 | $1,629.51 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-378.97 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-378.97 | $378.97 |
| 10/02/2009 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-378.97 | $757.94 |
| 08/19/2009 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-378.98 | $1,136.91 |
| 07/13/2009 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,515.89 | $1,515.89 |
| 02/19/2009 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-367.93 | $0.00 |
| 12/30/2008 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-367.93 | $367.93 |
| 10/01/2008 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-367.93 | $735.86 |
| 08/12/2008 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-367.96 | $1,103.79 |
| 07/18/2008 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,471.75 | $1,471.75 |
| 03/04/2008 | PAYMENT | LARSON, JOHN M & PAT | $-340.66 | $0.00 |
| 01/08/2008 | PAYMENT | LARSON, JOHN M & PAT | $-340.64 | $340.66 |
| 09/28/2007 | PAYMENT | LARSON | $-340.64 | $681.30 |
| 08/09/2007 | PAYMENT | LARSON, JOHN M & PAT | $-340.64 | $1,021.94 |
| 07/01/2007 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,362.58 | $1,362.58 |
| 03/05/2007 | PAYMENT | LARSON, JOHN M & PAT | $-315.45 | $0.00 |
| 12/11/2006 | PAYMENT | LARSON, JOHN M & PAT | $-315.44 | $315.45 |
| 09/26/2006 | PAYMENT | LARSON, JOHN M & PAT | $-315.44 | $630.89 |
| 08/08/2006 | PAYMENT | LARSON, JOHN M & PAT | $-315.44 | $946.33 |
| 07/01/2006 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,261.77 | $1,261.77 |
| 02/24/2006 | PAYMENT | LARSON, JOHN M & PAT | $-292.10 | $0.00 |
| 12/29/2005 | PAYMENT | LARSON, JOHN M & PAT | $-292.07 | $292.10 |
| 09/15/2005 | PAYMENT | LARSON, JOHN M & PAT | $-292.07 | $584.17 |
| 08/15/2005 | PAYMENT | LARSON, JOHN M & PAT | $-292.07 | $876.24 |
| 07/01/2005 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,168.31 | $1,168.31 |
| 07/23/2004 | PAYMENT | LARSON, JOHN M & PAT | $-1,088.84 | $0.00 |
| 07/01/2004 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,088.84 | $1,088.84 |
| 03/09/2004 | PAYMENT | NV MOBILE RV SERV | $-554.67 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.88 | $554.67 |
| 10/02/2003 | PAYMENT | CHASE | $-271.89 | $543.79 |
| 08/15/2003 | PAYMENT | CHASE | $-271.89 | $815.68 |
| 07/01/2003 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,087.57 | $1,087.57 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-263.67 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-263.64 | $263.67 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-263.64 | $527.31 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-263.64 | $790.95 |
| 07/01/2002 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,054.59 | $1,054.59 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-254.64 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-254.62 | $254.64 |
| 09/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-254.62 | $509.26 |
| 08/20/2001 | PAYMENT | 1ST UNION MTGE | $-254.62 | $763.88 |
| 07/01/2001 | BILL | LARSON, JOHN & PATRICIA | $1,018.50 | $1,018.50 |
| 02/23/2001 | PAYMENT | SESSIONS, JERRY & AN | $-252.14 | $0.00 |
| 12/19/2000 | PAYMENT | SESSIONS, JERRY & AN | $-252.14 | $252.14 |
| 09/20/2000 | PAYMENT | SESSIONS, JERRY & AN | $-252.14 | $504.28 |
| 07/31/2000 | PAYMENT | SESSIONS, JERRY & AN | $-252.14 | $756.42 |
| 07/01/2000 | BILL | SESSIONS, JERRY & ANN | $1,008.56 | $1,008.56 |
| 03/06/2000 | PAYMENT | SESSIONS, JERRY & AN | $-261.72 | $0.00 |
| 01/03/2000 | PAYMENT | SESSIONS, JERRY & AN | $-261.71 | $261.72 |
| 10/05/1999 | PAYMENT | SESSIONS, JERRY & AN | $-533.89 | $523.43 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.47 | $1,057.32 |
| 07/01/1999 | BILL | SESSIONS, JERRY & ANN | $1,046.85 | $1,046.85 |
| 02/12/1999 | PAYMENT | SESSIONS, JERRY & AN | $-262.96 | $0.00 |
| 01/07/1999 | PAYMENT | SESSIONS, JERRY & AN | $-262.93 | $262.96 |
| 09/30/1998 | PAYMENT | SESSIONS, JERRY & AN | $-262.93 | $525.89 |
| 08/12/1998 | PAYMENT | SESSIONS, JERRY & AN | $-262.93 | $788.82 |
| 07/01/1998 | BILL | SESSIONS, JERRY & ANN | $1,051.75 | $1,051.75 |
| 03/04/1998 | PAYMENT | SESSIONS, JERRY & AN | $-261.97 | $0.00 |
| 01/07/1998 | PAYMENT | SESSIONS, JERRY & AN | $-261.97 | $261.97 |
| 10/07/1997 | PAYMENT | SESSIONS, JERRY & AN | $-261.97 | $523.94 |
| 08/20/1997 | PAYMENT | SESSIONS, JERRY & AN | $-261.97 | $785.91 |
| 07/01/1997 | BILL | SESSIONS, JERRY & ANN | $1,047.88 | $1,047.88 |
| 02/27/1997 | PAYMENT | SESSIONS, JERRY & AN | $-267.61 | $0.00 |
| 01/08/1997 | PAYMENT | SESSIONS, JERRY & AN | $-267.58 | $267.61 |
| 10/09/1996 | PAYMENT | SESSIONS, JERRY & AN | $-267.58 | $535.19 |
| 08/06/1996 | PAYMENT | SESSIONS, JERRY & AN | $-267.58 | $802.77 |
| 07/01/1996 | BILL | SESSIONS, JERRY & ANN | $1,070.35 | $1,070.35 |
| 03/06/1996 | PAYMENT | $-276.09 | $0.00 | |
| 01/04/1996 | PAYMENT | $-276.09 | $276.09 | |
| 10/06/1995 | PAYMENT | $-276.09 | $552.18 | |
| 08/24/1995 | PAYMENT | $-276.09 | $828.27 | |
| 07/01/1995 | BILL | SESSIONS, JERRY & ANN | $1,104.36 | $1,104.36 |
| 03/03/1995 | PAYMENT | $-232.84 | $0.00 | |
| 01/04/1995 | PAYMENT | $-232.82 | $232.84 | |
| 10/07/1994 | PAYMENT | $-232.82 | $465.66 | |
| 08/03/1994 | PAYMENT | $-232.82 | $698.48 | |
| 07/01/1994 | BILL | SESSIONS, JERRY & ANN | $931.30 | $931.30 |
| 01/03/1994 | PAYMENT | $-439.11 | $0.00 | |
| 08/16/1993 | PAYMENT | $-439.10 | $439.11 | |
| 07/01/1993 | BILL | SESSIONS, JERRY & ANN | $878.21 | $878.21 |
| 01/04/1993 | PAYMENT | $-413.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-413.26 | $413.29 | |
| 07/01/1992 | BILL | SESSIONS, JERRY & ANN | $826.55 | $826.55 |
| 08/16/1991 | PAYMENT | $-738.41 | $0.00 | |
| 07/01/1991 | BILL | SESSIONS, JERRY & ANN | $738.41 | $738.41 |
| 08/08/1990 | PAYMENT | $-718.62 | $0.00 | |
| 07/01/1990 | BILL | SESSIONS, JERRY & ANN | $718.62 | $718.62 |
| 10/19/1989 | PAYMENT | $-707.22 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.08 | $707.22 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.83 | $690.14 |
| 07/01/1989 | BILL | SESSIONS, JERRY & ANN | $683.31 | $683.31 |
| 08/01/1988 | PAYMENT | $-654.07 | $0.00 | |
| 07/01/1988 | BILL | SESSIONS, JERRY & ANN | $654.07 | $654.07 |
| 08/14/1987 | PAYMENT | $-647.69 | $0.00 | |
| 07/01/1987 | BILL | SESSIONS, JERRY & ANN | $647.69 | $647.69 |
| 07/31/1986 | PAYMENT | $-515.27 | $0.00 | |
| 07/01/1986 | BILL | MACDONALD,WILLIAM S & PAMELA A | $515.27 | $515.27 |