Tax Account 1420-34-710-038
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 | 1420-34-710-038 |
---|---|
Account Type | Real Estate |
Location | 2659 FULLER AV GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,323.47 |
Total | $2,323.47 |
Paid | $2,323.47 |
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 | $2,255.81 | $0.00 | $2,255.81 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,190.10 | $0.00 | $2,190.10 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,126.31 | $0.00 | $2,126.31 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,064.38 | $0.00 | $2,064.38 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,004.26 | $0.00 | $2,004.26 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,945.88 | $0.00 | $1,945.88 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,889.20 | $0.00 | $1,889.20 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,841.33 | $0.00 | $1,841.33 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,837.65 | $0.00 | $1,837.65 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,784.12 | $0.00 | $1,784.12 | $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 1499 | $-2,323.47 | $0.00 |
07/15/2024 | BILL | LARSON 2001 FAMILY TRUST | $2,323.47 | $2,323.47 |
07/25/2023 | PAYMENT | LARSON, PATTI G & JOHN CHECK 1478 | $-2,255.81 | $0.00 |
07/14/2023 | BILL | LARSON 2001 FAMILY TRUST | $2,255.81 | $2,255.81 |
08/22/2022 | PAYMENT | LARSON, JOHN M & PATRICIA GALES CHECK 1449 | $-2,190.10 | $0.00 |
07/19/2022 | BILL | LARSON, JOHN M & PATRICIA GALE | $2,190.10 | $2,190.10 |
07/28/2021 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-2,126.31 | $0.00 |
07/14/2021 | BILL | LARSON, JOHN M & PATRICIA GALE | $2,126.31 | $2,126.31 |
07/27/2020 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-2,064.38 | $0.00 |
07/13/2020 | BILL | LARSON, JOHN M & PATRICIA GALE | $2,064.38 | $2,064.38 |
08/13/2019 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-2,004.26 | $0.00 |
07/15/2019 | BILL | LARSON, JOHN M & PATRICIA GALE | $2,004.26 | $2,004.26 |
07/31/2018 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,945.88 | $0.00 |
07/12/2018 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,945.88 | $1,945.88 |
08/09/2017 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,889.20 | $0.00 |
07/14/2017 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,889.20 | $1,889.20 |
08/17/2016 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,841.33 | $0.00 |
07/12/2016 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,841.33 | $1,841.33 |
07/29/2015 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,837.65 | $0.00 |
07/14/2015 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,837.65 | $1,837.65 |
08/07/2014 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,784.12 | $0.00 |
07/17/2014 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,784.12 | $1,784.12 |
03/14/2014 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,870.72 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $77.95 | $1,870.72 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.30 | $1,792.77 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.32 | $1,749.47 |
07/16/2013 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,732.15 | $1,732.15 |
08/02/2012 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-1,681.71 | $0.00 |
07/13/2012 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,681.71 | $1,681.71 |
04/05/2012 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-386.79 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.88 | $386.79 |
12/28/2011 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-371.91 | $371.91 |
10/05/2011 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-371.91 | $743.82 |
07/25/2011 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-371.92 | $1,115.73 |
07/15/2011 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,487.65 | $1,487.65 |
03/02/2011 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-361.08 | $0.00 |
12/06/2010 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-361.08 | $361.08 |
09/23/2010 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-361.08 | $722.16 |
07/21/2010 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-361.08 | $1,083.24 |
07/14/2010 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,444.32 | $1,444.32 |
03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-350.56 | $0.00 |
01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-350.56 | $350.56 |
10/02/2009 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-350.56 | $701.12 |
08/19/2009 | PAYMENT | LARSON, JOHN M & PATRICIA GALE CHECK | $-350.56 | $1,051.68 |
07/13/2009 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,402.24 | $1,402.24 |
02/19/2009 | PAYMENT | COUNTRYWIDE CHECK | $-340.35 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE CHECK | $-340.35 | $340.35 |
10/01/2008 | PAYMENT | COUNTRYWIDE CHECK | $-340.35 | $680.70 |
08/12/2008 | PAYMENT | COUNTRYWIDE CHECK | $-340.35 | $1,021.05 |
07/18/2008 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,361.40 | $1,361.40 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-330.41 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-330.40 | $330.41 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-330.40 | $660.81 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-330.40 | $991.21 |
07/01/2007 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,321.61 | $1,321.61 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-320.82 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-320.81 | $320.82 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-320.81 | $641.63 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-320.81 | $962.44 |
07/01/2006 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,283.25 | $1,283.25 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-311.49 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-311.46 | $311.49 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-311.46 | $622.95 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-311.46 | $934.41 |
07/01/2005 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,245.87 | $1,245.87 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-302.41 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-302.40 | $302.41 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-302.40 | $604.81 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-302.40 | $907.21 |
07/01/2004 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,209.61 | $1,209.61 |
03/09/2004 | PAYMENT | NV MOBILE RV SERV | $-301.94 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-301.93 | $301.94 |
10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-301.93 | $603.87 |
08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-301.93 | $905.80 |
07/01/2003 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,207.73 | $1,207.73 |
02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-294.51 | $0.00 |
12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.50 | $294.51 |
10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.50 | $589.01 |
08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.50 | $883.51 |
07/01/2002 | BILL | LARSON, JOHN M & PATRICIA GALE | $1,178.01 | $1,178.01 |
03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-285.03 | $0.00 |
01/11/2002 | PAYMENT | 9996 | $-285.02 | $285.03 |
09/27/2001 | PAYMENT | 11 | $-285.02 | $570.05 |
08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-285.02 | $855.07 |
07/01/2001 | BILL | LARSON, JOHN & GALES, PATRICIA | $1,140.09 | $1,140.09 |
03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-282.25 | $0.00 |
01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-282.24 | $282.25 |
10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-282.24 | $564.49 |
09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-282.24 | $846.73 |
07/01/2000 | BILL | LARSON, JOHN & GALES, PATRICIA | $1,128.97 | $1,128.97 |
03/06/2000 | PAYMENT | GREENE, GERALD U | $-292.42 | $0.00 |
01/03/2000 | PAYMENT | GREENE, GERALD U | $-292.42 | $292.42 |
10/11/1999 | PAYMENT | GREENE, GERALD U | $-292.42 | $584.84 |
08/11/1999 | PAYMENT | GREENE, GERALD U | $-292.42 | $877.26 |
07/01/1999 | BILL | GREENE, GERALD U | $1,169.68 | $1,169.68 |
03/01/1999 | PAYMENT | GREENE, GERALD U | $-293.62 | $0.00 |
01/05/1999 | PAYMENT | GREENE, GERALD U | $-293.61 | $293.62 |
09/29/1998 | PAYMENT | GREENE, GERALD U | $-293.61 | $587.23 |
08/14/1998 | PAYMENT | GREENE, GERALD U | $-293.61 | $880.84 |
07/01/1998 | BILL | GREENE, GERALD U | $1,174.45 | $1,174.45 |
07/28/1997 | PAYMENT | GREENE, GERALD U | $-1,169.37 | $0.00 |
07/01/1997 | BILL | GREENE, GERALD U | $1,169.37 | $1,169.37 |
03/17/1997 | PAYMENT | GREENE, G | $-639.02 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $29.86 | $639.02 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.94 | $609.16 |
10/07/1996 | PAYMENT | GREENE, G | $-298.61 | $597.22 |
07/23/1996 | PAYMENT | GREENE, G | $-298.61 | $895.83 |
07/01/1996 | BILL | GREENE, G | $1,194.44 | $1,194.44 |
02/13/1996 | PAYMENT | $-307.95 | $0.00 | |
11/29/1995 | PAYMENT | $-307.94 | $307.95 | |
09/27/1995 | PAYMENT | $-307.94 | $615.89 | |
07/27/1995 | PAYMENT | $-307.94 | $923.83 | |
07/01/1995 | BILL | GREENE, G | $1,231.77 | $1,231.77 |
02/21/1995 | PAYMENT | $-252.86 | $0.00 | |
12/13/1994 | PAYMENT | $-252.85 | $252.86 | |
10/07/1994 | PAYMENT | $-252.85 | $505.71 | |
08/16/1994 | PAYMENT | $-252.85 | $758.56 | |
07/01/1994 | BILL | GREENE, G & RICHARDS,L | $1,011.41 | $1,011.41 |
03/02/1994 | PAYMENT | $-239.20 | $0.00 | |
10/25/1993 | PAYMENT | $-239.18 | $239.20 | |
09/01/1993 | PAYMENT | $-239.18 | $478.38 | |
07/20/1993 | PAYMENT | $-239.18 | $717.56 | |
07/01/1993 | BILL | GREENE, G & RICHARDS,L | $956.74 | $956.74 |
03/09/1993 | PAYMENT | $-226.30 | $0.00 | |
12/15/1992 | PAYMENT | $-226.27 | $226.30 | |
10/08/1992 | PAYMENT | $-226.27 | $452.57 | |
08/04/1992 | PAYMENT | $-226.27 | $678.84 | |
07/01/1992 | BILL | GREENE, G & RICHARDS,L | $905.11 | $905.11 |
03/04/1992 | PAYMENT | $-202.49 | $0.00 | |
12/02/1991 | PAYMENT | $-202.46 | $202.49 | |
10/02/1991 | PAYMENT | $-202.46 | $404.95 | |
07/25/1991 | PAYMENT | $-202.46 | $607.41 | |
07/01/1991 | BILL | GREENE, G & RICHARDS,L | $809.87 | $809.87 |
11/26/1990 | PAYMENT | $-394.30 | $0.00 | |
10/05/1990 | PAYMENT | $-197.14 | $394.30 | |
08/02/1990 | PAYMENT | $-197.14 | $591.44 | |
07/01/1990 | BILL | GREENE, G & RICHARDS,L | $788.58 | $788.58 |
12/04/1989 | PAYMENT | $-172.15 | $0.00 | |
10/25/1989 | PAYMENT | $-172.14 | $172.15 | |
09/25/1989 | PAYMENT | $-172.14 | $344.29 | |
08/11/1989 | PAYMENT | $-172.14 | $516.43 | |
07/01/1989 | BILL | GREENE, G & RICHARDS,L | $688.57 | $688.57 |
03/23/1989 | PAYMENT | $-171.36 | $0.00 | |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.59 | $171.36 |
12/27/1988 | PAYMENT | $-164.77 | $164.77 | |
09/16/1988 | PAYMENT | $-164.77 | $329.54 | |
07/22/1988 | PAYMENT | $-164.77 | $494.31 | |
07/01/1988 | BILL | GREENE, G & RICHARDS,L | $659.08 | $659.08 |
03/01/1988 | PAYMENT | $-163.17 | $0.00 | |
12/16/1987 | PAYMENT | $-163.15 | $163.17 | |
10/06/1987 | PAYMENT | $-163.15 | $326.32 | |
08/12/1987 | PAYMENT | $-163.15 | $489.47 | |
07/01/1987 | BILL | GREENE, G & RICHARDS,L | $652.62 | $652.62 |
03/16/1987 | PAYMENT | $-129.82 | $0.00 | |
01/09/1987 | PAYMENT | $-129.81 | $129.82 | |
09/29/1986 | PAYMENT | $-129.81 | $259.63 | |
07/18/1986 | PAYMENT | $-129.81 | $389.44 | |
07/01/1986 | BILL | GREENE,G & RICHARDS,L | $519.25 | $519.25 |