Great People. Great Places.

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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$581.07$0.00$581.07$581.07$0.00
210/07/202410/17/2024Paid$580.80$0.00$580.80$580.80$0.00
301/06/202501/16/2025Paid$580.80$0.00$580.80$580.80$0.00
403/03/202503/13/2025Paid$580.80$0.00$580.80$580.80$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,255.81$0.00$2,255.81$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$2,190.10$0.00$2,190.10$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$2,126.31$0.00$2,126.31$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$2,064.38$0.00$2,064.38$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$2,004.26$0.00$2,004.26$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$1,945.88$0.00$1,945.88$0.00$0.002.8699500
2017/2018 REAL ESTATE TAXES$1,889.20$0.00$1,889.20$0.00$0.002.8699500
2016/2017 REAL ESTATE TAXES$1,841.33$0.00$1,841.33$0.00$0.002.8699500
2015/2016 REAL ESTATE TAXES$1,837.65$0.00$1,837.65$0.00$0.002.8699500
2014/2015 REAL ESTATE TAXES$1,784.12$0.00$1,784.12$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTLARSON 2001 FAMILY TRUST CHECK 1499$-2,323.47$0.00
07/15/2024BILLLARSON 2001 FAMILY TRUST$2,323.47$2,323.47
07/25/2023PAYMENTLARSON, PATTI G & JOHN CHECK 1478$-2,255.81$0.00
07/14/2023BILLLARSON 2001 FAMILY TRUST$2,255.81$2,255.81
08/22/2022PAYMENTLARSON, JOHN M & PATRICIA GALES CHECK 1449$-2,190.10$0.00
07/19/2022BILLLARSON, JOHN M & PATRICIA GALE$2,190.10$2,190.10
07/28/2021PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-2,126.31$0.00
07/14/2021BILLLARSON, JOHN M & PATRICIA GALE$2,126.31$2,126.31
07/27/2020PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-2,064.38$0.00
07/13/2020BILLLARSON, JOHN M & PATRICIA GALE$2,064.38$2,064.38
08/13/2019PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-2,004.26$0.00
07/15/2019BILLLARSON, JOHN M & PATRICIA GALE$2,004.26$2,004.26
07/31/2018PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-1,945.88$0.00
07/12/2018BILLLARSON, JOHN M & PATRICIA GALE$1,945.88$1,945.88
08/09/2017PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-1,889.20$0.00
07/14/2017BILLLARSON, JOHN M & PATRICIA GALE$1,889.20$1,889.20
08/17/2016PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-1,841.33$0.00
07/12/2016BILLLARSON, JOHN M & PATRICIA GALE$1,841.33$1,841.33
07/29/2015PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-1,837.65$0.00
07/14/2015BILLLARSON, JOHN M & PATRICIA GALE$1,837.65$1,837.65
08/07/2014PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-1,784.12$0.00
07/17/2014BILLLARSON, JOHN M & PATRICIA GALE$1,784.12$1,784.12
03/14/2014PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-1,870.72$0.00
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$77.95$1,870.72
10/21/2013PENALTYInstlmnt 2 Penalty for 2013-14$43.30$1,792.77
09/04/2013PENALTYInstlmnt 1 Penalty for 2013-14$17.32$1,749.47
07/16/2013BILLLARSON, JOHN M & PATRICIA GALE$1,732.15$1,732.15
08/02/2012PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-1,681.71$0.00
07/13/2012BILLLARSON, JOHN M & PATRICIA GALE$1,681.71$1,681.71
04/05/2012PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-386.79$0.00
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$14.88$386.79
12/28/2011PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-371.91$371.91
10/05/2011PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-371.91$743.82
07/25/2011PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-371.92$1,115.73
07/15/2011BILLLARSON, JOHN M & PATRICIA GALE$1,487.65$1,487.65
03/02/2011PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-361.08$0.00
12/06/2010PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-361.08$361.08
09/23/2010PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-361.08$722.16
07/21/2010PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-361.08$1,083.24
07/14/2010BILLLARSON, JOHN M & PATRICIA GALE$1,444.32$1,444.32
03/01/2010PAYMENTUPLOAD WEB 2/26, 27 & 28 CHECK$-350.56$0.00
01/05/2010PAYMENTUPLOAD WEB PAY 01/01-03 CHECK$-350.56$350.56
10/02/2009PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-350.56$701.12
08/19/2009PAYMENTLARSON, JOHN M & PATRICIA GALE CHECK$-350.56$1,051.68
07/13/2009BILLLARSON, JOHN M & PATRICIA GALE$1,402.24$1,402.24
02/19/2009PAYMENTCOUNTRYWIDE CHECK$-340.35$0.00
12/30/2008PAYMENTCOUNTRYWIDE CHECK$-340.35$340.35
10/01/2008PAYMENTCOUNTRYWIDE CHECK$-340.35$680.70
08/12/2008PAYMENTCOUNTRYWIDE CHECK$-340.35$1,021.05
07/18/2008BILLLARSON, JOHN M & PATRICIA GALE$1,361.40$1,361.40
02/26/2008PAYMENTCOUNTRYWIDE$-330.41$0.00
12/20/2007PAYMENTCOUNTRYWIDE$-330.40$330.41
09/25/2007PAYMENTCOUNTRYWIDE$-330.40$660.81
08/13/2007PAYMENTCOUNTRYWIDE$-330.40$991.21
07/01/2007BILLLARSON, JOHN M & PATRICIA GALE$1,321.61$1,321.61
02/28/2007PAYMENTCOUNTRYWIDE$-320.82$0.00
12/22/2006PAYMENTCOUNTRYWIDE$-320.81$320.82
09/26/2006PAYMENTCOUNTRYWIDE$-320.81$641.63
08/07/2006PAYMENTCOUNTRYWIDE$-320.81$962.44
07/01/2006BILLLARSON, JOHN M & PATRICIA GALE$1,283.25$1,283.25
03/01/2006PAYMENTCOUNTRYWIDE$-311.49$0.00
12/20/2005PAYMENTCOUNTRYWIDE$-311.46$311.49
09/29/2005PAYMENTCOUNTRYWIDE$-311.46$622.95
08/10/2005PAYMENTCOUNTRYWIDE$-311.46$934.41
07/01/2005BILLLARSON, JOHN M & PATRICIA GALE$1,245.87$1,245.87
02/14/2005PAYMENTCOUNTRYWIDE$-302.41$0.00
12/20/2004PAYMENTCOUNTRYWIDE$-302.40$302.41
09/28/2004PAYMENTCOUNTRYWIDE$-302.40$604.81
07/28/2004PAYMENTCOUNTRYWIDE$-302.40$907.21
07/01/2004BILLLARSON, JOHN M & PATRICIA GALE$1,209.61$1,209.61
03/09/2004PAYMENTNV MOBILE RV SERV$-301.94$0.00
12/15/2003PAYMENTCOUNTRYWIDE$-301.93$301.94
10/06/2003PAYMENTWASHINGTON MUTUAL, F$-301.93$603.87
08/15/2003PAYMENTWASHINGTON MUTUAL, F$-301.93$905.80
07/01/2003BILLLARSON, JOHN M & PATRICIA GALE$1,207.73$1,207.73
02/27/2003PAYMENTWASHINGTON MUTUAL, F$-294.51$0.00
12/27/2002PAYMENTWASHINGTON MUTUAL, F$-294.50$294.51
10/02/2002PAYMENTWASHINGTON MUTUAL, F$-294.50$589.01
08/14/2002PAYMENTWASHINGTON MUTUAL, F$-294.50$883.51
07/01/2002BILLLARSON, JOHN M & PATRICIA GALE$1,178.01$1,178.01
03/01/2002PAYMENTWASHINGTON MUTUAL, F$-285.03$0.00
01/11/2002PAYMENT9996$-285.02$285.03
09/27/2001PAYMENT11$-285.02$570.05
08/20/2001PAYMENTWASHINGTON MUTUAL, F$-285.02$855.07
07/01/2001BILLLARSON, JOHN & GALES, PATRICIA$1,140.09$1,140.09
03/07/2001PAYMENTWASHINGTON MUTUAL$-282.25$0.00
01/03/2001PAYMENTWASHINGTON MUTUAL, F$-282.24$282.25
10/11/2000PAYMENTWASHINGTON MUTUAL$-282.24$564.49
09/01/2000PAYMENTWASHINGTON MUTUAL$-282.24$846.73
07/01/2000BILLLARSON, JOHN & GALES, PATRICIA$1,128.97$1,128.97
03/06/2000PAYMENTGREENE, GERALD U$-292.42$0.00
01/03/2000PAYMENTGREENE, GERALD U$-292.42$292.42
10/11/1999PAYMENTGREENE, GERALD U$-292.42$584.84
08/11/1999PAYMENTGREENE, GERALD U$-292.42$877.26
07/01/1999BILLGREENE, GERALD U$1,169.68$1,169.68
03/01/1999PAYMENTGREENE, GERALD U$-293.62$0.00
01/05/1999PAYMENTGREENE, GERALD U$-293.61$293.62
09/29/1998PAYMENTGREENE, GERALD U$-293.61$587.23
08/14/1998PAYMENTGREENE, GERALD U$-293.61$880.84
07/01/1998BILLGREENE, GERALD U$1,174.45$1,174.45
07/28/1997PAYMENTGREENE, GERALD U$-1,169.37$0.00
07/01/1997BILLGREENE, GERALD U$1,169.37$1,169.37
03/17/1997PAYMENTGREENE, G$-639.02$0.00
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$29.86$639.02
01/14/1997PENALTYInstlmnt 3 Penalty for 1996-97$11.94$609.16
10/07/1996PAYMENTGREENE, G$-298.61$597.22
07/23/1996PAYMENTGREENE, G$-298.61$895.83
07/01/1996BILLGREENE, G$1,194.44$1,194.44
02/13/1996PAYMENT$-307.95$0.00
11/29/1995PAYMENT$-307.94$307.95
09/27/1995PAYMENT$-307.94$615.89
07/27/1995PAYMENT$-307.94$923.83
07/01/1995BILLGREENE, G$1,231.77$1,231.77
02/21/1995PAYMENT$-252.86$0.00
12/13/1994PAYMENT$-252.85$252.86
10/07/1994PAYMENT$-252.85$505.71
08/16/1994PAYMENT$-252.85$758.56
07/01/1994BILLGREENE, G & RICHARDS,L$1,011.41$1,011.41
03/02/1994PAYMENT$-239.20$0.00
10/25/1993PAYMENT$-239.18$239.20
09/01/1993PAYMENT$-239.18$478.38
07/20/1993PAYMENT$-239.18$717.56
07/01/1993BILLGREENE, G & RICHARDS,L$956.74$956.74
03/09/1993PAYMENT$-226.30$0.00
12/15/1992PAYMENT$-226.27$226.30
10/08/1992PAYMENT$-226.27$452.57
08/04/1992PAYMENT$-226.27$678.84
07/01/1992BILLGREENE, G & RICHARDS,L$905.11$905.11
03/04/1992PAYMENT$-202.49$0.00
12/02/1991PAYMENT$-202.46$202.49
10/02/1991PAYMENT$-202.46$404.95
07/25/1991PAYMENT$-202.46$607.41
07/01/1991BILLGREENE, G & RICHARDS,L$809.87$809.87
11/26/1990PAYMENT$-394.30$0.00
10/05/1990PAYMENT$-197.14$394.30
08/02/1990PAYMENT$-197.14$591.44
07/01/1990BILLGREENE, G & RICHARDS,L$788.58$788.58
12/04/1989PAYMENT$-172.15$0.00
10/25/1989PAYMENT$-172.14$172.15
09/25/1989PAYMENT$-172.14$344.29
08/11/1989PAYMENT$-172.14$516.43
07/01/1989BILLGREENE, G & RICHARDS,L$688.57$688.57
03/23/1989PAYMENT$-171.36$0.00
03/14/1989PENALTYInstlmnt 4 Penalty for 1988-89$6.59$171.36
12/27/1988PAYMENT$-164.77$164.77
09/16/1988PAYMENT$-164.77$329.54
07/22/1988PAYMENT$-164.77$494.31
07/01/1988BILLGREENE, G & RICHARDS,L$659.08$659.08
03/01/1988PAYMENT$-163.17$0.00
12/16/1987PAYMENT$-163.15$163.17
10/06/1987PAYMENT$-163.15$326.32
08/12/1987PAYMENT$-163.15$489.47
07/01/1987BILLGREENE, G & RICHARDS,L$652.62$652.62
03/16/1987PAYMENT$-129.82$0.00
01/09/1987PAYMENT$-129.81$129.82
09/29/1986PAYMENT$-129.81$259.63
07/18/1986PAYMENT$-129.81$389.44
07/01/1986BILLGREENE,G & RICHARDS,L$519.25$519.25