Tax Account 017-225-14

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Owners

LARSEN, DIAN
3375 WHITE PINE DR
WASHOE VALLEY, NV 89704-8690

Account Summary

Account ID	017-225-14
Account Type	Real Estate
Location	5285 E THIRD ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-225-14

Account Type

Real Estate

Location

5285 E THIRD ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LARSEN, DIAN	$107.70	$107.70
08/10/2023	PAYMENT	ENSMINGER, LEORA D. CHECK 146	$-99.86	$0.00
07/17/2023	BILL	LARSEN, DIAN	$99.86	$99.86
08/16/2022	PAYMENT	LARSEN, DIAN CHECK 145	$-79.04	$0.00
07/15/2022	BILL	LARSEN, DIAN	$79.04	$79.04
08/18/2021	PAYMENT	LARSEN, DIAN CHECK 144	$-73.31	$0.00
07/14/2021	BILL	LARSEN, DIAN	$73.31	$73.31
08/10/2020	PAYMENT	ENSMINGER, LEORA CHECK NUM: 143	$-67.18	$0.00
07/09/2020	BILL	LARSEN, DIAN	$67.18	$67.18
07/30/2019	PAYMENT	ENSMINGER, LEORA CHECK NUM: 141	$-63.02	$0.00
07/10/2019	BILL	LARSEN, DIAN	$63.02	$63.02
07/31/2018	PAYMENT	LEORA D ENSMINGER - TRUSTEE CHECK NUM: 140	$-60.05	$0.00
07/10/2018	BILL	LARSEN, DIAN	$60.05	$60.05
08/11/2017	PAYMENT	LARSEN, DIAN TR CHECK NUM: 108	$-57.65	$0.00
07/10/2017	BILL	LARSEN, DIAN	$57.65	$57.65
07/21/2016	PAYMENT	LARSEN, DIAN CHECK NUM: 1382	$-56.24	$0.00
07/11/2016	BILL	LARSEN, DIAN	$56.24	$56.24
07/22/2015	PAYMENT	LARSEN, DIAN/ENSMINGER, LEORA CHECK NUM: 1252	$-55.97	$0.00
07/07/2015	BILL	LARSEN, DIAN	$55.97	$55.97
07/30/2014	PAYMENT	LARSEN, DIAN CHECK NUM: 1106	$-55.80	$0.00
07/08/2014	BILL	LARSEN, DIAN	$55.80	$55.80
07/23/2013	PAYMENT	LARSEN, DIAN CHECK NUM: 5982	$-55.80	$0.00
07/08/2013	BILL	LARSEN, DIAN	$55.80	$55.80
07/26/2012	PAYMENT	LARSEN, DIAN CHECK NUM: 5823	$-78.85	$0.00
07/10/2012	BILL	LARSEN, DIAN	$78.85	$78.85
07/27/2011	PAYMENT	LARSEN, DIAN CHECK NUM: 19004711242	$-74.11	$0.00
07/08/2011	BILL	LARSEN, DIAN	$74.11	$74.11
07/27/2010	PAYMENT	LARSEN, DIAN CORK: B BANK: 992285918 NUM: 992285918	$-68.35	$0.00
07/08/2010	BILL	LARSEN, DIAN	$68.35	$68.35
07/31/2009	PAYMENT	LARSEN, DIAN CHECK BANK: 94-72 NUM: 5429	$-63.41	$0.00
07/06/2009	BILL	LARSEN, DIAN	$63.41	$63.41
08/13/2008	PAYMENT	LARSEN, DIAN CHECK BANK: 94-72 NUM: 5218	$-58.70	$0.00
07/15/2008	BILL	LARSEN, DIAN	$58.70	$58.70
07/30/2007	PAYMENT	LARSEN, DIAN CHECK BANK: 94-72 NUM: 4943	$-54.35	$0.00
07/12/2007	BILL	LARSEN, DIAN	$54.35	$54.35
07/26/2006	PAYMENT	LARSEN, DIAN CHECK BANK: 94-72 NUM: 4607	$-50.32	$0.00
07/12/2006	BILL	LARSEN, DIAN	$50.32	$50.32
08/18/2005	PAYMENT	LARSEN, DIAN E. CHECK BANK: 94-72 NUM: 4231	$-48.60	$0.00
07/15/2005	BILL	LARSEN, ODD KJELL & DIAN E	$48.60	$48.60
07/28/2004	PAYMENT	LARSEN, ODD KJELL & DIAN E CHECK BANK: 94-72 NUM: 3892	$-45.00	$0.00
07/08/2004	BILL	LARSEN, ODD KJELL & DIAN E	$45.00	$45.00
08/13/2003	PAYMENT	LARSEN, ODD KJELL & DIAN E CHECK BANK: 94-72 NUM: 3614	$-44.53	$0.00
07/18/2003	BILL	LARSEN, ODD KJELL & DIAN E	$44.53	$44.53
08/09/2002	PAYMENT	LARSEN, DIAN S CHECK BANK: 94-72 NUM: 328	$-43.09	$0.00
07/12/2002	BILL	LARSEN, ODD KJELL & DIAN E	$43.09	$43.09
07/31/2001	PAYMENT	LARSEN, DIAN S CHECK BANK: 94-72 NUM: 2838	$-42.36	$0.00
07/12/2001	BILL	LARSEN, ODD KJELL & DIAN E	$42.36	$42.36
08/18/2000	PAYMENT	LARSEN, DIAN E CHECK BANK: 94-72 NUM: 2594	$-41.50	$0.00
07/17/2000	BILL	LARSEN, ODD KJELL & DIAN E	$41.50	$41.50
08/23/1999	PAYMENT	LARSEN, ODD KJELL & DIAN E CHECK BANK: 94-72 NUM: 2190	$-38.83	$0.00
07/17/1999	BILL	LARSEN, ODD KJELL & DIAN E	$38.83	$38.83
07/22/1998	PAYMENT	COPPLE, JIMMY F & CAROL J CHECK	$-39.54	$0.00
07/13/1998	BILL	COPPLE, JIMMY F & CAROL J	$39.54	$39.54
08/06/1997	PAYMENT	COPPLE, JIMMY F & CAROL J CHECK	$-39.27	$0.00
07/14/1997	BILL	COPPLE, JIMMY F & CAROL J	$39.27	$39.27
08/13/1996	PAYMENT	COPPLE, JIMMY F & CAROL J	$-39.05	$0.00
07/18/1996	BILL	COPPLE, JIMMY F & CAROL J	$39.05	$39.05