Tax Account 019-031-11

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Owners

LARSON, CHRISTAPHER A
7B GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-031-11
Account Type	Real Estate
Location	7 B GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-031-11

Account Type

Real Estate

Location

7 B GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$857.65
Total	$857.65
Paid	$857.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$857.65

Total

$857.65

Paid

$857.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$215.65	$0.00	$215.65	$215.65	$0.00
2	10/02/2023	10/13/2023	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/02/2024	01/13/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$682.92	$0.00	$682.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$663.10	$0.00	$663.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$642.97	$0.00	$642.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$624.28	$0.00	$624.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$606.12	$0.00	$606.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$588.52	$0.00	$588.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$573.64	$26.89	$600.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	CA LARSON ACH NORW - 035605989	$-214.00	$0.00
12/19/2023	PAYMENT	CA LARSON ACH NORW - 035353154	$-214.00	$214.00
09/19/2023	PAYMENT	CA LARSON ACH NORW - 035047748	$-214.00	$428.00
07/27/2023	PAYMENT	CA LARSON ACH NORW - 034848892	$-215.65	$642.00
07/17/2023	BILL	LARSON, CHRISTAPHER A	$857.65	$857.65
02/21/2023	PAYMENT	CA LARSON ACH NORW - 034165815	$-170.00	$0.00
12/23/2022	PAYMENT	CA LARSON ACH NORW - 033876139	$-170.00	$170.00
09/14/2022	PAYMENT	CA LARSON ACH NORW - 033458057	$-170.00	$340.00
08/11/2022	PAYMENT	CA LARSON ACH NORW - 033193759	$-172.92	$510.00
07/15/2022	BILL	LARSON, CHRISTAPHER A	$682.92	$682.92
02/23/2022	PAYMENT	CA LARSON ACH NORW - 032328721	$-165.75	$0.00
12/22/2021	PAYMENT	CA LARSON ACH NORW - 031896522	$-165.75	$165.75
10/04/2021	PAYMENT	CA LARSON ACH NORW - 031292014	$-165.75	$331.50
08/16/2021	PAYMENT	CA LARSON ACH NORW - 030939874	$-165.85	$497.25
07/14/2021	BILL	LARSON, CHRISTAPHER A	$663.10	$663.10
02/26/2021	PAYMENT	CA LARSON ACH NORW - 029538139	$-160.00	$0.00
01/04/2021	PAYMENT	CA LARSON ACH NORW - 028948432	$-160.00	$160.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$162.97	$480.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-162.97	$317.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-162.97	$480.00
07/09/2020	BILL	LARSON, CHRISTAPHER A	$642.97	$642.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-155.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$155.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.28	$465.00
07/10/2019	BILL	LARSON, CHRISTAPHER A	$624.28	$624.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-151.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-151.00	$151.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-151.00	$302.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-153.12	$453.00
07/10/2018	BILL	LARSON, CHRISTAPHER A	$606.12	$606.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$146.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-150.52	$438.00
07/10/2017	BILL	LARSON, CHRISTAPHER A	$588.52	$588.52
04/07/2017	PAYMENT	GEOVANNA ASENCIOS CORK: D BANK: PNP INTERNET NUM: 31263128	$-149.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$149.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.72	$148.72
01/10/2017	PAYMENT	GEOVANNA ASENCIOS CORK: D BANK: PNP INTERNET NUM: 29101597	$-450.81	$143.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.38	$593.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.79	$579.43
07/11/2016	BILL	ASENCIOS, GEOVANNA	$573.64	$573.64
05/13/2016	PAYMENT	GEOVANNA ASENCIOS CORK: D BANK: PNP INTERNET NUM: 24266755	$-664.58	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$664.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$662.89
04/04/2016	PENALTY	POSTAGE	$1.00	$659.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.07	$658.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.82	$618.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.42	$592.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.86	$578.27
07/07/2015	BILL	ASENCIOS, GEOVANNA	$572.41	$572.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-140.54	$414.00
07/08/2014	BILL	DONATH, TERRY & CRISTETA C	$554.54	$554.54
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-148.07	$432.00
07/08/2013	BILL	DONATH, TERRY & CRISTETA C	$580.07	$580.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-140.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-140.00	$140.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-140.00	$280.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-143.20	$420.00
07/10/2012	BILL	DONATH, TERRY & CRISTETA C	$563.20	$563.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-155.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-155.00	$155.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-155.00	$310.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-158.24	$465.00
07/08/2011	BILL	DONATH, TERRY & CRISTETA C	$623.24	$623.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-159.00	$0.00
09/29/2010	PAYMENT	SERVICELINK CHECK BANK: 16-66 NUM: 77172	$-159.00	$159.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-159.00	$318.00
07/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1676312	$-160.41	$477.00
07/08/2010	BILL	DONATH, TERRY & CRISTETA C	$637.41	$637.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-168.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-168.00	$168.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-168.00	$336.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-170.70	$504.00
07/06/2009	BILL	DONATH, TERRY & CRISTETA C	$674.70	$674.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-163.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-163.00	$163.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-163.00	$326.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-166.05	$489.00
07/15/2008	BILL	DONATH, TERRY & CRISTETA C	$655.05	$655.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-158.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-158.00	$158.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-158.00	$316.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-162.00	$474.00
07/12/2007	BILL	DONATH, TERRY & CRISTETA C	$636.00	$636.00
01/03/2007	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 5025	$-154.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-154.00	$154.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-154.00	$308.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-155.29	$462.00
07/12/2006	BILL	DONATH, TERRY & CRISTETA C	$617.29	$617.29
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-149.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-149.00	$149.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-149.00	$298.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-152.32	$447.00
07/15/2005	BILL	DONATH, TERRY & CRISTETA C	$599.32	$599.32
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-149.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-149.00	$149.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-149.00	$298.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-150.23	$447.00
07/08/2004	BILL	DONATH, TERRY & CRISTETA C	$597.23	$597.23
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-141.35	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-141.35	$141.35
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-141.35	$282.70
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-141.37	$424.05
07/18/2003	BILL	DONATH, TERRY & CRISTETA C	$565.42	$565.42
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-138.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-138.00	$138.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-138.00	$276.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-141.54	$414.00
07/12/2002	BILL	DONATH, TERRY & CRISTETA C	$555.54	$555.54
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-135.62	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-135.62	$135.62
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-135.62	$271.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-135.85	$406.86
07/12/2001	BILL	DONATH, TERRY & CRISTETA C	$542.71	$542.71
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-132.86	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-132.86	$132.86
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-132.86	$265.72
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-133.09	$398.58
07/17/2000	BILL	DONATH, TERRY & CRISTETA C	$531.67	$531.67
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-68.31	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-2.73	$68.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.73	$71.04
01/31/2000	PAYMENT	COLONIAL MTG. CO. CHECK BANK: 61-141 NUM: 659749	$-71.04	$68.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.73	$139.35
09/16/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 96864	$-68.31	$136.62
08/24/1999	PAYMENT	DONATH, TERRY & CRISTETA C CHECK BANK: 94-169 NUM: 4732	$-68.57	$204.93
07/17/1999	BILL	DONATH, TERRY & CRISTETA C	$273.50	$273.50
02/23/1999	PAYMENT	DONATH, TERRY & CRISTETA C CHECK	$-63.24	$0.00
12/31/1998	PAYMENT	DONATH, TERRY & CRISTETA C CHECK	$-63.24	$63.24
09/30/1998	PAYMENT	DONATH, TERRY & CRISTETA C CHECK	$-63.24	$126.48
08/12/1998	PAYMENT	DONATH, TERRY & CRISTETA C CHECK	$-63.39	$189.72
07/13/1998	BILL	DONATH, TERRY & CRISTETA C	$253.11	$253.11
02/19/1998	PAYMENT	DONATH, TERRY & CRISTETA C CHECK	$-62.58	$0.00
01/08/1998	PAYMENT	DONATH, TERRY & CRISTETA C CHECK	$-62.58	$62.58
10/03/1997	PAYMENT	DONATH, TERRY CHECK	$-62.58	$125.16
08/06/1997	PAYMENT	DONATH, TERRY & CRISTETA C CHECK	$-62.80	$187.74
07/14/1997	BILL	DONATH, TERRY & CRISTETA C	$250.54	$250.54
07/26/1996	PAYMENT	DONATH, TERRY & CRISTETA C	$-249.15	$0.00
07/18/1996	BILL	DONATH, TERRY & CRISTETA C	$249.15	$249.15