Tax Account 019-135-05

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Owners

LARSEN, RICHARD NEAL TRS ET AL
320 IMPERIAL RD
DAYTON, NV 89403-0000

LARSEN, MARTA LORRAINE TR

Account Summary

Account ID	019-135-05
Account Type	Real Estate
Location	320 IMPERIAL RD DAYTON VALLEY
Balance	$2,978.72
Currently Due	$746.72

Account ID

019-135-05

Account Type

Real Estate

Location

320 IMPERIAL RD
DAYTON VALLEY

Balance

$2,978.72

Currently Due

$746.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,978.72
Total	$2,978.72
Paid	$0.00
Balance	$2,978.72
Due	$746.72
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,978.72

Total

$2,978.72

Paid

$0.00

Balance

$2,978.72

Due

$746.72

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$746.72	$0.00	$746.72	$0.00	$746.72
2	10/07/2024	10/17/2024	Due	$744.00	$0.00	$744.00	$0.00	$1,490.72
3	01/06/2025	01/16/2025	Due	$744.00	$0.00	$744.00	$0.00	$2,234.72
4	03/03/2025	03/13/2025	Due	$744.00	$0.00	$744.00	$0.00	$2,978.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,892.06	$0.00	$2,892.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,478.21	$2.18	$2,480.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,407.31	$0.00	$2,407.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,334.99	$0.00	$2,334.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,266.93	$83.25	$2,350.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,201.64	$0.00	$2,201.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,137.03	$0.00	$2,137.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,084.78	$0.00	$2,084.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LARSEN, RICHARD NEAL TRS ET AL	$2,978.72	$2,978.72
03/01/2024	PAYMENT	LARSEN MARTA EC WF - 024030123043068	$-722.00	$0.00
01/02/2024	PAYMENT	LARSEN MARTA EC WF - 024010223037424	$-722.00	$722.00
10/03/2023	PAYMENT	LARSEN MARTA EC WF - 023100323087696	$-722.00	$1,444.00
08/03/2023	PAYMENT	LARSEN MARTA EC WF - 023080223045951	$-726.06	$2,166.00
07/17/2023	BILL	LARSEN, RICHARD NEAL TRS ET AL	$2,892.06	$2,892.06
04/05/2023	PAYMENT	LARSEN MARTA EC WF - 023040423093902	$-20.61	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.75	$19.61
03/03/2023	PAYMENT	LARSEN MARTA EC WF - 023030223046779	$-619.00	$18.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$637.86
01/05/2023	PAYMENT	LARSEN MARTA EC WF - 023010423101453	$-619.00	$637.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.70	$1,256.13
10/06/2022	PAYMENT	LARSEN MARTA EC WF - 022100423107166	$-601.57	$1,255.43
08/08/2022	PAYMENT	LARSEN MARTA EC WF - 022080223088749	$-620.21	$1,857.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,477.21
07/15/2022	BILL	LARSEN, RICHARD NEAL TRS ET AL	$2,477.21	$2,477.21
03/02/2022	PAYMENT	LARSEN MARTA EC WF - 022030123077741	$-601.78	$0.00
12/30/2021	PAYMENT	LARSEN MARTA EC WF - 021123023028872	$-601.78	$601.78
10/04/2021	PAYMENT	LARSEN MARTA EC WF - 021100123043890	$-601.78	$1,203.56
09/01/2021	PAYMENT	LARSEN MARTA EC WF - 021083123064309	$-601.97	$1,805.34
07/14/2021	BILL	LARSEN, RICHARD NEAL TRS ET AL	$2,407.31	$2,407.31
03/06/2021	PAYMENT	LARSEN MARTA EC WF - 021030223133990	$-583.00	$0.00
12/03/2020	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 020120223072187	$-583.00	$583.00
09/01/2020	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 020090123093280	$-583.00	$1,166.00
08/06/2020	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 020080423134759	$-1,235.24	$1,749.00
08/03/2020	INTEREST	Monthly Interest	$4.72	$2,984.24
07/09/2020	BILL	LARSEN, RICHARD NEAL TRS ET AL	$2,334.99	$2,979.52
07/01/2020	INTEREST	Monthly Interest	$4.72	$644.53
06/01/2020	INTEREST	Monthly Interest	$47.17	$639.81
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$592.64
03/19/2020	PENALTY	POSTAGE	$1.00	$589.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.64	$588.64
01/03/2020	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 020010323076806	$-566.00	$566.00
10/04/2019	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 019100123108612	$-566.00	$1,132.00
08/06/2019	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 019080623108043	$-568.93	$1,698.00
07/10/2019	BILL	LARSEN, RICHARD NEAL TRS ET AL	$2,266.93	$2,266.93
03/01/2019	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 019030123077048	$-550.00	$0.00
01/07/2019	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 019010323114735	$-550.00	$550.00
10/02/2018	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 018100223144926	$-550.00	$1,100.00
08/06/2018	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 018080323061169	$-551.64	$1,650.00
07/10/2018	BILL	LARSEN, RICHARD NEAL TRS ET AL	$2,201.64	$2,201.64
03/06/2018	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 018030223093980	$-533.00	$0.00
12/05/2017	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 017120423103983	$-533.00	$533.00
10/03/2017	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 017100323161806	$-533.00	$1,066.00
08/03/2017	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 017080223088018	$-538.03	$1,599.00
07/10/2017	BILL	LARSEN, RICHARD N & MARTA L	$2,137.03	$2,137.03
02/03/2017	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 017020323063361	$-520.00	$0.00
01/06/2017	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 017010423195076	$-520.00	$520.00
10/04/2016	PAYMENT	LARSEN, MARTA CHECK BANK: WF INTERNET NUM: 016100323081077	$-520.00	$1,040.00
08/02/2016	PAYMENT	MARTA LARSEN CHECK BANK: WF INTERNET NUM: 016080223150792	$-524.78	$1,560.00
07/11/2016	BILL	LARSEN, RICHARD N & MARTA L	$2,084.78	$2,084.78
03/04/2016	PAYMENT	MARTA LARSEN CHECK BANK: WF INTERNET NUM: 016030423060835	$-520.00	$0.00
12/08/2015	PAYMENT	LARSEN, MARTA L CHECK NUM: 44834384	$-520.00	$520.00
10/12/2015	PAYMENT	LARSEN, MARTA CHECK NUM: 34692710	$-520.00	$1,040.00
08/11/2015	PAYMENT	LARSEN, MARTA L CHECK NUM: 25165867	$-521.61	$1,560.00
07/07/2015	BILL	LARSEN, RICHARD N & MARTA L	$2,081.61	$2,081.61
02/09/2015	PAYMENT	LARSEN, MARTA CHECK NUM: 95774024	$-504.00	$0.00
01/09/2015	PAYMENT	LARSEN, MARTA CHECK NUM: 90978705	$-504.00	$504.00
10/13/2014	PAYMENT	LARSEN, MARTA CHECK NUM: 35232867	$-504.00	$1,008.00
08/14/2014	PAYMENT	LARSEN, MARTA L CHECK NUM: 25698386	$-508.41	$1,512.00
07/08/2014	BILL	LARSEN, RICHARD N & MARTA L	$2,020.41	$2,020.41
03/11/2014	PAYMENT	LARSEN, MARTA CHECK NUM: 35772	$-489.00	$0.00
01/21/2014	PAYMENT	LARSEN, MARTA CHECK NUM: 90760708	$-489.00	$489.00
10/14/2013	PAYMENT	LARSEN, MARTA L CHECK NUM: 22014323	$-489.00	$978.00
08/12/2013	PAYMENT	LARSEN, MARTA CHECK NUM: 99822400	$-493.47	$1,467.00
07/08/2013	BILL	LARSEN, RICHARD N & MARTA L	$1,960.47	$1,960.47
03/08/2013	PAYMENT	LARSEN, MARTA L CHECK NUM: 43811212	$-476.00	$0.00
01/09/2013	PAYMENT	LARSEN, MARTA L CHECK NUM: 0010830635	$-476.00	$476.00
10/10/2012	PAYMENT	LARSEN, MARTA CHECK NUM: 77135125	$-476.00	$952.00
08/16/2012	PAYMENT	LARSEN, MARTA L CHECK NUM: 55458186	$-477.66	$1,428.00
07/10/2012	BILL	LARSEN, RICHARD N & MARTA L	$1,905.66	$1,905.66
03/09/2012	PAYMENT	LARSEN, MARTA CHECK NUM: 96605360	$-497.00	$0.00
01/09/2012	PAYMENT	LARSEN, MARTA L CHECK NUM: 74998381	$-497.00	$497.00
10/11/2011	PAYMENT	LARSEN, MARTA L CHECK NUM: 26657184	$-497.00	$994.00
08/11/2011	PAYMENT	LARSEN, MARTA L CHECK NUM: 3133065	$-501.01	$1,491.00
07/08/2011	BILL	LARSEN, RICHARD N & MARTA L	$1,992.01	$1,992.01
01/11/2011	PAYMENT	LARSEN, MARTA CHECK NUM: 014083553	$-494.00	$0.00
10/12/2010	PAYMENT	LARSEN, MARTA L CHECK BANK: 70-2382 NUM: 78341718	$-494.00	$494.00
10/05/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 155	$-494.00	$988.00
08/11/2010	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 70-2382 NUM: 51769294	$-494.82	$1,482.00
07/08/2010	BILL	LARSEN, RICHARD N & MARTA L	$1,976.82	$1,976.82
03/08/2010	PAYMENT	LARSEN, MARTA L CHECK BANK: 70-2382 NUM: 83223311	$-506.00	$0.00
12/07/2009	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 166232836	$-527.21	$506.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$1,033.21
10/07/2009	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 159636231	$-506.00	$1,032.39
09/08/2009	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 156208914	$-509.85	$1,538.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.39	$2,048.24
07/06/2009	BILL	LARSEN, RICHARD N & MARTA L	$2,027.85	$2,027.85
03/09/2009	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 33616695	$-492.00	$0.00
01/02/2009	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 24157461	$-512.50	$492.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$1,004.50
10/08/2008	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79 148 NUM: 110839541	$-492.00	$1,003.71
09/05/2008	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 6127809	$-492.78	$1,495.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.71	$1,988.49
07/15/2008	BILL	LARSEN, RICHARD N & MARTA L	$1,968.78	$1,968.78
03/10/2008	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 79556720	$-477.00	$0.00
01/10/2008	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 56-382 NUM: 40039420	$-477.00	$477.00
10/05/2007	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 56-382 NUM: 32354419	$-477.00	$954.00
08/06/2007	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 13781	$-480.45	$1,431.00
07/12/2007	BILL	LARSEN, RICHARD N & MARTA L	$1,911.45	$1,911.45
03/05/2007	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 41488412	$-463.00	$0.00
01/09/2007	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-148 NUM: 7781	$-463.00	$463.00
10/12/2006	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 25602233	$-463.00	$926.00
08/11/2006	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 58-382 NUM: 5967	$-466.59	$1,389.00
07/12/2006	BILL	LARSEN, RICHARD N & MARTA L	$1,855.59	$1,855.59
01/11/2006	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 5421	$-450.00	$0.00
11/08/2005	PAYMENT	RICHARD & N & MARTA L LARSEN CHECK BANK: 79-148 NUM: 13970	$-450.00	$450.00
10/12/2005	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 5496	$-450.00	$900.00
08/17/2005	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 98384219	$-451.55	$1,350.00
07/15/2005	BILL	LARSEN, RICHARD N & MARTA L	$1,801.55	$1,801.55
03/14/2005	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 72847608	$-448.00	$0.00
02/23/2005	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 5299	$-958.72	$448.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.80	$1,406.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.92	$1,361.92
08/10/2004	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-146 NUM: 39585650	$-451.17	$1,344.00
07/08/2004	BILL	LARSEN, RICHARD N & MARTA L	$1,795.17	$1,795.17
03/07/2004	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 901753960	$-411.40	$0.00
01/02/2004	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 12651	$-411.40	$411.40
10/07/2003	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 14879469	$-411.40	$822.80
08/08/2003	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 79-148 NUM: 8315288	$-411.43	$1,234.20
07/18/2003	BILL	LARSEN, RICHARD N & MARTA L	$1,645.63	$1,645.63
12/03/2002	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 4962	$-810.00	$0.00
10/04/2002	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 4936	$-405.00	$810.00
08/08/2002	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 4985	$-408.12	$1,215.00
07/12/2002	BILL	LARSEN, RICHARD N & MARTA L	$1,623.12	$1,623.12
02/05/2002	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 4779	$-379.60	$0.00
12/04/2001	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 4736	$-379.60	$379.60
10/03/2001	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 4698	$-394.79	$759.20
09/06/2001	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-71074 NUM: 4674	$-379.80	$1,153.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.19	$1,533.79
07/12/2001	BILL	LARSEN, RICHARD N & MARTA L	$1,518.60	$1,518.60
08/30/2000	PAYMENT	HOFFMAN, WILLIAM & JOANNE TR CHECK BANK: 11-7000 NUM: 4205	$-345.36	$0.00
07/17/2000	BILL	HOFFMAN, WILLIAM & JOANNE TR	$345.36	$345.36
08/25/1999	PAYMENT	HOFFMAN, WILLIAM & JOANNE TR CHECK BANK: 11-7000 NUM: 3972	$-364.86	$0.00
07/17/1999	BILL	HOFFMAN, WILLIAM & JOANNE TR	$364.86	$364.86
08/18/1998	PAYMENT	HOFFMAN, WILLIAM & JOANNE TR CHECK	$-342.25	$0.00
07/13/1998	BILL	HOFFMAN, WILLIAM & JOANNE TR	$342.25	$342.25
08/12/1997	PAYMENT	HOFFMAN, WILLIAM & JOANNE TR CHECK	$-339.87	$0.00
07/14/1997	BILL	HOFFMAN, WILLIAM & JOANNE TR	$339.87	$339.87
08/26/1996	PAYMENT	HOFFMAN, WILLIAM & JOANNE TR	$-337.99	$0.00
07/18/1996	BILL	HOFFMAN, WILLIAM & JOANNE TR	$337.99	$337.99