Tax Account 019-301-09

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Owners

LARSEN, WILLIAM STARR
217 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-301-09
Account Type	Real Estate
Location	217 RING RD MARK TWAIN
Balance	$634.84
Currently Due	$160.84

Account ID

019-301-09

Account Type

Real Estate

Location

217 RING RD
MARK TWAIN

Balance

$634.84

Currently Due

$160.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.84
Total	$634.84
Paid	$0.00
Balance	$634.84
Due	$160.84
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.84

Total

$634.84

Paid

$0.00

Balance

$634.84

Due

$160.84

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$160.84	$0.00	$160.84	$0.00	$160.84
2	10/07/2024	10/17/2024	Due	$158.00	$0.00	$158.00	$0.00	$318.84
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$476.84
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$634.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.59	$6.43	$624.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$469.11	$0.00	$469.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$466.54	$0.00	$466.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$445.20	$0.00	$445.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$431.87	$4.28	$436.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$422.74	$0.00	$422.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$407.86	$4.36	$412.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$406.80	$0.00	$406.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LARSEN, WILLIAM STARR	$634.84	$634.84
04/10/2024	PAYMENT	LARSEN, WILLIAM STARR CHECK 4400	$-7.43	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$6.43
09/12/2023	PAYMENT	LARSEN, WILLIAM STARR CHECK 4353	$-616.59	$6.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$622.77
07/17/2023	BILL	LARSEN, WILLIAM STARR	$616.59	$616.59
08/25/2022	PAYMENT	LARSEN, WILLIAM STARR CHECK 4199	$-469.11	$0.00
07/15/2022	BILL	LARSEN, WILLIAM STARR	$469.11	$469.11
09/08/2021	PAYMENT	LARSEN, WILLIAM STARR CHECK 4080	$-466.54	$0.00
07/14/2021	BILL	LARSEN, WILLIAM STARR	$466.54	$466.54
08/24/2020	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 4202	$-445.20	$0.00
07/09/2020	BILL	LARSEN, WILLIAM STARR	$445.20	$445.20
02/11/2020	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3939	$-4.28	$0.00
01/21/2020	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3925	$-214.00	$4.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$218.28
08/29/2019	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3875	$-217.87	$214.00
07/10/2019	BILL	LARSEN, WILLIAM STARR	$431.87	$431.87
12/13/2018	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3802	$-210.00	$0.00
09/25/2018	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3767	$-105.00	$210.00
08/27/2018	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3754	$-107.74	$315.00
07/10/2018	BILL	LARSEN, WILLIAM STARR	$422.74	$422.74
12/07/2017	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3649	$-206.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.17	$206.36
09/12/2017	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3610	$-205.86	$206.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$412.05
07/10/2017	BILL	LARSEN, WILLIAM STARR	$407.86	$407.86
02/23/2017	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3539	$-101.00	$0.00
01/10/2017	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3527	$-101.00	$101.00
08/23/2016	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3452	$-204.80	$202.00
07/11/2016	BILL	LARSEN, WILLIAM STARR	$406.80	$406.80
03/10/2016	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3371	$-102.00	$0.00
10/09/2015	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3277	$-204.00	$102.00
08/19/2015	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3245	$-105.28	$306.00
07/07/2015	BILL	LARSEN, WILLIAM STARR	$411.28	$411.28
03/05/2015	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3150	$-99.00	$0.00
12/12/2014	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3119	$-99.00	$99.00
09/30/2014	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3069	$-99.00	$198.00
08/22/2014	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 3036	$-99.92	$297.00
07/08/2014	BILL	LARSEN, WILLIAM STARR	$396.92	$396.92
03/05/2014	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 2930	$-99.00	$0.00
12/05/2013	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 2879	$-99.00	$99.00
09/25/2013	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 2826	$-99.00	$198.00
08/13/2013	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 2790	$-100.43	$297.00
07/08/2013	BILL	LARSEN, WILLIAM STARR	$397.43	$397.43
04/16/2013	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 2715	$-111.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.28	$111.28
12/19/2012	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 2634	$-107.00	$107.00
09/28/2012	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 2557	$-107.00	$214.00
08/22/2012	PAYMENT	LARSEN, WILLIAM STARR CHECK NUM: 2524	$-108.12	$321.00
07/10/2012	BILL	LARSEN, WILLIAM STARR	$429.12	$429.12
07/28/2011	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK NUM: 5297	$-452.04	$0.00
07/08/2011	BILL	LARSEN, WILLIAM S & GAYLE	$452.04	$452.04
08/04/2010	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 5060	$-406.73	$0.00
07/08/2010	BILL	LARSEN, WILLIAM S & GAYLE	$406.73	$406.73
08/06/2009	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 4762	$-740.65	$0.00
07/06/2009	BILL	LARSEN, WILLIAM S & GAYLE	$740.65	$740.65
08/20/2008	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 4464	$-725.54	$0.00
08/07/2008	AMENDMENT	AMEND-ADDED VET EXEMPTION	$-319.64	$725.54
07/15/2008	BILL	LARSEN, WILLIAM S & GAYLE	$1,045.18	$1,045.18
07/27/2007	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 4092	$-703.57	$0.00
07/12/2007	BILL	LARSEN, WILLIAM S & GAYLE	$703.57	$703.57
08/28/2006	PAYMENT	LARSEN, WILLIAM S & GAYLE M CHECK BANK: 94-8014 NUM: 3710	$-684.33	$0.00
07/12/2006	BILL	LARSEN, WILLIAM S & GAYLE	$684.33	$684.33
08/23/2005	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 3291	$-665.71	$0.00
07/15/2005	BILL	LARSEN, WILLIAM S & GAYLE	$665.71	$665.71
08/13/2004	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 2850	$-671.00	$0.00
07/08/2004	BILL	LARSEN, WILLIAM S & GAYLE	$671.00	$671.00
10/27/2003	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 2574	$-280.60	$0.00
08/26/2003	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 2515	$-280.61	$280.60
07/18/2003	BILL	LARSEN, WILLIAM S & GAYLE	$561.21	$561.21
10/16/2002	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 2105	$-441.00	$0.00
08/06/2002	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 2020	$-149.36	$441.00
07/12/2002	BILL	LARSEN, WILLIAM S & GAYLE	$590.36	$590.36
12/24/2001	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 4-8014 NUM: 1736	$-303.96	$0.00
10/04/2001	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 1665	$-151.98	$303.96
08/21/2001	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 1629	$-152.18	$455.94
07/12/2001	BILL	LARSEN, WILLIAM S & GAYLE	$608.12	$608.12
09/01/2000	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-8014 NUM: 1256	$-628.22	$0.00
07/17/2000	BILL	LARSEN, WILLIAM S & GAYLE	$628.22	$628.22
12/28/1999	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-77 NUM: 1572	$-165.87	$0.00
12/10/1999	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-72 NUM: 3529	$-165.87	$165.87
09/14/1999	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 3424 NUM: 3424	$-165.87	$331.74
08/19/1999	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK BANK: 94-72 NUM: 3384	$-166.07	$497.61
07/17/1999	BILL	LARSEN, WILLIAM S & GAYLE	$663.68	$663.68
02/12/1999	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-148.34	$0.00
01/08/1999	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-148.34	$148.34
09/15/1998	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-148.34	$296.68
08/06/1998	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-148.52	$445.02
07/13/1998	BILL	LARSEN, WILLIAM S & GAYLE	$593.54	$593.54
02/23/1998	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-133.88	$0.00
12/22/1997	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-133.88	$133.88
10/03/1997	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-133.88	$267.76
08/08/1997	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-134.02	$401.64
07/14/1997	BILL	LARSEN, WILLIAM S & GAYLE	$535.66	$535.66
04/16/1997	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-149.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.75	$149.41
12/31/1996	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-143.66	$143.66
10/14/1996	PAYMENT	LARSEN, WILLIAM S & GAYLE CHECK	$-143.66	$287.32
08/29/1996	PAYMENT	LARSEN, WILLIAM S & GAYLE CORK: B	$-143.86	$430.98
07/18/1996	BILL	LARSEN, WILLIAM S & GAYLE	$574.84	$574.84