Tax Account 019-504-11

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Owners

LARSON, CRISTINE
600 JENNI LN
MOUNDHOUSE, NV 89706-8214

Account Summary

Account ID	019-504-11
Account Type	Real Estate
Location	600 JENNI LN MOUND HOUSE
Balance	$1,664.45
Currently Due	$1,282.45

Account ID

019-504-11

Account Type

Real Estate

Location

600 JENNI LN
MOUND HOUSE

Balance

$1,664.45

Currently Due

$1,282.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.21
Total	$773.94
Paid	$0.00
Balance	$773.94
Due	$1,282.45
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$766.21

Total

$773.94

Paid

$0.00

Balance

$773.94

Due

$1,282.45

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Past due	$193.21	$7.73	$193.21	$0.00	$1,091.45
2	10/07/2024	10/17/2024	Due	$191.00	$0.00	$191.00	$0.00	$1,282.45
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$1,473.45
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$1,664.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$713.02	$106.54	$0.00	$890.51	$890.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$491.50	$39.04	$530.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$455.30	$10.26	$465.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$419.91	$0.00	$419.91	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$393.60	$0.00	$393.60	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$374.93	$0.00	$374.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$359.87	$0.00	$359.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$350.82	$3.59	$354.41	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$1,664.45
07/16/2024	BILL	LARSON, CRISTINE	$766.21	$1,656.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.91	$890.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.91	$884.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.13	$878.69
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$819.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$817.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.67	$816.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.95	$766.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.78	$734.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$716.72
07/17/2023	BILL	LARSON, CRISTINE	$709.58	$709.58
04/07/2023	PAYMENT	CATHARINE KEENEY PNP PNP - 133160780	$-406.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$406.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.96	$405.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$383.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$370.88
08/18/2022	PAYMENT	JUAN G BANDA PNP PNP - 119575750	$-124.50	$366.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$490.50
07/15/2022	BILL	LARSON, CRISTINE	$490.50	$490.50
04/14/2022	PAYMENT	JUAN BANDA PNP PNP - 112616956	$-120.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.70	$119.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$114.12
12/14/2021	PAYMENT	LARSON, CRISTINE CHECK 3798388	$-231.00	$114.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.54	$345.10
08/30/2021	PAYMENT	CRISTINE LARSON PNP PNP - 99528787	$-113.74	$340.56
07/14/2021	BILL	LARSON, CRISTINE	$454.30	$454.30
08/04/2020	PAYMENT	CRISTINE LARSON CORK: D BANK: PNP INTERNET NUM: 78972604	$-419.91	$0.00
07/09/2020	BILL	SWEATT, JIMMY	$419.91	$419.91
08/22/2019	PAYMENT	JIMMY SWEATT CORK: D BANK: PNP INTERNET NUM: 63080067	$-293.60	$0.00
08/20/2019	PAYMENT	SWEATT, JIMMY CHECK NUM: 17-974549091	$-100.00	$293.60
07/10/2019	BILL	SWEATT, JIMMY	$393.60	$393.60
08/22/2018	PAYMENT	SWEATT, JIMMY CHECK NUM: 67551	$-374.93	$0.00
07/10/2018	BILL	SWEATT, JIMMY	$374.93	$374.93
07/25/2017	PAYMENT	SWEATT, JIMMY CHECK NUM: 17-591432707	$-359.87	$0.00
07/10/2017	BILL	SWEATT, JIMMY	$359.87	$359.87
11/04/2016	PAYMENT	PRISCILLA J SWE CHECK BANK: WF INTERNET NUM: 016110103272317	$-87.00	$0.00
10/06/2016	PAYMENT	PRISCILLA J SWE CHECK BANK: WF INTERNET NUM: 016100503126941	$-87.00	$87.00
09/09/2016	PAYMENT	PRISCILLA J SWE CHECK BANK: WF INTERNET NUM: 016090903159107	$-87.00	$174.00
09/08/2016	PAYMENT	PRISELLA SWEATT CORK: D BANK: PNP INTERNET NUM: 26499009	$-93.41	$261.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$354.41
07/11/2016	BILL	SWEATT, JOSEPH LAMAR SR TR	$350.82	$350.82
02/03/2016	PAYMENT	SWEATT, JOSEPH CHECK NUM: 1063	$-87.00	$0.00
12/10/2015	PAYMENT	SWEATT, JOSEPH CHECK NUM: 1052	$-87.00	$87.00
09/22/2015	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1038	$-87.00	$174.00
07/16/2015	PAYMENT	SWEATT, JOSEPH CHECK NUM: 1025	$-89.03	$261.00
07/07/2015	BILL	SWEATT, JOSEPH LAMAR SR TR	$350.03	$350.03
02/18/2015	PAYMENT	SWEATT, JOSEPH L CHECK NUM: 1091	$-84.00	$0.00
12/17/2014	PAYMENT	SWEATT, JOSEPH CHECK NUM: 1074	$-84.00	$84.00
09/18/2014	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1047	$-84.00	$168.00
08/11/2014	PAYMENT	SWEATT, JOSEPH CHECK NUM: 1035	$-87.70	$252.00
07/08/2014	BILL	SWEATT, JOSEPH LAMAR SR TR	$339.70	$339.70
02/21/2014	PAYMENT	SWEATT, JOSEPH L CHECK NUM: 1869	$-82.00	$0.00
12/17/2013	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1849	$-82.00	$82.00
09/17/2013	PAYMENT	SWEATT, JOSEPH L CHECK NUM: 1822	$-82.00	$164.00
07/23/2013	PAYMENT	SWEATT, JOSEPH L CHECK NUM: 1806	$-83.73	$246.00
07/08/2013	BILL	SWEATT, JOSEPH LAMAR SR TR	$329.73	$329.73
02/06/2013	PAYMENT	SWEATT, JOSEPH L CHECK NUM: 1751	$-79.00	$0.00
12/13/2012	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1737	$-79.00	$79.00
09/25/2012	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1716	$-79.00	$158.00
07/26/2012	PAYMENT	SWEATT, JOSEPH L CHECK NUM: 1701	$-83.15	$237.00
07/10/2012	BILL	SWEATT, JOSEPH LAMAR SR TR	$320.15	$320.15
02/16/2012	PAYMENT	SWEATT, JOSEPH LAMAR CHECK NUM: 1659	$-181.00	$0.00
12/12/2011	PAYMENT	SWEATT, JOSEPH CHECK NUM: 1644	$-181.00	$181.00
09/26/2011	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK NUM: 1620	$-181.00	$362.00
07/26/2011	PAYMENT	SWEATT, JOSEPH L CHECK NUM: 1606	$-182.18	$543.00
07/08/2011	BILL	SWEATT, JOSEPH LAMAR SR TR	$725.18	$725.18
02/17/2011	PAYMENT	SWEATT, JOSEPH L CHECK NUM: 1566	$-194.00	$0.00
12/10/2010	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1548	$-194.00	$194.00
09/17/2010	PAYMENT	SWEATT, JOSEPH CHECK BANK: 94-8014 NUM: 1528	$-194.00	$388.00
07/27/2010	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1517	$-195.98	$582.00
07/08/2010	BILL	SWEATT, JOSEPH LAMAR SR TR	$777.98	$777.98
02/17/2010	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1479	$-188.00	$0.00
12/24/2009	PAYMENT	SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1467	$-188.00	$188.00
09/17/2009	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1446	$-188.00	$376.00
07/31/2009	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1431	$-191.32	$564.00
07/06/2009	BILL	SWEATT, JOSEPH LAMAR SR TR	$755.32	$755.32
02/10/2009	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1403	$-183.00	$0.00
12/08/2008	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1394	$-183.00	$183.00
09/18/2008	PAYMENT	SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1378	$-183.00	$366.00
08/04/2008	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1364	$-184.31	$549.00
07/15/2008	BILL	SWEATT, JOSEPH LAMAR SR TR	$733.31	$733.31
02/07/2008	PAYMENT	SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1339	$-177.00	$0.00
12/06/2007	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1332	$-177.00	$177.00
09/11/2007	PAYMENT	SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1315	$-177.00	$354.00
07/24/2007	PAYMENT	SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1311	$-180.97	$531.00
07/12/2007	BILL	SWEATT, JOSEPH LAMAR SR TR	$711.97	$711.97
02/08/2007	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1290	$-172.00	$0.00
12/08/2006	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1280	$-172.00	$172.00
09/14/2006	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1265	$-172.00	$344.00
08/01/2006	PAYMENT	SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1258	$-175.05	$516.00
07/12/2006	BILL	SWEATT, JOSEPH LAMAR SR TR	$691.05	$691.05
02/13/2006	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1233	$-167.00	$0.00
12/21/2005	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1225	$-167.00	$167.00
09/23/2005	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1210	$-167.00	$334.00
08/09/2005	PAYMENT	SWEATT, JOSEPH LAMAR SR TR CHECK BANK: 94-8014 NUM: 1197	$-169.93	$501.00
07/15/2005	BILL	SWEATT, JOSEPH LAMAR SR TR	$670.93	$670.93
03/02/2005	PAYMENT	SWEATT, JOSEPH L. CHECK BANK: 94-8014 NUM: 1176	$-167.00	$0.00
12/17/2004	PAYMENT	SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1170	$-167.00	$167.00
10/05/2004	PAYMENT	SWEATT CHECK BANK: 94-8014 NUM: 1161	$-167.00	$334.00
08/12/2004	PAYMENT	SWEATT, JOSEPH L CHECK BANK: 94-8014 NUM: 1153	$-167.69	$501.00
07/08/2004	BILL	HUSKEY, DARNELLA C	$668.69	$668.69
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-165.46	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-165.46	$165.46
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-165.46	$330.92
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-165.47	$496.38
07/18/2003	BILL	HUSKEY, DARNELLA C	$661.85	$661.85
01/07/2003	PAYMENT	COX, GLORIA E CHECK BANK: 94-169 NUM: 2302	$-310.00	$0.00
08/16/2002	PAYMENT	COX, GLORIA E CHECK BANK: 94-169 NUM: 2253	$-313.00	$310.00
07/12/2002	BILL	COX, GLORIA E	$623.00	$623.00
01/07/2002	PAYMENT	COX, GLORIA E CHECK BANK: 94-169 NUM: 2179	$-304.22	$0.00
10/04/2001	PAYMENT	COX, GLORIA E CHECK BANK: 94-169 NUM: 2149	$-145.47	$304.22
08/17/2001	AMENDMENT	amend per assessor/8-17-01	$-26.50	$449.69
08/14/2001	PAYMENT	COX, GLORIA E CHECK BANK: 94-169 NUM: 2130	$-158.90	$476.19
07/12/2001	BILL	COX, GLORIA E	$635.09	$635.09
08/26/2000	PAYMENT	COX, GLORIA E CHECK BANK: 94-169 NUM: 2004	$-596.20	$0.00
07/17/2000	BILL	COX, GLORIA E	$596.20	$596.20
08/25/1999	PAYMENT	COX, GLORIA E CHECK BANK: 94-169 NUM: 1879	$-629.87	$0.00
07/17/1999	BILL	COX, GLORIA E	$629.87	$629.87
08/19/1998	PAYMENT	COX, GLORIA E CHECK	$-628.87	$0.00
07/13/1998	BILL	COX, GLORIA E	$628.87	$628.87
08/14/1997	PAYMENT	COX, GLORIA E CHECK	$-646.40	$0.00
07/14/1997	BILL	COX, GLORIA E	$646.40	$646.40
01/13/1997	PAYMENT	COX, GLORIA E	$-321.28	$0.00
08/23/1996	PAYMENT	COX, GLORIA E	$-321.53	$321.28
07/18/1996	BILL	COX, GLORIA E	$642.81	$642.81