Tax Account 019-871-50

Print Page · · Payments Cart · New Search

Owners

LARSON, ROBERT L & KAREN A TRS
640 ST ANDREWS DR
DAYTON, NV 89403-0000

LARSON, KAREN A TR

Account Summary

Account ID	019-871-50
Account Type	Real Estate
Location	640 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-50

Account Type

Real Estate

Location

640 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,273.71
Total	$3,273.71
Paid	$3,273.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,273.71

Total

$3,273.71

Paid

$3,273.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$819.71	$0.00	$819.71	$819.71	$0.00
2	10/02/2023	10/13/2023	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
3	01/02/2024	01/13/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
4	03/04/2024	03/15/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,853.27	$0.00	$2,853.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,770.21	$0.00	$2,770.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,688.70	$0.00	$2,688.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,610.42	$0.00	$2,610.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,534.41	$0.00	$2,534.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,460.61	$0.00	$2,460.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,398.31	$0.00	$2,398.31	$0.00	$0.00	3.2094	8.8

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
02/22/2024	PAYMENT	LARSON, KAREN A TRS CHECK 3094	$-818.00	$0.00
12/19/2023	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 3084	$-818.00	$818.00
09/27/2023	PAYMENT	LARSON, ROBERT L & KAREN A CHECK 3060	$-818.00	$1,636.00
08/24/2023	PAYMENT	LARSON, KAREN ANN CHECK 3043	$-819.71	$2,454.00
07/17/2023	BILL	LARSON, ROBERT L & KAREN A TRS	$3,273.71	$3,273.71
02/27/2023	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2989	$-713.00	$0.00
12/15/2022	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2960	$-713.00	$713.00
10/11/2022	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2941	$-713.00	$1,426.00
08/23/2022	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2927	$-714.27	$2,139.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,853.27
07/15/2022	BILL	LARSON, ROBERT L & KAREN A TRS	$2,853.27	$2,853.27
02/28/2022	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2888	$-692.50	$0.00
12/29/2021	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2871	$-692.50	$692.50
09/30/2021	PAYMENT	LARSON, KAREN CHECK 2845	$-692.50	$1,385.00
08/18/2021	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK CK. 2833	$-692.71	$2,077.50
07/14/2021	BILL	LARSON, ROBERT L & KAREN A TRS	$2,770.21	$2,770.21
02/26/2021	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2796	$-671.00	$0.00
12/28/2020	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2781	$-671.00	$671.00
12/28/2020	ADJUST	LARSON, ROBERT L & KAREN A TRS CASH 2781	$671.00	$1,342.00
12/28/2020	PAYMENT	LARSON, ROBERT L & KAREN A TRS CASH 2781	$-671.00	$671.00
09/29/2020	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2754	$-671.00	$1,342.00
08/12/2020	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2740	$-675.70	$2,013.00
07/09/2020	BILL	LARSON, ROBERT L & KAREN A TRS	$2,688.70	$2,688.70
02/26/2020	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2692	$-652.00	$0.00
01/02/2020	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2676	$-652.00	$652.00
09/26/2019	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2643	$-652.00	$1,304.00
08/15/2019	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2657	$-654.42	$1,956.00
07/10/2019	BILL	LARSON, ROBERT L & KAREN A TRS	$2,610.42	$2,610.42
02/28/2019	PAYMENT	LARSON, KAREN CHECK NUM: 2568	$-633.00	$0.00
01/03/2019	PAYMENT	LARSON, KAREN CHECK NUM: 2552	$-633.00	$633.00
09/26/2018	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2518	$-633.00	$1,266.00
08/16/2018	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2507	$-635.41	$1,899.00
07/10/2018	BILL	LARSON, ROBERT L & KAREN A TRS	$2,534.41	$2,534.41
03/01/2018	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2459	$-614.00	$0.00
01/03/2018	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2439	$-614.00	$614.00
09/27/2017	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2409	$-614.00	$1,228.00
08/14/2017	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2392	$-618.61	$1,842.00
07/10/2017	BILL	LARSON, ROBERT L & KAREN A TRS	$2,460.61	$2,460.61
03/03/2017	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2337	$-599.00	$0.00
12/28/2016	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2314	$-599.00	$599.00
09/27/2016	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2281	$-599.00	$1,198.00
08/10/2016	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2260	$-601.31	$1,797.00
07/11/2016	BILL	LARSON, ROBERT L & KAREN A TRS	$2,398.31	$2,398.31
03/04/2016	PAYMENT	LARSON, ROBERT L & KAREN ANN CHECK NUM: 2201	$-598.00	$0.00
01/05/2016	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2184	$-598.00	$598.00
10/02/2015	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2147	$-598.00	$1,196.00
08/12/2015	PAYMENT	LARSON, ROBERT LEE/KAREN ANN CHECK NUM: 2130	$-599.43	$1,794.00
07/07/2015	BILL	LARSON, ROBERT L & KAREN A TRS	$2,393.43	$2,393.43
03/03/2015	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2082	$-580.00	$0.00
01/07/2015	ADJUST	remove pymt posted twice NUM: 2064	$580.00	$580.00
01/07/2015	VOID	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2064	$-580.00	$0.00
01/07/2015	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2064	$-580.00	$580.00
10/10/2014	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2029	$-580.00	$1,160.00
08/19/2014	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2006	$-583.60	$1,740.00
07/08/2014	BILL	LARSON, ROBERT L & KAREN A TRS	$2,323.60	$2,323.60
02/26/2014	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1939	$-563.00	$0.00
01/13/2014	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1920	$-563.00	$563.00
10/11/2013	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1888	$-563.00	$1,126.00
08/20/2013	PAYMENT	LARSON, ROBERT LEE/KAREN ANN CHECK NUM: 1868	$-566.86	$1,689.00
07/08/2013	BILL	LARSON, ROBERT L & KAREN A TRS	$2,255.86	$2,255.86
02/26/2013	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1809	$-547.00	$0.00
01/09/2013	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1795	$-547.00	$547.00
10/02/2012	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1765	$-547.00	$1,094.00
08/23/2012	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1745	$-549.18	$1,641.00
07/10/2012	BILL	LARSON, ROBERT L & KAREN A TRS	$2,190.18	$2,190.18
02/29/2012	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1683	$-602.00	$0.00
12/28/2011	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1663	$-602.00	$602.00
09/27/2011	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1635	$-602.00	$1,204.00
08/14/2011	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1616	$-604.44	$1,806.00
07/08/2011	BILL	LARSON, ROBERT L & KAREN A TRS	$2,410.44	$2,410.44
03/11/2011	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 1564	$-709.00	$0.00
01/03/2011	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1075	$-709.00	$709.00
10/04/2010	PAYMENT	LARSON, ROBERT L & KAREN A CHECK BANK: 94-72 NUM: 1498	$-709.00	$1,418.00
08/13/2010	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1475	$-710.93	$2,127.00
07/08/2010	BILL	LARSON, ROBERT L & KAREN A TRS	$2,837.93	$2,837.93
02/23/2010	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1403	$-734.00	$0.00
12/30/2009	PAYMENT	LARSON, ROBERT LEE/KAREN ANN CHECK BANK: 94-72 NUM: 1380	$-734.00	$734.00
09/29/2009	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1333	$-734.00	$1,468.00
08/13/2009	PAYMENT	LARSON, ROBERT L & KAREN A CHECK BANK: 94-72 NUM: 1310	$-737.82	$2,202.00
07/06/2009	BILL	LARSON, ROBERT L & KAREN A TRS	$2,939.82	$2,939.82
02/26/2009	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1221	$-713.00	$0.00
12/30/2008	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1194	$-713.00	$713.00
10/03/2008	PAYMENT	LARSON, ROBERT L & KAREN A CHECK BANK: 94-72 NUM: 1148	$-713.00	$1,426.00
08/19/2008	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1049	$-715.19	$2,139.00
07/15/2008	BILL	LARSON, ROBERT L & KAREN A TRS	$2,854.19	$2,854.19
02/20/2008	PAYMENT	LARSON, ROBERT L & KAREN A CHECK BANK: 94-72 NUM: 1054	$-692.00	$0.00
12/26/2007	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1043	$-692.00	$692.00
09/25/2007	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1039	$-692.00	$1,384.00
08/09/2007	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1035	$-695.07	$2,076.00
07/12/2007	BILL	LARSON, ROBERT L & KAREN A TRS	$2,771.07	$2,771.07
02/27/2007	PAYMENT	LARSON, ROBERT & KAREN CHECK BANK: 94-72 NUM: 913	$-668.00	$0.00
12/28/2006	PAYMENT	LARSON, ROBERT/KAREN CHECK BANK: 94-72 NUM: 884	$-668.00	$668.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-668.00	$1,336.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-671.61	$2,004.00
07/12/2006	BILL	LARSON, ROBERT L & KAREN A	$2,675.61	$2,675.61
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-649.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-649.00	$649.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-649.00	$1,298.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-650.69	$1,947.00
07/15/2005	BILL	LARSON, ROBERT L & KAREN A	$2,597.69	$2,597.69
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-647.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-647.00	$647.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-647.00	$1,294.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-647.18	$1,941.00
07/08/2004	BILL	LARSON, ROBERT L & KAREN A	$2,588.18	$2,588.18
11/25/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-22322	$-160.62	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-80.31	$160.62
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-80.31	$240.93
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$321.24	$321.24