Tax Account 022-122-05

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Owners

LARSEN, EUGENE W JR
823 LARK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-122-05
Account Type	Real Estate
Location	823 LARK DR FERNLEY
Balance	$576.00
Currently Due	$0.00

Account ID

022-122-05

Account Type

Real Estate

Location

823 LARK DR
FERNLEY

Balance

$576.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.85
Total	$2,306.85
Paid	$1,730.85
Balance	$576.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,306.85

Total

$2,306.85

Paid

$1,730.85

Balance

$576.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$578.85	$0.00	$578.85	$578.85	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.84	$0.00	$2,258.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,165.97	$0.00	$2,165.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,139.53	$0.00	$2,139.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,084.47	$0.00	$2,084.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,052.00	$20.48	$2,072.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,007.71	$0.00	$2,007.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,994.07	$0.00	$1,994.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,798.61	$0.00	$1,798.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	LARSEN, EUGENE W JR CHECK 7397	$-576.00	$576.00
10/09/2024	PAYMENT	LARSEN, EUGENE W JR CHECK 7372	$-576.00	$1,152.00
08/22/2024	PAYMENT	LARSEN, EUGENE W JR CHECK 7356	$-578.85	$1,728.00
07/16/2024	BILL	LARSEN, EUGENE W JR	$2,306.85	$2,306.85
03/05/2024	PAYMENT	LARSEN, EUGENE W JR CHECK 7307	$-564.00	$0.00
01/05/2024	PAYMENT	LARSEN, EUGENE W JR CHECK 7290	$-564.00	$564.00
10/09/2023	PAYMENT	LARSEN, EUGENE W JR CHECK 7266	$-564.00	$1,128.00
08/21/2023	PAYMENT	LARSEN, EUGENE W JR CHECK 7250	$-566.84	$1,692.00
07/17/2023	BILL	LARSEN, EUGENE W JR	$2,258.84	$2,258.84
02/08/2023	PAYMENT	LARSEN, EUGENE W JR CHECK 7204	$-541.00	$0.00
01/04/2023	PAYMENT	LARSEN, EUGENE W JR CHECK 7190	$-541.00	$541.00
10/07/2022	PAYMENT	LARSEN, EUGENE W JR CHECK 7162	$-541.00	$1,082.00
08/25/2022	PAYMENT	LARSEN, EUGENE W JR CHECK 7143	$-542.97	$1,623.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,165.97
07/15/2022	BILL	LARSEN, EUGENE W JR	$2,165.97	$2,165.97
02/24/2022	PAYMENT	LARSEN, EUGENE W JR CHECK 7095	$-534.82	$0.00
12/15/2021	PAYMENT	LARSEN, EUGENE W JR CHECK 7077	$-534.82	$534.82
10/11/2021	PAYMENT	LARSEN, EUGENE W JR CHECK 7046	$-534.82	$1,069.64
09/03/2021	PAYMENT	LARSEN, EUGENE W JR CHECK 7026	$-535.07	$1,604.46
07/14/2021	BILL	LARSEN, EUGENE W JR	$2,139.53	$2,139.53
02/26/2021	PAYMENT	LARSEN, EUGENE W JR CHECK 6983	$-521.00	$0.00
01/14/2021	PAYMENT	LARSEN, EUGENE W JR CHECK 6973	$-521.00	$521.00
09/24/2020	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6940	$-521.00	$1,042.00
08/12/2020	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6927	$-521.47	$1,563.00
07/09/2020	BILL	LARSEN, EUGENE W JR	$2,084.47	$2,084.47
02/11/2020	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6880	$-20.48	$0.00
01/23/2020	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6873	$-1,024.00	$20.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.48	$1,044.48
10/07/2019	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6842	$-512.00	$1,024.00
08/15/2019	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6822	$-516.00	$1,536.00
07/10/2019	BILL	LARSEN, EUGENE W JR	$2,052.00	$2,052.00
03/07/2019	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 3784	$-501.00	$0.00
01/14/2019	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6768	$-501.00	$501.00
10/01/2018	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6745	$-501.00	$1,002.00
08/02/2018	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6728	$-504.71	$1,503.00
07/10/2018	BILL	LARSEN, EUGENE W JR	$2,007.71	$2,007.71
07/25/2017	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6644	$-1,994.07	$0.00
07/10/2017	BILL	LARSEN, EUGENE W JR	$1,994.07	$1,994.07
07/27/2016	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6548	$-1,798.61	$0.00
07/11/2016	BILL	LARSEN, EUGENE W JR	$1,798.61	$1,798.61
07/27/2015	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6460	$-1,833.03	$0.00
07/07/2015	BILL	LARSEN, EUGENE W JR	$1,833.03	$1,833.03
07/28/2014	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6363	$-1,790.67	$0.00
07/08/2014	BILL	LARSEN, EUGENE W JR	$1,790.67	$1,790.67
07/26/2013	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6258	$-1,748.24	$0.00
07/08/2013	BILL	LARSEN, EUGENE W JR	$1,748.24	$1,748.24
08/07/2012	PAYMENT	LARSEN, EUGENE W JR CHECK NUM: 6154	$-1,708.28	$0.00
07/10/2012	BILL	LARSEN, EUGENE W JR	$1,708.28	$1,708.28
08/30/2011	PAYMENT	LARSEN, EUGENE W, JR CHECK NUM: 6032	$-972.00	$0.00
08/08/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 16363	$-324.44	$972.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,296.44	$1,296.44
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-302.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-302.00	$302.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-302.00	$604.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-302.51	$906.00
07/08/2010	BILL	RUBALCAVA, ROBERT	$1,208.51	$1,208.51
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-429.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-429.00	$429.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350627	$-429.00	$858.00
08/12/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 348512	$-429.49	$1,287.00
07/06/2009	BILL	RUBALCAVA, ROBERT	$1,716.49	$1,716.49
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-416.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-416.00	$416.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-416.00	$832.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-418.55	$1,248.00
07/15/2008	BILL	RUBALCAVA, ROBERT	$1,666.55	$1,666.55
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-404.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-404.00	$404.00
09/14/2007	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 3-20984	$-404.00	$808.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-404.56	$1,212.00
07/12/2007	BILL	ESPIL, MICHELLE D	$1,616.56	$1,616.56
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-392.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-392.00	$392.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-392.00	$784.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-393.48	$1,176.00
07/12/2006	BILL	ESPIL, MICHELLE D	$1,569.48	$1,569.48
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-380.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$380.00	$380.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-380.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-380.00	$380.00
10/05/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 957373	$-779.12	$760.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.35	$1,539.12
07/15/2005	BILL	SVWW LLC	$1,523.77	$1,523.77