Tax Account 029-272-07

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Owners

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

LARSON, KAREN A TR

Account Summary

Account ID	029-272-07
Account Type	Real Estate
Location	503 LYTHAM CT DAYTON VALLEY
Balance	$824.00
Currently Due	$0.00

Account ID

029-272-07

Account Type

Real Estate

Location

503 LYTHAM CT
DAYTON VALLEY

Balance

$824.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.94
Total	$3,296.94
Paid	$2,472.94
Balance	$824.00
Due	$0.00
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

$3,296.94

Total

$3,296.94

Paid

$2,472.94

Balance

$824.00

Due

$0.00

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	Paid	$824.94	$0.00	$824.94	$824.94	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Due	$824.00	$0.00	$824.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,200.99	$0.00	$3,200.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,739.38	$0.00	$2,739.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,659.66	$0.00	$2,659.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,581.38	$0.00	$2,581.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,506.23	$0.00	$2,506.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,433.27	$0.00	$2,433.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,362.42	$0.00	$2,362.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,302.60	$0.00	$2,302.60	$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	1.39	.43	.00
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
12/26/2024	PAYMENT	LARSON, KAREN ANN CHECK 3166	$-824.00	$824.00
09/25/2024	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 3141	$-824.00	$1,648.00
08/19/2024	PAYMENT	LARSON, KAREN A TRS CHECK 3130	$-824.94	$2,472.00
07/16/2024	BILL	LARSON, ROBERT L & KAREN A TRS	$3,296.94	$3,296.94
02/22/2024	PAYMENT	LARSON, KAREN A TRS CHECK 3095	$-800.00	$0.00
12/19/2023	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 3083	$-800.00	$800.00
09/26/2023	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 3061	$-800.00	$1,600.00
08/24/2023	PAYMENT	LARSON, KAREN A CHECK 3044	$-800.99	$2,400.00
07/17/2023	BILL	LARSON, ROBERT L & KAREN A TRS	$3,200.99	$3,200.99
02/27/2023	PAYMENT	LARSON, ROBERT L OR KAREN A CHECK 2990	$-684.00	$0.00
12/15/2022	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2961	$-684.00	$684.00
10/10/2022	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2942	$-684.00	$1,368.00
08/23/2022	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2928	$-687.38	$2,052.00
07/15/2022	BILL	LARSON, ROBERT L & KAREN A TRS	$2,739.38	$2,739.38
02/28/2022	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2889	$-664.87	$0.00
12/29/2021	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2872	$-664.87	$664.87
09/29/2021	PAYMENT	LARSON, KAREN CHECK 2846	$-664.87	$1,329.74
08/16/2021	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK CK. 2834	$-665.05	$1,994.61
07/14/2021	BILL	LARSON, ROBERT L & KAREN A TRS	$2,659.66	$2,659.66
02/26/2021	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2797.00	$-645.00	$0.00
12/28/2020	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK 2782	$-645.00	$645.00
09/30/2020	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2755	$-645.00	$1,290.00
08/12/2020	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2741	$-646.38	$1,935.00
07/09/2020	BILL	LARSON, ROBERT L & KAREN A TRS	$2,581.38	$2,581.38
02/26/2020	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2693	$-626.00	$0.00
01/02/2020	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2677	$-626.00	$626.00
09/26/2019	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2644	$-626.00	$1,252.00
08/14/2019	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2628	$-628.23	$1,878.00
07/10/2019	BILL	LARSON, ROBERT L & KAREN A TRS	$2,506.23	$2,506.23
02/28/2019	PAYMENT	LARSON, KAREN A CHECK NUM: 2569	$-608.00	$0.00
01/03/2019	PAYMENT	LARSON, KAREN CHECK NUM: 2553	$-608.00	$608.00
09/26/2018	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2519	$-608.00	$1,216.00
08/16/2018	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2508	$-609.27	$1,824.00
07/10/2018	BILL	LARSON, ROBERT L & KAREN A TRS	$2,433.27	$2,433.27
03/01/2018	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2460	$-590.00	$0.00
01/03/2018	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2440	$-590.00	$590.00
09/27/2017	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2410	$-590.00	$1,180.00
08/11/2017	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2393	$-592.42	$1,770.00
07/10/2017	BILL	LARSON, ROBERT L & KAREN A TRS	$2,362.42	$2,362.42
03/03/2017	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2338	$-575.00	$0.00
12/28/2016	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2315	$-575.00	$575.00
09/27/2016	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2282	$-575.00	$1,150.00
08/04/2016	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2261	$-577.60	$1,725.00
07/11/2016	BILL	LARSON, ROBERT L & KAREN A TRS	$2,302.60	$2,302.60
03/04/2016	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 2202	$-574.00	$0.00
01/05/2016	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2185	$-574.00	$574.00
10/02/2015	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2148	$-574.00	$1,148.00
08/12/2015	PAYMENT	LARSON, ROBERT LEE/KAREN ANN CHECK NUM: 2131	$-575.91	$1,722.00
07/07/2015	BILL	LARSON, ROBERT L & KAREN A TRS	$2,297.91	$2,297.91
03/04/2015	PAYMENT	LARSON, ROBERT LEE/KAREN ANN CHECK NUM: 2083	$-557.00	$0.00
01/06/2015	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2065	$-557.00	$557.00
10/10/2014	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2030	$-557.00	$1,114.00
08/19/2014	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 2007	$-559.87	$1,671.00
07/08/2014	BILL	LARSON, ROBERT L & KAREN A TRS	$2,230.87	$2,230.87
02/25/2014	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1940	$-541.00	$0.00
01/10/2014	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1921	$-541.00	$541.00
10/11/2013	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1889	$-541.00	$1,082.00
08/20/2013	PAYMENT	LARSON, ROBERT LEE/KAREN ANN CHECK NUM: 1869	$-542.82	$1,623.00
07/08/2013	BILL	LARSON, ROBERT L & KAREN A TRS	$2,165.82	$2,165.82
02/26/2013	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1810	$-539.00	$0.00
01/08/2013	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1796	$-539.00	$539.00
10/02/2012	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1766	$-539.00	$1,078.00
08/23/2012	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1746	$-542.07	$1,617.00
07/10/2012	BILL	LARSON, ROBERT L & KAREN A TRS	$2,159.07	$2,159.07
02/29/2012	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1684	$-542.00	$0.00
12/28/2011	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1664	$-542.00	$542.00
09/27/2011	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1636	$-542.00	$1,084.00
08/14/2011	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK NUM: 1615	$-542.71	$1,626.00
07/08/2011	BILL	LARSON, ROBERT L & KAREN A TRS	$2,168.71	$2,168.71
03/11/2011	PAYMENT	LARSON, ROBERT L & KAREN A CHECK NUM: 1565	$-638.00	$0.00
01/03/2011	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1076	$-638.00	$638.00
10/05/2010	PAYMENT	LARSON, ROBERT L & KAREN A CHECK BANK: 94-72 NUM: 1499	$-638.00	$1,276.00
08/13/2010	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1474	$-639.79	$1,914.00
07/08/2010	BILL	LARSON, ROBERT L & KAREN A TRS	$2,553.79	$2,553.79
02/23/2010	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1404	$-679.00	$0.00
12/30/2009	PAYMENT	LARSON, ROBERT LEE/KAREN ANN CHECK BANK: 94-72 NUM: 1381	$-679.00	$679.00
09/29/2009	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1334	$-679.00	$1,358.00
08/12/2009	PAYMENT	LARSON, ROBERT L & KAREN A CHECK BANK: 94-72 NUM: 1311	$-680.85	$2,037.00
07/06/2009	BILL	LARSON, ROBERT L & KAREN A TRS	$2,717.85	$2,717.85
02/26/2009	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1222	$-717.00	$0.00
12/30/2008	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1195	$-717.00	$717.00
10/03/2008	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1149	$-717.00	$1,434.00
08/20/2008	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1050	$-718.48	$2,151.00
07/15/2008	BILL	LARSON, ROBERT L & KAREN A TRS	$2,869.48	$2,869.48
02/21/2008	PAYMENT	LARSON, ROBERT L & KAREN A CHECK BANK: 94-72 NUM: 1055	$-691.00	$0.00
12/24/2007	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1044	$-691.00	$691.00
09/25/2007	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1040	$-691.00	$1,382.00
08/09/2007	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 1036	$-692.89	$2,073.00
07/12/2007	BILL	LARSON, ROBERT L & KAREN A TRS	$2,765.89	$2,765.89
02/27/2007	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 911	$-653.00	$0.00
12/27/2006	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 880	$-653.00	$653.00
09/28/2006	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 819	$-653.00	$1,306.00
08/05/2006	PAYMENT	LARSON, ROBERT L & KAREN A TRS CHECK BANK: 94-72 NUM: 784	$-654.37	$1,959.00
07/12/2006	BILL	LARSON, ROBERT L & KAREN A TRS	$2,613.37	$2,613.37
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-90.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-90.00	$90.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-90.00	$180.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-93.30	$270.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$363.30	$363.30