Tax Account 001-702-004

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Owners

LARSEN, BILLY JOE TR ET AL
1968 WESTEND PL
FLEMING ISLE, FL 32003-6346

LARSEN, GINGER RAE TR ET AL

(BILLY & GINGER LARSEN FAMILY

TRUST)662805,662804~~~~~~~~~~~~

Account Summary

Account ID	001-702-004
Account Type	Real Estate
Location	461 VICTORIA DR ELKO CITY
Balance	$445.18
Currently Due	$152.30

Account ID

001-702-004

Account Type

Real Estate

Location

461 VICTORIA DR
ELKO CITY

Balance

$445.18

Currently Due

$152.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.23
Total	$592.09
Paid	$146.91
Balance	$445.18
Due	$152.30
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$586.23

Total

$592.09

Paid

$146.91

Balance

$445.18

Due

$152.30

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$146.91	$0.00	$146.91	$146.91	$0.00
2	10/07/2024	10/17/2024	Past due	$146.44	$5.86	$146.44	$0.00	$152.30
3	01/06/2025	01/16/2025	Due	$146.44	$0.00	$146.44	$0.00	$298.74
4	03/03/2025	03/13/2025	Due	$146.44	$0.00	$146.44	$0.00	$445.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.54	$56.83	$610.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$519.07	$15.57	$534.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$507.15	$45.64	$552.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$484.70	$16.96	$501.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$493.47	$17.27	$510.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$492.45	$34.08	$526.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$495.03	$0.00	$495.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$493.44	$4.93	$498.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$311.04	$39.68	$350.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$315.24	$47.29	$362.53	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$314.24	$24.46	$338.70	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$445.18
09/04/2024	PAYMENT	LARSEN, BILLY J OR GINGER R CHECK 345	$-146.91	$439.32
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.88	$586.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.88	$592.11
07/10/2024	BILL	LARSEN, BILLY JOE TR ET AL	$586.23	$586.23
06/03/2024	PAYMENT	LARSEN, GINGER CARD VPS ONLINE	$-466.43	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$466.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.91	$459.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$434.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$420.68
09/14/2023	PAYMENT	BILLY LARSEN CHECK OPCC	$-143.94	$415.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$559.08
07/12/2023	BILL	LARSEN, BILLY JOE TR ET AL	$553.54	$553.54
03/28/2023	PAYMENT	LARSEN, BILLY J CREDIT: D BANK: OP INTERNET NUM: 08430C	$-134.95	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.19	$134.95
02/09/2023	PAYMENT	LARSEN, BILLY J. CREDIT: D BANK: OP INTERNET NUM: 09784C	$-134.95	$129.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.19	$264.71
10/18/2022	PAYMENT	LARSEN, BILLY J CREDIT: D BANK: OP INTERNET NUM: 06442C	$-134.95	$259.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.19	$394.47
07/28/2022	PAYMENT	LARSEN, BILLY CREDIT: D BANK: OP INTERNET NUM: 02130D	$-129.79	$389.28
07/12/2022	BILL	LARSEN, BILLY JOE TR ET AL	$519.07	$519.07
04/05/2022	PAYMENT	LARSEN, BILLY CREDIT: D BANK: OP INTERNET NUM: 08096C	$-420.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.82	$420.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.68	$398.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.07	$385.41
09/21/2021	PAYMENT	LARSEN, BILLY J. CREDIT: D BANK: OP INTERNET NUM: 09382C	$-131.88	$380.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.07	$512.22
07/14/2021	BILL	LARSEN, BILLY JOE TR ET AL	$507.15	$507.15
04/29/2021	PAYMENT	LARSON, BILLY J & GINGER R CHECK NUM: 1009	$-259.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.11	$259.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.85	$247.20
10/15/2020	PAYMENT	BILLY J LARSEN CHECK NUM: ACH	$-121.16	$242.35
08/26/2020	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2671	$-121.19	$363.51
07/15/2020	BILL	LARSEN, BILLY JOE TR ET AL	$484.70	$484.70
02/14/2020	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2634	$-387.35	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.34	$387.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.93	$375.01
08/28/2019	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 3002	$-123.39	$370.08
07/10/2019	BILL	LARSEN, BILLY JOE TR ET AL	$493.47	$493.47
05/13/2019	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2571	$-270.43	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$270.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.31	$263.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$251.12
10/22/2018	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2490	$-128.02	$246.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$374.22
09/20/2018	PAYMENT	LARSEN, BILLY CREDIT: D BANK: OP INTERNET NUM: 09737C	$-128.08	$369.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$497.38
07/09/2018	BILL	LARSEN, BILLY JOE TR ET AL	$492.45	$492.45
07/27/2017	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2340	$-495.03	$0.00
07/07/2017	BILL	LARSEN, BILLY JOE TR ET AL	$495.03	$495.03
12/21/2016	PAYMENT	LARSEN, BILLY J CREDIT: D BANK: OP INTERNET NUM: 06436C	$-251.63	$0.00
11/14/2016	PAYMENT	LARSEN, BILLY J& GINGER R CHECK NUM: 2257	$-123.35	$251.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$374.98
08/10/2016	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2214	$-123.39	$370.05
07/08/2016	BILL	LARSEN, BILLY JOE TR ET AL	$493.44	$493.44
05/16/2016	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2174	$-269.94	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$269.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.34	$262.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.34	$246.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.89	$237.26
09/14/2015	PAYMENT	LARSEN BILLY J & GINGER R CHECK NUM: 2049	$-3.02	$233.37
09/08/2015	PAYMENT	LARSEN BILLY J & GINGER R CHECK NUM: 02041	$-77.76	$236.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$314.15
07/08/2015	BILL	LARSEN BILLY JOE TR ET AL	$311.04	$311.04
05/04/2015	PAYMENT	LARSEN BILLY J & GINGER R CHECK NUM: 01978	$-372.85	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.07	$372.85
04/01/2015	INTEREST	Monthly Interest	$0.07	$372.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.07	$372.71
03/02/2015	INTEREST	Monthly Interest	$0.07	$350.64
02/02/2015	INTEREST	Monthly Interest	$0.07	$350.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.19	$350.50
01/02/2015	INTEREST	Monthly Interest	$0.07	$336.31
12/01/2014	INTEREST	Monthly Interest	$0.07	$336.24
11/03/2014	INTEREST	Monthly Interest	$0.07	$336.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.88	$336.10
10/01/2014	INTEREST	Monthly Interest	$0.07	$328.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$328.15
09/02/2014	INTEREST	Monthly Interest	$0.07	$325.00
08/01/2014	INTEREST	Monthly Interest	$0.07	$324.93
07/14/2014	PAYMENT	LARSEN BILLY J & GINGER R CHECK NUM: 1792	$-168.12	$324.86
07/10/2014	BILL	LARSEN BILLY JOE TR ET AL	$315.24	$492.98
07/01/2014	INTEREST	Monthly Interest	$1.31	$177.74
06/02/2014	INTEREST	Monthly Interest	$1.31	$176.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$175.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.86	$168.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.14	$160.26
09/17/2013	PAYMENT	LARSEN, GINGER CREDIT: D	$-160.26	$157.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$317.38
07/16/2013	BILL	LARSEN BILLY JOE TR ET AL	$314.24	$314.24
08/07/2012	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 1400	$-316.05	$0.00
07/10/2012	BILL	THOMPSON, GINGER ET AL	$316.05	$316.05
02/17/2012	PAYMENT	THOMPSON, GINGER R CHECK	$-349.95	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.05	$349.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.27	$349.90
01/03/2012	INTEREST	Monthly Interest	$0.05	$335.63
12/01/2011	INTEREST	Monthly Interest	$0.05	$335.58
11/01/2011	INTEREST	Monthly Interest	$0.05	$335.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.93	$335.48
10/03/2011	INTEREST	Monthly Interest	$0.05	$327.55
09/01/2011	INTEREST	Monthly Interest	$0.05	$327.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$327.45
08/01/2011	INTEREST	Monthly Interest	$0.05	$324.28
07/14/2011	BILL	THOMPSON, GINGER	$317.13	$324.23
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2011	INTEREST	Monthly Interest	$0.05	$7.05
05/03/2011	PAYMENT	THOMPSON, GINGER CHECK NUM: 1103	$-180.68	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$187.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.44	$180.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.38	$172.24
11/01/2010	PAYMENT	BILLY LARSEN CREDIT: D	$-180.71	$168.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$349.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$341.13
07/14/2010	BILL	THOMPSON, GINGER	$337.75	$337.75
08/13/2009	PAYMENT	Billy J Laresn CHECK NUM: 655	$-318.71	$0.00
08/13/2009	PAYMENT	GINGER R THOMPSON CHECK NUM: 646	$-937.97	$318.71
08/03/2009	INTEREST	Monthly Interest	$5.45	$1,256.68
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$22.16	$1,251.23
07/21/2009	BILL	ELKO CO TREAS TR	$327.26	$1,229.07
07/01/2009	INTEREST	Monthly Interest	$5.45	$901.81
06/01/2009	INTEREST	Monthly Interest	$5.45	$896.36
05/04/2009	INTEREST	Monthly Interest	$2.73	$890.91
04/01/2009	INTEREST	Monthly Interest	$2.73	$888.18
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$885.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.83	$785.45
03/02/2009	INTEREST	Monthly Interest	$2.73	$762.62
02/02/2009	INTEREST	Monthly Interest	$2.73	$759.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.68	$757.16
01/02/2009	INTEREST	Monthly Interest	$2.73	$742.48
12/02/2008	INTEREST	Monthly Interest	$2.73	$739.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.16	$737.02
10/01/2008	INTEREST	Monthly Interest	$2.73	$728.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$726.13
09/02/2008	INTEREST	Monthly Interest	$2.73	$722.87
08/01/2008	INTEREST	Monthly Interest	$2.73	$720.14
07/14/2008	BILL	ELKO CO TREAS TR	$326.21	$717.41
07/01/2008	INTEREST	Monthly Interest	$2.73	$391.20
06/02/2008	INTEREST	Monthly Interest	$2.73	$388.47
05/29/2008	PAYMENT	BILLY LARSEN CHECK NUM: 4529	$-398.15	$385.74
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$783.89
05/02/2008	INTEREST	Monthly Interest	$2.63	$776.89
04/01/2008	INTEREST	Monthly Interest	$2.63	$774.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.73	$771.63
03/03/2008	INTEREST	Monthly Interest	$2.63	$748.90
02/01/2008	INTEREST	Monthly Interest	$2.63	$746.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.61	$743.64
01/02/2008	INTEREST	Monthly Interest	$2.63	$729.03
12/03/2007	INTEREST	Monthly Interest	$2.63	$726.40
11/01/2007	INTEREST	Monthly Interest	$2.63	$723.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.12	$721.14
10/01/2007	INTEREST	Monthly Interest	$2.63	$713.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$710.39
09/04/2007	INTEREST	Monthly Interest	$2.63	$707.14
08/01/2007	INTEREST	Monthly Interest	$2.63	$704.51
07/13/2007	BILL	THOMPSON, GINGER	$324.77	$701.88
07/02/2007	INTEREST	Monthly Interest	$2.63	$377.11
06/01/2007	INTEREST	Monthly Interest	$2.63	$374.48
05/07/2007	PAYMENT	THOMPSON, GINGER CHECK NUM: 3250	$-314.52	$371.85
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$686.37
05/01/2007	INTEREST	Monthly Interest	$2.04	$679.37
04/02/2007	INTEREST	Monthly Interest	$2.04	$677.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.96	$675.29
03/02/2007	INTEREST	Monthly Interest	$2.04	$653.33
02/01/2007	INTEREST	Monthly Interest	$2.04	$651.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.12	$649.25
01/02/2007	INTEREST	Monthly Interest	$2.04	$635.13
12/01/2006	INTEREST	Monthly Interest	$2.04	$633.09
11/01/2006	INTEREST	Monthly Interest	$2.04	$631.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.84	$629.01
10/02/2006	INTEREST	Monthly Interest	$2.04	$621.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.14	$619.13
09/05/2006	INTEREST	Monthly Interest	$2.04	$615.99
08/02/2006	INTEREST	Monthly Interest	$2.04	$613.95
07/19/2006	BILL	THOMPSON, GINGER	$313.71	$611.91
07/03/2006	INTEREST	Monthly Interest	$2.04	$298.20
06/01/2006	INTEREST	Monthly Interest	$2.04	$296.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$294.12
04/25/2006	PAYMENT	THOMPSON, GINGER CHECK NUM: 2142	$-200.00	$287.12
04/03/2006	INTEREST	Monthly Interest	$1.00	$487.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.56	$486.12
03/01/2006	INTEREST	Monthly Interest	$1.00	$465.56
02/09/2006	INTEREST	Monthly Interest	$1.00	$464.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.22	$463.56
01/04/2006	INTEREST	Monthly Interest	$1.00	$450.34
12/01/2005	INTEREST	Monthly Interest	$1.00	$449.34
11/01/2005	INTEREST	Monthly Interest	$1.00	$448.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.34	$447.34
10/03/2005	INTEREST	Monthly Interest	$1.00	$440.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$439.00
09/02/2005	INTEREST	Monthly Interest	$1.00	$436.06
08/02/2005	INTEREST	Monthly Interest	$1.00	$435.06
07/27/2005	PAYMENT	THOMPSON, GINGER CHECK NUM: 1466	$-194.80	$434.06
07/21/2005	BILL	THOMPSON, GINGER	$293.74	$628.86
07/01/2004	BILL	THOMPSON, GINGER @	$335.12	$335.12
02/09/2004	PAYMENT	@	$-298.67	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.12	$298.67
07/01/2003	BILL	THOMPSON, GINGER @	$276.55	$276.55