Tax Account 010-58Q-043

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Owners

LARSEN, CASEY DENNIS
7591 CALOMA CIR
CARLSBAD, CA 92009-7714

760184

Account Summary

Account ID	010-58Q-043
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-043

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	CASEY LARSEN ONLINE	$-28.38	$0.00
07/10/2024	BILL	LARSEN, CASEY DENNIS	$28.38	$28.38
07/24/2023	PAYMENT	LARSEN, CASEY CREDIT: D BANK: OP INTERNET NUM: 077827	$-28.38	$0.00
07/12/2023	BILL	LARSEN, CASEY DENNIS	$28.38	$28.38
07/22/2022	PAYMENT	LARSEN, CASEY CREDIT: D BANK: OP INTERNET NUM: 021144	$-28.38	$0.00
07/12/2022	BILL	LARSEN, CASEY DENNIS	$28.38	$28.38
07/22/2021	PAYMENT	LARSEN, CASEY DENNIS CREDIT: D BANK: OP INTERNET NUM: 76874G	$-29.57	$0.00
07/14/2021	BILL	LARSEN, CASEY DENNIS	$29.57	$29.57
07/21/2020	PAYMENT	LARSEN, CASEY D CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	LARSEN, CASEY DENNIS	$14.40	$14.40
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-14.40	$0.00
07/10/2019	BILL	APPM LLC	$14.40	$14.40
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-14.34	$0.00
07/09/2018	BILL	APPM LLC	$14.34	$14.34
10/03/2017	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 104	$-13.04	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
08/05/2016	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 2080	$-13.04	$0.00
07/08/2016	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
08/14/2015	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 2030	$-13.04	$0.00
07/08/2015	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
09/08/2014	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 2003	$-13.04	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
09/04/2013	PAYMENT	RAY, JAMES M & SHARON R CHECK NUM: 1904	$-13.04	$0.00
07/16/2013	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
08/21/2012	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 1796	$-13.04	$0.00
07/10/2012	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
08/08/2011	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 1686	$-13.04	$0.00
07/14/2011	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
08/19/2010	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 1575	$-13.04	$0.00
07/14/2010	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
09/23/2009	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 1473	$-13.04	$0.00
07/21/2009	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
08/07/2008	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 1382	$-13.04	$0.00
07/14/2008	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
01/07/2008	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 1309	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
09/13/2006	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 1024	$-13.04	$0.00
07/19/2006	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
08/16/2005	PAYMENT	RAY, JAMES M & SHARONR CHECK NUM: 1829	$-13.04	$0.00
07/21/2005	BILL	RAY, JAMES M & SHARONR	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RAY, JAMES M & SHARON @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RAY, JAMES M & SHARON @	$13.06	$13.06