Tax Account 010-78A-003
Owners
LARSON, WILLIAM KENNETH TR ETAL
18701 ALAMEDA PL
TEHACHAPI, CA 93561-5559
LARSON, DEBRA STACY HENTGES TRE
(THE WILLIAM KENNETH LARSON &
DEBRA STACY HENTGES LARSON
LIVING TRUST U/A 06052023)
820515
Account Summary
| Account ID | 010-78A-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 37N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $30.18 |
| Total | $30.18 |
| Paid | $30.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $30.18 | $0.00 | $30.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $30.18 | $0.00 | $30.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $31.53 | $0.00 | $31.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $16.33 | $0.00 | $16.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $16.33 | $0.00 | $16.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $16.28 | $0.65 | $16.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $14.80 | $0.59 | $15.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $14.80 | $0.00 | $14.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $14.80 | $3.26 | $18.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $14.80 | $3.26 | $18.06 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | WILLIAM LARSON ONLINE | $-30.18 | $0.00 |
| 07/10/2024 | BILL | LARSON, WILLIAM KENNETH TR ETAL | $30.18 | $30.18 |
| 07/26/2023 | PAYMENT | LARSON, WILLIAM KENNETH CREDIT: D BANK: OP INTERNET NUM: 02545P | $-30.18 | $0.00 |
| 07/12/2023 | BILL | LARSON, WILLIAM KENNETH TR ETA | $30.18 | $30.18 |
| 07/29/2022 | PAYMENT | LARSON, WILLIAM CHECK NUM: OP INTERNET | $-30.18 | $0.00 |
| 07/12/2022 | BILL | LARSON, WILLIAM KENNETH | $30.18 | $30.18 |
| 08/09/2021 | PAYMENT | LARSON, WILLIAM KENNETH CREDIT: D BANK: OP INTERNET NUM: 00627P | $-31.53 | $0.00 |
| 07/14/2021 | BILL | LARSON, WILLIAM KENNETH | $31.53 | $31.53 |
| 08/05/2020 | PAYMENT | LARSON, WILLIAM K CHECK NUM: ACH | $-16.33 | $0.00 |
| 07/15/2020 | BILL | LARSON, WILLIAM KENNETH | $16.33 | $16.33 |
| 08/06/2019 | PAYMENT | LARSON, WILLIAM KENNETH CREDIT: D BANK: OP INTERNET NUM: 00576P | $-16.33 | $0.00 |
| 07/10/2019 | BILL | LARSON, WILLIAM KENNETH | $16.33 | $16.33 |
| 09/11/2018 | PAYMENT | LARSON, WILLIAM KENNETH CREDIT: D BANK: OP INTERNET NUM: 01046P | $-16.93 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.65 | $16.93 |
| 07/09/2018 | BILL | LARSON, WILLIAM KENNETH | $16.28 | $16.28 |
| 09/20/2017 | PAYMENT | LARSON, WILLIAM KENNETH CREDIT: D BANK: OP INTERNET NUM: 01925P | $-15.39 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.59 | $15.39 |
| 07/07/2017 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 08/01/2016 | PAYMENT | LARSON 822, WILLIAM KENNETH CREDIT: D BANK: OP INTERNET NUM: 03112P | $-14.80 | $0.00 |
| 07/08/2016 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 04/15/2016 | PAYMENT | LARSON 822, WILLIAM KENNETH CREDIT: D BANK: OP INTERNET NUM: 01442P | $-18.06 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.04 | $18.06 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.89 | $17.02 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.74 | $16.13 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.59 | $15.39 |
| 07/08/2015 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 03/31/2015 | PAYMENT | LARSON, WILLIAM K CREDIT: D BANK: OP INTERNET NUM: 03008P | $-18.06 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.04 | $18.06 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.89 | $17.02 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.74 | $16.13 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.59 | $15.39 |
| 07/10/2014 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 08/09/2013 | PAYMENT | LARSON, WILLIAM K CREDIT: D BANK: OP INTERNET NUM: 00891P | $-14.80 | $0.00 |
| 07/16/2013 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 08/08/2012 | PAYMENT | LARSON, WILLIAM KENNETH CREDIT: D BANK: OP INTERNET NUM: 00785P | $-14.80 | $0.00 |
| 07/10/2012 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 08/10/2011 | PAYMENT | WILLIAM LARSON CREDIT: D BANK: PNP INTERNET NUM: 6898232 | $-14.80 | $0.00 |
| 07/14/2011 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 01/04/2011 | PAYMENT | WILLIAM KENNETH LARSON CREDIT: D BANK: OP INTERNET NUM: 00386R | $-16.13 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.74 | $16.13 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.59 | $15.39 |
| 07/14/2010 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 10/26/2009 | PAYMENT | WILLIAM KENNETH LARSON CREDIT: D BANK: INTERNET PMT | $-15.39 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.59 | $15.39 |
| 07/21/2009 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 08/19/2008 | PAYMENT | LARSON, WILLIAM KENNETH CHECK NUM: 1681 | $-14.80 | $0.00 |
| 07/14/2008 | BILL | LARSON, WILLIAM KENNETH | $14.80 | $14.80 |
| 11/07/2007 | PAYMENT | VIKTOR SHOSTAK CHECK NUM: DD 110207 | $-245.14 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.48 | $245.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.74 | $244.66 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.48 | $243.92 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.59 | $243.44 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.48 | $242.85 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.48 | $242.37 |
| 07/13/2007 | BILL | ELKO CO TREAS TR | $14.80 | $241.89 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.48 | $227.09 |
| 06/20/2007 | AMENDMENT | CERTIFIED MAILING | $5.21 | $226.61 |
| 06/11/2007 | AMENDMENT | TITLE SEARCH | $125.00 | $221.40 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.48 | $96.40 |
| 05/01/2007 | INTEREST | Monthly Interest | $0.36 | $95.92 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.36 | $95.56 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.04 | $95.20 |
| 03/02/2007 | INTEREST | Monthly Interest | $0.36 | $94.16 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.36 | $93.80 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.89 | $93.44 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.36 | $92.55 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.36 | $92.19 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.36 | $91.83 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.74 | $91.47 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.36 | $90.73 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.59 | $90.37 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.36 | $89.78 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.36 | $89.42 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $14.80 | $89.06 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.36 | $74.26 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.36 | $73.90 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.24 | $73.54 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $73.30 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.24 | $66.30 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $66.06 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.04 | $61.06 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.24 | $60.02 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.24 | $59.78 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.89 | $59.54 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.24 | $58.65 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.24 | $58.41 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.24 | $58.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.74 | $57.93 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.24 | $57.19 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.59 | $56.95 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.24 | $56.36 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.24 | $56.12 |
| 07/21/2005 | BILL | KOEN, CHARLES E JR & KATHERINE | $14.80 | $55.88 |
| 07/01/2004 | BILL | KOEN, CHARLES E JR & K @ | $14.82 | $41.08 |
| 07/01/2003 | BILL | KOEN, CHARLES E JR & K @ | $26.26 | $26.26 |
