Tax Account 010-80H-026

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Owners

LARSEN, KENNETH FREDERICK TR
PO BOX 171
MONTELLO, NV 89830-0171

Account Summary

Account ID	010-80H-026
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80H-026

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$33.62
Paid	$33.62
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

$33.62

Paid

$33.62

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	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.10	$0.00	$4.10	$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	$1.35	$29.76	$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	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$2.15	$16.49	$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	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$8.24	$21.28	$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
09/24/2024	PAYMENT	AURORA B HERNAN EBOX WF - 024092403084586	$-35.00	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$4.10	$35.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$30.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$30.89
07/10/2024	BILL	LARSEN, KENNETH FREDERICK TR	$28.38	$29.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.20
09/26/2023	PAYMENT	AURORA B HERNAN EBOX WF - 023092603095684	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LARSEN, KENNETH FREDERICK TR	$28.38	$28.38
08/18/2022	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 022081803075855	$-28.38	$0.00
07/12/2022	BILL	LARSEN, KENNETH FREDERICK TR	$28.38	$28.38
08/17/2021	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 021081703135014	$-29.57	$0.00
07/14/2021	BILL	LARSEN, KENNETH FREDERICK TR	$29.57	$29.57
08/04/2020	PAYMENT	HERNANDEZ, AURORA B CHECK NUM: 020080403211396	$-14.40	$0.00
07/15/2020	BILL	LARSEN, KENNETH FREDERICK TR	$14.40	$14.40
04/06/2020	PAYMENT	AURORA B HERNAN CHECK NUM: 2004060313	$-1.01	$0.00
04/06/2020	PAYMENT	AURORA B HERNAN CHECK NUM: 2004060313	$-0.86	$1.01
04/06/2020	PAYMENT	AURORA B HERNAN CHECK NUM: 2004060313	$-0.72	$1.87
04/06/2020	PAYMENT	AURORA B HERNAN CHECK NUM: 2004060313	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	LARSEN, KENNETH FREDERICK TR	$14.40	$14.40
03/05/2019	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 019030503143670	$-16.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LARSEN, KENNETH FREDERICK TR	$14.34	$14.34
09/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017091403049767	$-13.04	$0.00
09/14/2017	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017091403049767	$13.04	$13.56
09/14/2017	VOID	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 017091403049767	$-13.04	$0.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$13.04
10/18/2016	PAYMENT	LARSEN, KENNETH FREDERICK TR CREDIT: D	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$13.04
09/21/2015	PAYMENT	LARSEN, KENNETH F ET AL CHECK NUM: 0239	$-21.80	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$21.80
07/08/2015	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$21.28
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$1.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$1.20
10/21/2014	PAYMENT	AURORA B HERNAN CHECK BANK: WF INTERNET NUM: 014102103068409	$-13.04	$1.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$13.04
09/23/2013	PAYMENT	LARSEN, KENNETH FREDERICK TR CHECK NUM: 9089	$-13.04	$0.00
09/23/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$13.04
11/13/2012	PAYMENT	HERNANDEZ, AURORA B CHECK NUM: 9078	$-36.16	$0.00
11/13/2012	AMENDMENT	Removed pen, too small to bill	$-1.17	$36.16
11/13/2012	AMENDMENT	Removed pen, too small to bill	$-0.44	$37.33
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$13.04
04/04/2011	PAYMENT	LARSEN, KENNETH F CHECK NUM: 0151	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$13.04
01/05/2010	PAYMENT	LARSEN, KENNETH FREDERICK TR CHECK NUM: 116	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	LARSEN, KENNETH FREDERICK TR	$13.04	$13.04
09/11/2008	PAYMENT	LARSEN, KEN CHECK NUM: 261	$-13.56	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	LARSEN, KENNETH F	$13.04	$13.04
08/20/2007	PAYMENT	LARSEN, KENNETH F CHECK NUM: 308	$-13.04	$0.00
07/13/2007	BILL	LARSEN, KENNETH F	$13.04	$13.04
11/08/2006	PAYMENT	KENNETH F. LARSEN CASH	$-94.19	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$94.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$93.75
10/02/2006	INTEREST	Monthly Interest	$0.44	$93.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$92.66
09/05/2006	INTEREST	Monthly Interest	$0.44	$92.14
08/02/2006	INTEREST	Monthly Interest	$0.44	$91.70
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$91.26
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$78.22
07/03/2006	INTEREST	Monthly Interest	$0.44	$73.22
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.78
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.34
04/03/2006	INTEREST	Monthly Interest	$0.33	$72.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$71.68
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.77
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$70.11
01/04/2006	INTEREST	Monthly Interest	$0.33	$69.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$69.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$68.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$67.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$67.36
09/02/2005	INTEREST	Monthly Interest	$0.33	$66.84
08/02/2005	INTEREST	Monthly Interest	$0.33	$66.51
07/21/2005	BILL	HUDSMITH, ROBERT H	$13.04	$66.18
07/01/2004	BILL	HUDSMITH, ROBERT H @	$13.06	$53.14
07/01/2003	BILL	HUDSMITH, ROBERT H @	$13.06	$40.08
06/30/2003	BILL	Balance Forward @	$27.02	$27.02