Tax Account 020-008-005

Print Page · · Payments Cart · New Search

Owners

LARSEN, UFFE VIKTOR ET AL
719 RIVER RNCH UNIT 2
ELKO, NV 89801-9300

LARSEN, MARILYN L ET AL

652267

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	020-008-005
Account Type	Real Estate
Location	9414 2ND ST
Balance	$24.07
Currently Due	$0.00

Account ID

020-008-005

Account Type

Real Estate

Location

9414 2ND ST

Balance

$24.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.54
Total	$370.54
Paid	$346.47
Balance	$24.07
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$370.54

Total

$370.54

Paid

$346.47

Balance

$24.07

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.82	$0.00	$86.82	$86.82	$0.00
2	10/07/2024	10/17/2024	Paid	$94.57	$0.00	$94.57	$94.57	$0.00
3	01/06/2025	01/16/2025	Paid	$94.57	$0.00	$94.57	$94.57	$0.00
4	03/03/2025	03/13/2025	Due	$94.58	$0.00	$94.58	$70.51	$24.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.97	$0.00	$268.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$261.14	$0.00	$261.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$262.06	$0.00	$262.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$254.42	$0.00	$254.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$247.00	$0.00	$247.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$234.24	$0.00	$234.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$202.68	$0.00	$202.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$196.78	$0.00	$196.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.04	$0.00	$191.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$185.48	$0.00	$185.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LARSEN, UFFE SYS ORIG: CARD	$-346.47	$24.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.07	$370.54
08/30/2024	ADJUSTMENT	LARSEN, UFFE CARD VOIDED PAYMENT: 913066. REASON: AMENDMENT TO RE 2025	$346.47	$346.47
07/23/2024	PAYMENT	LARSEN, UFFE CARD	$-346.47	$0.00
07/10/2024	BILL	LARSEN, UFFE VIKTOR ET AL	$346.47	$346.47
07/24/2023	PAYMENT	LARSEN, UFFE CREDIT: D	$-268.97	$0.00
07/12/2023	BILL	LARSEN, UFFE VIKTOR ET AL	$268.97	$268.97
07/27/2022	PAYMENT	LARSEN UFFE CREDIT: D	$-261.14	$0.00
07/12/2022	BILL	LARSEN, UFFE VIKTOR ET AL	$261.14	$261.14
07/19/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CREDIT: D	$-262.06	$0.00
07/14/2021	BILL	LARSEN, UFFE VIKTOR ET AL	$262.06	$262.06
08/03/2020	PAYMENT	LARSEN, UFFE CREDIT: D	$-254.42	$0.00
07/15/2020	BILL	LARSEN, UFFE VIKTOR ET AL	$254.42	$254.42
07/26/2019	PAYMENT	LARSEN, UFFE VIKTOR ET AL CREDIT: D	$-247.00	$0.00
07/10/2019	BILL	LARSEN, UFFE VIKTOR ET AL	$247.00	$247.00
07/25/2018	PAYMENT	LARSEN, UFFE VIKTOR ET AL CREDIT: D	$-234.24	$0.00
07/09/2018	BILL	LARSEN, UFFE VIKTOR ET AL	$234.24	$234.24
07/27/2017	PAYMENT	LARSEN, UFFE VIKTOR ET AL CREDIT: D	$-202.68	$0.00
07/07/2017	BILL	LARSEN, UFFE VIKTOR ET AL	$202.68	$202.68
08/02/2016	PAYMENT	LARSEN, UFFE V CREDIT: D	$-196.78	$0.00
07/08/2016	BILL	LARSEN, UFFE VIKTOR ET AL	$196.78	$196.78
08/03/2015	PAYMENT	LARSEN, UFFE V CREDIT: D	$-191.04	$0.00
07/08/2015	BILL	LARSEN, UFFE VIKTOR ET AL	$191.04	$191.04
07/23/2014	PAYMENT	LARSEN, UFFE VIKTOR ET AL CREDIT: D	$-185.48	$0.00
07/10/2014	BILL	LARSEN, UFFE VIKTOR ET AL	$185.48	$185.48
07/24/2013	PAYMENT	LARSEN, UFFE VIKTOR ET AL CASH	$-153.62	$0.00
07/16/2013	BILL	LARSEN, UFFE VIKTOR ET AL	$153.62	$153.62
07/17/2012	PAYMENT	LARSEN, MARILYN CREDIT: D BANK: OP INTERNET NUM: 043310	$-17.41	$0.00
07/10/2012	BILL	LARSEN, UFFE VIKTOR ET AL	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$13.65	$13.65