Tax Account 026-012-001

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Owners

LARSEN, CARMEN J
8025 FRONTIER DR
ELKO, NV 89801-5302

811927

Account Summary

Account ID	026-012-001
Account Type	Real Estate
Location	0 GOLDRUSH DR/VAN BUREN
Balance	$73.31
Currently Due	$73.31

Account ID

026-012-001

Account Type

Real Estate

Location

0 GOLDRUSH DR/VAN BUREN

Balance

$73.31

Currently Due

$73.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.49
Total	$73.31
Paid	$0.00
Balance	$73.31
Due	$73.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.49

Total

$73.31

Paid

$0.00

Balance

$73.31

Due

$73.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$70.49	$2.82	$70.49	$0.00	$73.31
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$73.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.79	$30.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$73.31
07/10/2024	BILL	LARSEN, CARMEN J	$70.49	$70.49
08/11/2023	PAYMENT	LARSEN, CARMEN J CREDIT: D	$-27.84	$0.00
07/12/2023	BILL	LARSEN, CARMEN J	$27.84	$27.84
07/29/2022	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: WF INTERNET NUM: 3926	$-27.84	$0.00
07/12/2022	BILL	OLSON, KEVIN D	$27.84	$27.84
08/23/2021	PAYMENT	MEADOW VALLEY RANCH BONDED LIV CHECK NUM: 3520	$-29.69	$0.00
07/14/2021	BILL	OLSON, KEVIN D & SANDRA M LIVI	$29.69	$29.69
08/05/2020	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 336	$-30.14	$0.00
08/05/2020	AMENDMENT	Too small to refund	$0.79	$30.14
07/15/2020	BILL	OLSON, KEVIN D & SANDRA M LIVI	$29.35	$29.35
08/23/2019	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 2890	$-29.35	$0.00
07/10/2019	BILL	OLSON, KEVIN D & SANDRA M LIVI	$29.35	$29.35
08/17/2018	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 2102	$-29.25	$0.00
07/09/2018	BILL	OLSON, KEVIN D & SANDRA M LIVI	$29.25	$29.25
08/10/2017	PAYMENT	MEADOW WOOD RANCH CHECK NUM: 1384	$-26.65	$0.00
07/07/2017	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.65	$26.65
07/28/2016	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 9786	$-26.65	$0.00
07/08/2016	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.65	$26.65
08/07/2015	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 9190	$-26.65	$0.00
07/08/2015	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.65	$26.65
08/13/2014	PAYMENT	MEADOW VALLEY RANCH ET AL CHECK NUM: 4252	$-26.65	$0.00
07/10/2014	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.65	$26.65
08/01/2013	PAYMENT	MEADOW VALLEY RANCH& BONDED LI CHECK NUM: 4485	$-26.65	$0.00
07/16/2013	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.65	$26.65
08/22/2012	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 6787	$-26.65	$0.00
07/10/2012	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.65	$26.65
08/26/2011	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 6072	$-26.65	$0.00
07/14/2011	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.65	$26.65
07/28/2010	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4204	$-26.80	$0.00
07/14/2010	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.80	$26.80
09/04/2009	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4088	$-26.80	$0.00
07/21/2009	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.80	$26.80
07/29/2008	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 3706,3707	$-26.80	$0.00
07/14/2008	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.80	$26.80
07/24/2007	PAYMENT	OLSON, KEVIN D & SANDRA M LIVI CHECK NUM: 3594	$-26.80	$0.00
07/13/2007	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.80	$26.80
08/14/2006	PAYMENT	MVR BONDED LIVESTOCK DEALER CHECK NUM: 3523	$-26.79	$0.00
07/19/2006	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.79	$26.79
08/10/2005	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 3082	$-26.76	$0.00
07/21/2005	BILL	OLSON, KEVIN D & SANDRA M LIVI	$26.76	$26.76
07/21/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	OLSON, KEVIN D & SANDR @	$26.80	$26.80
08/07/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	OLSON, KEVIN D & SANDR @	$26.79	$26.79