Tax Account 026-012-007

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Owners

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

811927

Account Summary

Account ID	026-012-007
Account Type	Real Estate
Location	8129 FRONTIER DR
Balance	$1,339.02
Currently Due	$321.82

Account ID

026-012-007

Account Type

Real Estate

Location

8129 FRONTIER DR

Balance

$1,339.02

Currently Due

$321.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.64
Total	$1,339.02
Paid	$0.00
Balance	$1,339.02
Due	$321.82
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

$1,326.64

Total

$1,339.02

Paid

$0.00

Balance

$1,339.02

Due

$321.82

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	Past due	$309.44	$12.38	$309.44	$0.00	$321.82
2	10/07/2024	10/17/2024	Due	$339.06	$0.00	$339.06	$0.00	$660.88
3	01/06/2025	01/16/2025	Due	$339.06	$0.00	$339.06	$0.00	$999.94
4	03/03/2025	03/13/2025	Due	$339.08	$0.00	$339.08	$0.00	$1,339.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.93	$0.00	$971.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$943.62	$0.00	$943.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$953.16	$0.00	$953.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$959.92	$0.00	$959.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$945.44	$0.00	$945.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$879.74	$0.00	$879.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$778.19	$0.00	$778.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$760.23	$0.00	$760.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.75	$1,339.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.38	$1,249.27
07/10/2024	BILL	LARSEN, CARMEN J	$1,236.89	$1,236.89
08/11/2023	PAYMENT	LARSEN, CARMEN J CREDIT: D	$-971.93	$0.00
07/12/2023	BILL	LARSEN, CARMEN J	$971.93	$971.93
07/29/2022	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: WF INTERNET NUM: 3926	$-943.62	$0.00
07/12/2022	BILL	OLSON, KEVIN D	$943.62	$943.62
08/23/2021	PAYMENT	MEADOW VALLEY RANCH BONDED LIV CHECK NUM: 3520	$-953.16	$0.00
07/14/2021	BILL	OLSON, KEVIN D & SANDRA M LIVI	$953.16	$953.16
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
08/05/2020	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 336	$-959.69	$0.23
07/15/2020	BILL	OLSON, KEVIN D & SANDRA M LIVI	$959.92	$959.92
08/23/2019	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 2890	$-945.44	$0.00
07/10/2019	BILL	OLSON, KEVIN D & SANDRA M LIVI	$945.44	$945.44
08/17/2018	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 2102	$-879.74	$0.00
07/09/2018	BILL	OLSON, KEVIN D & SANDRA M LIVI	$879.74	$879.74
08/10/2017	PAYMENT	MEADOW WOOD RANCH CHECK NUM: 1384	$-778.19	$0.00
07/07/2017	BILL	OLSON, KEVIN D & SANDRA M LIVI	$778.19	$778.19
07/25/2016	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 9781	$-755.52	$0.00
07/08/2016	BILL	OLSON, KEVIN D & SANDRA M LIVI	$755.52	$755.52
07/24/2015	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 9180	$-755.52	$0.00
07/08/2015	BILL	OLSON, KEVIN D & SANDRA M LIVI	$755.52	$755.52
02/20/2015	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 8844	$-190.05	$0.00
12/15/2014	PAYMENT	MEADOW VALLEY RANCH ET AL CHECK NUM: 8757	$-190.05	$190.05
09/25/2014	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 8599	$-190.05	$380.10
08/13/2014	PAYMENT	MEADOW VALLEY RANCH ET AL CHECK NUM: 4252	$-190.08	$570.15
07/10/2014	BILL	OLSON, KEVIN D & SANDRA M LIVI	$760.23	$760.23
08/01/2013	PAYMENT	MEADOW VALLEY RANCH& BONDED LI CHECK NUM: 4485	$-724.32	$0.00
07/16/2013	BILL	OLSON, KEVIN D & SANDRA M LIVI	$724.32	$724.32
08/22/2012	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 6787	$-703.23	$0.00
07/10/2012	BILL	OLSON, KEVIN D & SANDRA M LIVI	$703.23	$703.23
03/28/2012	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4414	$-177.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.83	$177.51
12/30/2011	PAYMENT	MEADOW VLLY RANCH-BONDED LIVES CHECK NUM: 6328	$-170.68	$170.68
10/31/2011	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 4404	$-6.83	$341.36
10/25/2011	PAYMENT	MEADOW VALLEY RANCH-BONDED LIV CHECK NUM: 6225	$-170.68	$348.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.83	$518.87
08/31/2011	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 6125	$-6.00	$512.04
08/31/2011	AMENDMENT	remove pen return letter sent	$-0.24	$518.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.24	$518.28
08/26/2011	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 6072	$-164.71	$518.04
07/14/2011	BILL	OLSON, KEVIN D & SANDRA M LIVI	$682.75	$682.75
07/28/2010	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4204	$-725.68	$0.00
07/14/2010	BILL	OLSON, KEVIN D & SANDRA M LIVI	$725.68	$725.68
09/04/2009	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4088	$-730.78	$0.00
07/21/2009	BILL	OLSON, KEVIN D & SANDRA M LIVI	$730.78	$730.78
07/29/2008	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 3706,3707	$-713.42	$0.00
07/14/2008	BILL	OLSON, KEVIN D & SANDRA M LIVI	$713.42	$713.42
07/24/2007	PAYMENT	OLSON, KEVIN D & SANDRA M LIVI CHECK NUM: 3594	$-692.63	$0.00
07/13/2007	BILL	OLSON, KEVIN D & SANDRA M LIVI	$692.63	$692.63
09/13/2006	PAYMENT	OLSON, KEVIN D & SANDRA M LIVI CHECK NUM: 3534	$-504.33	$0.00
08/14/2006	PAYMENT	MVR BONDED LIVESTOCK DEALER CHECK NUM: 3523	$-168.13	$504.33
07/19/2006	BILL	OLSON, KEVIN D & SANDRA M LIVI	$672.46	$672.46
08/10/2005	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 3082	$-652.87	$0.00
07/21/2005	BILL	OLSON, KEVIN D & SANDRA M LIVI	$652.87	$652.87
07/21/2004	PAYMENT	@	$-651.13	$0.00
07/01/2004	BILL	OLSON, KEVIN D & SANDR @	$651.13	$651.13
08/07/2003	PAYMENT	@	$-640.19	$0.00
07/01/2003	BILL	OLSON, KEVIN D & SANDR @	$640.19	$640.19