Tax Account 039-001-006

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Owners

LARSEN & CARR LLC
2203 INDUSTRIAL WAY
ELKO, NV 89801-4873

689622~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	039-001-006
Account Type	Real Estate
Location	2203 INDUSTRIAL WAY
Balance	$999.89
Currently Due	$0.00

Account ID

039-001-006

Account Type

Real Estate

Location

2203 INDUSTRIAL WAY

Balance

$999.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.76
Total	$1,974.00
Paid	$974.11
Balance	$999.89
Due	$0.00
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

$1,955.76

Total

$1,974.00

Paid

$974.11

Balance

$999.89

Due

$0.00

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	Paid	$455.93	$18.24	$455.93	$474.17	$0.00
2	10/07/2024	10/17/2024	Paid	$499.94	$0.00	$499.94	$499.94	$0.00
3	01/06/2025	01/16/2025	Due	$499.94	$0.00	$499.94	$0.00	$499.94
4	03/03/2025	03/13/2025	Due	$499.95	$0.00	$499.95	$0.00	$999.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.69	$59.07	$1,746.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,509.27	$15.09	$1,524.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,446.80	$50.64	$1,497.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,369.50	$61.63	$1,431.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,321.67	$13.22	$1,334.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,267.82	$12.68	$1,280.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,041.63	$10.42	$1,052.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,045.26	$10.45	$1,055.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,061.02	$0.00	$1,061.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,060.15	$31.80	$1,091.95	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"WILLIAM LARSEN" ONLINE	$-974.11	$999.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.21	$1,974.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.24	$1,840.79
07/10/2024	BILL	LARSEN & CARR LLC	$1,822.55	$1,822.55
04/05/2024	PAYMENT	WILLIAM LARSEN ONLINE	$-902.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.19	$902.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.88	$860.70
08/23/2023	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: CB2HDL7QA	$-843.87	$843.82
07/12/2023	BILL	LARSEN & CARR LLC	$1,687.69	$1,687.69
02/13/2023	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: NZ85J0LPL	$-769.71	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.09	$769.71
08/23/2022	PAYMENT	LARSEN, WILLIAM L. CHECK BANK: OP INTERNET NUM: DJG5J03PL	$-754.65	$754.62
07/12/2022	BILL	LARSEN & CARR LLC	$1,509.27	$1,509.27
04/20/2022	PAYMENT	LARSEN, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 34021Z	$-774.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.17	$774.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.47	$737.87
09/28/2021	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: R1F2MZ1NL	$-361.70	$723.40
07/23/2021	PAYMENT	LARSEN, WILLIAM L. CHECK BANK: OP INTERNET NUM: K651X5VMM	$-361.70	$1,085.10
07/14/2021	BILL	LARSEN & CARR LLC	$1,446.80	$1,446.80
04/07/2021	PAYMENT	MICHELLE CARR CHECK NUM: ACH	$-732.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.24	$732.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.69	$698.43
10/02/2020	PAYMENT	WILLIAM LARSEN CHECK NUM: ACH	$-698.46	$684.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.70	$1,383.20
07/15/2020	BILL	LARSEN & CARR LLC	$1,369.50	$1,369.50
02/24/2020	PAYMENT	MICHELLE M CARR CHECK NUM: ACH	$-330.41	$0.00
02/24/2020	PAYMENT	MICHELLE M CARR CHECK NUM: ACH	$-343.63	$330.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.22	$674.04
09/09/2019	PAYMENT	LARSEN, WILLIAM L & CARR, M.M CHECK NUM: 1512	$-330.41	$660.82
08/01/2019	PAYMENT	LARSEN, WILLIAM L& CARR, MICHE CHECK NUM: 1503	$-330.44	$991.23
07/10/2019	BILL	LARSEN & CARR LLC	$1,321.67	$1,321.67
02/08/2019	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: 132433913	$-646.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.68	$646.56
08/29/2018	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 147460	$-633.94	$633.88
07/09/2018	BILL	LARSEN & CARR LLC	$1,267.82	$1,267.82
03/27/2018	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 58249P	$-270.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.42	$270.82
01/09/2018	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 147438	$-260.40	$260.40
10/13/2017	PAYMENT	CARR, MICHELLE M CHECK BANK: OP INTERNET NUM: 126195501	$-260.40	$520.80
07/27/2017	PAYMENT	LARSEN, WILLIAM L & CARR, MICH CHECK NUM: 1305	$-260.43	$781.20
07/07/2017	BILL	LARSEN & CARR LLC	$1,041.63	$1,041.63
03/06/2017	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 170695	$-533.07	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.45	$533.07
10/03/2016	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 85357P	$-261.31	$522.62
08/05/2016	PAYMENT	CARR, MICHELLE CHECK BANK: OP INTERNET NUM: 120731157	$-261.33	$783.93
07/08/2016	BILL	LARSEN & CARR LLC	$1,045.26	$1,045.26
03/08/2016	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 165114	$-265.25	$0.00
01/04/2016	PAYMENT	C, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 128083	$-265.25	$265.25
10/06/2015	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 147652	$-265.25	$530.50
08/07/2015	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 180218	$-265.27	$795.75
07/08/2015	BILL	LARSEN & CARR LLC	$1,061.02	$1,061.02
03/17/2015	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 188059	$-275.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.60	$275.63
01/26/2015	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 144438	$-275.63	$265.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.60	$540.66
09/11/2014	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: 109762181	$-540.69	$530.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.60	$1,070.75
07/10/2014	BILL	LARSEN, WILLIAM L	$1,060.15	$1,060.15
03/05/2014	PAYMENT	LARSEN, WILLIAM L ET AL CHECK NUM: 1101	$-262.61	$0.00
01/27/2014	PAYMENT	CARR, MICHELLE M. CREDIT: D BANK: OP INTERNET NUM: 148657	$-273.11	$262.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.50	$535.72
10/07/2013	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 004952	$-262.61	$525.22
08/07/2013	PAYMENT	LARSEN, WILLIAM L & MICHELLE M CHECK NUM: 1054	$-262.61	$787.83
07/16/2013	BILL	LARSEN, WILLIAM L	$1,050.44	$1,050.44
03/04/2013	PAYMENT	LARSEN, WILLIAM L CHECK NUM: 1003	$-262.82	$0.00
01/23/2013	PAYMENT	CARR, MICHELLE M. CREDIT: D BANK: OP INTERNET NUM: 022867	$-273.33	$262.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.51	$536.15
10/02/2012	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 76119P	$-262.82	$525.64
08/31/2012	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 50115P	$-262.85	$788.46
07/10/2012	BILL	LARSEN, WILLIAM L	$1,051.31	$1,051.31
04/12/2012	PAYMENT	LARSEN, WILLIAM L & CARR, MICH CHECK NUM: 1195	$-781.00	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.42	$781.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.01	$738.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.54	$715.57
09/30/2011	PAYMENT	CARR, MICHELLE/LARSEN, WILLIAM CHECK NUM: 1020	$-290.00	$707.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.87	$997.03
07/14/2011	BILL	LARSEN, WILLIAM L	$987.16	$987.16
08/31/2010	PAYMENT	LARSEN, WILLIAM/ CARR, MICHELL CHECK NUM: 1383	$-936.58	$0.00
07/14/2010	BILL	LARSEN, WILLIAM L	$936.58	$936.58
02/22/2010	PAYMENT	LARSEN, WILLIAM & MICHELLE CAR CHECK NUM: 1297	$-222.14	$0.00
12/29/2009	PAYMENT	MICHELLE CARR CHECK NUM: 1239	$-222.14	$222.14
10/06/2009	PAYMENT	LARSEN, WILLIAM L CHECK NUM: 1199	$-222.14	$444.28
08/18/2009	PAYMENT	LARSEN, WILLIAM L CHECK NUM: 1168	$-222.17	$666.42
07/21/2009	BILL	LARSEN, WILLIAM L	$888.59	$888.59
02/13/2009	PAYMENT	LARSEN, WILLIAM L CHECK NUM: 1081	$-647.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.63	$647.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.25	$627.03
08/13/2008	PAYMENT	LARSEN, WILLIAM L CHECK NUM: 2146	$-206.29	$618.78
07/14/2008	BILL	LARSEN, WILLIAM L	$825.07	$825.07
08/15/2007	PAYMENT	LARSEN, WILLIAM L CHECK NUM: 1893	$-778.37	$0.00
07/13/2007	BILL	LARSEN, WILLIAM L	$778.37	$778.37
09/14/2006	PAYMENT	LARSEN, WILLIAM L CHECK NUM: 1606	$-506.02	$0.00
07/19/2006	BILL	LARSEN, WILLIAM L	$506.02	$506.02
08/16/2005	PAYMENT	LARSEN, WILLIAM L CHECK NUM: 1393	$-478.01	$0.00
07/21/2005	BILL	LARSEN, WILLIAM L	$478.01	$478.01
03/03/2005	PAYMENT	@	$-119.36	$0.00
01/13/2005	PAYMENT	@	$-119.36	$119.36
09/30/2004	PAYMENT	@	$-119.36	$238.72
08/11/2004	PAYMENT	@	$-119.38	$358.08
07/01/2004	BILL	LARSEN, WILLIAM L @	$477.46	$477.46
03/23/2004	PAYMENT	@	$-118.69	$0.00
01/12/2004	PAYMENT	@	$-237.38	$118.69
07/31/2003	PAYMENT	@	$-123.47	$356.07
07/01/2003	PENALTY	Penalty 03-04	$4.75	$479.54
07/01/2003	BILL	STITSER, CONRAD R @	$474.79	$474.79