Tax Account 043-012-001

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Owners

LARSEN, WILLIAM L TR ET AL
2203 INDUSTRIAL WAY
ELKO, NV 89801-4873

CARR, MICHELLE M TR ET AL

(LARSEN & CARR REVOCABLE LIVING

TRUST 10232008)706489

Account Summary

Account ID	043-012-001
Account Type	Real Estate
Location	559 THISTLE DR
Balance	$1,982.61
Currently Due	$0.00

Account ID

043-012-001

Account Type

Real Estate

Location

559 THISTLE DR

Balance

$1,982.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,856.15
Total	$3,891.44
Paid	$1,908.83
Balance	$1,982.61
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

$3,856.15

Total

$3,891.44

Paid

$1,908.83

Balance

$1,982.61

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	$882.24	$35.29	$882.24	$917.53	$0.00
2	10/07/2024	10/17/2024	Paid	$991.30	$0.00	$991.30	$991.30	$0.00
3	01/06/2025	01/16/2025	Due	$991.30	$0.00	$991.30	$0.00	$991.30
4	03/03/2025	03/13/2025	Due	$991.31	$0.00	$991.31	$0.00	$1,982.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,425.32	$119.80	$3,545.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,325.62	$33.23	$3,358.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,410.24	$119.29	$3,529.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,190.62	$143.59	$3,334.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,097.08	$30.96	$3,128.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,555.83	$25.55	$2,581.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,272.69	$22.70	$2,295.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,259.81	$22.60	$2,282.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,193.99	$0.00	$2,193.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,131.36	$63.95	$2,195.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"WILLIAM LARSEN" ONLINE	$-1,908.83	$1,982.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$328.15	$3,891.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.29	$3,563.29
07/10/2024	BILL	LARSEN, WILLIAM L TR ET AL	$3,528.00	$3,528.00
04/05/2024	PAYMENT	WILLIAM LARSEN ONLINE	$-1,831.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.57	$1,831.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.23	$1,745.69
08/23/2023	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: CB2HDL7QA	$-1,713.86	$1,711.46
07/12/2023	BILL	LARSEN, WILLIAM L TR ET AL	$3,425.32	$3,425.32
02/13/2023	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: NZ85J0LPL	$-1,694.83	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.23	$1,694.83
08/23/2022	PAYMENT	LARSEN, WILLIAM L. CHECK BANK: OP INTERNET NUM: 7G46J03PL	$-1,664.02	$1,661.60
07/12/2022	BILL	LARSEN, WILLIAM L TR ET AL	$3,325.62	$3,325.62
04/20/2022	PAYMENT	LARSEN, WILLIAM L CHECK BANK: OP INTERNET NUM: KL9KY0MNL	$-1,823.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$85.21	$1,823.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.08	$1,738.20
09/28/2021	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: R1F2MZ1NL	$-852.06	$1,704.12
07/23/2021	PAYMENT	LARSEN, WILLIAM L. CHECK BANK: OP INTERNET NUM: K651X5VMM	$-854.06	$2,556.18
07/14/2021	BILL	LARSEN, WILLIAM L TR ET AL	$3,410.24	$3,410.24
04/07/2021	PAYMENT	MICHELLE CARR CHECK NUM: ACH	$-1,707.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$79.77	$1,707.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$31.91	$1,627.23
10/02/2020	PAYMENT	WILLIAM LARSEN CHECK NUM: ACH	$-1,627.21	$1,595.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.91	$3,222.53
07/15/2020	BILL	LARSEN, WILLIAM L TR ET AL	$3,190.62	$3,190.62
02/24/2020	PAYMENT	MICHELLE M CARR CHECK NUM: ACH	$-773.98	$0.00
02/24/2020	PAYMENT	MICHELLE M CARR CHECK NUM: ACH	$-804.94	$773.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.96	$1,578.92
09/09/2019	PAYMENT	LARSEN, WILLIAM L OR CARR, M.M CHECK NUM: 1513	$-773.98	$1,547.96
08/01/2019	PAYMENT	LARSEN, WILLIAM L& CARR, MICHE CHECK NUM: 1503	$-775.14	$2,321.94
07/10/2019	BILL	LARSEN, WILLIAM L TR ET AL	$3,097.08	$3,097.08
02/08/2019	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: 132433913	$-1,302.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.55	$1,302.87
08/29/2018	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 147460	$-1,278.51	$1,277.32
07/09/2018	BILL	LARSEN, WILLIAM L TR ET AL	$2,555.83	$2,555.83
03/27/2018	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 58249P	$-590.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.70	$590.18
01/09/2018	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 147438	$-567.48	$567.48
10/13/2017	PAYMENT	CARR, MICHELLE M CHECK BANK: OP INTERNET NUM: 126195501	$-567.48	$1,134.96
07/27/2017	PAYMENT	LARSEN, WILLIAM L & CARR, MICH CHECK NUM: 1306	$-570.25	$1,702.44
07/07/2017	BILL	LARSEN, WILLIAM L TR ET AL	$2,272.69	$2,272.69
03/06/2017	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 170695	$-1,152.50	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.60	$1,152.50
10/03/2016	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 85357P	$-564.95	$1,129.90
08/05/2016	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 148239	$-564.96	$1,694.85
07/08/2016	BILL	LARSEN, WILLIAM L TR ET AL	$2,259.81	$2,259.81
03/08/2016	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 165114	$-548.49	$0.00
01/04/2016	PAYMENT	C, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 128083	$-548.49	$548.49
10/06/2015	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 147652	$-548.49	$1,096.98
08/07/2015	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 180218	$-548.52	$1,645.47
07/08/2015	BILL	LARSEN, WILLIAM ET AL	$2,193.99	$2,193.99
03/17/2015	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 104140	$-553.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.30	$553.82
01/26/2015	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 146445	$-553.82	$532.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.30	$1,086.34
09/11/2014	PAYMENT	LARSEN, WILLIAM CHECK BANK: OP INTERNET NUM: 109762170	$-1,087.67	$1,065.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.35	$2,152.71
07/10/2014	BILL	LARSEN, WILLIAM ET AL	$2,131.36	$2,131.36
01/27/2014	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 184088	$-517.01	$0.00
10/07/2013	PAYMENT	CARR, MICHELLE M. CREDIT: D BANK: OP INTERNET NUM: 004738	$-517.00	$517.01
08/07/2013	PAYMENT	LARSEN, WILLIAM ET AL CHECK NUM: 1055	$-517.02	$1,034.01
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012489	$-517.02	$1,551.03
07/16/2013	BILL	LARSEN, WILLIAM ET AL	$2,068.05	$2,068.05
03/04/2013	PAYMENT	LARSEN, WILLIAM ET AL CHECK NUM: 1002	$-501.95	$0.00
01/23/2013	PAYMENT	CARR, MICHELLE M. CREDIT: D BANK: OP INTERNET NUM: 022029	$-522.03	$501.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.08	$1,023.98
10/02/2012	PAYMENT	CARR, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 42985P	$-501.95	$1,003.90
08/31/2012	PAYMENT	CARR, MICHELLE M CREDIT: D BANK: OP INTERNET NUM: 65242P	$-501.98	$1,505.85
07/10/2012	BILL	LARSEN, WILLIAM ET AL	$2,007.83	$2,007.83
04/12/2012	PAYMENT	LARSEN, WILLIAM L & CARR, MICH CHECK NUM: 1194	$-1,591.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.33	$1,591.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.58	$1,504.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.57	$1,457.41
09/30/2011	PAYMENT	CARR, MICHELLE/LARSEN, WILLIAM CHECK NUM: 1021	$-530.00	$1,438.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.49	$1,968.84
07/14/2011	BILL	LARSEN, WILLIAM ET AL	$1,949.35	$1,949.35
08/31/2010	PAYMENT	LARSEN, WILLIAM/ CARR, MICHELL CHECK NUM: 1381	$-2,024.69	$0.00
07/14/2010	BILL	LARSEN, WILLIAM ET AL	$2,024.69	$2,024.69
02/22/2010	PAYMENT	LARSEN, WILLIAM & MICHELLE CAR CHECK NUM: 1296	$-496.01	$0.00
12/29/2009	PAYMENT	MICHELLE CARR CHECK NUM: 1238	$-496.01	$496.01
10/06/2009	PAYMENT	LARSEN, WILLIAM ET AL CHECK NUM: 1200	$-496.01	$992.02
08/18/2009	PAYMENT	LARSEN, WILLIAM ET AL CHECK NUM: 1167	$-497.29	$1,488.03
07/21/2009	BILL	LARSEN, WILLIAM ET AL	$1,985.32	$1,985.32
11/13/2008	PAYMENT	LARSEN, WILLIAM & M. CARR CHECK NUM: 1024	$-4,035.52	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.69	$4,035.52
10/01/2008	INTEREST	Monthly Interest	$14.66	$3,988.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.70	$3,974.17
09/02/2008	INTEREST	Monthly Interest	$14.66	$3,955.47
08/01/2008	INTEREST	Monthly Interest	$14.66	$3,940.81
07/14/2008	BILL	LARSEN, WILLIAM ET AL	$1,866.36	$3,926.15
07/01/2008	INTEREST	Monthly Interest	$14.66	$2,059.79
06/02/2008	INTEREST	Monthly Interest	$14.66	$2,045.13
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,030.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$123.17	$2,023.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.18	$1,900.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.99	$1,821.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.60	$1,777.13
07/13/2007	BILL	LARSEN, WILLIAM ET AL	$1,759.53	$1,759.53
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9968	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$72.12	$72.12
08/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020110	$-72.04	$0.00
07/21/2005	BILL	CARLSON, DELAINE A TR	$72.04	$72.04
08/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CARLSON, DELAINE A TR @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CARLSON, DELAINE A TR @	$72.13	$72.13