Tax Account 003-181-34

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Owners

LARSEN, CLAYTON J & WALKER, H
4115 RAVEN DRIVE
FALLON, NV 89406-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-181-34
Account Type	Real Estate
Location	6 SILVER KNOLL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-34

Account Type

Real Estate

Location

6 SILVER KNOLL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.43
Total	$48.43
Paid	$48.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.43

Total

$48.43

Paid

$48.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$48.43	$0.00	$48.43	$48.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.82	$0.00	$44.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$112.07	$0.00	$112.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$112.07	$0.00	$112.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$112.07	$0.00	$112.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$112.07	$0.00	$112.07	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK 1091	$-48.43	$0.00
07/15/2024	BILL	LARSEN, CLAYTON J & WALKER, H	$48.43	$48.43
08/16/2023	PAYMENT	LARSEN OR WALKER CHECK BANK: 94-7074 NUM: 1087	$-44.82	$0.00
07/11/2023	BILL	LARSEN, CLAYTON J & WALKER, H	$44.82	$44.82
08/16/2022	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1081	$-41.50	$0.00
07/14/2022	BILL	LARSEN, CLAYTON J & WALKER, H	$41.50	$41.50
08/17/2021	PAYMENT	LARSEN, DIANA CREDIT: D BANK: CC NUM: CC	$-38.43	$0.00
07/19/2021	BILL	LARSEN, CLAYTON J & WALKER, H	$38.43	$38.43
08/12/2020	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1073	$-38.43	$0.00
07/08/2020	BILL	LARSEN, CLAYTON J & WALKER, H	$38.43	$38.43
08/21/2019	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1069	$-38.43	$0.00
07/14/2019	BILL	LARSEN, CLAYTON J & WALKER, H	$38.43	$38.43
08/10/2018	PAYMENT	LARSE DIANA CHECK BANK: 947074 NUM: 1064	$-38.43	$0.00
07/11/2018	BILL	LARSEN, CLAYTON J & WALKER, H	$38.43	$38.43
03/01/2018	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1062	$-28.01	$0.00
01/03/2018	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1060	$-28.01	$28.01
09/28/2017	PAYMENT	LARSEN DIANNA CHECK BANK: 9470774 NUM: 1059	$-28.01	$56.02
08/28/2017	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1057	$-28.04	$84.03
07/19/2017	BILL	LARSEN, CLAYTON J & WALKER, H	$112.07	$112.07
02/28/2017	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1056	$-28.00	$0.00
01/04/2017	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1055	$-28.00	$28.00
10/04/2016	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1054	$-28.00	$56.00
08/17/2016	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1053	$-28.07	$84.00
07/14/2016	BILL	LARSEN, CLAYTON J & WALKER, H	$112.07	$112.07
03/08/2016	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1051	$-28.00	$0.00
01/06/2016	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1050	$-28.00	$28.00
10/09/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1049	$-28.00	$56.00
08/18/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1048	$-28.07	$84.00
07/09/2015	BILL	LARSEN, CLAYTON J & WALKER, H	$112.07	$112.07
02/27/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1047	$-28.00	$0.00
01/07/2015	PAYMENT	LARSEN, CLAYTON CHECK BANK: 94-7074 NUM: 1046	$-28.00	$28.00
10/07/2014	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1045	$-28.00	$56.00
08/21/2014	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1044	$-28.07	$84.00
07/09/2014	BILL	LARSEN, CLAYTON J & WALKER, H	$112.07	$112.07
03/04/2014	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1042	$-28.00	$0.00
01/07/2014	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1040	$-28.00	$28.00
10/08/2013	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1038	$-28.00	$56.00
08/16/2013	PAYMENT	LARSEN, DIANE CHECK BANK: 94-7074 NUM: 1037	$-28.07	$84.00
07/11/2013	BILL	LARSEN, CLAYTON J & WALKER, H	$112.07	$112.07
03/07/2013	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1035	$-28.00	$0.00
01/23/2013	PAYMENT	LARSEN, CLAYTON J & WALKER, H CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-28.00	$28.00
10/04/2012	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1034	$-28.00	$56.00
08/22/2012	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1033	$-28.07	$84.00
07/13/2012	BILL	LARSEN, CLAYTON J & WALKER, H	$112.07	$112.07
02/29/2012	PAYMENT	LARSEN,CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1028	$-28.01	$0.00
12/28/2011	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1027	$-28.01	$28.01
11/28/2011	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1026	$-1.12	$56.02
11/02/2011	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1025	$-28.01	$57.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$85.15
08/24/2011	PAYMENT	LARSEN DIANA CHECK BANK: 94-7074 NUM: 1024	$-28.04	$84.03
07/13/2011	BILL	LARSEN, CLAYTON J & WALKER, H	$112.07	$112.07
02/28/2011	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1020	$-27.00	$0.00
12/28/2010	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1019	$-27.00	$27.00
10/05/2010	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1018	$-27.00	$54.00
08/19/2010	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1016	$-29.64	$81.00
07/08/2010	BILL	LARSEN, CLAYTON J & WALKER, H	$110.64	$110.64
03/04/2010	PAYMENT	LARSEN, C & D & WALKER, J & H CHECK BANK: 94-7074 NUM: 1013	$-25.61	$0.00
12/31/2009	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1012	$-25.61	$25.61
10/06/2009	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1009	$-25.61	$51.22
08/24/2009	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1005	$-25.63	$76.83
07/13/2009	BILL	LARSEN, CLAYTON J & WALKER, H	$102.46	$102.46
02/04/2009	PAYMENT	LARESN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1004	$-109.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.66
07/14/2008	BILL	LARSEN, CLAYTON J & WALKER, H	$94.87	$94.87
08/27/2007	PAYMENT	LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1135	$-89.67	$0.00
07/13/2007	BILL	LARSEN, CLAYTON J & WALKER, H	$89.67	$89.67
08/23/2006	PAYMENT	LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1101	$-89.67	$0.00
07/16/2006	BILL	LARSEN, CLAYTON J & WALKER, H	$89.67	$89.67
08/24/2005	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1047	$-89.67	$0.00
07/26/2005	BILL	LARSEN, CLAYTON J & WALKER, H	$89.67	$89.67
08/25/2004	PAYMENT	LARSEN, CLAYTON J & DIANA R CHECK BANK: 94-7074 NUM: 3420	$-89.67	$0.00
07/13/2004	BILL	LARSEN, CLAYTON J & WALKER, H	$89.67	$89.67
08/28/2003	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4677	$-89.67	$0.00
07/22/2003	BILL	LARSEN, LARRY J & JEAN M	$89.67	$89.67
08/27/2002	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4016	$-84.39	$0.00
07/11/2002	BILL	LARSEN, LARRY J & JEAN M	$84.39	$84.39
08/27/2001	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 3306	$-83.86	$0.00
07/13/2001	BILL	LARSEN, LARRY J & JEAN M	$83.86	$83.86
08/30/2000	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 2530	$-83.53	$0.00
07/10/2000	BILL	J-K RANCH, INC	$83.53	$83.53
06/17/2000	PAYMENT	LCT/ZACHARIAS CASH	$-480.11	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.80	$480.11
05/05/2000	INTEREST	Monthly Interest	$2.11	$477.31
04/06/2000	INTEREST	Monthly Interest	$2.11	$475.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.82	$473.09
02/15/2000	INTEREST	Monthly Interest	$2.11	$467.27
02/10/2000	INTEREST	Monthly Interest	$2.11	$465.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$463.05
01/24/2000	INTEREST	Monthly Interest	$2.11	$458.06
12/13/1999	INTEREST	Monthly Interest	$2.11	$455.95
12/13/1999	INTEREST	Monthly Interest	$2.11	$453.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$451.73
10/21/1999	INTEREST	Monthly Interest	$2.11	$447.57
09/02/1999	INTEREST	Monthly Interest	$2.11	$445.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$443.35
08/03/1999	INTEREST	Monthly Interest	$2.11	$440.02
07/25/1999	INTEREST	Monthly Interest	$2.11	$437.91
07/17/1999	BILL	LANDER COUNTY TREASURER	$83.13	$435.80
06/08/1999	INTEREST	Monthly Interest	$2.11	$352.67
05/03/1999	INTEREST	Monthly Interest	$1.37	$350.56
04/07/1999	INTEREST	Monthly Interest	$1.37	$349.19
03/17/1999	INTEREST	Monthly Interest	$1.37	$347.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.25	$346.45
02/08/1999	INTEREST	Monthly Interest	$1.37	$340.20
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$338.83
01/20/1999	INTEREST	Monthly Interest	$1.37	$333.48
12/08/1998	INTEREST	Monthly Interest	$1.37	$332.11
11/04/1998	INTEREST	Monthly Interest	$1.37	$330.74
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$329.37
10/02/1998	INTEREST	Monthly Interest	$1.37	$324.91
09/16/1998	INTEREST	Monthly Interest	$1.37	$323.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$322.17
09/08/1998	INTEREST	Monthly Interest	$1.37	$318.60
07/16/1998	INTEREST	Monthly Interest	$1.37	$317.23
07/10/1998	BILL	LANDER COUNTY TREASURER	$89.22	$315.86
06/01/1998	INTEREST	Monthly Interest	$1.37	$226.64
05/06/1998	INTEREST	Monthly Interest	$1.00	$225.27
04/14/1998	INTEREST	Monthly Interest	$1.00	$224.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$223.27
03/06/1998	INTEREST	Monthly Interest	$1.00	$220.16
02/20/1998	INTEREST	Monthly Interest	$1.00	$219.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$218.16
01/05/1998	INTEREST	Monthly Interest	$1.00	$215.50
12/03/1997	INTEREST	Monthly Interest	$1.00	$214.50
11/03/1997	INTEREST	Monthly Interest	$1.00	$213.50
10/21/1997	INTEREST	Monthly Interest	$1.00	$212.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$211.50
09/09/1997	INTEREST	Monthly Interest	$1.00	$209.28
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$208.28
08/07/1997	INTEREST	Monthly Interest	$1.00	$206.50
07/20/1997	BILL	LANCER COUNTY TREASURER	$44.41	$205.50
07/15/1997	INTEREST	Monthly Interest	$1.00	$161.09
06/16/1997	INTEREST	Monthly Interest	$1.00	$160.09
05/02/1997	INTEREST	Monthly Interest	$0.65	$159.09
04/07/1997	INTEREST	Monthly Interest	$0.65	$158.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$157.79
03/05/1997	INTEREST	Monthly Interest	$0.65	$154.83
02/05/1997	INTEREST	Monthly Interest	$0.65	$154.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$153.53
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.99
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.34
11/20/1996	INTEREST	Monthly Interest	$0.65	$149.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$149.04
10/02/1996	INTEREST	Monthly Interest	$0.65	$146.92
09/10/1996	INTEREST	Monthly Interest	$0.65	$146.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$145.62
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.93
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.28
07/15/1996	BILL	WILSON, DEAN E	$42.33	$142.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$100.30
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.50	$94.47
07/01/1995	BILL	WILSON, DEAN E	$38.80	$77.97
07/01/1994	BILL	WILSON, DEAN E	$39.17	$39.17