Tax Account 003-181-35

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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	003-181-35
Account Type	Real Estate
Location	7 SILVER KNOLL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-35

Account Type

Real Estate

Location

7 SILVER KNOLL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.94
Total	$1,157.94
Paid	$1,157.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.94

Total

$1,157.94

Paid

$1,157.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$290.94	$0.00	$290.94	$290.94	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.19	$0.00	$1,124.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,091.44	$0.00	$1,091.44	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$968.22	$0.00	$968.22	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$972.54	$0.00	$972.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$944.61	$0.00	$944.61	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$917.60	$0.00	$917.60	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$929.24	$0.00	$929.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$974.40	$0.00	$974.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$978.65	$0.00	$978.65	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$982.93	$0.00	$982.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	LARSEN, CLAYTON & DIANA CHECK 1096	$-289.00	$0.00
12/26/2024	PAYMENT	LARSEN, DIANA CHECK 1094	$-289.00	$289.00
10/04/2024	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK 1093	$-289.00	$578.00
08/16/2024	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK 1091	$-290.94	$867.00
07/15/2024	BILL	LARSEN, CLAYTON J & WALKER, H	$1,157.94	$1,157.94
02/26/2024	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK 1090	$-281.00	$0.00
01/03/2024	PAYMENT	LARSEN, CLAYTON & DIANA CHECK 1089	$-281.00	$281.00
09/26/2023	PAYMENT	LARSEN, C & D, WALKER, J & H CHECK BANK: 94-7074 NUM: 1088	$-281.00	$562.00
08/16/2023	PAYMENT	LARSEN OR WALKER CHECK BANK: 94-7074 NUM: 1087	$-281.19	$843.00
07/11/2023	BILL	LARSEN, CLAYTON J & WALKER, H	$1,124.19	$1,124.19
03/03/2023	PAYMENT	LANRSEN/WALKER CHECK BANK: 94-7074 NUM: 1085	$-272.00	$0.00
12/27/2022	PAYMENT	LARSEN, CLAYTON CHECK BANK: 94-7074 NUM: 1084	$-272.00	$272.00
09/27/2022	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 947074 NUM: 1083	$-272.00	$544.00
08/16/2022	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1081	$-275.44	$816.00
07/14/2022	BILL	LARSEN, CLAYTON J & WALKER, H	$1,091.44	$1,091.44
03/02/2022	PAYMENT	LARSON, DIANA CHECK BANK: 947074 NUM: 1080	$-242.05	$0.00
01/05/2022	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1079	$-242.05	$242.05
10/05/2021	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1078	$-242.05	$484.10
08/17/2021	PAYMENT	LARSEN, DIANA CREDIT: D BANK: CC NUM: CC	$-242.07	$726.15
07/19/2021	BILL	LARSEN, CLAYTON J & WALKER, H	$968.22	$968.22
03/01/2021	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1077	$-243.13	$0.00
12/29/2020	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1076	$-243.13	$243.13
10/07/2020	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1075	$-243.13	$486.26
08/12/2020	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1073	$-243.15	$729.39
07/08/2020	BILL	LARSEN, CLAYTON J & WALKER, H	$972.54	$972.54
02/25/2020	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1072	$-236.15	$0.00
01/03/2020	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1071	$-236.15	$236.15
09/26/2019	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1070	$-236.15	$472.30
08/21/2019	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1069	$-236.16	$708.45
07/14/2019	BILL	LARSEN, CLAYTON J & WALKER, H	$944.61	$944.61
02/26/2019	PAYMENT	CLYATON OR DIANA LARSEN CHECK BANK: 947074 NUM: 1067	$-229.40	$0.00
01/03/2019	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1066	$-229.40	$229.40
10/16/2018	PAYMENT	LARSEN DIANA & CLAYTON CHECK BANK: 947074 NUM: 1065	$-229.40	$458.80
08/10/2018	PAYMENT	LARSE DIANA CHECK BANK: 947074 NUM: 1064	$-229.40	$688.20
07/11/2018	BILL	LARSEN, CLAYTON J & WALKER, H	$917.60	$917.60
03/01/2018	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1062	$-232.31	$0.00
01/03/2018	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1060	$-232.31	$232.31
09/28/2017	PAYMENT	LARSEN DIANNA CHECK BANK: 9470774 NUM: 1059	$-232.31	$464.62
08/28/2017	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1057	$-232.31	$696.93
07/19/2017	BILL	LARSEN, CLAYTON J & WALKER, H	$929.24	$929.24
02/28/2017	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1056	$-243.00	$0.00
01/04/2017	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1055	$-243.00	$243.00
10/04/2016	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1054	$-243.00	$486.00
08/17/2016	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1053	$-245.40	$729.00
07/14/2016	BILL	LARSEN, CLAYTON J & WALKER, H	$974.40	$974.40
03/08/2016	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1051	$-244.00	$0.00
01/06/2016	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1050	$-244.00	$244.00
10/09/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1049	$-244.00	$488.00
08/18/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1048	$-246.65	$732.00
07/09/2015	BILL	LARSEN, CLAYTON J & WALKER, H	$978.65	$978.65
02/27/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1047	$-245.00	$0.00
01/07/2015	PAYMENT	LARSEN, CLAYTON CHECK BANK: 94-7074 NUM: 1046	$-245.00	$245.00
10/07/2014	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1045	$-245.00	$490.00
08/21/2014	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1044	$-247.93	$735.00
07/09/2014	BILL	LARSEN, CLAYTON J & WALKER, H	$982.93	$982.93
03/04/2014	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1042	$-244.00	$0.00
01/07/2014	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1040	$-244.00	$244.00
10/08/2013	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1038	$-244.00	$488.00
08/16/2013	PAYMENT	LARSEN, DIANE CHECK BANK: 94-7074 NUM: 1037	$-247.01	$732.00
07/11/2013	BILL	LARSEN, CLAYTON J & WALKER, H	$979.01	$979.01
03/07/2013	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1035	$-241.00	$0.00
01/23/2013	PAYMENT	LARSEN, CLAYTON J & WALKER, H CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-241.00	$241.00
10/04/2012	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1034	$-241.00	$482.00
08/22/2012	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1033	$-243.97	$723.00
07/13/2012	BILL	LARSEN, CLAYTON J & WALKER, H	$966.97	$966.97
02/29/2012	PAYMENT	LARSEN,CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1028	$-225.92	$0.00
12/28/2011	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1027	$-225.92	$225.92
11/28/2011	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1026	$-9.04	$451.84
11/02/2011	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1025	$-225.92	$460.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.04	$686.80
08/24/2011	PAYMENT	LARSEN DIANA CHECK BANK: 94-7074 NUM: 1024	$-225.93	$677.76
07/13/2011	BILL	LARSEN, CLAYTON J & WALKER, H	$903.69	$903.69
02/28/2011	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1020	$-232.00	$0.00
12/28/2010	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1019	$-232.00	$232.00
10/05/2010	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1018	$-232.00	$464.00
08/19/2010	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1016	$-235.03	$696.00
07/08/2010	BILL	LARSEN, CLAYTON J & WALKER, H	$931.03	$931.03
03/04/2010	PAYMENT	LARSEN, C & D & WALKER, J & H CHECK BANK: 94-7074 NUM: 1013	$-235.76	$0.00
12/31/2009	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1012	$-235.76	$235.76
10/06/2009	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1009	$-235.76	$471.52
08/24/2009	PAYMENT	LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1005	$-235.76	$707.28
07/13/2009	BILL	LARSEN, CLAYTON J & WALKER, H	$943.04	$943.04
02/04/2009	PAYMENT	LARESN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1004	$-950.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.61	$950.74
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.01	$911.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.80	$889.12
07/14/2008	BILL	LARSEN, CLAYTON J & WALKER, H	$880.32	$880.32
03/05/2008	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1144	$-208.02	$0.00
01/02/2008	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1142	$-208.02	$208.02
10/04/2007	PAYMENT	LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1140	$-208.02	$416.04
08/27/2007	PAYMENT	LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1135	$-208.02	$624.06
07/13/2007	BILL	LARSEN, CLAYTON J & WALKER, H	$832.08	$832.08
03/07/2007	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1131	$-161.44	$0.00
01/09/2007	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1122	$-161.44	$161.44
09/25/2006	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1109	$-161.44	$322.88
08/23/2006	PAYMENT	LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1101	$-161.47	$484.32
07/16/2006	BILL	LARSEN, CLAYTON J & WALKER, H	$645.79	$645.79
02/27/2006	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1077	$-151.16	$0.00
01/05/2006	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1069	$-151.16	$151.16
10/07/2005	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1056	$-151.16	$302.32
08/24/2005	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1047	$-151.19	$453.48
07/26/2005	BILL	LARSEN, CLAYTON J & WALKER, H	$604.67	$604.67
03/08/2005	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1024	$-150.56	$0.00
01/05/2005	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1015	$-150.56	$150.56
10/14/2004	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1004	$-150.56	$301.12
08/25/2004	PAYMENT	LARSEN, CLAYTON J & DIANA R CHECK BANK: 94-7074 NUM: 3420	$-150.57	$451.68
07/13/2004	BILL	LARSEN, CLAYTON J & WALKER, H	$602.25	$602.25
03/08/2004	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 5024	$-149.34	$0.00
01/07/2004	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4907	$-149.34	$149.34
10/07/2003	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4765	$-149.34	$298.68
08/28/2003	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4677	$-149.37	$448.02
07/22/2003	BILL	LARSEN, LARRY J & JEAN M	$597.39	$597.39
03/10/2003	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4367	$-138.27	$0.00
01/07/2003	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4269	$-138.27	$138.27
10/09/2002	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4105	$-138.27	$276.54
08/27/2002	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4016	$-138.29	$414.81
07/11/2002	BILL	LARSEN, LARRY J & JEAN M	$553.10	$553.10
03/08/2002	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 3721	$-148.47	$0.00
01/14/2002	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 3614	$-148.47	$148.47
10/03/2001	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 3392	$-148.47	$296.94
08/27/2001	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 3306	$-148.71	$445.41
07/13/2001	BILL	LARSEN, LARRY J & JEAN M	$594.12	$594.12
03/12/2001	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 2944	$-147.88	$0.00
01/19/2001	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 2795	$-147.88	$147.88
10/06/2000	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 2605	$-147.88	$295.76
08/29/2000	PAYMENT	LARSEN, LARRY & JEAN CHECK BANK: 94-7074 NUM: 2502	$-148.12	$443.64
07/10/2000	BILL	LARSEN, LARRY J & JEAN M	$591.76	$591.76
03/10/2000	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 2119	$-143.17	$0.00
01/11/2000	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 1985	$-143.17	$143.17
10/04/1999	PAYMENT	LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 1810	$-143.17	$286.34
08/27/1999	PAYMENT	LARSEN, LARRY OR JEAN CHECK BANK: 94-7074 NUM: 1714	$-143.42	$429.51
07/17/1999	BILL	LARSEN, LARRY J & JEAN M	$572.93	$572.93
03/04/1999	PAYMENT	LARSEN, LARRY J & JEAN M CHECK	$-115.75	$0.00
01/12/1999	PAYMENT	LARSEN, LARRY J & JEAN M CHECK	$-115.75	$115.75
09/30/1998	PAYMENT	LARSEN, LARRY J & JEAN M CHECK	$-115.75	$231.50
08/28/1998	PAYMENT	LARSON CHECK	$-115.93	$347.25
07/10/1998	BILL	LARSEN, LARRY J & JEAN M	$463.18	$463.18
02/27/1998	PAYMENT	LARSEN, LARRY J & JEAN M CHECK	$-148.73	$0.00
01/08/1998	PAYMENT	LARSEN, LARRY J & JEAN M CHECK	$-148.73	$148.73
10/08/1997	PAYMENT	LARSEN, LARRY J & JEAN M CHECK	$-148.73	$297.46
09/02/1997	PAYMENT	LARSEN CHECK	$-148.95	$446.19
07/20/1997	BILL	LARSEN, LARRY J & JEAN M	$595.14	$595.14
03/05/1997	PAYMENT	LARSEN, LARRY J & JEAN M	$-141.79	$0.00
01/14/1997	PAYMENT	LARSEN, LARRY J & JEAN M	$-141.79	$141.79
10/03/1996	PAYMENT	LARSEN, LARRY J & JEAN M	$-141.79	$283.58
08/30/1996	PAYMENT	LARRY LARSEN	$-142.04	$425.37
07/15/1996	BILL	LARSEN, LARRY J & JEAN M	$567.41	$567.41