Tax Account 003-181-75

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Owners

LARSEN, CLAYTON & DIANA
4115 RAVEN DRIVE
FALLON, NV 89406

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

Account Summary

Account ID	003-181-75
Account Type	Real Estate
Location	125 SILVER KNOLL COURT
Balance	$128.10
Currently Due	$35.10

Account ID

003-181-75

Account Type

Real Estate

Location

125 SILVER KNOLL COURT

Balance

$128.10

Currently Due

$35.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$128.10
Total	$128.10
Paid	$0.00
Balance	$128.10
Due	$35.10
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$128.10

Total

$128.10

Paid

$0.00

Balance

$128.10

Due

$35.10

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	08/18/2025	08/28/2025	Due	$35.10	$0.00	$35.10	$0.00	$35.10
2	10/06/2025	10/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$66.10
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$31.00	$0.00	$97.10
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$31.00	$0.00	$128.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$116.35	$0.00	$116.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$116.35	$0.00	$116.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.35	$0.00	$116.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$116.35	$0.00	$116.35	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	LARSEN, CLAYTON & DIANA	$128.10	$128.10
02/25/2025	PAYMENT	LARSEN, CLAYTON & DIANA CHECK 1096	$-31.00	$0.00
12/26/2024	PAYMENT	LARSEN, DIANA CHECK 1094	$-31.00	$31.00
10/04/2024	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK 1093	$-31.00	$62.00
08/16/2024	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK 1091	$-35.10	$93.00
07/15/2024	BILL	LARSEN, CLAYTON & DIANA	$128.10	$128.10
02/26/2024	PAYMENT	LARSEN, CLAYTON J & WALKER, H CHECK 1090	$-29.00	$0.00
01/03/2024	PAYMENT	LARSEN, CLAYTON & DIANA CHECK 1089	$-29.00	$29.00
09/26/2023	PAYMENT	LARSEN, C & D, WALKER, J & H CHECK BANK: 94-7074 NUM: 1088	$-29.00	$58.00
08/16/2023	PAYMENT	LARSEN OR WALKER CHECK BANK: 94-7074 NUM: 1087	$-32.53	$87.00
07/11/2023	BILL	LARSEN, CLAYTON & DIANA	$119.53	$119.53
03/03/2023	PAYMENT	LANRSEN/WALKER CHECK BANK: 94-7074 NUM: 1085	$-27.00	$0.00
12/27/2022	PAYMENT	LARSEN, CLAYTON CHECK BANK: 94-7074 NUM: 1084	$-27.00	$27.00
09/27/2022	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 947074 NUM: 1083	$-27.00	$54.00
08/16/2022	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1081	$-29.68	$81.00
07/14/2022	BILL	LARSEN, CLAYTON & DIANA	$110.68	$110.68
03/02/2022	PAYMENT	LARSON, DIANA CHECK BANK: 947074 NUM: 1080	$-25.62	$0.00
01/05/2022	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1079	$-25.62	$25.62
10/05/2021	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1078	$-25.62	$51.24
08/17/2021	PAYMENT	LARSEN, DIANA CREDIT: D BANK: CC NUM: CC	$-25.62	$76.86
07/19/2021	BILL	LARSEN, CLAYTON & DIANA	$102.48	$102.48
03/01/2021	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1077	$-25.62	$0.00
12/29/2020	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1076	$-25.62	$25.62
10/07/2020	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1075	$-25.62	$51.24
08/12/2020	PAYMENT	LARSEN, DIANA CHECK BANK: 947074 NUM: 1073	$-25.62	$76.86
07/08/2020	BILL	LARSEN, CLAYTON & DIANA	$102.48	$102.48
02/25/2020	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1072	$-25.62	$0.00
01/03/2020	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1071	$-25.62	$25.62
09/26/2019	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1070	$-25.62	$51.24
08/21/2019	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1069	$-25.62	$76.86
07/14/2019	BILL	LARSEN, CLAYTON & DIANA	$102.48	$102.48
02/26/2019	PAYMENT	CLYATON OR DIANA LARSEN CHECK BANK: 947074 NUM: 1067	$-25.62	$0.00
01/03/2019	PAYMENT	LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1066	$-25.62	$25.62
10/16/2018	PAYMENT	LARSEN DIANA & CLAYTON CHECK BANK: 947074 NUM: 1065	$-25.62	$51.24
08/10/2018	PAYMENT	LARSE DIANA CHECK BANK: 947074 NUM: 1064	$-25.62	$76.86
07/11/2018	BILL	LARSEN, CLAYTON & DIANA	$102.48	$102.48
03/01/2018	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1062	$-29.08	$0.00
01/03/2018	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1060	$-29.08	$29.08
09/28/2017	PAYMENT	LARSEN DIANNA CHECK BANK: 9470774 NUM: 1059	$-29.08	$58.16
08/28/2017	PAYMENT	LARSEN DIANA CHECK BANK: 947074 NUM: 1057	$-29.11	$87.24
07/19/2017	BILL	LARSEN, CLAYTON & DIANA	$116.35	$116.35
02/28/2017	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1056	$-29.00	$0.00
01/04/2017	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1055	$-29.00	$29.00
10/04/2016	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1054	$-29.00	$58.00
08/17/2016	PAYMENT	LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1053	$-29.35	$87.00
07/14/2016	BILL	LARSEN, CLAYTON & DIANA	$116.35	$116.35
03/08/2016	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1051	$-29.00	$0.00
01/06/2016	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1050	$-29.00	$29.00
10/09/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1049	$-29.00	$58.00
08/18/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1048	$-29.35	$87.00
07/09/2015	BILL	LARSEN, CLAYTON & DIANA	$116.35	$116.35
02/27/2015	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1047	$-29.00	$0.00
01/07/2015	PAYMENT	LARSEN, CLAYTON CHECK BANK: 94-7074 NUM: 1046	$-29.00	$29.00
10/07/2014	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1045	$-29.00	$58.00
08/21/2014	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1044	$-29.35	$87.00
07/09/2014	BILL	LARSEN, CLAYTON & DIANA	$116.35	$116.35
03/04/2014	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1042	$-29.00	$0.00
01/07/2014	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1040	$-29.00	$29.00
10/08/2013	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1038	$-29.00	$58.00
08/16/2013	PAYMENT	LARSEN, DIANE CHECK BANK: 94-7074 NUM: 1037	$-29.35	$87.00
07/11/2013	BILL	LARSEN, CLAYTON & DIANA	$116.35	$116.35
03/07/2013	PAYMENT	LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1035	$-29.00	$0.00
01/23/2013	PAYMENT	LARSEN, CLAYTON & DIANA CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-29.00	$29.00
10/04/2012	PAYMENT	LARSEN, CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1034	$-29.00	$58.00
08/22/2012	PAYMENT	LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1033	$-29.35	$87.00
07/13/2012	BILL	LARSEN, CLAYTON & DIANA	$116.35	$116.35
12/30/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-127815	$-162.20	$0.00
10/04/2011	PAYMENT	PREMIER TRUST,INC. CHECK BANK: 94-177 NUM: 52954	$-81.10	$162.20
08/24/2011	PAYMENT	PREMIER TRUST,INC CHECK BANK: 94-177 NUM: 51928	$-81.11	$243.30
07/13/2011	BILL	MUNRO, KENNETH R	$324.41	$324.41
02/28/2011	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 48360	$-75.00	$0.00
01/05/2011	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 47308	$-75.00	$75.00
10/05/2010	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 45539	$-75.00	$150.00
08/18/2010	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 44285	$-75.37	$225.00
07/08/2010	BILL	MUNRO, KENNETH R	$300.37	$300.37
08/18/2009	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 35991	$-278.12	$0.00
07/13/2009	BILL	MUNRO, KENNETH R	$278.12	$278.12
08/07/2008	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 27514	$-257.51	$0.00
07/14/2008	BILL	MUNRO, KENNETH R	$257.51	$257.51
03/05/2008	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 24561	$-60.84	$0.00
01/15/2008	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 23533	$-60.84	$60.84
10/03/2007	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 21910	$-60.84	$121.68
08/22/2007	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 21111	$-60.87	$182.52
07/13/2007	BILL	MUNRO, KENNETH R	$243.39	$243.39
04/16/2007	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 18852	$-4.43	$0.00
04/02/2007	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 18158	$-60.84	$4.43
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$65.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.43	$63.27
01/08/2007	PAYMENT	PREMIER TRUST CHECK BANK: 94-177 NUM: 17199	$-60.84	$60.84
10/06/2006	PAYMENT	PREMIER TRUST OF NEVADA CHECK BANK: 94-177 NUM: 15719	$-60.84	$121.68
08/23/2006	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 14989	$-60.87	$182.52
07/16/2006	BILL	MUNRO, KENNETH R	$243.39	$243.39
03/03/2006	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 12422	$-60.84	$0.00
01/11/2006	PAYMENT	PREMIER TRUST OF NEVADA CHECK BANK: 94-177 NUM: 11655	$-60.84	$60.84
10/12/2005	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 10436	$-60.84	$121.68
08/23/2005	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 9871	$-60.87	$182.52
07/26/2005	BILL	MUNRO, KENNETH R	$243.39	$243.39
03/02/2005	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-117 NUM: 7840	$-60.84	$0.00
01/12/2005	PAYMENT	PREMIER TRUST OF NEVADA CHECK BANK: 94-177 NUM: 7319	$-60.84	$60.84
10/01/2004	PAYMENT	PREMIER TRUST OF NEVADA CHECK BANK: 94-177 NUM: 6431	$-60.84	$121.68
08/30/2004	PAYMENT	PREMIER TRUST OF NEVADA INC CHECK BANK: 94-177 NUM: 5957	$-60.87	$182.52
07/13/2004	BILL	MUNRO, KENNETH R	$243.39	$243.39
08/28/2003	PAYMENT	PREMIER TRUST OF NV/MUNRO,K CHECK BANK: 94-177 NUM: 3520	$-243.39	$0.00
07/22/2003	BILL	MUNRO, KENNETH R	$243.39	$243.39
08/30/2002	PAYMENT	MUNRO, KENNETH R CHECK BANK: 94-77 NUM: 124	$-229.07	$0.00
07/11/2002	BILL	MUNRO, KENNETH R	$229.07	$229.07
08/02/2001	PAYMENT	MUNRO, KENNETH R CHECK BANK: 94-72 NUM: 1023	$-227.54	$0.00
07/13/2001	BILL	MUNRO, KENNETH R	$227.54	$227.54
08/04/2000	PAYMENT	MUNRO, KENNETH R CHECK BANK: 94-72 NUM: 5684	$-226.63	$0.00
07/10/2000	BILL	MUNRO, KENNETH R	$226.63	$226.63
08/20/1999	PAYMENT	MUNRO, KENNETH R CHECK BANK: 94-72 NUM: 5577	$-225.53	$0.00
07/17/1999	BILL	MUNRO, KENNETH R	$225.53	$225.53
08/31/1998	PAYMENT	MUNRO, KENNETH R CHECK	$-242.10	$0.00
07/10/1998	BILL	MUNRO, KENNETH R	$242.10	$242.10
08/21/1997	PAYMENT	MUNRO, KENNETH R CHECK	$-133.22	$0.00
07/20/1997	BILL	MUNRO, KENNETH R	$133.22	$133.22
08/14/1996	PAYMENT	MUNRO, KENNETH R	$-127.02	$0.00
07/15/1996	BILL	MUNRO, KENNETH R	$127.02	$127.02