Tax Account 13-0453-03

Print Page · · Payments Cart · New Search

Owners

LARSON LARAY D & BRADLEY K TTE
3075 JUPITER ST
WINNEMUCCA, NV 89445

LARSON LARAY D TRUSTEE

LARSON BRADLEY KENNETH TRUSTEE

Account Summary

Account ID	13-0453-03
Account Type	Real Estate
Location	3075 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0453-03

Account Type

Real Estate

Location

3075 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.62
Total	$824.62
Paid	$824.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.62

Total

$824.62

Paid

$824.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$206.62	$0.00	$206.62	$206.62	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.75	$6.92	$810.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$785.36	$0.00	$785.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$732.92	$0.00	$732.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$755.72	$0.00	$755.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$736.81	$0.00	$736.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$749.84	$6.40	$756.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$755.70	$0.00	$755.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$774.68	$0.00	$774.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$777.38	$0.00	$777.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$776.78	$0.00	$776.78	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	LARSON, LARAY D CHECK 1180	$-206.00	$0.00
01/21/2025	PAYMENT	LARSON, LARAY D CHECK 1170	$-206.00	$206.00
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY / PD TIMELY	$-7.16	$412.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.16	$419.16
10/17/2024	PAYMENT	LARSON LARAY D CREDIT CC 2877	$-206.00	$412.00
08/16/2024	PAYMENT	LARAY LARSON EC WF - 024081603097782	$-206.62	$618.00
07/05/2024	BILL	LARSON LARAY D & BRADLEY K TTE	$824.62	$824.62
02/27/2024	PAYMENT	LARSON LARAY D CHECK 1136	$-206.92	$0.00
01/18/2024	PAYMENT	LARSON LARAY D CHECK 1130	$-200.00	$206.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$406.92
09/28/2023	PAYMENT	LARSON LARAY D CHECK 1116	$-200.00	$400.00
08/18/2023	PAYMENT	LARSON LARAY D CHECK 1110	$-203.75	$600.00
07/06/2023	BILL	LARSON LARAY D & BRADLEY K TTE	$803.75	$803.75
03/06/2023	PAYMENT	LARSON LARAY D CHECK 1085	$-196.00	$0.00
12/30/2022	PAYMENT	LARSON LARAY D CHECK 1077	$-196.00	$196.00
09/28/2022	PAYMENT	LARSON LARAY D CHECK 1059	$-196.00	$392.00
08/12/2022	PAYMENT	LARSON LARAY D CHECK 1054	$-197.36	$588.00
07/07/2022	BILL	LARSON LARAY D & BRADLEY K TRS	$785.36	$785.36
03/03/2022	PAYMENT	LARSON LARAY CHECK NUM: 1034	$-183.00	$0.00
01/03/2022	PAYMENT	LARSON LARAY D CHECK NUM: 1025	$-183.00	$183.00
10/04/2021	PAYMENT	LARSON LARAY CHECK NUM: 1009	$-183.00	$366.00
08/11/2021	PAYMENT	LARSON LARAY CHECK NUM: 1001	$-183.92	$549.00
07/08/2021	BILL	LARSON LARRY D & BRADLEY K TRS	$732.92	$732.92
03/01/2021	PAYMENT	LARSON LARAY & KELLY CHECK NUM: 444	$-188.00	$0.00
01/04/2021	PAYMENT	LARSON LARRY D & KELLY CHECK NUM: 428	$-188.00	$188.00
09/28/2020	PAYMENT	LARSON LARAY & KELLY CHECK NUM: 413	$-188.00	$376.00
08/11/2020	PAYMENT	LARSON LARRY & KELLY CHECK NUM: 407	$-191.72	$564.00
07/10/2020	BILL	LARSON LARRY D & BRADLEY K TRS	$755.72	$755.72
02/26/2020	PAYMENT	LARSON LARAY & KELLY CHECK NUM: 380	$-184.00	$0.00
01/06/2020	PAYMENT	LARSON LARAY & KELLY CHECK NUM: 340	$-184.00	$184.00
10/04/2019	PAYMENT	LARSON LARAY & KELLY CHECK NUM: 303	$-184.00	$368.00
08/26/2019	PAYMENT	LARSON, LARAY D CHECK NUM: 285	$-184.81	$552.00
07/08/2019	BILL	LARSON B&L FAMILY TRUST	$736.81	$736.81
03/04/2019	PAYMENT	LARSON, LERAY D & KELLY K CHECK NUM: 189	$-187.00	$0.00
01/03/2019	PAYMENT	LARSON, LARAY D & KELLY K CHECK NUM: 155	$-187.00	$187.00
11/26/2018	PAYMENT	LARSON, LARAY CREDIT: D BANK: OP INTERNET NUM: 870875	$-193.40	$374.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.40	$567.40
08/17/2018	PAYMENT	BK&L SERVICES LLC CHECK NUM: 002262	$-188.84	$561.00
07/05/2018	BILL	LARSON B&L FAMILY TRUST	$749.84	$749.84
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-191.70	$564.00
07/11/2017	BILL	LARSON B&L FAMILY TRUST	$755.70	$755.70
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-195.68	$579.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$195.68	$774.68
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-195.68	$579.00
07/07/2016	BILL	LARSON BRADLEY K & LARAY D	$774.68	$774.68
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-195.38	$582.00
07/02/2015	BILL	LARSON BRADLEY K & LARAY D	$777.38	$777.38
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-194.78	$582.00
07/03/2014	BILL	LARSON BRADLEY K & LARAY D	$776.78	$776.78
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$193.00	$193.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-193.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-192.12	$193.00
08/23/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0100031218	$-193.88	$385.12
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-193.88	$579.00
07/02/2013	BILL	LARSON BRADLEY K & LARAY D	$772.88	$772.88
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-190.65	$567.00
07/10/2012	BILL	LARSON BRADLEY K & LARAY D	$757.65	$757.65
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-186.73	$552.00
07/11/2011	BILL	LARSON BRADLEY K & LARAY D	$738.73	$738.73
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-184.00	$184.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-184.00	$368.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-185.69	$552.00
07/09/2010	BILL	LARSON BRADLEY K & LARAY D	$737.69	$737.69
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-181.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-181.00	$181.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-181.00	$362.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.64	$543.00
07/10/2009	BILL	LARSON BRADLEY K & LARAY D	$724.64	$724.64
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-177.00	$177.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$354.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.31	$531.00
07/10/2008	BILL	LARSON BRADLEY K & LARAY D	$710.31	$710.31
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-172.00	$172.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.93	$516.00
07/12/2007	BILL	LARSON BRADLEY K & LARAY D	$691.93	$691.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-171.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-171.00	$171.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$342.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-172.53	$513.00
07/06/2006	BILL	LARSON BRADLEY K & LARAY D	$685.53	$685.53
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-167.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-167.00	$167.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-167.00	$334.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-168.92	$501.00
07/18/2005	BILL	LARSON BRADLEY K & LARAY D	$669.92	$669.92
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-166.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-166.00	$166.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$166.00	$332.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-166.00	$166.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-166.00	$332.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-167.71	$498.00
07/06/2004	BILL	LARSON BRADLEY K & LARAY D	$665.71	$665.71
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-144.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-144.00	$144.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-144.00	$288.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$145.49	$432.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-145.49	$286.51
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-145.49	$432.00
07/18/2003	BILL	LARSON BRADLEY K & LARAY D	$577.49	$577.49
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-125.00	$0.00
12/24/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083281	$-125.00	$125.00
09/10/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60066162	$-125.00	$250.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-157.37	$375.00
07/08/2002	BILL	LARSON BRADLEY K & LARAY D	$532.37	$532.37
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-143.43	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-143.43	$143.43
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-143.43	$286.86
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-173.67	$430.29
07/11/2001	BILL	LARSON BRADLEY K & LARAY D	$603.96	$603.96
02/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 117004	$-137.28	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-137.28	$137.28
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-137.28	$274.56
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-167.50	$411.84
07/06/2000	BILL	LARSON BRADLEY K & LARAY D	$579.34	$579.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-149.29	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-149.29	$149.29
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-149.29	$298.58
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-179.52	$447.87
07/12/1999	BILL	LARSON BRADLEY K & LARAY D	$627.39	$627.39
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-144.35	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-144.35	$144.35
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-144.35	$288.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-200.24	$433.05
07/09/1998	BILL	LARSON BRADLEY K & LARAY D	$633.29	$633.29
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-146.51	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-146.51	$146.51
09/24/1997	PAYMENT	NORWEST MTG	$-146.51	$293.02
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-201.34	$439.53
07/23/1997	BILL	LARSON BRADLEY K & LARAY D	$640.87	$640.87
03/07/1997	PAYMENT	NORWEST MTG	$-153.33	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-153.33	$153.33
10/10/1996	PAYMENT	NORWEST MTG	$-153.33	$306.66
08/27/1996	PAYMENT	NORWEST MTG	$-208.12	$459.99
07/11/1996	BILL	LARSON BRADLEY K & LARAY D	$668.11	$668.11

Tax Account 13-0453-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links