Tax Account 1219-25-002-020
Owners
BRASHEARS/LAZZARESCHI TRST 2003
1329 N HWY 395 STE 10-305
GARDNERVILLE, NV 89410
BRASHEARS, R & LAZZARESHI, M
BRASHEARS, RICHARED TTEE
LAZZARESHI, MITZI TTEE
Account Summary
| Account ID | 1219-25-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 568 LEEALAN DR GEN CO/CWS/MOSQ |
| Balance | $2,453.18 |
| Currently Due | $1,226.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,906.66 |
| Total | $4,906.66 |
| Paid | $2,453.48 |
| Balance | $2,453.18 |
| Due | $1,226.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,763.74 | $0.00 | $4,763.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,624.98 | $0.00 | $4,624.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,490.27 | $0.00 | $4,490.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,359.48 | $0.00 | $4,359.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,232.49 | $0.00 | $4,232.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,109.20 | $0.00 | $4,109.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,989.50 | $0.00 | $3,989.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,888.41 | $0.00 | $3,888.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,880.66 | $0.00 | $3,880.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,767.63 | $0.00 | $3,767.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | BRASHEARS, R & LAZZARESCHI, M CHECK 1748 | $-1,226.59 | $2,453.18 |
| 08/19/2024 | PAYMENT | BRASHEARS/LAZZARESCHI CHECK 132 | $-1,226.89 | $3,679.77 |
| 07/15/2024 | BILL | BRASHEARS/LAZZARESCHI TRST 2003 | $4,906.66 | $4,906.66 |
| 03/01/2024 | PAYMENT | BRASHEARS, R & LAZZARESCHI CHECK 1735 | $-1,190.88 | $0.00 |
| 01/03/2024 | PAYMENT | LAZZARESCHI, MITZI CREDIT 315056486 | $-1,190.88 | $1,190.88 |
| 09/14/2023 | PAYMENT | BRASHEARS, R & LAZZARESCHI, M CHECK 1729 | $-1,190.88 | $2,381.76 |
| 08/10/2023 | PAYMENT | BRASHEARS/LAZZARESCHI TRST 2003 CHECK 1721 | $-1,191.10 | $3,572.64 |
| 07/14/2023 | BILL | BRASHEARS/LAZZARESCHI TRST 2003 | $4,763.74 | $4,763.74 |
| 01/03/2023 | PAYMENT | BRASHEARS, R & LAZZARESHI, M CHECK 1693 | $-1,156.24 | $0.00 |
| 12/14/2022 | PAYMENT | BRASHEARS, R & LAZZARESHI, M CHECK 1692 | $-1,156.24 | $1,156.24 |
| 09/26/2022 | PAYMENT | BRASHEARS, R & LAZZARESHI, M CHECK 1684 | $-1,156.24 | $2,312.48 |
| 07/25/2022 | PAYMENT | BRASHEARS, R & LAZZARESHI, M CHECK 219 | $-1,156.26 | $3,468.72 |
| 07/19/2022 | BILL | BRASHEARS, R & LAZZARESHI, M | $4,624.98 | $4,624.98 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-1,122.56 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-1,122.56 | $1,122.56 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,122.56 | $2,245.12 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,122.59 | $3,367.68 |
| 07/14/2021 | BILL | BRASHEARS, RICHARD P ET AL* | $4,490.27 | $4,490.27 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,089.87 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,089.87 | $1,089.87 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,089.87 | $2,179.74 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,089.87 | $3,269.61 |
| 07/13/2020 | BILL | BRASHEARS, RICHARD P ET AL* | $4,359.48 | $4,359.48 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,058.12 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,058.12 | $1,058.12 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-1,058.12 | $2,116.24 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,058.13 | $3,174.36 |
| 07/15/2019 | BILL | BRASHEARS, RICHARD P ET AL* | $4,232.49 | $4,232.49 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,027.30 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,027.30 | $1,027.30 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,027.30 | $2,054.60 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,027.30 | $3,081.90 |
| 07/12/2018 | BILL | BRASHEARS, RICHARD P ET AL* | $4,109.20 | $4,109.20 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-997.37 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-997.37 | $997.37 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-997.37 | $1,994.74 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-997.39 | $2,992.11 |
| 07/14/2017 | BILL | BRASHEARS, RICHARD P ET AL* | $3,989.50 | $3,989.50 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-972.10 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-972.10 | $972.10 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-972.10 | $1,944.20 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-972.11 | $2,916.30 |
| 07/12/2016 | BILL | BRASHEARS, RICHARD P ET AL* | $3,888.41 | $3,888.41 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-970.16 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-970.16 | $970.16 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-970.16 | $1,940.32 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-970.18 | $2,910.48 |
| 07/14/2015 | BILL | BRASHEARS, RICHARD P ET AL* | $3,880.66 | $3,880.66 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-941.90 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-941.90 | $941.90 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-941.90 | $1,883.80 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-941.93 | $2,825.70 |
| 07/17/2014 | BILL | BRASHEARS, RICHARD P ET AL* | $3,767.63 | $3,767.63 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-914.45 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-914.45 | $914.45 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-914.45 | $1,828.90 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-914.48 | $2,743.35 |
| 07/16/2013 | BILL | BRASHEARS, RICHARD P ET AL* | $3,657.83 | $3,657.83 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-887.82 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-887.82 | $887.82 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-887.82 | $1,775.64 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-887.84 | $2,663.46 |
| 07/13/2012 | BILL | BRASHEARS, RICHARD PAUL ET AL* | $3,551.30 | $3,551.30 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-861.94 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-861.94 | $861.94 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-861.94 | $1,723.88 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-861.94 | $2,585.82 |
| 07/15/2011 | BILL | BRASHEARS, RICHARD PAUL ET AL* | $3,447.76 | $3,447.76 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-836.87 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-836.87 | $836.87 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-836.87 | $1,673.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-836.89 | $2,510.61 |
| 07/14/2010 | BILL | BRASHEARS, RICHARD PAUL ET AL* | $3,347.50 | $3,347.50 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.50 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.50 | $812.50 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.50 | $1,625.00 |
| 08/17/2009 | PAYMENT | NO NV TITLE CO CHECK | $-812.50 | $2,437.50 |
| 07/13/2009 | BILL | BRASHEARS, RICHARD PAUL ET AL* | $3,250.00 | $3,250.00 |
| 02/25/2009 | PAYMENT | LAZZARESCHI, MITZI B ET AL* CHECK | $-788.83 | $0.00 |
| 01/06/2009 | PAYMENT | LAZZARESCHI, MITZI B ET AL* CHECK | $-788.83 | $788.83 |
| 10/07/2008 | PAYMENT | LAZZARESCHI, MITZI B ET AL* CHECK | $-788.83 | $1,577.66 |
| 08/07/2008 | PAYMENT | LAZZARESCHI, MITZI B ET AL* CHECK | $-788.86 | $2,366.49 |
| 07/18/2008 | BILL | LAZZARESCHI, MITZI B ET AL* | $3,155.35 | $3,155.35 |
| 02/28/2008 | PAYMENT | LAZZARESCHI, MITZI B | $-765.87 | $0.00 |
| 01/07/2008 | PAYMENT | LAZZARESCHI, MITZI B | $-765.84 | $765.87 |
| 10/03/2007 | PAYMENT | LAZZARESCHI, MITZI B | $-765.84 | $1,531.71 |
| 08/15/2007 | PAYMENT | LAZZARESCHI, MITZI B | $-765.84 | $2,297.55 |
| 07/01/2007 | BILL | LAZZARESCHI, MITZI B ET AL* | $3,063.39 | $3,063.39 |
| 03/06/2007 | PAYMENT | LAZZARESCHI, MITZI B | $-743.56 | $0.00 |
| 12/20/2006 | PAYMENT | LAZZARESCHI, MITZI B | $-743.55 | $743.56 |
| 09/28/2006 | PAYMENT | LAZZARESCHI, MITZI B | $-743.55 | $1,487.11 |
| 08/17/2006 | PAYMENT | LAZZARESCHI, MITZI B | $-743.55 | $2,230.66 |
| 07/01/2006 | BILL | LAZZARESCHI, MITZI B ET AL* | $2,974.21 | $2,974.21 |
| 03/01/2006 | PAYMENT | LAZZARESCHI, MITZI B | $-721.91 | $0.00 |
| 01/03/2006 | PAYMENT | LAZZARESCHI, MITZI B | $-721.89 | $721.91 |
| 09/23/2005 | PAYMENT | LAZZARESCHI, MITZI B | $-721.89 | $1,443.80 |
| 08/12/2005 | PAYMENT | LAZZARESCHI, MITZI B | $-721.89 | $2,165.69 |
| 07/01/2005 | BILL | LAZZARESCHI, MITZI B ET AL* | $2,887.58 | $2,887.58 |
| 03/11/2005 | PAYMENT | LAZZARESCHI, MITZI B | $-700.89 | $0.00 |
| 12/28/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-700.86 | $700.89 |
| 09/30/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-700.86 | $1,401.75 |
| 08/11/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-700.86 | $2,102.61 |
| 07/01/2004 | BILL | LAZZARESCHI, MITZI B ET AL* | $2,803.47 | $2,803.47 |
| 02/25/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-640.62 | $0.00 |
| 12/31/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-640.60 | $640.62 |
| 10/02/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-640.60 | $1,281.22 |
| 08/15/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-640.60 | $1,921.82 |
| 07/01/2003 | BILL | LAZZARESCHI, MITZI B ET AL* | $2,562.42 | $2,562.42 |
| 02/28/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-592.78 | $0.00 |
| 12/16/2002 | PAYMENT | 22 | $-592.75 | $592.78 |
| 09/06/2002 | PAYMENT | MARTIN, KENNETH & TO | $-592.75 | $1,185.53 |
| 07/29/2002 | PAYMENT | MARTIN, KENNETH & TO | $-592.75 | $1,778.28 |
| 07/01/2002 | BILL | MARTIN, KENNETH & TONI TRUSTEE | $2,371.03 | $2,371.03 |
| 02/08/2002 | PAYMENT | MARTIN, KENNETH & TO | $-587.62 | $0.00 |
| 12/11/2001 | PAYMENT | MARTIN, KENNETH & TO | $-587.61 | $587.62 |
| 09/26/2001 | PAYMENT | MARTIN, KENNETH & TO | $-587.61 | $1,175.23 |
| 08/07/2001 | PAYMENT | MARTIN, KENNETH & TO | $-587.61 | $1,762.84 |
| 07/01/2001 | BILL | MARTIN, KENNETH & TONI TRUSTEE | $2,350.45 | $2,350.45 |
| 11/22/2000 | PAYMENT | MARTIN, KENNETH & TO | $-1,163.79 | $0.00 |
| 08/01/2000 | PAYMENT | MARTIN, KENNETH & TO | $-1,163.76 | $1,163.79 |
| 07/01/2000 | BILL | MARTIN, KENNETH & TONI TRUSTEE | $2,327.55 | $2,327.55 |
| 11/24/1999 | PAYMENT | MARTIN, KENNETH & TO | $-1,035.18 | $0.00 |
| 07/28/1999 | PAYMENT | MARTIN, KENNETH & TO | $-1,035.16 | $1,035.18 |
| 07/01/1999 | BILL | MARTIN, KENNETH & TONI TRUSTEE | $2,070.34 | $2,070.34 |
| 07/22/1998 | PAYMENT | MARTIN, KENNETH & TO | $-2,081.10 | $0.00 |
| 07/01/1998 | BILL | MARTIN, KENNETH & TONI | $2,081.10 | $2,081.10 |
| 09/08/1997 | PAYMENT | MARTIN, KENNETH & TO | $-1,037.25 | $0.00 |
| 07/23/1997 | PAYMENT | MARTIN, KENNETH & TO | $-1,037.22 | $1,037.25 |
| 07/01/1997 | BILL | MARTIN, KENNETH & TONI | $2,074.47 | $2,074.47 |
| 12/10/1996 | PAYMENT | MARTIN, KENNETH & TO | $-1,059.51 | $0.00 |
| 09/10/1996 | PAYMENT | MARTIN, KENNETH & TO | $-529.74 | $1,059.51 |
| 08/06/1996 | PAYMENT | MARTIN, KENNETH & TO | $-529.74 | $1,589.25 |
| 07/01/1996 | BILL | MARTIN, KENNETH & TONI | $2,118.99 | $2,118.99 |
| 02/06/1996 | PAYMENT | $-546.90 | $0.00 | |
| 12/26/1995 | PAYMENT | $-546.90 | $546.90 | |
| 09/06/1995 | PAYMENT | $-546.90 | $1,093.80 | |
| 08/14/1995 | PAYMENT | $-546.90 | $1,640.70 | |
| 07/01/1995 | BILL | MARTIN, KENNETH & TONI | $2,187.60 | $2,187.60 |
| 02/06/1995 | PAYMENT | $-491.38 | $0.00 | |
| 12/19/1994 | PAYMENT | $-491.36 | $491.38 | |
| 07/22/1994 | PAYMENT | $-982.72 | $982.74 | |
| 07/01/1994 | BILL | MARTIN, KENNETH & TONI | $1,965.46 | $1,965.46 |
| 11/22/1993 | PAYMENT | $-309.20 | $0.00 | |
| 10/04/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/04/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | HANES, S A & V M | $618.40 | $618.40 |
| 03/10/1993 | PAYMENT | $-154.62 | $0.00 | |
| 01/12/1993 | PAYMENT | $-154.60 | $154.62 | |
| 10/06/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/13/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | HANES, S A & V M | $618.42 | $618.42 |
| 03/04/1992 | PAYMENT | $-143.53 | $0.00 | |
| 01/07/1992 | PAYMENT | $-143.52 | $143.53 | |
| 10/01/1991 | PAYMENT | $-143.52 | $287.05 | |
| 08/15/1991 | PAYMENT | $-143.52 | $430.57 | |
| 07/01/1991 | BILL | HANES, S A & V M | $574.09 | $574.09 |
| 03/04/1991 | PAYMENT | $-142.62 | $0.00 | |
| 01/02/1991 | PAYMENT | $-142.59 | $142.62 | |
| 10/01/1990 | PAYMENT | $-142.59 | $285.21 | |
| 08/09/1990 | PAYMENT | $-142.59 | $427.80 | |
| 07/01/1990 | BILL | HANES, S A & V M | $570.39 | $570.39 |
| 08/14/1989 | PAYMENT | $-1,910.36 | $0.00 | |
| 07/01/1989 | BILL | GAINES, TED & JUDY | $1,910.36 | $1,910.36 |