Tax Account 1220-02-001-021
Owners
LAZEAR FALCONIERI REV TRST 2016
1768 SOLITUDE LN
GARDNERVILLE, NV 89410
LAZEAR, ADAM & FALCONIERI, M
LAZEAR, ADAM TTEE
FALCONIERI, MARIA TTEE
Account Summary
| Account ID | 1220-02-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1768 SOLITUDE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,093.50 |
| Total | $4,093.50 |
| Paid | $4,093.50 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,974.28 | $0.00 | $3,974.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,858.52 | $0.00 | $3,858.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,746.13 | $0.00 | $3,746.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,637.03 | $0.00 | $3,637.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,531.09 | $0.00 | $3,531.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,428.25 | $0.00 | $3,428.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,328.40 | $0.00 | $3,328.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,244.04 | $0.00 | $3,244.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,237.56 | $0.00 | $3,237.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,143.26 | $0.00 | $3,143.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100085 | $-4,093.50 | $0.00 |
| 07/15/2024 | BILL | LAZEAR FALCONIERI REV TRST 2016 | $4,093.50 | $4,093.50 |
| 08/02/2023 | PAYMENT | LAZEAR, ADAM LAZEAR & MARIA FALCONIERI CHECK 1337 | $-3,974.28 | $0.00 |
| 07/14/2023 | BILL | LAZEAR FALCONIERI REV TRST 2016 | $3,974.28 | $3,974.28 |
| 08/19/2022 | PAYMENT | LAZEAR, ADAM & FALCONIERI, M CHECK 1291 | $-3,858.52 | $0.00 |
| 07/19/2022 | BILL | LAZEAR, ADAM & FALCONIERI, M | $3,858.52 | $3,858.52 |
| 08/08/2021 | PAYMENT | LAZEAR, ADAM & FALCONIERI, M CHECK | $-3,746.13 | $0.00 |
| 07/14/2021 | BILL | LAZEAR, ADAM & FALCONIERI, M | $3,746.13 | $3,746.13 |
| 08/22/2020 | PAYMENT | LAZEAR, ADAM & FALCONIERI, M CHECK | $-3,637.03 | $0.00 |
| 07/13/2020 | BILL | LAZEAR, ADAM & FALCONIERI, M | $3,637.03 | $3,637.03 |
| 07/31/2019 | PAYMENT | LAZEAR, ADAM & FALCONIERI, M CHECK | $-3,531.09 | $0.00 |
| 07/15/2019 | BILL | LAZEAR, ADAM & FALCONIERI, M | $3,531.09 | $3,531.09 |
| 08/01/2018 | PAYMENT | LAZEAR, ADAM & FALCONIERI, M CHECK | $-3,428.25 | $0.00 |
| 07/12/2018 | BILL | LAZEAR, ADAM & FALCONIERI, M | $3,428.25 | $3,428.25 |
| 08/04/2017 | PAYMENT | LAZEAR, ADAM & FALCONIERI, M CHECK | $-3,328.40 | $0.00 |
| 07/14/2017 | BILL | LAZEAR, ADAM & FALCONIERI, M | $3,328.40 | $3,328.40 |
| 08/23/2016 | PAYMENT | LAZEAR, ADAM & MARIA FALCONIER CHECK | $-3,244.04 | $0.00 |
| 07/12/2016 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $3,244.04 | $3,244.04 |
| 08/27/2015 | PAYMENT | LAZEAR, ADAM & MARIA FALCONIER CHECK | $-3,237.56 | $0.00 |
| 07/14/2015 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $3,237.56 | $3,237.56 |
| 07/28/2014 | PAYMENT | LAZEAR, ADAM & MARIA FALCONIER CHECK | $-3,143.26 | $0.00 |
| 07/17/2014 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $3,143.26 | $3,143.26 |
| 08/06/2013 | PAYMENT | LAZEAR, ADAM & MARIA FALCONIER CHECK | $-3,051.71 | $0.00 |
| 07/16/2013 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $3,051.71 | $3,051.71 |
| 02/12/2013 | PAYMENT | ADAM LAZEAR CHECK | $-740.68 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-740.68 | $740.68 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-740.68 | $1,481.36 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-740.70 | $2,222.04 |
| 07/13/2012 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $2,962.74 | $2,962.74 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-719.13 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-719.13 | $719.13 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-719.13 | $1,438.26 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-719.13 | $2,157.39 |
| 07/15/2011 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $2,876.52 | $2,876.52 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-698.18 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-698.18 | $698.18 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-698.18 | $1,396.36 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-698.19 | $2,094.54 |
| 07/14/2010 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $2,792.73 | $2,792.73 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-677.84 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-677.84 | $677.84 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-677.84 | $1,355.68 |
| 07/29/2009 | PAYMENT | CHASE HOME FIN CHECK | $-1,453.32 | $2,033.52 |
| 07/13/2009 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $2,711.38 | $3,486.84 |
| 07/13/2009 | INTEREST | Monthly Interest | $5.48 | $775.46 |
| 06/02/2009 | INTEREST | Monthly Interest | $65.81 | $769.98 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $704.17 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $690.17 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.32 | $684.42 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-658.10 | $658.10 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-658.10 | $1,316.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-658.11 | $1,974.30 |
| 07/18/2008 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $2,632.41 | $2,632.41 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-638.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-638.92 | $638.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-638.92 | $1,277.87 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-638.92 | $1,916.79 |
| 07/01/2007 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $2,555.71 | $2,555.71 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-462.28 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-462.27 | $462.28 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-462.27 | $924.55 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-462.27 | $1,386.82 |
| 07/01/2006 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,849.09 | $1,849.09 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-448.83 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-448.80 | $448.83 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-448.80 | $897.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-448.80 | $1,346.43 |
| 07/01/2005 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,795.23 | $1,795.23 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-435.76 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-435.73 | $435.76 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-435.73 | $871.49 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-435.73 | $1,307.22 |
| 07/01/2004 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,742.95 | $1,742.95 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-435.09 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-435.07 | $435.09 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-435.07 | $870.16 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-435.07 | $1,305.23 |
| 07/01/2003 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,740.30 | $1,740.30 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-443.19 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-443.19 | $443.19 |
| 09/20/2002 | PAYMENT | NETS | $-443.19 | $886.38 |
| 08/08/2002 | PAYMENT | NETS | $-443.19 | $1,329.57 |
| 07/01/2002 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,772.76 | $1,772.76 |
| 02/27/2002 | PAYMENT | NETS | $-419.68 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-419.68 | $419.68 |
| 09/20/2001 | PAYMENT | NETS | $-419.68 | $839.36 |
| 08/07/2001 | PAYMENT | NETS | $-419.68 | $1,259.04 |
| 07/01/2001 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,678.72 | $1,678.72 |
| 02/14/2001 | PAYMENT | NETS | $-408.67 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-408.65 | $408.67 |
| 09/20/2000 | PAYMENT | NETS | $-408.65 | $817.32 |
| 08/15/2000 | PAYMENT | NETS | $-408.65 | $1,225.97 |
| 07/01/2000 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,634.62 | $1,634.62 |
| 02/04/2000 | PAYMENT | NETS | $-406.64 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-406.62 | $406.64 |
| 09/13/1999 | PAYMENT | NETS | $-406.62 | $813.26 |
| 07/28/1999 | PAYMENT | NETS | $-406.62 | $1,219.88 |
| 07/01/1999 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,626.50 | $1,626.50 |
| 02/01/1999 | PAYMENT | NETS | $-408.34 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-408.34 | $408.34 |
| 09/21/1998 | PAYMENT | 9996 | $-408.34 | $816.68 |
| 08/10/1998 | PAYMENT | 9996 | $-408.34 | $1,225.02 |
| 07/01/1998 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,633.36 | $1,633.36 |
| 02/24/1998 | PAYMENT | 9996 | $-406.66 | $0.00 |
| 01/05/1998 | PAYMENT | 9996 | $-406.64 | $406.66 |
| 09/25/1997 | PAYMENT | 9996 | $-406.64 | $813.30 |
| 08/21/1997 | PAYMENT | 9996 | $-406.64 | $1,219.94 |
| 07/01/1997 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,626.58 | $1,626.58 |
| 02/19/1997 | PAYMENT | FLEET | $-396.96 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-396.96 | $396.96 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-396.96 | $793.92 |
| 08/05/1996 | PAYMENT | LAZEAR, ADAM & MARIA | $-396.96 | $1,190.88 |
| 07/01/1996 | BILL | LAZEAR, ADAM & MARIA FALCONIER | $1,587.84 | $1,587.84 |
| 01/11/1996 | PAYMENT | $-225.84 | $0.00 | |
| 10/02/1995 | PAYMENT | $-112.92 | $225.84 | |
| 08/22/1995 | PAYMENT | $-112.92 | $338.76 | |
| 07/01/1995 | BILL | COFANO, MICHAEL & LORI K | $451.68 | $451.68 |
| 03/07/1995 | PAYMENT | $-62.48 | $0.00 | |
| 01/05/1995 | PAYMENT | $-62.45 | $62.48 | |
| 10/04/1994 | PAYMENT | $-62.45 | $124.93 | |
| 08/15/1994 | PAYMENT | $-62.45 | $187.38 | |
| 07/01/1994 | BILL | COFANO, MICHAEL & LORI K | $249.83 | $249.83 |