Tax Account 1220-24-810-003

Print Page · · Payments Cart · New Search

Owners

LUCINIAN FAMILY TRUST
636 MUSTANG LN
GARDNERVILLE, NV 89410

LUCINIAN, JEFF & SARA TTEE

Account Summary

Account ID	1220-24-810-003
Account Type	Real Estate
Location	636 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$3,504.00
Currently Due	$1,769.50

Account ID

1220-24-810-003

Account Type

Real Estate

Location

636 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$3,504.00

Currently Due

$1,769.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,469.30
Total	$3,504.00
Paid	$0.00
Balance	$3,504.00
Due	$1,769.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,469.30

Total

$3,504.00

Paid

$0.00

Balance

$3,504.00

Due

$1,769.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$867.55	$34.70	$867.55	$0.00	$902.25
2	10/07/2024	10/17/2024	Due	$867.25	$0.00	$867.25	$0.00	$1,769.50
3	01/06/2025	01/16/2025	Due	$867.25	$0.00	$867.25	$0.00	$2,636.75
4	03/03/2025	03/13/2025	Due	$867.25	$0.00	$867.25	$0.00	$3,504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.27	$171.75	$2,501.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,137.14	$165.38	$2,437.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,066.39	$293.29	$2,376.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,073.90	$101.83	$2,175.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,547.68	$30.96	$1,578.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,536.63	$15.37	$1,552.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,509.14	$0.00	$1,509.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,527.82	$0.00	$1,527.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,541.08	$0.00	$1,541.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,506.87	$0.00	$1,506.87	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2020-2021	S37	Delinquent Pers Prop	51.69	51.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.70	$3,504.00
07/15/2024	BILL	LUCINIAN FAMILY TRUST	$3,469.30	$3,469.30
04/22/2024	PAYMENT	LUCINIAN, JEFFREY CHECK 1004	$-1,254.75	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$1,254.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.23	$1,246.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.29	$1,187.83
10/31/2023	PAYMENT	SIERRA STEAM CARPET CARE CHECK 1603	$-2,549.00	$1,164.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.24	$3,713.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.30	$3,655.30
09/01/2023	INTEREST	INTEREST FOR 09/2023	$8.97	$3,632.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.97	$3,623.03
07/14/2023	BILL	LUCINIAN FAMILY TRUST	$2,329.27	$3,614.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.97	$1,284.79
06/06/2023	INTEREST	INTEREST FOR 06/2023	$107.69	$1,275.82
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,168.13
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.09	$1,159.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.80	$1,095.28
11/16/2022	PAYMENT	SIERRA STEAM CARPET CARE CHECK 1576	$-1,796.16	$1,068.48
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.30	$2,864.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.21	$2,860.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.30	$2,807.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.30	$2,802.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.28	$2,798.53
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.30	$2,777.25
07/19/2022	BILL	LUCINIAN, JEFF & SARA TTEE	$2,128.38	$2,772.95
07/01/2022	INTEREST	Monthly Interest	$4.30	$644.57
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$640.27
06/08/2022	INTEREST	Monthly Interest	$51.66	$600.27
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$548.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.66	$537.25
02/09/2022	PAYMENT	SIERRA STEAM CARPET CARE CHECK	$-1,715.11	$516.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$92.99	$2,231.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.66	$2,138.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.66	$2,087.05
07/14/2021	BILL	LUCINIAN, JEFF	$2,066.39	$2,066.39
05/05/2021	PAYMENT	LUCINIAN, JEFF CREDIT: D	$-1,118.03	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,118.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$51.85	$1,109.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.74	$1,057.68
10/03/2020	PAYMENT	LUCINIAN, JEFF CREDIT: D	$-1,057.70	$1,036.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.74	$2,094.64
07/13/2020	BILL	LUCINIAN, JEFF	$2,073.90	$2,073.90
04/13/2020	PAYMENT	LUCINIAN, JEFF CREDIT: D	$-402.40	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.48	$402.40
01/08/2020	PAYMENT	LUCINIAN, JEFF CHECK	$-386.92	$386.92
10/07/2019	PAYMENT	LUCINIAN, JEFF CHECK	$-789.32	$773.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.48	$1,563.16
07/15/2019	BILL	LUCINIAN, JEFF	$1,547.68	$1,547.68
03/13/2019	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-384.15	$0.00
01/14/2019	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-384.15	$384.15
10/16/2018	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-399.52	$768.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.37	$1,167.82
08/22/2018	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-384.18	$1,152.45
07/12/2018	BILL	FREGA, VALERIE A & JAMES P	$1,536.63	$1,536.63
03/14/2018	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-377.28	$0.00
01/16/2018	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-377.28	$377.28
10/13/2017	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-377.28	$754.56
08/25/2017	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-377.30	$1,131.84
07/14/2017	BILL	FREGA, VALERIE A & JAMES P	$1,509.14	$1,509.14
03/07/2017	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-381.95	$0.00
01/17/2017	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-381.95	$381.95
10/03/2016	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-381.95	$763.90
08/25/2016	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-381.97	$1,145.85
07/12/2016	BILL	FREGA, VALERIE A & JAMES P	$1,527.82	$1,527.82
03/15/2016	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-385.27	$0.00
01/14/2016	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-385.27	$385.27
10/19/2015	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-385.27	$770.54
08/27/2015	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-385.27	$1,155.81
07/14/2015	BILL	FREGA, VALERIE A & JAMES P	$1,541.08	$1,541.08
03/16/2015	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-376.71	$0.00
01/16/2015	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-376.71	$376.71
10/14/2014	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-376.71	$753.42
08/20/2014	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-376.74	$1,130.13
07/17/2014	BILL	FREGA, VALERIE A & JAMES P	$1,506.87	$1,506.87
03/14/2014	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-366.04	$0.00
01/13/2014	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-366.04	$366.04
10/14/2013	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-366.04	$732.08
08/14/2013	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-366.05	$1,098.12
07/16/2013	BILL	FREGA, VALERIE A & JAMES P	$1,464.17	$1,464.17
03/13/2013	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-366.96	$0.00
01/11/2013	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-366.96	$366.96
10/11/2012	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-366.96	$733.92
08/23/2012	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-366.96	$1,100.88
07/13/2012	BILL	FREGA, VALERIE A & JAMES P	$1,467.84	$1,467.84
03/15/2012	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-369.39	$0.00
01/06/2012	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-369.39	$369.39
10/10/2011	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-369.39	$738.78
08/18/2011	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-369.39	$1,108.17
07/15/2011	BILL	FREGA, VALERIE A & JAMES P	$1,477.56	$1,477.56
03/09/2011	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-358.63	$0.00
01/04/2011	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-358.63	$358.63
10/13/2010	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-358.63	$717.26
08/11/2010	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-358.64	$1,075.89
07/14/2010	BILL	FREGA, VALERIE A & JAMES P	$1,434.53	$1,434.53
02/22/2010	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-348.18	$0.00
01/04/2010	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-348.18	$348.18
10/02/2009	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-348.18	$696.36
08/13/2009	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-348.20	$1,044.54
07/13/2009	BILL	FREGA, VALERIE A & JAMES P	$1,392.74	$1,392.74
02/26/2009	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-338.04	$0.00
12/30/2008	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-338.04	$338.04
10/03/2008	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-338.04	$676.08
08/13/2008	PAYMENT	FREGA, VALERIE A & JAMES P CHECK	$-338.05	$1,014.12
07/18/2008	BILL	FREGA, VALERIE A & JAMES P	$1,352.17	$1,352.17
02/26/2008	PAYMENT	FREGA, VALERIE A & J	$-328.21	$0.00
12/27/2007	PAYMENT	FREGA, VALERIE A & J	$-328.20	$328.21
10/02/2007	PAYMENT	FREGA, VALERIE A & J	$-328.20	$656.41
08/14/2007	PAYMENT	FREGA, VALERIE A & J	$-328.20	$984.61
07/01/2007	BILL	FREGA, VALERIE A & JAMES P	$1,312.81	$1,312.81
03/01/2007	PAYMENT	FREGA, VALERIE A & J	$-303.90	$0.00
12/27/2006	PAYMENT	FREGA, VALERIE A & J	$-303.89	$303.90
09/25/2006	PAYMENT	FREGA, VALERIE A & J	$-303.89	$607.79
08/10/2006	PAYMENT	FREGA, VALERIE A & J	$-303.89	$911.68
07/01/2006	BILL	FREGA, VALERIE A & JAMES P	$1,215.57	$1,215.57
03/01/2006	PAYMENT	FREGA, VALERIE A & J	$-281.39	$0.00
12/14/2005	PAYMENT	FREGA, VALERIE A & J	$-281.38	$281.39
09/27/2005	PAYMENT	FREGA, VALERIE A & J	$-281.38	$562.77
08/10/2005	PAYMENT	FREGA, VALERIE A & J	$-281.38	$844.15
07/01/2005	BILL	FREGA, VALERIE A & JAMES P	$1,125.53	$1,125.53
02/14/2005	PAYMENT	FREGA, VALERIE A & J	$-284.49	$0.00
12/13/2004	PAYMENT	FREGA, VALERIE A & J	$-284.49	$284.49
09/28/2004	PAYMENT	FREGA, VALERIE A & J	$-284.49	$568.98
08/10/2004	PAYMENT	FREGA, VALERIE A & J	$-284.49	$853.47
07/01/2004	BILL	FREGA, VALERIE A & JAMES P	$1,137.96	$1,137.96
02/24/2004	PAYMENT	FREGA, VALERIE A & J	$-261.15	$0.00
12/16/2003	PAYMENT	FREGA, VALERIE A & J	$-261.15	$261.15
09/17/2003	PAYMENT	FREGA, VALERIE A & J	$-261.15	$522.30
08/13/2003	PAYMENT	FREGA, VALERIE A & J	$-261.15	$783.45
07/01/2003	BILL	FREGA, VALERIE A & JAMES P	$1,044.60	$1,044.60
02/20/2003	PAYMENT	FREGA, VALERIE A & J	$-246.09	$0.00
01/08/2003	PAYMENT	FREGA, VALERIE A & J	$-246.06	$246.09
10/07/2002	PAYMENT	FREGA, VALERIE A & J	$-246.06	$492.15
08/08/2002	PAYMENT	FREGA, VALERIE A & J	$-246.06	$738.21
07/01/2002	BILL	FREGA, VALERIE A & JAMES P	$984.27	$984.27
02/20/2002	PAYMENT	FREGA, VALERIE A & J	$-243.89	$0.00
01/03/2002	PAYMENT	FREGA, VALERIE A & J	$-243.88	$243.89
09/19/2001	PAYMENT	FREGA, VALERIE A & J	$-243.88	$487.77
08/17/2001	PAYMENT	FREGA, VALERIE A & J	$-243.88	$731.65
07/01/2001	BILL	FREGA, VALERIE A & JAMES P	$975.53	$975.53
02/21/2001	PAYMENT	STELLWAY, KEVIN SUCC	$-241.51	$0.00
12/12/2000	PAYMENT	STELLWAY, KEVIN SUCC	$-241.50	$241.51
09/22/2000	PAYMENT	STELLWAY, KEVIN SUCC	$-241.50	$483.01
08/17/2000	PAYMENT	JAMES FREGA	$-241.50	$724.51
07/01/2000	BILL	STELLWAY, KEVIN SUCC TRUSTEE	$966.01	$966.01
01/20/2000	PAYMENT	STELLWAY, PAUL D TRU	$-240.32	$0.00
01/18/2000	PAYMENT	STELLWAY, PAUL D TRU	$-240.30	$240.32
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$480.62
09/29/1999	PAYMENT	STELLWAY, PAUL D TRU	$-240.30	$480.62
08/19/1999	PAYMENT	STELLWAY, PAUL D TRU	$-240.30	$720.92
07/01/1999	BILL	STELLWAY, PAUL D TRUSTEE	$961.22	$961.22
02/22/1999	PAYMENT	STELLWAY, PAUL D TRU	$-244.25	$0.00
01/19/1999	PAYMENT	STELLWAY, PAUL D TRU	$-253.99	$244.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.77	$498.24
10/01/1998	PAYMENT	STELLWAY, PAUL D TRU	$-244.22	$488.47
08/03/1998	PAYMENT	STELLWAY, PAUL D TRU	$-244.22	$732.69
07/01/1998	BILL	STELLWAY, PAUL D TRUSTEE	$976.91	$976.91
03/02/1998	PAYMENT	STELLWAY, PAUL D TRU	$-235.32	$0.00
01/05/1998	PAYMENT	STELLWAY, PAUL D TRU	$-235.32	$235.32
10/06/1997	PAYMENT	STELLWAY, PAUL D TRU	$-235.32	$470.64
08/12/1997	PAYMENT	STELLWAY, PAUL D TRU	$-235.32	$705.96
07/01/1997	BILL	STELLWAY, PAUL D TRUSTEE	$941.28	$941.28
02/14/1997	PAYMENT	STELLWAY, PAUL D TRU	$-240.37	$0.00
12/13/1996	PAYMENT	STELLWAY, PAUL D TRU	$-240.37	$240.37
10/02/1996	PAYMENT	STELLWAY, PAUL D TRU	$-240.37	$480.74
08/21/1996	PAYMENT	STELLWAY, PAUL D TRU	$-240.37	$721.11
07/01/1996	BILL	STELLWAY, PAUL D TRUSTEE	$961.48	$961.48
03/04/1996	PAYMENT		$-248.06	$0.00
01/02/1996	PAYMENT		$-248.05	$248.06
10/02/1995	PAYMENT		$-248.05	$496.11
07/24/1995	PAYMENT		$-248.05	$744.16
07/01/1995	BILL	STELLWAY, PAUL D TRUSTEE	$992.21	$992.21
02/27/1995	PAYMENT		$-242.92	$0.00
12/29/1994	PAYMENT		$-242.92	$242.92
10/03/1994	PAYMENT		$-242.92	$485.84
09/12/1994	PAYMENT		$-252.64	$728.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.72	$981.40
07/01/1994	BILL	STELLWAY, PAUL D TRUSTEE	$971.68	$971.68
02/23/1994	PAYMENT		$-224.45	$0.00
12/09/1993	PAYMENT		$-224.44	$224.45
08/16/1993	PAYMENT		$-448.88	$448.89
07/01/1993	BILL	STELLWAY, PAUL D TRUSTEE	$897.77	$897.77
01/04/1993	PAYMENT		$-404.35	$0.00
08/17/1992	PAYMENT		$-404.34	$404.35
07/01/1992	BILL	STELLWAY, PAUL D	$808.69	$808.69
01/06/1992	PAYMENT		$-353.54	$0.00
08/20/1991	PAYMENT		$-353.54	$353.54
07/01/1991	BILL	STELLWAY, PAUL D	$707.08	$707.08
01/07/1991	PAYMENT		$-340.51	$0.00
08/06/1990	PAYMENT		$-340.50	$340.51
07/01/1990	BILL	STELLWAY, PAUL D	$681.01	$681.01
01/02/1990	PAYMENT		$-326.66	$0.00
09/05/1989	PAYMENT		$-326.66	$326.66
07/01/1989	BILL	STELLWAY, PAUL D	$653.32	$653.32
01/02/1989	PAYMENT		$-295.39	$0.00
08/01/1988	PAYMENT		$-295.38	$295.39
07/01/1988	BILL	STELLWAY, PAUL D	$590.77	$590.77
01/04/1988	PAYMENT		$-290.22	$0.00
08/24/1987	PAYMENT		$-290.20	$290.22
07/01/1987	BILL	STELLWAY, PAUL D	$580.42	$580.42
01/05/1987	PAYMENT		$-240.02	$0.00
07/21/1986	PAYMENT		$-240.02	$240.02
07/01/1986	BILL	STELLWAY,PAUL D	$480.04	$480.04