Tax Account 1319-02-000-006
Owners
LUCKSINGER FAMILY TRUST 2008
PO BOX 434
GENOA, NV 89411
LUCKSINGER, MARK & MARTHA TTEE
LUCKSINGER, MARK TTEE
LUCKSINGER, MARTHA TTEE
Account Summary
| Account ID | 1319-02-000-006 |
|---|---|
| Account Type | Real Estate |
| Location | 420 RUNNING RIVER RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,719.23 |
| Total | $1,719.23 |
| Paid | $1,719.23 |
| 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 | $1,669.17 | $0.00 | $1,669.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,620.54 | $0.00 | $1,620.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,573.33 | $0.00 | $1,573.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,527.51 | $0.00 | $1,527.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,483.02 | $0.00 | $1,483.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,439.84 | $0.00 | $1,439.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,397.91 | $0.00 | $1,397.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,362.48 | $0.00 | $1,362.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,359.75 | $0.00 | $1,359.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,320.12 | $0.00 | $1,320.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300054 | $-1,719.23 | $0.00 |
| 07/15/2024 | BILL | LUCKSINGER FAMILY TRUST 2008 | $1,719.23 | $1,719.23 |
| 08/15/2023 | PAYMENT | LUCKSINGER REAL ESTATE CHECK 85276178 | $-1,669.17 | $0.00 |
| 07/14/2023 | BILL | LUCKSINGER FAMILY TRUST 2008 | $1,669.17 | $1,669.17 |
| 08/14/2022 | PAYMENT | LUCKSINGER REAL ESTATE CHECK 0010735737 | $-1,620.54 | $0.00 |
| 07/19/2022 | BILL | LUCKSINGER, MARK & MARTHA TTEE | $1,620.54 | $1,620.54 |
| 08/12/2021 | PAYMENT | LAKE VALLEY PROPERTIES CHECK | $-1,573.33 | $0.00 |
| 07/14/2021 | BILL | LUCKSINGER, MARK & MARTHA TTEE | $1,573.33 | $1,573.33 |
| 07/31/2020 | PAYMENT | LAKE VALLEY PROPERTIES CHECK | $-1,527.51 | $0.00 |
| 07/13/2020 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,527.51 | $1,527.51 |
| 08/21/2019 | PAYMENT | LUCKSINGER REAL ESTATE CHECK | $-1,483.02 | $0.00 |
| 07/15/2019 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,483.02 | $1,483.02 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-359.96 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-359.96 | $359.96 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-359.96 | $719.92 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-359.96 | $1,079.88 |
| 07/12/2018 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,439.84 | $1,439.84 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-349.47 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-349.47 | $349.47 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-349.47 | $698.94 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-349.50 | $1,048.41 |
| 07/14/2017 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,397.91 | $1,397.91 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-340.62 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-340.62 | $340.62 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-340.62 | $681.24 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-340.62 | $1,021.86 |
| 07/12/2016 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,362.48 | $1,362.48 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-339.93 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-339.93 | $339.93 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-339.93 | $679.86 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-339.96 | $1,019.79 |
| 07/14/2015 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,359.75 | $1,359.75 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-330.03 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-330.03 | $330.03 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-330.03 | $660.06 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-330.03 | $990.09 |
| 07/17/2014 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,320.12 | $1,320.12 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-320.41 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-320.41 | $320.41 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-320.41 | $640.82 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-320.44 | $961.23 |
| 07/16/2013 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,281.67 | $1,281.67 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-311.08 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-311.08 | $311.08 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-311.08 | $622.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-311.11 | $933.24 |
| 07/13/2012 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,244.35 | $1,244.35 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-302.02 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-302.02 | $302.02 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-302.02 | $604.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-302.05 | $906.06 |
| 07/15/2011 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,208.11 | $1,208.11 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-293.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-293.22 | $293.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-293.22 | $586.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-293.25 | $879.66 |
| 07/14/2010 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,172.91 | $1,172.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.68 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.68 | $284.68 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-284.68 | $569.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-284.71 | $854.04 |
| 07/13/2009 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,138.75 | $1,138.75 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-276.39 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-276.39 | $276.39 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-276.39 | $552.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-276.42 | $829.17 |
| 07/18/2008 | BILL | LUCKSINGER, MARK R & MARTHA G | $1,105.59 | $1,105.59 |
| 03/24/2008 | PAYMENT | COUNTRYWIDE | $-279.08 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.73 | $279.08 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-268.33 | $268.35 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-268.33 | $536.68 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-268.33 | $805.01 |
| 07/01/2007 | BILL | LUCKSINGER, M & M & YOKOTAKE,R | $1,073.34 | $1,073.34 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-248.47 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-248.47 | $248.47 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-248.47 | $496.94 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-248.47 | $745.41 |
| 07/01/2006 | BILL | LUCKSINGER, M & M & YOKOTAKE,R | $993.88 | $993.88 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-230.08 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-230.06 | $230.08 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-230.06 | $460.14 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-230.06 | $690.20 |
| 07/01/2005 | BILL | LUCKSINGER, M & M & YOKOTAKE,R | $920.26 | $920.26 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-214.43 | $0.00 |
| 01/06/2005 | PAYMENT | AURORA LOAN | $-214.41 | $214.43 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-214.41 | $428.84 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-214.41 | $643.25 |
| 07/01/2004 | BILL | LUCKSINGER, M & M & YOKOTAKE,R | $857.66 | $857.66 |
| 12/03/2003 | PAYMENT | LUCKSINGER, M & M & | $-427.40 | $0.00 |
| 07/30/2003 | PAYMENT | LUCKSINGER, M & M & | $-427.38 | $427.40 |
| 07/01/2003 | BILL | LUCKSINGER, M & M & YOKOTAKE,R | $854.78 | $854.78 |
| 10/09/2002 | PAYMENT | LUCKSINGER, M & M & | $-564.55 | $0.00 |
| 08/01/2002 | PAYMENT | LAKE VALLEY PROP | $-188.18 | $564.55 |
| 07/01/2002 | BILL | LUCKSINGER, M & M & YOKOTAKE,R | $752.73 | $752.73 |
| 02/27/2002 | PAYMENT | CARVER FAMILY TRUST | $-187.11 | $0.00 |
| 12/26/2001 | PAYMENT | CARVER FAMILY TRUST | $-187.10 | $187.11 |
| 10/29/2001 | PAYMENT | CARVER FAMILY TRUST | $-194.58 | $374.21 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.48 | $568.79 |
| 08/07/2001 | PAYMENT | CARVER FAMILY TRUST | $-187.10 | $561.31 |
| 07/01/2001 | BILL | CARVER FAMILY TRUST | $748.41 | $748.41 |
| 03/16/2001 | PAYMENT | CARVER FAMILY TRUST | $-366.89 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.19 | $366.89 |
| 08/29/2000 | PAYMENT | CARVER & GENOA BAR | $-359.68 | $359.70 |
| 07/01/2000 | BILL | CARVER FAMILY TRUST | $719.38 | $719.38 |
| 04/06/2000 | PAYMENT | GENOA BAR SALOON | $-201.64 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.76 | $201.64 |
| 01/07/2000 | PAYMENT | CARVER FAMILY TRUST | $-193.85 | $193.88 |
| 10/06/1999 | PAYMENT | CARVER FAMILY TRUST | $-193.85 | $387.73 |
| 08/11/1999 | PAYMENT | CARVER FAMILY TRUST | $-193.85 | $581.58 |
| 07/01/1999 | BILL | CARVER FAMILY TRUST | $775.43 | $775.43 |
| 02/16/1999 | PAYMENT | CARVER FAMILY TRUST | $-398.73 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.82 | $398.73 |
| 10/14/1998 | PAYMENT | CARVER FAMILY TRUST | $-195.44 | $390.91 |
| 08/25/1998 | PAYMENT | CARVER FAMILY TRUST | $-195.44 | $586.35 |
| 07/01/1998 | BILL | CARVER FAMILY TRUST | $781.79 | $781.79 |
| 03/10/1998 | PAYMENT | CARVER FAMILY TRUST | $-195.38 | $0.00 |
| 01/15/1998 | PAYMENT | CARVER FAMILY TRUST | $-195.38 | $195.38 |
| 11/19/1997 | PAYMENT | CARVER FAMILY TRUST | $-203.20 | $390.76 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.82 | $593.96 |
| 08/19/1997 | PAYMENT | CARVER FAMILY TRUST | $-195.38 | $586.14 |
| 07/01/1997 | BILL | CARVER FAMILY TRUST | $781.52 | $781.52 |
| 03/12/1997 | PAYMENT | CARVER FAMILY TRUST | $-199.59 | $0.00 |
| 01/15/1997 | PAYMENT | CARVER FAMILY TRUST | $-199.58 | $199.59 |
| 10/10/1996 | PAYMENT | CARVER FAMILY TRUST | $-199.58 | $399.17 |
| 08/21/1996 | PAYMENT | CARVER FAMILY TRUST | $-199.58 | $598.75 |
| 07/01/1996 | BILL | CARVER FAMILY TRUST | $798.33 | $798.33 |
| 03/12/1996 | PAYMENT | $-206.65 | $0.00 | |
| 01/10/1996 | PAYMENT | $-206.63 | $206.65 | |
| 10/02/1995 | PAYMENT | $-206.63 | $413.28 | |
| 08/24/1995 | PAYMENT | $-206.63 | $619.91 | |
| 07/01/1995 | BILL | CARVER FAMILY TRUST | $826.54 | $826.54 |
| 03/13/1995 | PAYMENT | $-182.26 | $0.00 | |
| 01/10/1995 | PAYMENT | $-182.24 | $182.26 | |
| 10/04/1994 | PAYMENT | $-182.24 | $364.50 | |
| 08/18/1994 | PAYMENT | $-182.24 | $546.74 | |
| 07/01/1994 | BILL | CARVER FAMILY TRUST | $728.98 | $728.98 |
| 03/09/1994 | PAYMENT | $-179.42 | $0.00 | |
| 01/11/1994 | PAYMENT | $-179.42 | $179.42 | |
| 10/07/1993 | PAYMENT | $-179.42 | $358.84 | |
| 08/18/1993 | PAYMENT | $-179.42 | $538.26 | |
| 07/01/1993 | BILL | CARVER FAMILY TRUST | $717.68 | $717.68 |
| 03/10/1993 | PAYMENT | $-179.43 | $0.00 | |
| 01/13/1993 | PAYMENT | $-179.41 | $179.43 | |
| 10/15/1992 | PAYMENT | $-179.41 | $358.84 | |
| 08/07/1992 | PAYMENT | $-179.41 | $538.25 | |
| 07/01/1992 | BILL | CARVER FAMILY TRUST | $717.66 | $717.66 |
| 03/03/1992 | PAYMENT | $-164.69 | $0.00 | |
| 01/08/1992 | PAYMENT | $-164.68 | $164.69 | |
| 09/26/1991 | PAYMENT | $-164.68 | $329.37 | |
| 08/28/1991 | PAYMENT | $-164.68 | $494.05 | |
| 07/01/1991 | BILL | CARVER FAMILY 84 TRUST | $658.73 | $658.73 |
| 03/07/1991 | PAYMENT | $-162.26 | $0.00 | |
| 01/15/1991 | PAYMENT | $-162.25 | $162.26 | |
| 10/24/1990 | PAYMENT | $-168.74 | $324.51 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.49 | $493.25 |
| 08/07/1990 | PAYMENT | $-162.25 | $486.76 | |
| 07/01/1990 | BILL | CARVER FAMILY 84 TRUST | $649.01 | $649.01 |
| 03/08/1990 | PAYMENT | $-154.83 | $0.00 | |
| 01/05/1990 | PAYMENT | $-154.83 | $154.83 | |
| 10/09/1989 | PAYMENT | $-154.83 | $309.66 | |
| 08/31/1989 | PAYMENT | $-154.83 | $464.49 | |
| 07/01/1989 | BILL | CARVER FAMILY 84 TRUST | $619.32 | $619.32 |
| 03/07/1989 | PAYMENT | $-148.20 | $0.00 | |
| 12/29/1988 | PAYMENT | $-148.20 | $148.20 | |
| 10/05/1988 | PAYMENT | $-148.20 | $296.40 | |
| 08/10/1988 | PAYMENT | $-148.20 | $444.60 | |
| 07/01/1988 | BILL | CARVER FAMILY 84 TRUST | $592.80 | $592.80 |
| 03/08/1988 | PAYMENT | $-145.14 | $0.00 | |
| 01/08/1988 | PAYMENT | $-145.14 | $145.14 | |
| 10/01/1987 | PAYMENT | $-145.14 | $290.28 | |
| 07/29/1987 | PAYMENT | $-145.14 | $435.42 | |
| 07/01/1987 | BILL | CARVER FAMILY 84 TRUST | $580.56 | $580.56 |
| 03/05/1987 | PAYMENT | $-117.47 | $0.00 | |
| 01/14/1987 | PAYMENT | $-117.45 | $117.47 | |
| 10/10/1986 | PAYMENT | $-117.45 | $234.92 | |
| 08/01/1986 | PAYMENT | $-117.45 | $352.37 | |
| 07/01/1986 | BILL | CARVER FAMILY 84 TRUST | $469.82 | $469.82 |