Tax Account 1319-03-811-003
Owners
LORIER FAMILY 2013
PO BOX 581
GENOA, NV 89411
LORIER, TERRY A & DEBRA J TTEE
LORIER, TERRY A TTEE
LORIER, DEBRA J TTEE
Account Summary
| Account ID | 1319-03-811-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2456 GENOA SPRINGS CT GEN CO/CWS/MOSQ |
| Balance | $1,039.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,159.20 |
| Total | $4,159.20 |
| Paid | $3,119.46 |
| Balance | $1,039.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,992.20 | $0.00 | $3,992.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,794.41 | $0.00 | $3,794.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,567.89 | $35.68 | $3,603.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,500.66 | $0.00 | $3,500.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,379.03 | $0.00 | $3,379.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,280.62 | $0.00 | $3,280.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,185.08 | $0.00 | $3,185.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,104.37 | $0.00 | $3,104.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,098.18 | $0.00 | $3,098.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,007.93 | $0.00 | $3,007.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | DEBRA J LORIER GOVACH ACH - 328117371 | $-1,039.74 | $1,039.74 |
| 09/16/2024 | PAYMENT | FAMILY 2013 LORIER GOVACH ACH - 325742222 | $-1,039.74 | $2,079.48 |
| 08/15/2024 | PAYMENT | TERRY AND DEBRA LORIER GOVACH ACH - 324541740 | $-1,039.98 | $3,119.22 |
| 07/15/2024 | BILL | LORIER FAMILY 2013 | $4,159.20 | $4,159.20 |
| 11/29/2023 | PAYMENT | DEBRA J LORIER GOVACH ACH - 313663035 | $-1,995.94 | $0.00 |
| 09/21/2023 | PAYMENT | DEBRA LORIER GOVACH ACH - 310985369 | $-997.97 | $1,995.94 |
| 08/14/2023 | PAYMENT | FAMILY 2013 LORIER GOVACH ACH - 309298040 | $-998.29 | $2,993.91 |
| 07/14/2023 | BILL | LORIER FAMILY 2013 | $3,992.20 | $3,992.20 |
| 08/19/2022 | PAYMENT | TERRY A & DEBRA J LORIER GOVACH ACH - 293951927 | $-3,794.41 | $0.00 |
| 07/19/2022 | BILL | LORIER, TERRY A & DEBRA J TTEE | $3,794.41 | $3,794.41 |
| 10/25/2021 | PAYMENT | LORIER, DEBRA CREDIT: D | $-2,711.59 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $35.68 | $2,711.59 |
| 08/12/2021 | PAYMENT | LORIER, DEBRA J CREDIT: D | $-891.98 | $2,675.91 |
| 07/14/2021 | BILL | LORIER, TERRY A & DEBRA J TTEE | $3,567.89 | $3,567.89 |
| 08/12/2020 | PAYMENT | LORIER, DEBRA J CREDIT: D | $-3,500.66 | $0.00 |
| 07/13/2020 | BILL | LORIER, TERRY A & DEBRA J TTEE | $3,500.66 | $3,500.66 |
| 01/22/2020 | PAYMENT | DEBRA LORIER CHECK | $-844.75 | $0.00 |
| 12/23/2019 | PAYMENT | LORIER, DEBRA CREDIT: D | $-844.75 | $844.75 |
| 10/01/2019 | PAYMENT | LORIER, DEBRA & TERRY CHECK | $-844.75 | $1,689.50 |
| 07/23/2019 | PAYMENT | TICOR TITLE CHECK | $-844.78 | $2,534.25 |
| 07/15/2019 | BILL | MCPHERSON, LAURIE | $3,379.03 | $3,379.03 |
| 08/07/2018 | PAYMENT | MCPHERSON, MICHAEL & LAURIE CHECK | $-3,280.62 | $0.00 |
| 07/12/2018 | BILL | MCPHERSON, MICHAEL & LAURIE | $3,280.62 | $3,280.62 |
| 07/27/2017 | PAYMENT | MCPHERSON, MICHAEL & LAURIE CHECK | $-3,185.08 | $0.00 |
| 07/14/2017 | BILL | MCPHERSON, MICHAEL & LAURIE | $3,185.08 | $3,185.08 |
| 11/03/2016 | PAYMENT | MCPHERSON, MICHAEL & LAURIE CHECK | $-1,552.18 | $0.00 |
| 07/29/2016 | PAYMENT | MCPHERSON, MICHAEL & LAURIE CHECK | $-1,552.19 | $1,552.18 |
| 07/12/2016 | BILL | MCPHERSON, MICHAEL & LAURIE | $3,104.37 | $3,104.37 |
| 12/22/2015 | PAYMENT | MCPHERSON, MICHAEL & LAURIE CHECK | $-1,549.08 | $0.00 |
| 08/03/2015 | PAYMENT | MCPHERSON, MICHAEL & LAURIE CHECK | $-1,549.10 | $1,549.08 |
| 07/14/2015 | BILL | MCPHERSON, MICHAEL & LAURIE | $3,098.18 | $3,098.18 |
| 08/05/2014 | PAYMENT | MCPHERSON, MICHAEL & LAURIE CHECK | $-3,007.93 | $0.00 |
| 07/17/2014 | BILL | MCPHERSON, MICHAEL & LAURIE | $3,007.93 | $3,007.93 |
| 07/29/2013 | PAYMENT | MCPHERSON, MICHAEL & LAURIE CHECK | $-2,920.32 | $0.00 |
| 07/16/2013 | BILL | MCPHERSON, MICHAEL & LAURIE | $2,920.32 | $2,920.32 |
| 05/28/2013 | PAYMENT | SUNWEST MORTGAGE CHECK | $-771.41 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $771.41 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.33 | $762.66 |
| 01/29/2013 | PAYMENT | SUN WEST MTG CHECK | $-6,288.76 | $733.33 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $132.00 | $7,022.09 |
| 01/04/2013 | INTEREST | Monthly Interest | $24.40 | $6,890.09 |
| 12/03/2012 | INTEREST | Monthly Interest | $24.40 | $6,865.69 |
| 11/01/2012 | INTEREST | Monthly Interest | $24.40 | $6,841.29 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $73.33 | $6,816.89 |
| 10/01/2012 | INTEREST | Monthly Interest | $24.40 | $6,743.56 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.33 | $6,719.16 |
| 09/04/2012 | INTEREST | Monthly Interest | $24.40 | $6,689.83 |
| 08/01/2012 | INTEREST | Monthly Interest | $24.40 | $6,665.43 |
| 07/13/2012 | BILL | WILSON, STEPHEN L | $2,933.35 | $6,641.03 |
| 07/02/2012 | INTEREST | Monthly Interest | $24.40 | $3,707.68 |
| 06/04/2012 | INTEREST | Monthly Interest | $292.77 | $3,683.28 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $3,390.51 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $3,376.51 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $204.94 | $3,366.86 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $131.75 | $3,161.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $73.19 | $3,030.17 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $29.28 | $2,956.98 |
| 07/15/2011 | BILL | WILSON, STEPHEN L | $2,927.70 | $2,927.70 |
| 05/13/2011 | PAYMENT | SUN WEST MTG CHECK | $-5,020.27 | $0.00 |
| 05/02/2011 | INTEREST | Monthly Interest | $11.50 | $5,020.27 |
| 04/04/2011 | INTEREST | Monthly Interest | $11.50 | $5,008.77 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $198.97 | $4,997.27 |
| 03/02/2011 | INTEREST | Monthly Interest | $11.50 | $4,798.30 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $127.91 | $4,786.80 |
| 01/04/2011 | INTEREST | Monthly Interest | $11.50 | $4,658.89 |
| 12/01/2010 | INTEREST | Monthly Interest | $11.50 | $4,647.39 |
| 11/01/2010 | INTEREST | Monthly Interest | $11.50 | $4,635.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $71.06 | $4,624.39 |
| 10/01/2010 | INTEREST | Monthly Interest | $11.50 | $4,553.33 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.50 | $4,541.83 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.43 | $4,530.33 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.50 | $4,501.90 |
| 07/14/2010 | BILL | WILSON, STEPHEN L | $2,842.49 | $4,490.40 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.50 | $1,647.91 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,636.41 |
| 06/08/2010 | INTEREST | Monthly Interest | $137.98 | $1,622.41 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,484.43 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $68.99 | $1,476.43 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.60 | $1,407.44 |
| 10/26/2009 | PAYMENT | WILSON, STEPHEN L CHECK | $-717.52 | $1,379.84 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.60 | $2,097.36 |
| 08/18/2009 | PAYMENT | WILSON, STEPHEN L CHECK | $-689.95 | $2,069.76 |
| 07/13/2009 | BILL | WILSON, STEPHEN L | $2,759.71 | $2,759.71 |
| 03/05/2009 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-1,366.45 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.79 | $1,366.45 |
| 01/15/2009 | PAYMENT | WILSON, STEPHEN L CHECK | $-696.62 | $1,339.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.79 | $2,036.28 |
| 08/25/2008 | PAYMENT | WILSON, STEPHEN L CHECK | $-669.85 | $2,009.49 |
| 07/18/2008 | BILL | WILSON, STEPHEN L | $2,679.34 | $2,679.34 |
| 12/24/2007 | PAYMENT | WILSON, STEPHEN L | $-1,300.69 | $0.00 |
| 09/25/2007 | PAYMENT | WILSON, STEPHEN L | $-650.33 | $1,300.69 |
| 08/15/2007 | PAYMENT | WILSON, STEPHEN L | $-650.33 | $1,951.02 |
| 07/01/2007 | BILL | WILSON, STEPHEN L | $2,601.35 | $2,601.35 |
| 03/13/2007 | PAYMENT | WILSON, STEPHEN L & | $-631.40 | $0.00 |
| 01/09/2007 | PAYMENT | WILSON, STEPHEN L & | $-631.38 | $631.40 |
| 10/05/2006 | PAYMENT | ALLIANCE TITLE | $-631.38 | $1,262.78 |
| 08/11/2006 | PAYMENT | WILSON, STEPHEN L & | $-631.38 | $1,894.16 |
| 07/01/2006 | BILL | WILSON, STEPHEN L & LAVONNE F | $2,525.54 | $2,525.54 |
| 03/08/2006 | PAYMENT | WILSON, STEPHEN L & | $-613.01 | $0.00 |
| 01/09/2006 | PAYMENT | WILSON, STEPHEN L & | $-612.99 | $613.01 |
| 10/14/2005 | PAYMENT | WILSON, STEPHEN L & | $-612.99 | $1,226.00 |
| 08/15/2005 | PAYMENT | WILSON, STEPHEN L & | $-612.99 | $1,838.99 |
| 07/01/2005 | BILL | WILSON, STEPHEN L & LAVONNE F | $2,451.98 | $2,451.98 |
| 03/10/2005 | PAYMENT | WILSON, STEPHEN L & | $-595.16 | $0.00 |
| 01/07/2005 | PAYMENT | WILSON, STEPHEN L & | $-595.14 | $595.16 |
| 10/07/2004 | PAYMENT | WILSON, STEPHEN L & | $-595.14 | $1,190.30 |
| 08/17/2004 | PAYMENT | WILSON, STEPHEN L & | $-595.14 | $1,785.44 |
| 07/01/2004 | BILL | WILSON, STEPHEN L & LAVONNE F | $2,380.58 | $2,380.58 |
| 02/19/2004 | PAYMENT | LA VONNE HALLAHAN-W | $-545.63 | $0.00 |
| 01/09/2004 | PAYMENT | WILSON, STEPHEN L & | $-545.62 | $545.63 |
| 10/10/2003 | PAYMENT | WILSON, STEPHEN L & | $-545.62 | $1,091.25 |
| 08/20/2003 | PAYMENT | WILSON, STEPHEN L & | $-545.62 | $1,636.87 |
| 07/01/2003 | BILL | WILSON, STEPHEN L & LAVONNE F | $2,182.49 | $2,182.49 |
| 03/05/2003 | PAYMENT | WILSON, STEPHEN L & | $-547.17 | $0.00 |
| 01/10/2003 | PAYMENT | WILSON, STEPHEN L & | $-547.15 | $547.17 |
| 10/09/2002 | PAYMENT | WILSON, STEPHEN L & | $-547.15 | $1,094.32 |
| 08/06/2002 | PAYMENT | WILSON, STEPHEN L & | $-547.15 | $1,641.47 |
| 07/01/2002 | BILL | WILSON, STEPHEN L & LAVONNE F | $2,188.62 | $2,188.62 |
| 03/01/2002 | PAYMENT | WILSON, LAVONNE F HA | $-541.71 | $0.00 |
| 01/11/2002 | PAYMENT | WILSON, LAVONNE F HA | $-541.70 | $541.71 |
| 10/08/2001 | PAYMENT | WILSON, LAVONNE F HA | $-541.70 | $1,083.41 |
| 08/01/2001 | PAYMENT | WILSON, LAVONNE F HA | $-541.70 | $1,625.11 |
| 07/01/2001 | BILL | WILSON, LAVONNE F HALLAHAN- | $2,166.81 | $2,166.81 |
| 03/09/2001 | PAYMENT | WILSON, LAVONNE F HA | $-536.44 | $0.00 |
| 01/09/2001 | PAYMENT | WILSON, LAVONNE F HA | $-536.42 | $536.44 |
| 10/05/2000 | PAYMENT | WILSON, LAVONNE F HA | $-536.42 | $1,072.86 |
| 08/22/2000 | PAYMENT | WILSON, LAVONNE F HA | $-536.42 | $1,609.28 |
| 07/01/2000 | BILL | WILSON, LAVONNE F HALLAHAN- | $2,145.70 | $2,145.70 |
| 03/03/2000 | PAYMENT | WILSON, LAVONNE F HA | $-488.78 | $0.00 |
| 01/07/2000 | PAYMENT | WILSON, LAVONNE F HA | $-488.76 | $488.78 |
| 10/08/1999 | PAYMENT | WILSON, LAVONNE F HA | $-488.76 | $977.54 |
| 08/11/1999 | PAYMENT | WILSON, LAVONNE F HA | $-488.76 | $1,466.30 |
| 07/01/1999 | BILL | WILSON, LAVONNE F HALLAHAN- | $1,955.06 | $1,955.06 |
| 03/10/1999 | PAYMENT | WILSON, LAVONNE F HA | $-490.65 | $0.00 |
| 01/05/1999 | PAYMENT | WILSON, LAVONNE F HA | $-490.64 | $490.65 |
| 10/09/1998 | PAYMENT | WILSON, LAVONNE F HA | $-490.64 | $981.29 |
| 08/26/1998 | PAYMENT | WILSON, LAVONNE F HA | $-490.64 | $1,471.93 |
| 07/01/1998 | BILL | WILSON, LAVONNE F HALLAHAN- | $1,962.57 | $1,962.57 |
| 03/08/1998 | PAYMENT | GREENPOINT MORTGAGE | $-488.45 | $0.00 |
| 12/23/1997 | PAYMENT | GREENPOINT MORTGAGE | $-488.44 | $488.45 |
| 09/15/1997 | PAYMENT | GREENPOINT MORTG | $-488.44 | $976.89 |
| 08/19/1997 | PAYMENT | GREENPOINT MTGE | $-488.44 | $1,465.33 |
| 07/01/1997 | BILL | WILSON, LAVONNE F HALLAHAN- | $1,953.77 | $1,953.77 |
| 03/03/1997 | PAYMENT | WENDOVER FUNDING INC | $-583.46 | $0.00 |
| 01/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-583.46 | $583.46 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-583.46 | $1,166.92 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-583.46 | $1,750.38 |
| 07/01/1996 | BILL | WILSON, LAVONNE F HALLAHAN- | $2,333.84 | $2,333.84 |
| 11/13/1995 | PAYMENT | $-708.80 | $0.00 | |
| 10/03/1995 | PAYMENT | $-354.39 | $708.80 | |
| 08/24/1995 | PAYMENT | $-354.39 | $1,063.19 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $1,417.58 | $1,417.58 |
| 03/06/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/11/1994 | PAYMENT | $-156.15 | $312.31 | |
| 10/06/1994 | PAYMENT | $-162.40 | $468.46 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |