Tax Account 1319-03-811-022
Owners
LANE, GORDON R & CAROL L
PO BOX 23
GENOA, NV 89411
LANE, GORDON R
LANE, CAROL L
Account Summary
| Account ID | 1319-03-811-022 |
|---|---|
| Account Type | Real Estate |
| Location | 307 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $950.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,803.51 |
| Total | $3,803.51 |
| Paid | $2,852.69 |
| Balance | $950.82 |
| 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 | $3,692.73 | $0.00 | $3,692.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,585.18 | $0.00 | $3,585.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,480.76 | $0.00 | $3,480.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,400.81 | $0.00 | $3,400.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,301.76 | $0.00 | $3,301.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,205.58 | $0.00 | $3,205.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,112.21 | $0.00 | $3,112.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,033.34 | $0.00 | $3,033.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,027.29 | $0.00 | $3,027.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,939.12 | $0.00 | $2,939.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | TRUIST WT CORE - | $-950.82 | $950.82 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-950.82 | $1,901.64 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-951.05 | $2,852.46 |
| 07/15/2024 | BILL | LANE, GORDON R & CAROL L | $3,803.51 | $3,803.51 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-923.12 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-923.12 | $923.12 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-923.12 | $1,846.24 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-923.37 | $2,769.36 |
| 07/14/2023 | BILL | LANE, GORDON R & CAROL L | $3,692.73 | $3,692.73 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-896.29 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-896.29 | $896.29 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-896.29 | $1,792.58 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-896.31 | $2,688.87 |
| 07/19/2022 | BILL | LANE, GORDON R & CAROL L | $3,585.18 | $3,585.18 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-870.19 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-870.19 | $870.19 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-870.19 | $1,740.38 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-870.19 | $2,610.57 |
| 07/14/2021 | BILL | LANE, GORDON R & CAROL L | $3,480.76 | $3,480.76 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-850.20 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-850.20 | $850.20 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-850.20 | $1,700.40 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-850.21 | $2,550.60 |
| 07/13/2020 | BILL | LANE, GORDON R & CAROL L | $3,400.81 | $3,400.81 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-825.44 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-825.44 | $825.44 |
| 08/29/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-825.44 | $1,650.88 |
| 08/29/2019 | PAYMENT | CORELOGIC CHECK | $-825.44 | $2,476.32 |
| 07/15/2019 | BILL | LANE, GORDON R & CAROL L | $3,301.76 | $3,301.76 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-801.39 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-801.39 | $801.39 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-801.39 | $1,602.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-801.41 | $2,404.17 |
| 07/12/2018 | BILL | LANE, GORDON R & CAROL L | $3,205.58 | $3,205.58 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-778.05 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-778.05 | $778.05 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-778.05 | $1,556.10 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-778.06 | $2,334.15 |
| 07/14/2017 | BILL | LANE, GORDON R & CAROL L | $3,112.21 | $3,112.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-758.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-758.33 | $758.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-758.33 | $1,516.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-758.35 | $2,274.99 |
| 07/12/2016 | BILL | LANE, GORDON R & CAROL L | $3,033.34 | $3,033.34 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-756.82 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-756.82 | $756.82 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-756.82 | $1,513.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-756.83 | $2,270.46 |
| 07/14/2015 | BILL | LANE, GORDON R & CAROL L | $3,027.29 | $3,027.29 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-734.78 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-734.78 | $734.78 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-734.78 | $1,469.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-734.78 | $2,204.34 |
| 07/17/2014 | BILL | LANE, GORDON R & CAROL L | $2,939.12 | $2,939.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-713.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-713.37 | $713.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-713.37 | $1,426.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-713.40 | $2,140.11 |
| 07/16/2013 | BILL | LANE, GORDON R & CAROL L | $2,853.51 | $2,853.51 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-716.67 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-716.67 | $716.67 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-716.67 | $1,433.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-716.68 | $2,150.01 |
| 07/13/2012 | BILL | LANE, GORDON R & CAROL L | $2,866.69 | $2,866.69 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-780.69 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-780.69 | $780.69 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-780.69 | $1,561.38 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-780.70 | $2,342.07 |
| 07/15/2011 | BILL | LANE, GORDON R & CAROL L | $3,122.77 | $3,122.77 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-787.49 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-787.49 | $787.49 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-787.49 | $1,574.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-787.51 | $2,362.47 |
| 07/14/2010 | BILL | LANE, GORDON R & CAROL L TTEES | $3,149.98 | $3,149.98 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-846.24 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-846.24 | $846.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-846.24 | $1,692.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-846.27 | $2,538.72 |
| 07/13/2009 | BILL | LANE, GORDON R & CAROL L TTEES | $3,384.99 | $3,384.99 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-783.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-783.53 | $783.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-783.53 | $1,567.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-783.55 | $2,350.59 |
| 07/18/2008 | BILL | LANE, GORDON R & CAROL L TTEES | $3,134.14 | $3,134.14 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-725.54 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-725.52 | $725.54 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-725.52 | $1,451.06 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-725.52 | $2,176.58 |
| 07/01/2007 | BILL | LANE, GORDON R & CAROL L TTEES | $2,902.10 | $2,902.10 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-671.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-671.78 | $671.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-671.78 | $1,343.56 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-671.78 | $2,015.34 |
| 07/01/2006 | BILL | LANE, GORDON R & CAROL L TTEES | $2,687.12 | $2,687.12 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-622.04 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-622.01 | $622.04 |
| 12/09/2005 | PAYMENT | WELLS FARGO | $-1,331.10 | $1,244.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $62.20 | $2,575.15 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $24.88 | $2,512.95 |
| 07/01/2005 | BILL | LANE, GORDON R & CAROL L | $2,488.07 | $2,488.07 |
| 07/27/2004 | PAYMENT | ALLEN, LEM S JR & GE | $-2,318.79 | $0.00 |
| 07/01/2004 | BILL | ALLEN, LEM S JR & GERALDINE K | $2,318.79 | $2,318.79 |
| 11/24/2003 | PAYMENT | ALLEN, LEM S JR & GE | $-1,060.51 | $0.00 |
| 10/03/2003 | PAYMENT | ALLEN, LEM S JR & GE | $-530.24 | $1,060.51 |
| 08/08/2003 | PAYMENT | ALLEN, LEM S JR & GE | $-530.24 | $1,590.75 |
| 07/01/2003 | BILL | ALLEN, LEM S JR & GERALDINE K | $2,120.99 | $2,120.99 |
| 08/06/2002 | PAYMENT | ALLEN, LEM S JR & GE | $-2,125.39 | $0.00 |
| 07/01/2002 | BILL | ALLEN, LEM S JR & GERALDINE K | $2,125.39 | $2,125.39 |
| 08/10/2001 | PAYMENT | ALLEN, LEM S JR & GE | $-2,091.17 | $0.00 |
| 07/01/2001 | BILL | ALLEN, LEM S JR & GERALDINE K | $2,091.17 | $2,091.17 |
| 11/03/2000 | PAYMENT | 11 | $-1,035.40 | $0.00 |
| 10/13/2000 | PAYMENT | WEISBROD, ROGER, G E | $-517.69 | $1,035.40 |
| 08/10/2000 | PAYMENT | WEISBROD, ROGER, G E | $-517.69 | $1,553.09 |
| 07/01/2000 | BILL | WEISBROD, ROGER, G E & KALFA, | $2,070.78 | $2,070.78 |
| 03/13/2000 | PAYMENT | WEISBROD, ROGER, G E | $-464.76 | $0.00 |
| 01/31/2000 | PAYMENT | WEISBROD, ROGER, G E | $-483.35 | $464.76 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.59 | $948.11 |
| 09/10/1999 | PAYMENT | WEISBROD, ROGER, G E | $-464.76 | $929.52 |
| 08/03/1999 | PAYMENT | WEISBROD, ROGER, G E | $-464.76 | $1,394.28 |
| 07/01/1999 | BILL | WEISBROD, ROGER, G E & KALFA, | $1,859.04 | $1,859.04 |
| 08/12/1998 | PAYMENT | WEISBROD, ROGER, G E | $-1,866.45 | $0.00 |
| 07/01/1998 | BILL | WEISBROD, ROGER, G E & KALFA, | $1,866.45 | $1,866.45 |
| 08/01/1997 | PAYMENT | WEISBROD, RAYMOND H | $-1,858.28 | $0.00 |
| 07/01/1997 | BILL | WEISBROD, RAYMOND H JR TRUSTEE | $1,858.28 | $1,858.28 |
| 03/04/1997 | PAYMENT | WEISBROD, RAYMOND H | $-543.00 | $0.00 |
| 01/09/1997 | PAYMENT | WEISBROD, RAYMOND H | $-542.99 | $543.00 |
| 10/07/1996 | PAYMENT | WEISBROD, RAYMOND H | $-542.99 | $1,085.99 |
| 07/30/1996 | PAYMENT | WEISBROD, RAYMOND H | $-542.99 | $1,628.98 |
| 07/01/1996 | BILL | WEISBROD, RAYMOND H JR TRUSTEE | $2,171.97 | $2,171.97 |
| 03/07/1996 | PAYMENT | $-560.51 | $0.00 | |
| 01/05/1996 | PAYMENT | $-560.49 | $560.51 | |
| 10/10/1995 | PAYMENT | $-560.49 | $1,121.00 | |
| 08/11/1995 | PAYMENT | $-560.49 | $1,681.49 | |
| 07/01/1995 | BILL | WEISBROD, RAYMOND H JR TRUSTEE | $2,241.98 | $2,241.98 |
| 02/17/1995 | 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 |