Tax Account 1319-09-510-002
Owners
SPEIR, MARIAN LYNNE & LAWRENCE
PO BOX 728
GENOA, NV 89411
SPEIR, MARIAN LYNNE
SPEIR, LAWRENCE EDWARD
Account Summary
| Account ID | 1319-09-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2396 CENTENNIAL DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,939.91 |
| Total | $4,939.91 |
| Paid | $4,939.91 |
| 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 | $4,796.02 | $0.00 | $4,796.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,656.34 | $0.00 | $4,656.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,520.72 | $0.00 | $4,520.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,389.04 | $0.00 | $4,389.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,261.19 | $0.00 | $4,261.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,137.07 | $0.00 | $4,137.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,016.58 | $0.00 | $4,016.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,914.81 | $0.00 | $3,914.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,907.00 | $0.00 | $3,907.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,793.19 | $0.00 | $3,793.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK 1861 | $-4,939.91 | $0.00 |
| 07/15/2024 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $4,939.91 | $4,939.91 |
| 08/22/2023 | PAYMENT | LAWRENCE E SPEIR GOV GOVOLUTION - 309668796 | $-4,796.02 | $0.00 |
| 07/14/2023 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $4,796.02 | $4,796.02 |
| 08/18/2022 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK 1824 | $-4,656.34 | $0.00 |
| 07/19/2022 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $4,656.34 | $4,656.34 |
| 08/26/2021 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-4,520.72 | $0.00 |
| 07/14/2021 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $4,520.72 | $4,520.72 |
| 08/24/2020 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-4,389.04 | $0.00 |
| 07/13/2020 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $4,389.04 | $4,389.04 |
| 08/28/2019 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-4,261.19 | $0.00 |
| 07/15/2019 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $4,261.19 | $4,261.19 |
| 08/21/2018 | PAYMENT | SPEIR, LAWRENCE CHECK | $-4,137.07 | $0.00 |
| 07/12/2018 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $4,137.07 | $4,137.07 |
| 08/23/2017 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-4,016.58 | $0.00 |
| 07/14/2017 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $4,016.58 | $4,016.58 |
| 08/19/2016 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-3,914.81 | $0.00 |
| 07/12/2016 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $3,914.81 | $3,914.81 |
| 12/17/2015 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-976.75 | $0.00 |
| 12/04/2015 | PAYMENT | TIMIOS INC CHECK | $-976.75 | $976.75 |
| 10/08/2015 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-976.75 | $1,953.50 |
| 08/21/2015 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-976.75 | $2,930.25 |
| 07/14/2015 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $3,907.00 | $3,907.00 |
| 03/05/2015 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-948.29 | $0.00 |
| 01/15/2015 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-948.29 | $948.29 |
| 10/13/2014 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-948.29 | $1,896.58 |
| 08/22/2014 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-948.32 | $2,844.87 |
| 07/17/2014 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $3,793.19 | $3,793.19 |
| 08/23/2013 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-3,682.67 | $0.00 |
| 07/16/2013 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $3,682.67 | $3,682.67 |
| 01/25/2013 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-893.86 | $0.00 |
| 12/20/2012 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-893.86 | $893.86 |
| 10/01/2012 | ADJUSTMENT | posted 3rd by mistake tt | $893.86 | $1,787.72 |
| 10/01/2012 | VOID | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-893.86 | $893.86 |
| 10/01/2012 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-893.86 | $1,787.72 |
| 08/28/2012 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-893.88 | $2,681.58 |
| 07/13/2012 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $3,575.46 | $3,575.46 |
| 09/14/2011 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-3,506.03 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $34.71 | $3,506.03 |
| 07/15/2011 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $3,471.32 | $3,471.32 |
| 08/11/2010 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-3,370.21 | $0.00 |
| 07/14/2010 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $3,370.21 | $3,370.21 |
| 08/11/2009 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-2,988.22 | $0.00 |
| 07/13/2009 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $2,988.22 | $2,988.22 |
| 04/02/2009 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-754.30 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.01 | $754.30 |
| 01/27/2009 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-754.30 | $725.29 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.01 | $1,479.59 |
| 10/07/2008 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-725.29 | $1,450.58 |
| 08/08/2008 | PAYMENT | SPEIR, MARIAN LYNNE & LAWRENCE CHECK | $-725.31 | $2,175.87 |
| 07/18/2008 | BILL | SPEIR, MARIAN LYNNE & LAWRENCE | $2,901.18 | $2,901.18 |
| 03/14/2008 | PAYMENT | SPEIR, LAWRENCE E | $-1,436.51 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.17 | $1,436.51 |
| 09/27/2007 | PAYMENT | SPEIR | $-704.16 | $1,408.34 |
| 08/21/2007 | PAYMENT | SPEIR | $-704.16 | $2,112.50 |
| 07/01/2007 | BILL | SPEIR, LAWRENCE E | $2,816.66 | $2,816.66 |
| 04/20/2007 | PAYMENT | SPEIR, LAWRENCE E | $-1,463.05 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $68.37 | $1,463.05 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.35 | $1,394.68 |
| 10/25/2006 | PAYMENT | SPEIR, LAWRENCE E | $-1,463.02 | $1,367.33 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $68.37 | $2,830.35 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $27.35 | $2,761.98 |
| 07/01/2006 | BILL | SPEIR, LAWRENCE E | $2,734.63 | $2,734.63 |
| 03/01/2006 | PAYMENT | SPEIR, LAWRENCE E & | $-663.76 | $0.00 |
| 12/01/2005 | PAYMENT | SPEIR, LAWRENCE E & | $-1,354.03 | $663.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.55 | $2,017.79 |
| 08/25/2005 | PAYMENT | SPEIR, LAWRENCE E & | $-663.74 | $1,991.24 |
| 07/01/2005 | BILL | SPEIR, LAWRENCE E & J PENELOPE | $2,654.98 | $2,654.98 |
| 08/23/2004 | PAYMENT | SPEIR, LAWRENCE E & | $-2,577.68 | $0.00 |
| 07/01/2004 | BILL | SPEIR, LAWRENCE E & J PENELOPE | $2,577.68 | $2,577.68 |
| 08/18/2003 | PAYMENT | SPEIR, LAWRENCE E & | $-2,577.31 | $0.00 |
| 07/01/2003 | BILL | SPEIR, LAWRENCE E & J PENELOPE | $2,577.31 | $2,577.31 |
| 07/29/2002 | PAYMENT | SPEIR, LAWRENCE E & | $-2,615.83 | $0.00 |
| 07/01/2002 | BILL | SPEIR, LAWRENCE E & J PENELOPE | $2,615.83 | $2,615.83 |
| 12/19/2001 | PAYMENT | 22 | $-1,297.78 | $0.00 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-648.89 | $1,297.78 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-648.89 | $1,946.67 |
| 07/01/2001 | BILL | TAM, KENNETH C & BARBARA | $2,595.56 | $2,595.56 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-642.57 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-642.56 | $642.57 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-642.56 | $1,285.13 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-642.56 | $1,927.69 |
| 07/01/2000 | BILL | TAM, KENNETH C & BARBARA | $2,570.25 | $2,570.25 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-589.93 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-589.93 | $589.93 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-589.93 | $1,179.86 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-589.93 | $1,769.79 |
| 07/01/1999 | BILL | TAM, KENNETH C & BARBARA | $2,359.72 | $2,359.72 |
| 02/10/1999 | PAYMENT | MARQUIS TITLE | $-593.77 | $0.00 |
| 12/04/1998 | PAYMENT | WARRANTY ESCROW | $-593.74 | $593.77 |
| 10/06/1998 | PAYMENT | FITZGERALD, BERT W & | $-593.74 | $1,187.51 |
| 08/12/1998 | PAYMENT | FITZGERALD, BERT W & | $-593.74 | $1,781.25 |
| 07/01/1998 | BILL | FITZGERALD, BERT W & SUSAN R | $2,374.99 | $2,374.99 |
| 06/01/1998 | PAYMENT | FITZGERALD, BERT W & | $-1,970.49 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $109.67 | $1,970.49 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $59.26 | $1,860.82 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.70 | $1,801.56 |
| 08/05/1997 | PAYMENT | FITZGERALD, BERT W & | $-592.62 | $1,777.86 |
| 07/01/1997 | BILL | FITZGERALD, BERT W & SUSAN R | $2,370.48 | $2,370.48 |
| 04/03/1997 | PAYMENT | FITZGERALD, BERT W & | $-629.55 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $24.21 | $629.55 |
| 01/13/1997 | PAYMENT | FITZGERALD, BERT W & | $-605.34 | $605.34 |
| 10/17/1996 | PAYMENT | FITZGERALD, BERT W & | $-605.34 | $1,210.68 |
| 08/22/1996 | PAYMENT | FITZGERALD, BERT W & | $-605.34 | $1,816.02 |
| 07/01/1996 | BILL | FITZGERALD, BERT W & SUSAN R | $2,421.36 | $2,421.36 |
| 02/26/1996 | PAYMENT | $-625.73 | $0.00 | |
| 01/16/1996 | PAYMENT | $-1,964.73 | $625.73 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $62.57 | $2,590.46 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $25.03 | $2,527.89 |
| 07/01/1995 | BILL | FITZGERALD, BERT W & SUSAN R | $2,502.86 | $2,502.86 |
| 03/08/1995 | PAYMENT | $-473.40 | $0.00 | |
| 01/04/1995 | PAYMENT | $-473.40 | $473.40 | |
| 09/29/1994 | PAYMENT | $-473.40 | $946.80 | |
| 08/16/1994 | PAYMENT | $-473.40 | $1,420.20 | |
| 07/01/1994 | BILL | FITZGERALD, BERT W & SUSAN R | $1,893.60 | $1,893.60 |
| 03/08/1994 | PAYMENT | $-2,011.88 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $83.83 | $2,011.88 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $46.57 | $1,928.05 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $18.63 | $1,881.48 |
| 07/01/1993 | BILL | FITZGERALD, BERT W & SUSAN R | $1,862.85 | $1,862.85 |
| 11/17/1992 | PAYMENT | $-1,415.78 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $18.63 | $1,415.78 |
| 08/13/1992 | PAYMENT | $-465.71 | $1,397.15 | |
| 07/01/1992 | BILL | FITZGERALD, BERT W & SUSAN R | $1,862.86 | $1,862.86 |
| 02/13/1992 | PAYMENT | $-426.92 | $0.00 | |
| 01/07/1992 | PAYMENT | $-426.89 | $426.92 | |
| 10/15/1991 | PAYMENT | $-426.89 | $853.81 | |
| 08/20/1991 | PAYMENT | $-426.89 | $1,280.70 | |
| 07/01/1991 | BILL | FITZGERALD, BERT W & SUSAN R | $1,707.59 | $1,707.59 |
| 03/08/1991 | PAYMENT | $-420.16 | $0.00 | |
| 01/08/1991 | PAYMENT | $-420.15 | $420.16 | |
| 10/08/1990 | PAYMENT | $-420.15 | $840.31 | |
| 08/02/1990 | PAYMENT | $-420.15 | $1,260.46 | |
| 07/01/1990 | BILL | FITZGERALD, BERT W & SUSAN R | $1,680.61 | $1,680.61 |
| 12/20/1989 | PAYMENT | $-321.61 | $0.00 | |
| 12/13/1989 | PAYMENT | $-656.02 | $321.61 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.86 | $977.63 |
| 08/16/1989 | PAYMENT | $-321.58 | $964.77 | |
| 07/01/1989 | BILL | LYNCH, TERRY A & ROBYN G | $1,286.35 | $1,286.35 |
| 04/28/1989 | PAYMENT | $-4,426.55 | $0.00 | |
| 04/28/1989 | INTEREST | Interest to date | $494.72 | $4,426.55 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $86.19 | $3,931.83 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $55.41 | $3,845.64 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $30.78 | $3,790.23 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $12.31 | $3,759.45 |
| 07/01/1988 | BILL | COPPAGE, LOUIS F | $1,231.29 | $3,747.14 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $84.53 | $2,515.85 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $54.34 | $2,431.32 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $30.19 | $2,376.98 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $12.08 | $2,346.79 |
| 07/01/1987 | BILL | COPPAGE, LOUIS F | $1,207.53 | $2,334.71 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $73.31 | $1,127.18 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $43.91 | $1,053.87 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $24.40 | $1,009.96 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.76 | $985.56 |
| 07/01/1986 | BILL | COPPAGE,LOUIS F | $975.80 | $975.80 |