Tax Account 1319-10-113-001
Owners
FREEMAN LUCAS LIVING TRUST
PO BOX 1021
GENOA, NV 89411
FREEMAN, LYLE W TTEE
LUCAS, ELLEN M TTEE
Account Summary
| Account ID | 1319-10-113-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2290 PIONEER TR GEN CO/CWS/MOSQ |
| Balance | $621.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,484.75 |
| Total | $2,484.75 |
| Paid | $1,863.65 |
| Balance | $621.10 |
| 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 | $2,412.39 | $0.00 | $2,412.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,342.13 | $0.00 | $2,342.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,273.90 | $0.00 | $2,273.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,207.68 | $0.00 | $2,207.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,143.39 | $0.00 | $2,143.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,080.96 | $0.00 | $2,080.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,020.35 | $0.00 | $2,020.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,969.15 | $0.00 | $1,969.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,965.22 | $0.00 | $1,965.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,930.98 | $19.31 | $1,950.29 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-621.10 | $621.10 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-621.10 | $1,242.20 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-621.45 | $1,863.30 |
| 07/15/2024 | BILL | FREEMAN LUCAS LIVING TRUST | $2,484.75 | $2,484.75 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-603.05 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-603.05 | $603.05 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-603.05 | $1,206.10 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-603.24 | $1,809.15 |
| 07/14/2023 | BILL | FREEMAN LUCAS LIVING TRUST | $2,412.39 | $2,412.39 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-585.53 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-585.53 | $585.53 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-585.53 | $1,171.06 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-585.54 | $1,756.59 |
| 07/19/2022 | BILL | FREEMAN, L & LUCAS, E TTEE | $2,342.13 | $2,342.13 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-568.47 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-568.47 | $568.47 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-568.47 | $1,136.94 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-568.49 | $1,705.41 |
| 07/14/2021 | BILL | FREEMAN, LYLE W & LUCAS, ELLEN | $2,273.90 | $2,273.90 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.92 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.92 | $551.92 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.92 | $1,103.84 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-551.92 | $1,655.76 |
| 07/13/2020 | BILL | FREEMAN, LYLE W & LUCAS, ELLEN | $2,207.68 | $2,207.68 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-535.84 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-535.84 | $535.84 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-535.84 | $1,071.68 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-535.87 | $1,607.52 |
| 07/15/2019 | BILL | FREEMAN, LYLE W & LUCAS, ELLEN | $2,143.39 | $2,143.39 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-520.24 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-520.24 | $520.24 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-520.24 | $1,040.48 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-520.24 | $1,560.72 |
| 07/12/2018 | BILL | FREEMAN, LYLE W & LUCAS, ELLEN | $2,080.96 | $2,080.96 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-505.08 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-505.08 | $505.08 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-505.08 | $1,010.16 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-505.11 | $1,515.24 |
| 07/14/2017 | BILL | FREEMAN, LYLE W & LUCAS, ELLEN | $2,020.35 | $2,020.35 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-492.28 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-492.28 | $492.28 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-492.28 | $984.56 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-492.31 | $1,476.84 |
| 07/12/2016 | BILL | FREEMAN, LYLE W & LUCAS, ELLEN | $1,969.15 | $1,969.15 |
| 03/08/2016 | PAYMENT | LENDERLIVE NETWORK LLC CHECK | $-491.30 | $0.00 |
| 01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-491.30 | $491.30 |
| 10/12/2015 | PAYMENT | LENDERLIVE CHECK | $-491.30 | $982.60 |
| 08/11/2015 | PAYMENT | LENDERLIVE NETWORK CHECK | $-491.32 | $1,473.90 |
| 07/14/2015 | BILL | FREEMAN, LYLE W & LUCAS, ELLEN | $1,965.22 | $1,965.22 |
| 04/20/2015 | PAYMENT | LENDERLIVE NETWORK CHECK | $-502.05 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.31 | $502.05 |
| 12/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-482.74 | $482.74 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.74 | $965.48 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.76 | $1,448.22 |
| 07/17/2014 | BILL | FREEMAN, LYLE W & LUCAS, ELLEN | $1,930.98 | $1,930.98 |
| 01/10/2014 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-470.90 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.90 | $470.90 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.90 | $941.80 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.93 | $1,412.70 |
| 07/16/2013 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $1,883.63 | $1,883.63 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.10 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.10 | $467.10 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.10 | $934.20 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.12 | $1,401.30 |
| 07/13/2012 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $1,868.42 | $1,868.42 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.24 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.24 | $517.24 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.24 | $1,034.48 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.26 | $1,551.72 |
| 07/15/2011 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $2,068.98 | $2,068.98 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.19 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.19 | $502.19 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.19 | $1,004.38 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.19 | $1,506.57 |
| 07/14/2010 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $2,008.76 | $2,008.76 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.56 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.56 | $487.56 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.56 | $975.12 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.57 | $1,462.68 |
| 07/13/2009 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $1,950.25 | $1,950.25 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.36 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.36 | $473.36 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.36 | $946.72 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-473.38 | $1,420.08 |
| 07/18/2008 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $1,893.46 | $1,893.46 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-459.60 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-459.57 | $459.60 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.57 | $919.17 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.57 | $1,378.74 |
| 07/01/2007 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $1,838.31 | $1,838.31 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.21 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.19 | $446.21 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.19 | $892.40 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.19 | $1,338.59 |
| 07/01/2006 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $1,784.78 | $1,784.78 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-433.20 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-433.20 | $433.20 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-433.20 | $866.40 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-433.20 | $1,299.60 |
| 07/01/2005 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $1,732.80 | $1,732.80 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.60 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.58 | $420.60 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.58 | $841.18 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.58 | $1,261.76 |
| 07/01/2004 | BILL | RILEY, BRENDAN & TRACEY, MARGA | $1,682.34 | $1,682.34 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-421.02 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-421.00 | $421.02 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-421.00 | $842.02 |
| 08/06/2003 | PAYMENT | 33 | $-421.00 | $1,263.02 |
| 07/01/2003 | BILL | RILEY, BRENDAN P | $1,684.02 | $1,684.02 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.44 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.43 | $354.44 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-354.43 | $708.87 |
| 08/01/2002 | PAYMENT | 22 | $-354.43 | $1,063.30 |
| 07/01/2002 | BILL | RILEY, BRENDAN P | $1,417.73 | $1,417.73 |
| 02/25/2002 | PAYMENT | 9996 | $-315.96 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-315.95 | $315.96 |
| 09/24/2001 | PAYMENT | 9996 | $-315.95 | $631.91 |
| 08/07/2001 | PAYMENT | 9996 | $-315.95 | $947.86 |
| 07/01/2001 | BILL | RILEY, BRENDAN P | $1,263.81 | $1,263.81 |
| 03/01/2001 | PAYMENT | 9996 | $-312.89 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-312.86 | $312.89 |
| 09/25/2000 | PAYMENT | 9996 | $-312.86 | $625.75 |
| 08/08/2000 | PAYMENT | 9996 | $-312.86 | $938.61 |
| 07/01/2000 | BILL | RILEY, BRENDAN P | $1,251.47 | $1,251.47 |
| 02/23/2000 | PAYMENT | 9996 | $-307.14 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-307.13 | $307.14 |
| 10/01/1999 | PAYMENT | 9996 | $-307.13 | $614.27 |
| 08/06/1999 | PAYMENT | 5500 | $-307.13 | $921.40 |
| 07/01/1999 | BILL | RILEY, BRENDAN P | $1,228.53 | $1,228.53 |
| 12/16/1998 | PAYMENT | FIRST CENTENNIAL | $-621.49 | $0.00 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-310.73 | $621.49 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-310.73 | $932.22 |
| 07/01/1998 | BILL | RILEY, BRENDAN P | $1,242.95 | $1,242.95 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-311.80 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-311.77 | $311.80 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-311.77 | $623.57 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-311.77 | $935.34 |
| 07/01/1997 | BILL | RILEY, BRENDAN P | $1,247.11 | $1,247.11 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-318.47 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-318.47 | $318.47 |
| 09/26/1996 | PAYMENT | 9998 | $-318.47 | $636.94 |
| 08/09/1996 | PAYMENT | RILEY, BRENDAN P | $-318.47 | $955.41 |
| 07/01/1996 | BILL | RILEY, BRENDAN P | $1,273.88 | $1,273.88 |
| 02/23/1996 | PAYMENT | $-330.91 | $0.00 | |
| 12/26/1995 | PAYMENT | $-330.90 | $330.91 | |
| 09/25/1995 | PAYMENT | $-330.90 | $661.81 | |
| 08/14/1995 | PAYMENT | $-330.90 | $992.71 | |
| 07/01/1995 | BILL | RILEY, BRENDAN P | $1,323.61 | $1,323.61 |
| 12/23/1994 | PAYMENT | $-624.13 | $0.00 | |
| 08/16/1994 | PAYMENT | $-624.12 | $624.13 | |
| 07/01/1994 | BILL | RILEY, BRENDAN P | $1,248.25 | $1,248.25 |
| 08/16/1993 | PAYMENT | $-897.65 | $0.00 | |
| 07/01/1993 | BILL | RILEY, BRENDAN P | $897.65 | $897.65 |
| 08/17/1992 | PAYMENT | $-897.65 | $0.00 | |
| 07/01/1992 | BILL | RILEY, BRENDAN P | $897.65 | $897.65 |
| 01/06/1992 | PAYMENT | $-295.33 | $0.00 | |
| 08/20/1991 | PAYMENT | $-295.32 | $295.33 | |
| 07/01/1991 | BILL | RILEY, BRENDAN P | $590.65 | $590.65 |
| 01/07/1991 | PAYMENT | $-292.02 | $0.00 | |
| 07/20/1990 | PAYMENT | $-292.00 | $292.02 | |
| 07/01/1990 | BILL | RILEY, BRENDAN P | $584.02 | $584.02 |
| 01/02/1990 | PAYMENT | $-215.42 | $0.00 | |
| 09/05/1989 | PAYMENT | $-215.42 | $215.42 | |
| 07/01/1989 | BILL | RILEY, BRENDAN P | $430.84 | $430.84 |
| 08/01/1988 | PAYMENT | $-412.38 | $0.00 | |
| 07/01/1988 | BILL | RILEY, BRENDAN P | $412.38 | $412.38 |
| 01/04/1988 | PAYMENT | $-166.68 | $0.00 | |
| 08/21/1987 | PAYMENT | $-166.68 | $166.68 | |
| 07/01/1987 | BILL | RILEY, BRENDAN P | $333.36 | $333.36 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-138.37 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.23 | $138.37 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.49 | $127.14 |
| 07/29/1986 | PAYMENT | $-124.62 | $124.65 | |
| 07/01/1986 | BILL | RILEY,BRENDAN P | $249.27 | $249.27 |