Tax Account 1319-19-611-012
Owners
LAMANNA, MICHAEL C & TAYLOR M
930 TAHOE BL #802-289
INCLINE VILLAGE, NV 89451
LAMANNA, MICHAEL C
LAMANNA, TAYLOR M
Account Summary
| Account ID | 1319-19-611-012 |
|---|---|
| Account Type | Real Estate |
| Location | 111 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $274.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,100.01 |
| Total | $1,100.01 |
| Paid | $825.06 |
| Balance | $274.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,019.99 | $0.00 | $1,019.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $944.48 | $0.00 | $944.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $874.43 | $0.00 | $874.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $846.41 | $0.00 | $846.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $815.64 | $0.00 | $815.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $777.80 | $7.78 | $785.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $747.27 | $0.00 | $747.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $728.03 | $7.28 | $735.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $725.00 | $0.00 | $725.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $701.92 | $0.00 | $701.92 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-274.95 | $274.95 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-274.95 | $549.90 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-275.16 | $824.85 |
| 07/15/2024 | BILL | LAMANNA, MICHAEL C & TAYLOR M | $1,100.01 | $1,100.01 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-254.92 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-254.92 | $254.92 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-252.33 | $509.84 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-257.82 | $762.17 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.33 | $1,019.99 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219539. REASON: AMENDMENT TO RE 2024 | $257.82 | $1,030.32 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-257.82 | $772.50 |
| 07/14/2023 | BILL | LAMANNA, MICHAEL C & TAYLOR M | $1,030.32 | $1,030.32 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-236.12 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-236.12 | $236.12 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-236.12 | $472.24 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-236.12 | $708.36 |
| 07/19/2022 | BILL | LAMANNA, MICHAEL C & TAYLOR M | $944.48 | $944.48 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-218.60 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-218.60 | $218.60 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-218.60 | $437.20 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-218.63 | $655.80 |
| 07/14/2021 | BILL | LAMANNA, MICHAEL C & TAYLOR M | $874.43 | $874.43 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-211.60 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-211.60 | $211.60 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-211.60 | $423.20 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-211.61 | $634.80 |
| 07/13/2020 | BILL | LAMANNA, MICHAEL C & TAYLOR M | $846.41 | $846.41 |
| 02/14/2020 | PAYMENT | TICOR TITLE CHECK | $-203.91 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-203.91 | $203.91 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-203.91 | $407.82 |
| 08/08/2019 | PAYMENT | TOIYABE TITLE CHECK | $-9.46 | $611.73 |
| 07/17/2019 | PAYMENT | TOIYABE TITLE CHECK | $-194.45 | $621.19 |
| 07/15/2019 | BILL | LAMANNA, MICHAEL C & TAYLOR M | $815.64 | $815.64 |
| 04/10/2019 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-202.23 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.78 | $202.23 |
| 12/26/2018 | PAYMENT | ELEVATE INVEST GROUP CHECK | $-194.45 | $194.45 |
| 10/04/2018 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-194.45 | $388.90 |
| 08/24/2018 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-194.45 | $583.35 |
| 07/12/2018 | BILL | MAVERICK SPRINGS LLC | $777.80 | $777.80 |
| 03/06/2018 | PAYMENT | HEBERT, STEVEN J CHECK | $-186.81 | $0.00 |
| 01/08/2018 | PAYMENT | HEBERT, STEVEN J CHECK | $-186.81 | $186.81 |
| 10/03/2017 | PAYMENT | HEBERT, STEVEN J CHECK | $-186.81 | $373.62 |
| 08/22/2017 | PAYMENT | HEBERT, STEVEN J CHECK | $-186.84 | $560.43 |
| 07/14/2017 | BILL | HEBERT, STEVEN J | $747.27 | $747.27 |
| 03/07/2017 | PAYMENT | HEBERT, STEVEN J CHECK | $-182.00 | $0.00 |
| 01/11/2017 | PAYMENT | HEBERT, STEVEN J CHECK | $-182.00 | $182.00 |
| 12/09/2016 | PAYMENT | HEBERT, STEVEN J CHECK | $-189.28 | $364.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.28 | $553.28 |
| 08/16/2016 | PAYMENT | HEBERT, STEVEN J CHECK | $-182.03 | $546.00 |
| 07/12/2016 | BILL | HEBERT, STEVEN J | $728.03 | $728.03 |
| 03/09/2016 | PAYMENT | HEBERT, STEVEN J CHECK | $-181.25 | $0.00 |
| 01/07/2016 | PAYMENT | HEBERT, STEVEN J CHECK | $-181.25 | $181.25 |
| 10/16/2015 | PAYMENT | HEBERT, STEVEN J CHECK | $-181.25 | $362.50 |
| 08/26/2015 | PAYMENT | HEBERT, STEVEN J CHECK | $-181.25 | $543.75 |
| 07/14/2015 | BILL | HEBERT, STEVEN J | $725.00 | $725.00 |
| 03/06/2015 | PAYMENT | HEBERT, STEVEN J CHECK | $-175.48 | $0.00 |
| 01/12/2015 | PAYMENT | HEBERT, STEVEN J CHECK | $-175.48 | $175.48 |
| 10/07/2014 | PAYMENT | HEBERT, STEVEN J CHECK | $-175.48 | $350.96 |
| 09/03/2014 | PAYMENT | HEBERT, STEVEN J CHECK | $-175.48 | $526.44 |
| 07/17/2014 | BILL | HEBERT, STEVEN J | $701.92 | $701.92 |
| 02/27/2014 | PAYMENT | HEBERT, STEVEN J CHECK | $-169.99 | $0.00 |
| 01/14/2014 | PAYMENT | HEBERT, STEVEN J CHECK | $-169.99 | $169.99 |
| 10/16/2013 | PAYMENT | HEBERT, STEVEN J CHECK | $-169.99 | $339.98 |
| 08/26/2013 | PAYMENT | HEBERT, STEVEN J CHECK | $-170.00 | $509.97 |
| 07/16/2013 | BILL | HEBERT, STEVEN J | $679.97 | $679.97 |
| 02/28/2013 | PAYMENT | HEBERT, STEVEN J CHECK | $-163.24 | $0.00 |
| 01/08/2013 | PAYMENT | HEBERT, STEVEN J CHECK | $-163.24 | $163.24 |
| 10/29/2012 | PAYMENT | HEBERT, STEVEN J CHECK | $-169.77 | $326.48 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.53 | $496.25 |
| 08/21/2012 | PAYMENT | HEBERT, STEVEN J CHECK | $-163.24 | $489.72 |
| 07/13/2012 | BILL | HEBERT, STEVEN J | $652.96 | $652.96 |
| 03/01/2012 | PAYMENT | HEBERT, STEVEN J CHECK | $-154.32 | $0.00 |
| 01/13/2012 | PAYMENT | HEBERT, STEVEN J CHECK | $-154.32 | $154.32 |
| 10/13/2011 | PAYMENT | HEBERT, STEVEN J CHECK | $-154.32 | $308.64 |
| 08/23/2011 | PAYMENT | HEBERT, STEVEN J CHECK | $-154.35 | $462.96 |
| 07/15/2011 | BILL | HEBERT, STEVEN J | $617.31 | $617.31 |
| 03/18/2011 | PAYMENT | HEBERT, STEVEN J CHECK | $-146.71 | $0.00 |
| 01/14/2011 | PAYMENT | HEBERT, STEVEN J CHECK | $-146.71 | $146.71 |
| 10/12/2010 | PAYMENT | HEBERT, STEVEN J CHECK | $-146.71 | $293.42 |
| 08/24/2010 | PAYMENT | HEBERT, STEVEN J CHECK | $-146.72 | $440.13 |
| 07/14/2010 | BILL | HEBERT, STEVEN J | $586.85 | $586.85 |
| 03/08/2010 | PAYMENT | HEBERT, STEVEN J CHECK | $-137.90 | $0.00 |
| 01/08/2010 | PAYMENT | HEBERT, STEVEN J CHECK | $-137.90 | $137.90 |
| 10/15/2009 | PAYMENT | HEBERT, STEVEN J CHECK | $-137.90 | $275.80 |
| 08/25/2009 | PAYMENT | HEBERT, STEVEN J CHECK | $-137.93 | $413.70 |
| 07/13/2009 | BILL | HEBERT, STEVEN J | $551.63 | $551.63 |
| 02/23/2009 | PAYMENT | STEVE HEBERT CHECK | $-122.58 | $0.00 |
| 01/08/2009 | PAYMENT | COUNTRYWIDE CHECK | $-122.58 | $122.58 |
| 10/08/2008 | PAYMENT | COUNTRYWIDE CHECK | $-122.58 | $245.16 |
| 08/26/2008 | PAYMENT | COUNTRYWIDE CHECK | $-122.59 | $367.74 |
| 07/18/2008 | BILL | HEBERT, STEVEN J | $490.33 | $490.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-113.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-113.51 | $113.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-113.51 | $227.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-113.51 | $340.55 |
| 07/01/2007 | BILL | HEBERT, STEVEN J | $454.06 | $454.06 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-105.12 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-105.10 | $105.12 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-105.10 | $210.22 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-105.10 | $315.32 |
| 07/01/2006 | BILL | HEBERT, STEVEN J | $420.42 | $420.42 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-97.32 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-97.32 | $97.32 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-97.32 | $194.64 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-97.32 | $291.96 |
| 07/01/2005 | BILL | HEBERT, STEVEN J | $389.28 | $389.28 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-90.70 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-90.70 | $90.70 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-90.70 | $181.40 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-90.70 | $272.10 |
| 07/01/2004 | BILL | HEBERT, STEVEN J | $362.80 | $362.80 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-89.80 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-89.78 | $89.80 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-89.78 | $179.58 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-89.78 | $269.36 |
| 07/01/2003 | BILL | HEBERT, STEVEN J | $359.14 | $359.14 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-89.13 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-89.12 | $89.13 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-89.12 | $178.25 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-89.12 | $267.37 |
| 07/01/2002 | BILL | HEBERT, STEVEN J | $356.49 | $356.49 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-88.97 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-88.95 | $88.97 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-88.95 | $177.92 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-88.95 | $266.87 |
| 07/01/2001 | BILL | HEBERT, STEVEN J | $355.82 | $355.82 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-88.93 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-88.93 | $88.93 |
| 10/13/2000 | PAYMENT | 9997 | $-88.93 | $177.86 |
| 08/23/2000 | PAYMENT | 9997 | $-88.93 | $266.79 |
| 07/01/2000 | BILL | HEBERT, STEVEN J | $355.72 | $355.72 |
| 02/10/2000 | PAYMENT | 9997 | $-88.41 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-88.39 | $88.41 |
| 09/17/1999 | PAYMENT | 9997 | $-88.39 | $176.80 |
| 08/25/1999 | PAYMENT | 9997 | $-88.39 | $265.19 |
| 07/01/1999 | BILL | HEBERT, STEVEN J | $353.58 | $353.58 |
| 02/18/1999 | PAYMENT | 9997 | $-89.35 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-89.34 | $89.35 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-89.34 | $178.69 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-89.34 | $268.03 |
| 07/01/1998 | BILL | VIERA, EDWARD D & JOSEPHINE A | $357.37 | $357.37 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-83.09 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-83.08 | $83.09 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-83.08 | $166.17 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-83.08 | $249.25 |
| 07/01/1997 | BILL | VIERA, EDWARD D & JOSEPHINE A | $332.33 | $332.33 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-87.56 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-87.56 | $87.56 |
| 11/06/1996 | PAYMENT | TRANSAMERICA | $-187.38 | $175.12 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.76 | $362.50 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.50 | $353.74 |
| 07/01/1996 | BILL | FUNK, CARL & TAMMY | $350.24 | $350.24 |
| 04/22/1996 | PAYMENT | $-298.39 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $16.18 | $298.39 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.99 | $282.21 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.59 | $273.22 |
| 09/15/1995 | PAYMENT | $-93.46 | $269.63 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.59 | $363.09 |
| 07/01/1995 | BILL | FUNK, CARL & TAMMY | $359.50 | $359.50 |
| 03/27/1995 | PAYMENT | $-92.88 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $3.57 | $92.88 |
| 12/01/1994 | PAYMENT | $-89.28 | $89.31 | |
| 07/26/1994 | PAYMENT | $-178.56 | $178.59 | |
| 07/01/1994 | BILL | FUNK, CARL & TAMMY | $357.15 | $357.15 |
| 04/11/1994 | PAYMENT | $-96.20 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $8.51 | $96.20 |
| 01/13/1994 | PAYMENT | $-87.68 | $87.69 | |
| 08/10/1993 | PAYMENT | $-175.36 | $175.37 | |
| 07/01/1993 | BILL | FUNK, CARL & TAMMY | $350.73 | $350.73 |
| 03/08/1993 | PAYMENT | $-86.38 | $0.00 | |
| 01/13/1993 | PAYMENT | $-86.35 | $86.38 | |
| 10/16/1992 | PAYMENT | $-86.35 | $172.73 | |
| 09/29/1992 | PAYMENT | $-89.80 | $259.08 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.45 | $348.88 |
| 07/01/1992 | BILL | FUNK, CARL & TAMMY | $345.43 | $345.43 |
| 04/03/1992 | PAYMENT | $-293.06 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.00 | $293.06 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.66 | $272.06 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.47 | $263.40 |
| 09/06/1991 | PAYMENT | $-90.11 | $259.93 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.47 | $350.04 |
| 07/01/1991 | BILL | SMALL, GEORGE BILL TRUST | $346.57 | $346.57 |
| 07/25/1990 | PAYMENT | $-339.79 | $0.00 | |
| 07/01/1990 | BILL | SMALL, GEORGE BILL TRUST | $339.79 | $339.79 |
| 08/07/1989 | PAYMENT | $-311.96 | $0.00 | |
| 07/01/1989 | BILL | SMALL, GEORGE BILL TRUST | $311.96 | $311.96 |
| 07/22/1988 | PAYMENT | $-287.33 | $0.00 | |
| 07/01/1988 | BILL | SMALL, GEORGE BILL TRUST | $287.33 | $287.33 |
| 08/06/1987 | PAYMENT | $-293.50 | $0.00 | |
| 07/01/1987 | BILL | SMALL, GEORGE BILL TRUST | $293.50 | $293.50 |
| 07/09/1986 | PAYMENT | $-280.69 | $0.00 | |
| 07/01/1986 | BILL | SMALL,GEORGE B | $280.69 | $280.69 |