Tax Account 1319-30-627-011
Owners
QUENZER TRUST 1998 ET AL
PO BOX 215
GENOA, NV 89411
LAURIAN, ANTHONY E &
LAURIAN, FREDRICKA M 2/3
QUENZER, PETER D ESTATE OF 1/3
Account Summary
| Account ID | 1319-30-627-011 |
|---|---|
| Account Type | Real Estate |
| Location | 363 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $766.34 |
| Currently Due | $383.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,532.97 |
| Total | $1,548.31 |
| Paid | $781.97 |
| Balance | $766.34 |
| Due | $383.17 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,446.97 | $0.00 | $0.00 | $1,446.97 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,342.50 | $0.00 | $0.00 | $1,342.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,150.11 | $153.90 | $0.00 | $1,304.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,113.31 | $0.00 | $0.00 | $1,113.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,072.97 | $0.00 | $0.00 | $1,072.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,022.56 | $0.00 | $0.00 | $1,022.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $982.35 | $62.40 | $0.00 | $1,044.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $957.20 | $61.19 | $0.00 | $1,018.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $955.33 | $0.00 | $0.00 | $955.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $924.72 | $9.25 | $0.00 | $933.97 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2025 | PAYMENT | ANTHONY LAURIAN GOV GOVOLUTION - 342172964 | $-781.97 | $766.34 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $15.34 | $1,548.31 |
| 07/16/2025 | BILL | QUENZER TRUST 1998 ET AL | $1,532.97 | $1,532.97 |
| 08/12/2024 | PAYMENT | ANTHONY LAURIAN GOV GOVOLUTION - 324370511 | $-1,046.97 | $0.00 |
| 07/25/2024 | PAYMENT | ACH ACH - 60003 | $-400.00 | $1,046.97 |
| 07/15/2024 | BILL | QUENZER, PETER D ET AL | $1,446.97 | $1,446.97 |
| 03/06/2024 | PAYMENT | QUENZER, CARLA PALM CHECK 7491 | $-335.56 | $0.00 |
| 01/03/2024 | PAYMENT | PALMQUENZER, CARLA CHECK 7490 | $-327.43 | $335.56 |
| 08/25/2023 | PAYMENT | QUENZER, PETER CHECK 7453 | $-339.60 | $662.99 |
| 08/25/2023 | PAYMENT | QUENZER, PETER D ET AL CHECK 7452 | $-339.91 | $1,002.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.21 | $1,342.50 |
| 07/14/2023 | BILL | QUENZER, PETER D ET AL | $1,358.71 | $1,358.71 |
| 12/16/2022 | PAYMENT | ANTHONY E LAURIAN GOV GOVOLUTION - 298693508 | $-621.14 | $0.00 |
| 10/11/2022 | PAYMENT | QUENZER, PETER D ET AL CHECK 0000007309 | $-310.57 | $621.14 |
| 08/26/2022 | PAYMENT | QUENZER, PETER D ET AL CHECK 7296 | $-310.23 | $931.71 |
| 07/21/2022 | PAYMENT | ANTHONY E LAURIAN GOV GOVOLUTION - 292050950 | $-729.28 | $1,241.94 |
| 07/19/2022 | BILL | QUENZER, PETER D ET AL | $1,242.28 | $1,971.22 |
| 07/01/2022 | INTEREST | Monthly Interest | $4.79 | $728.94 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $724.15 |
| 06/08/2022 | INTEREST | Monthly Interest | $57.50 | $684.15 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $626.65 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $28.75 | $615.29 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.50 | $586.54 |
| 10/08/2021 | PAYMENT | QUENZER, PETER CHECK | $-287.52 | $575.04 |
| 08/25/2021 | PAYMENT | QUENZER, PETER D & CARLA CHECK | $-287.55 | $862.56 |
| 07/14/2021 | BILL | QUENZER, PETER D ET AL | $1,150.11 | $1,150.11 |
| 01/05/2021 | PAYMENT | ANTHONY LAURIAN CREDIT: D | $-556.64 | $0.00 |
| 10/05/2020 | PAYMENT | QUENZER, PETER CHECK | $-278.32 | $556.64 |
| 08/24/2020 | PAYMENT | QUENZER, PETER CHECK | $-278.35 | $834.96 |
| 07/13/2020 | BILL | QUENZER, PETER D ET AL | $1,113.31 | $1,113.31 |
| 12/24/2019 | PAYMENT | Anthony Laurian CHECK | $-536.48 | $0.00 |
| 08/20/2019 | PAYMENT | QUENZER, PETER CHECK | $-536.49 | $536.48 |
| 07/15/2019 | BILL | QUENZER, PETER D ET AL | $1,072.97 | $1,072.97 |
| 12/19/2018 | PAYMENT | LAURIAN, ANTHONY CHECK | $-511.28 | $0.00 |
| 08/28/2018 | PAYMENT | QUENZER, PETER D ET AL CHECK | $-511.28 | $511.28 |
| 07/12/2018 | BILL | QUENZER, PETER D ET AL | $1,022.56 | $1,022.56 |
| 05/11/2018 | PAYMENT | ANTHONY LAURIAN CHECK | $-553.56 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $553.56 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.04 | $543.77 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.75 | $513.73 |
| 12/31/2017 | PAYMENT | QUENZER, PETER D ET AL CHECK | $-245.58 | $500.98 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.82 | $746.56 |
| 08/22/2017 | PAYMENT | QUENZER, PETER D ET AL CHECK | $-245.61 | $736.74 |
| 07/14/2017 | BILL | QUENZER, PETER D ET AL | $982.35 | $982.35 |
| 05/22/2017 | PAYMENT | ANTHONY LAURIAN CHECK | $-464.85 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $464.85 |
| 03/29/2017 | PAYMENT | QUENZER, PETER D ET AL CHECK | $-74.94 | $455.34 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.29 | $530.28 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.44 | $500.99 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.38 | $488.55 |
| 09/09/2016 | PAYMENT | QUENZER, PETER D ET AL CHECK | $-478.60 | $488.17 |
| 09/09/2016 | ADJUSTMENT | POSTED WRONG AMOUNT | $488.17 | $966.77 |
| 09/09/2016 | VOID | QUENZER, PETER D ET AL CHECK | $-488.17 | $478.60 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.57 | $966.77 |
| 07/12/2016 | BILL | QUENZER, PETER D ET AL | $957.20 | $957.20 |
| 12/18/2015 | PAYMENT | QUENZER, PETER D ET AL CHECK | $-477.66 | $0.00 |
| 08/26/2015 | PAYMENT | ANTHONY LAURIAN CHECK | $-477.67 | $477.66 |
| 07/14/2015 | BILL | QUENZER, PETER D ET AL | $955.33 | $955.33 |
| 04/20/2015 | PAYMENT | ANTHONY LAURIAN CHECK | $-240.43 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.25 | $240.43 |
| 01/02/2015 | PAYMENT | QUENZER, PETER & CARLA P ET AL CHECK | $-231.18 | $231.18 |
| 10/07/2014 | PAYMENT | QUENZER, PETER & CARLA P ET AL CHECK | $-231.18 | $462.36 |
| 09/09/2014 | PAYMENT | LAURIAN, ANTHONY CHECK | $-231.18 | $693.54 |
| 09/08/2014 | AMENDMENT | pd on time online - tll | $-9.25 | $924.72 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.25 | $933.97 |
| 07/17/2014 | BILL | QUENZER, PETER & CARLA P ET AL | $924.72 | $924.72 |
| 04/29/2014 | PAYMENT | QUENZER, PETER & CARLA P ET AL CHECK | $-478.78 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.37 | $478.78 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.95 | $456.41 |
| 01/06/2014 | PAYMENT | QUENZER, PETER & CARLA P ET AL CHECK | $-232.68 | $447.46 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.95 | $680.14 |
| 08/21/2013 | PAYMENT | QUENZER, PETER & CARLA P ET AL CHECK | $-223.76 | $671.19 |
| 07/16/2013 | BILL | QUENZER, PETER & CARLA P ET AL | $894.95 | $894.95 |
| 03/15/2013 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-438.42 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.60 | $438.42 |
| 08/17/2012 | PAYMENT | A LAURIAN CHECK | $-214.91 | $429.82 |
| 07/31/2012 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-214.92 | $644.73 |
| 07/13/2012 | BILL | QUENZER, PETER & LAURIAN, A & | $859.65 | $859.65 |
| 03/06/2012 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-202.27 | $0.00 |
| 01/09/2012 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-202.27 | $202.27 |
| 09/23/2011 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-202.27 | $404.54 |
| 08/03/2011 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-202.29 | $606.81 |
| 07/15/2011 | BILL | QUENZER, PETER & LAURIAN, A & | $809.10 | $809.10 |
| 03/14/2011 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-192.50 | $0.00 |
| 01/05/2011 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-192.50 | $192.50 |
| 11/03/2010 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-411.96 | $385.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.25 | $796.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.70 | $777.71 |
| 07/14/2010 | BILL | QUENZER, PETER & LAURIAN, A & | $770.01 | $770.01 |
| 03/09/2010 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-189.53 | $0.00 |
| 01/13/2010 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-189.53 | $189.53 |
| 10/12/2009 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-189.53 | $379.06 |
| 08/24/2009 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-189.54 | $568.59 |
| 07/13/2009 | BILL | QUENZER, PETER & LAURIAN, A & | $758.13 | $758.13 |
| 03/04/2009 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-160.91 | $0.00 |
| 01/13/2009 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-160.91 | $160.91 |
| 10/07/2008 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-160.91 | $321.82 |
| 08/19/2008 | PAYMENT | QUENZER, PETER & LAURIAN, A & CHECK | $-160.92 | $482.73 |
| 07/18/2008 | BILL | QUENZER, PETER & LAURIAN, A & | $643.65 | $643.65 |
| 03/12/2008 | PAYMENT | QUENZER, PETER & LAU | $-149.00 | $0.00 |
| 01/10/2008 | PAYMENT | QUENZER, PETER & LAU | $-149.00 | $149.00 |
| 10/01/2007 | PAYMENT | PETER QIEMZER | $-149.00 | $298.00 |
| 08/21/2007 | PAYMENT | QUENZER, PETER & LAU | $-149.00 | $447.00 |
| 07/01/2007 | BILL | QUENZER, PETER & LAURIAN, A & | $596.00 | $596.00 |
| 02/16/2007 | PAYMENT | QUENZER, PETER & LAU | $-281.44 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.52 | $281.44 |
| 10/02/2006 | PAYMENT | QUENZER LAVRIAN | $-137.95 | $275.92 |
| 08/15/2006 | PAYMENT | QUENZER, PETER & LAU | $-137.95 | $413.87 |
| 07/01/2006 | BILL | QUENZER, PETER & LAURIAN, A & | $551.82 | $551.82 |
| 04/10/2006 | PAYMENT | LAURIAN, ANTHONY E & | $-127.75 | $0.00 |
| 04/10/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $127.75 |
| 12/02/2005 | PAYMENT | 33 | $-127.73 | $127.75 |
| 10/03/2005 | PAYMENT | LAURIAN/QUENZER | $-260.57 | $255.48 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.11 | $516.05 |
| 07/01/2005 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $510.94 | $510.94 |
| 03/07/2005 | PAYMENT | SELECTIVE ACCOM | $-129.07 | $0.00 |
| 01/05/2005 | PAYMENT | SELECTIVE ACCOM | $-129.04 | $129.07 |
| 10/05/2004 | PAYMENT | SELECTIVE ACCOM | $-129.04 | $258.11 |
| 08/17/2004 | PAYMENT | SELECTIVE ACCOM | $-129.04 | $387.15 |
| 07/01/2004 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $516.19 | $516.19 |
| 03/02/2004 | PAYMENT | SELECTIVE ACCOM | $-128.33 | $0.00 |
| 01/06/2004 | PAYMENT | SELECTIVE ACCOM | $-128.31 | $128.33 |
| 10/03/2003 | PAYMENT | SELECTIVE ACCOM | $-128.31 | $256.64 |
| 08/14/2003 | PAYMENT | LAURIAN, ANTHONY E & | $-128.31 | $384.95 |
| 07/01/2003 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $513.26 | $513.26 |
| 03/04/2003 | PAYMENT | LAURIAN/QUENZER | $-125.85 | $0.00 |
| 01/06/2003 | PAYMENT | LAURIAN/QUENZER | $-125.85 | $125.85 |
| 10/02/2002 | PAYMENT | LAURIAN, ANTHONY E & | $-125.85 | $251.70 |
| 08/20/2002 | PAYMENT | LAURIAN/QUENZER | $-125.85 | $377.55 |
| 08/06/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $503.40 |
| 07/01/2002 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $503.40 | $503.40 |
| 03/05/2002 | PAYMENT | SELECTIVE ACC/QUENZE | $-213.11 | $0.00 |
| 01/03/2002 | PAYMENT | LAURIAN/QUENZER | $-213.09 | $213.11 |
| 08/14/2001 | PAYMENT | PETER QUENZER | $-426.18 | $426.20 |
| 07/01/2001 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $852.38 | $852.38 |
| 03/05/2001 | PAYMENT | SELECTIVE ACCOM | $-213.05 | $0.00 |
| 01/04/2001 | PAYMENT | SELECTIVE ACCOM | $-213.04 | $213.05 |
| 10/03/2000 | PAYMENT | SELECTIVE ACCOM | $-213.04 | $426.09 |
| 08/14/2000 | PAYMENT | SELECTIVE ACCOM | $-213.04 | $639.13 |
| 07/01/2000 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $852.17 | $852.17 |
| 03/07/2000 | PAYMENT | SELECTIVE ACCOM | $-211.78 | $0.00 |
| 01/06/2000 | PAYMENT | SELECTIVE ACCOM | $-211.75 | $211.78 |
| 09/28/1999 | PAYMENT | LAURIAN, ANTHONY E & | $-211.75 | $423.53 |
| 08/06/1999 | PAYMENT | SELECTIVE ACCOM | $-211.75 | $635.28 |
| 07/01/1999 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $847.03 | $847.03 |
| 03/01/1999 | PAYMENT | SELECTIVE ACCOM | $-215.68 | $0.00 |
| 01/12/1999 | PAYMENT | SELECTIVE ACCOM | $-215.65 | $215.68 |
| 10/05/1998 | PAYMENT | SELECTIVE ACCOM | $-215.65 | $431.33 |
| 08/18/1998 | PAYMENT | SELECTIVE ACCOM | $-215.65 | $646.98 |
| 07/01/1998 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $862.63 | $862.63 |
| 03/02/1998 | PAYMENT | SELECTIVE ACCOM | $-202.17 | $0.00 |
| 01/07/1998 | PAYMENT | SELECTIVE ACCOM | $-202.14 | $202.17 |
| 10/08/1997 | PAYMENT | LAURIAN, ANTHONY E & | $-202.14 | $404.31 |
| 08/18/1997 | PAYMENT | SELECTIVE ACCOM | $-202.14 | $606.45 |
| 07/01/1997 | BILL | LAURIAN, ANTHONY E & FREDRICKA | $808.59 | $808.59 |
| 07/24/1996 | PAYMENT | LAURIAN, ANTONY & F | $-1,102.91 | $0.00 |
| 07/01/1996 | BILL | LAURIAN, ANTONY & F ET AL* | $1,102.91 | $1,102.91 |
| 03/04/1996 | PAYMENT | $-285.50 | $0.00 | |
| 01/03/1996 | PAYMENT | $-285.47 | $285.50 | |
| 10/06/1995 | PAYMENT | $-285.47 | $570.97 | |
| 08/23/1995 | PAYMENT | $-285.47 | $856.44 | |
| 07/01/1995 | BILL | FRANKS, ZACK & MONTE ET AL | $1,141.91 | $1,141.91 |
| 03/06/1995 | PAYMENT | $-287.70 | $0.00 | |
| 01/04/1995 | PAYMENT | $-287.67 | $287.70 | |
| 10/07/1994 | PAYMENT | $-287.67 | $575.37 | |
| 08/29/1994 | PAYMENT | $-287.67 | $863.04 | |
| 07/01/1994 | BILL | FRANKS, ZACK & MONTE ET AL | $1,150.71 | $1,150.71 |
| 03/10/1994 | PAYMENT | $-283.31 | $0.00 | |
| 01/13/1994 | PAYMENT | $-283.31 | $283.31 | |
| 10/06/1993 | PAYMENT | $-283.31 | $566.62 | |
| 08/17/1993 | PAYMENT | $-283.31 | $849.93 | |
| 07/01/1993 | BILL | FRANKS, ZACK & MONTE ET AL | $1,133.24 | $1,133.24 |
| 03/03/1993 | PAYMENT | $-279.04 | $0.00 | |
| 01/14/1993 | PAYMENT | $-279.03 | $279.04 | |
| 10/09/1992 | PAYMENT | $-279.03 | $558.07 | |
| 08/13/1992 | PAYMENT | $-279.03 | $837.10 | |
| 07/01/1992 | BILL | FRANKS, ZACK & MONTE ET AL | $1,116.13 | $1,116.13 |