Tax Account 1319-30-627-011

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Owners

QUENZER, PETER D ET AL
PO BOX 215
GENOA, NV 89411

QUENZER, PETER D 1/3

LAURIAN, ANTHONY E &

LAURIAN, FREDRICKA M 2/3

Account Summary

Account ID	1319-30-627-011
Account Type	Real Estate
Location	363 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-627-011

Account Type

Real Estate

Location

363 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.97
Total	$1,446.97
Paid	$1,446.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.97

Total

$1,446.97

Paid

$1,446.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.96	$0.00	$361.96	$361.96	$0.00
2	10/07/2024	10/17/2024	Paid	$361.67	$0.00	$361.67	$361.67	$0.00
3	01/06/2025	01/16/2025	Paid	$361.67	$0.00	$361.67	$361.67	$0.00
4	03/03/2025	03/13/2025	Paid	$361.67	$0.00	$361.67	$361.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.50	$0.00	$1,342.50	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,242.28	$0.00	$1,242.28	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,150.11	$153.90	$1,304.01	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,113.31	$0.00	$1,113.31	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,072.97	$0.00	$1,072.97	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,022.56	$0.00	$1,022.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$982.35	$62.40	$1,044.75	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$957.20	$61.19	$1,018.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$955.33	$0.00	$955.33	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$924.72	$9.25	$933.97	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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