Tax Account 1319-30-712-010

Print Page · · Payments Cart · New Search

Owners

CWL 2009 TRUST
13398 GOLDPAN DR
RENO, NV 89511

LANE, CHAUNCEY W TTEE

Account Summary

Account ID	1319-30-712-010
Account Type	Real Estate
Location	432 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$741.20
Currently Due	$0.00

Account ID

1319-30-712-010

Account Type

Real Estate

Location

432 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$741.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.15
Total	$2,965.15
Paid	$2,223.95
Balance	$741.20
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

$2,965.15

Total

$2,965.15

Paid

$2,223.95

Balance

$741.20

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	$741.55	$0.00	$741.55	$741.55	$0.00
2	10/07/2024	10/17/2024	Paid	$741.20	$0.00	$741.20	$741.20	$0.00
3	01/06/2025	01/16/2025	Paid	$741.20	$0.00	$741.20	$741.20	$0.00
4	03/03/2025	03/13/2025	Due	$741.20	$0.00	$741.20	$0.00	$741.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.91	$0.00	$2,747.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,545.03	$0.00	$2,545.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,356.77	$0.00	$2,356.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,281.03	$22.81	$2,303.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,200.36	$22.00	$2,222.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,098.78	$41.98	$2,140.76	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,016.24	$0.00	$2,016.24	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,964.90	$19.65	$1,984.55	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,961.60	$0.00	$1,961.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,899.35	$0.00	$1,899.35	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	2009 TRUST CWL GOVACH ACH - 329692379	$-741.20	$741.20
10/09/2024	PAYMENT	CHAUNCEY LANE GOVACH ACH - 326589450	$-741.20	$1,482.40
08/23/2024	PAYMENT	2009 TRUST CWL GOVACH ACH - 324842137	$-741.55	$2,223.60
07/15/2024	BILL	CWL 2009 TRUST	$2,965.15	$2,965.15
02/13/2024	PAYMENT	2009 TRUST CWL GOVACH ACH - 316695106	$-686.92	$0.00
11/28/2023	PAYMENT	2009 TRUST CWL GOVACH ACH - 313593363	$-391.92	$686.92
10/02/2023	PAYMENT	2009 TRUST CWL GOVACH ACH - 311350301	$-686.92	$1,078.84
09/11/2023	PAYMENT	CHAUNCEY LANE GOVACH ACH - 310567456	$-295.00	$1,765.76
08/24/2023	PAYMENT	CHAUNCEY LANE GOV GOVOLUTION - 309822114	$-687.15	$2,060.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.63	$2,747.91
07/14/2023	BILL	CWL 2009 TRUST	$2,768.54	$2,768.54
02/13/2023	PAYMENT	CHAUNCEY LANE GOVACH ACH - 300999139	$-636.25	$0.00
11/22/2022	PAYMENT	CHAUNCEY LANE GOVACH ACH - 297764382	$-636.25	$636.25
09/21/2022	PAYMENT	CHAUNCEY W TTEE LANE GOVACH ACH - 295267686	$-636.25	$1,272.50
08/02/2022	PAYMENT	CHAUNCEY LANE GOV GOVOLUTION - 293241549	$-636.28	$1,908.75
07/19/2022	BILL	LANE, CHAUNCEY W TTEE	$2,545.03	$2,545.03
03/03/2022	PAYMENT	LANE, CHAUNCEY CREDIT: D	$-589.19	$0.00
12/30/2021	PAYMENT	LANE, CHAUNCEY CREDIT: D	$-589.19	$589.19
10/11/2021	PAYMENT	LANE, CHAUNCEY CREDIT: D	$-589.19	$1,178.38
08/03/2021	PAYMENT	LANE, CHAUNCEY W CREDIT: D	$-589.20	$1,767.57
07/14/2021	BILL	LANE, CHAUNCEY W TTEE	$2,356.77	$2,356.77
03/10/2021	PAYMENT	LANE, CHAUNCEY CREDIT: D	$-1,163.31	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.81	$1,163.31
08/11/2020	PAYMENT	LANE, CHAUNCEY W CREDIT: D	$-1,140.53	$1,140.50
07/13/2020	BILL	LANE, CHAUNCEY W TTEE	$2,281.03	$2,281.03
03/06/2020	PAYMENT	LANE, CHAUNCEY W TTEE CREDIT: D	$-550.09	$0.00
01/03/2020	PAYMENT	LANE, CHAUNCEY W TTEE CREDIT: D	$-550.09	$550.09
10/29/2019	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-572.09	$1,100.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.00	$1,672.27
08/14/2019	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-550.09	$1,650.27
07/15/2019	BILL	LANE, CHAUNCEY W TTEE	$2,200.36	$2,200.36
04/08/2019	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-545.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.99	$545.68
01/14/2019	PAYMENT	LANE, CHAUNCEY CHECK	$-1,070.37	$524.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.99	$1,595.06
08/17/2018	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-524.71	$1,574.07
07/12/2018	BILL	LANE, CHAUNCEY W TTEE	$2,098.78	$2,098.78
01/08/2018	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-1,008.12	$0.00
10/03/2017	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-504.06	$1,008.12
08/01/2017	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-504.06	$1,512.18
07/14/2017	BILL	LANE, CHAUNCEY W TTEE	$2,016.24	$2,016.24
02/01/2017	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-1,002.09	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.65	$1,002.09
09/09/2016	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-491.22	$982.44
08/13/2016	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-491.24	$1,473.66
07/12/2016	BILL	LANE, CHAUNCEY W TTEE	$1,964.90	$1,964.90
02/25/2016	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-490.40	$0.00
01/11/2016	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-490.40	$490.40
09/17/2015	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-490.40	$980.80
08/31/2015	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-490.40	$1,471.20
07/14/2015	BILL	LANE, CHAUNCEY W TTEE	$1,961.60	$1,961.60
08/28/2014	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-1,899.35	$0.00
07/17/2014	BILL	LANE, CHAUNCEY W TTEE	$1,899.35	$1,899.35
03/05/2014	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-459.97	$0.00
01/09/2014	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-459.97	$459.97
10/04/2013	PAYMENT	CHAUNCEY LANE CHECK	$-459.97	$919.94
08/20/2013	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-460.00	$1,379.91
07/16/2013	BILL	LANE, CHAUNCEY W TTEE	$1,839.91	$1,839.91
02/04/2013	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-901.07	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.67	$901.07
10/11/2012	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-441.70	$883.40
08/14/2012	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-441.73	$1,325.10
07/13/2012	BILL	LANE, CHAUNCEY W TTEE	$1,766.83	$1,766.83
03/12/2012	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-418.50	$0.00
01/10/2012	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-418.50	$418.50
10/14/2011	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-418.50	$837.00
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-418.53	$1,255.50
07/15/2011	BILL	LANE, CHAUNCEY W TTEE	$1,674.03	$1,674.03
07/26/2010	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-1,592.85	$0.00
07/14/2010	BILL	LANE, CHAUNCEY W TTEE	$1,592.85	$1,592.85
09/29/2009	PAYMENT	LANE, CHAUNCEY W TTEE CHECK	$-1,576.50	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.61	$1,576.50
07/13/2009	BILL	LANE, CHAUNCEY W TTEE	$1,560.89	$1,560.89
02/17/2009	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,565.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.25	$1,565.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.25	$1,500.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.50	$1,464.39
07/18/2008	BILL	OVIATT, THOMAS E & NICOLE M	$1,449.89	$1,449.89
03/05/2008	PAYMENT	OVIATT, THOMAS E & N	$-335.64	$0.00
01/10/2008	PAYMENT	OVIATT, THOMAS E & N	$-335.62	$335.64
09/24/2007	PAYMENT	OVIATT, THOMAS E & N	$-335.62	$671.26
08/03/2007	PAYMENT	OVIATT, THOMAS E & N	$-335.62	$1,006.88
07/01/2007	BILL	OVIATT, THOMAS E & NICOLE M	$1,342.50	$1,342.50
04/25/2007	PAYMENT	OVIATT, THOMAS E & N	$-1,429.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.01	$1,429.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.94	$1,342.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.08	$1,286.57
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.43	$1,255.49
07/01/2006	BILL	OVIATT, THOMAS E & NICOLE M	$1,243.06	$1,243.06
08/04/2005	PAYMENT	MAINO, LISMORE T JR	$-1,150.98	$0.00
07/01/2005	BILL	MAINO, LISMORE T JR & MARYANNE	$1,150.98	$1,150.98
08/06/2004	PAYMENT	MAINO, LISMORE T JR	$-1,072.67	$0.00
07/01/2004	BILL	MAINO, LISMORE T JR & MARYANNE	$1,072.67	$1,072.67
08/06/2003	PAYMENT	MAIN O RENTALS	$-1,059.28	$0.00
07/01/2003	BILL	MAINO, LISMORE T JR & MARYANNE	$1,059.28	$1,059.28
08/12/2002	PAYMENT	MAINO RENTALS	$-1,057.91	$0.00
07/01/2002	BILL	MAINO, LISMORE T JR & MARYANNE	$1,057.91	$1,057.91
10/12/2001	PAYMENT	MAINO, LISMORE T JR	$-556.47	$0.00
09/17/2001	PAYMENT	MAINO, LISMORE T JR	$-278.23	$556.47
08/14/2001	PAYMENT	MAINO RENTALS	$-278.23	$834.70
07/01/2001	BILL	MAINO, LISMORE T JR & MARYANNE	$1,112.93	$1,112.93
08/08/2000	PAYMENT	MAINO, LISMORE T JR	$-1,112.67	$0.00
07/01/2000	BILL	MAINO, LISMORE T JR & MARYANNE	$1,112.67	$1,112.67
07/29/1999	PAYMENT	MAINO, LISMORE T JR	$-1,105.94	$0.00
07/01/1999	BILL	MAINO, LISMORE T JR & MARYANNE	$1,105.94	$1,105.94
08/14/1998	PAYMENT	MAINO, LISMORE T JR	$-1,113.30	$0.00
07/01/1998	BILL	MAINO, LISMORE T JR & MARYANNE	$1,113.30	$1,113.30
12/11/1997	PAYMENT	MAINO, LISMORE T JR	$-515.72	$0.00
09/16/1997	PAYMENT	MAINO, LISMORE T JR	$-257.85	$515.72
08/14/1997	PAYMENT	MAINO, LISMORE T JR	$-257.85	$773.57
07/01/1997	BILL	MAINO, LISMORE T JR & MARYANNE	$1,031.42	$1,031.42
02/06/1997	PAYMENT	MAINO, LISMORE T JR	$-276.02	$0.00
12/16/1996	PAYMENT	MAINO, LISMORE T JR	$-276.00	$276.02
09/18/1996	PAYMENT	MAINO, LISMORE T JR	$-276.00	$552.02
08/19/1996	PAYMENT	MAINO, LISMORE T JR	$-276.00	$828.02
07/01/1996	BILL	MAINO, LISMORE T JR & MARYANNE	$1,104.02	$1,104.02
02/14/1996	PAYMENT		$-282.43	$0.00
12/05/1995	PAYMENT		$-282.42	$282.43
10/17/1995	PAYMENT		$-293.72	$564.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.30	$858.57
08/14/1995	PAYMENT		$-282.42	$847.27
07/01/1995	BILL	MAINO, LISMORE T JR & MARYANNE	$1,129.69	$1,129.69
03/09/1995	PAYMENT		$-279.13	$0.00
01/13/1995	PAYMENT		$-279.10	$279.13
10/20/1994	PAYMENT		$-290.26	$558.23
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.16	$848.49
09/27/1994	PAYMENT		$-279.10	$837.33
09/23/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,116.43
07/01/1994	BILL	MAINO, LISMORE T JR & MARYANNE	$1,116.43	$1,116.43
03/08/1994	PAYMENT		$-558.55	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.95	$558.55
10/12/1993	PAYMENT		$-273.80	$547.60
08/11/1993	PAYMENT		$-273.80	$821.40
07/01/1993	BILL	MAINO, LISMORE T JR & MARYANNE	$1,095.20	$1,095.20
03/11/1993	PAYMENT		$-269.67	$0.00
01/19/1993	PAYMENT		$-269.66	$269.67
12/18/1992	PAYMENT		$-280.45	$539.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.79	$819.78
08/14/1992	PAYMENT		$-269.66	$808.99
07/01/1992	BILL	MAINO, LISMORE T JR & MARYANNE	$1,078.65	$1,078.65
01/09/1992	PAYMENT		$-470.07	$0.00
08/28/1991	PAYMENT		$-470.04	$470.07
07/01/1991	BILL	MAINO, LISMORE T JR & MARYANNE	$940.11	$940.11
01/09/1991	PAYMENT		$-459.74	$0.00
08/06/1990	PAYMENT		$-459.72	$459.74
07/01/1990	BILL	MAINO, LISMORE T JR & MARYANNE	$919.46	$919.46
01/02/1990	PAYMENT		$-418.56	$0.00
08/28/1989	PAYMENT		$-418.54	$418.56
07/01/1989	BILL	MAINO, LISMORE T JR & MARYANNE	$837.10	$837.10
01/03/1989	PAYMENT		$-385.49	$0.00
08/10/1988	PAYMENT		$-385.46	$385.49
07/01/1988	BILL	MAINO, LISMORE T JR & MARYANNE	$770.95	$770.95
01/04/1988	PAYMENT		$-395.18	$0.00
08/17/1987	PAYMENT		$-395.18	$395.18
07/01/1987	BILL	MAINO, LISMORE T JR & MARYANNE	$790.36	$790.36
01/05/1987	PAYMENT		$-279.18	$0.00
07/15/1986	PAYMENT		$-279.18	$279.18
07/01/1986	BILL	FONDREN,JAMES J	$558.36	$558.36