Tax Account 1419-26-110-009
Owners
LASAROW/HANSEN REVOCABLE TRUST
PO BOX 776
GENOA, NV 89411
LASAROW, J M & & HANSEN, L TTEE
LASAROW, JERALD M TTEE
HANSEN, LYNNE D TTEE
Account Summary
| Account ID | 1419-26-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 351 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,653.09 |
| Total | $8,653.09 |
| Paid | $8,653.09 |
| Balance | $0.00 |
| 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 | $8,233.22 | $0.00 | $8,233.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,993.43 | $0.00 | $7,993.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,760.62 | $0.00 | $7,760.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,534.57 | $0.00 | $7,534.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,315.12 | $0.00 | $7,315.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,102.05 | $0.00 | $7,102.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,895.20 | $0.00 | $6,895.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,720.48 | $0.00 | $6,720.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,707.07 | $67.07 | $6,774.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,511.73 | $0.00 | $6,511.73 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100022 | $-8,653.09 | $0.00 |
| 07/15/2024 | BILL | LASAROW/HANSEN REVOCABLE TRUST | $8,653.09 | $8,653.09 |
| 02/12/2024 | PAYMENT | LASAROW, JERALD M & HANSEN, LYNNE D CHECK 1298 | $-2,058.25 | $0.00 |
| 12/15/2023 | PAYMENT | LASAROW/HANSEN CHECK 1291 | $-2,058.25 | $2,058.25 |
| 09/13/2023 | PAYMENT | LASARO, JERALD & HANSEN, LYNNE CHECK 1274 | $-2,058.25 | $4,116.50 |
| 08/24/2023 | PAYMENT | LASAROW, JERALD M & HANSEN, LYNNE D CHECK 1268 | $-2,058.47 | $6,174.75 |
| 07/14/2023 | BILL | LASAROW/HANSEN REVOCABLE TRUST | $8,233.22 | $8,233.22 |
| 02/06/2023 | PAYMENT | LASAROW, J M & HANSEN, LYNNE CHECK 1239 | $-1,998.35 | $0.00 |
| 11/18/2022 | PAYMENT | LASAROW, J M & & HANSEN, CHECK 1217 | $-1,998.35 | $1,998.35 |
| 09/09/2022 | PAYMENT | LASAROW, J M & & HANSEN, L TTEE CHECK 1199 | $-1,998.35 | $3,996.70 |
| 08/23/2022 | PAYMENT | LASAROW, JERALD & & HANSEN, LYNNE CHECK 1189 | $-1,998.38 | $5,995.05 |
| 07/19/2022 | BILL | LASAROW, J M & & HANSEN, L TTE | $7,993.43 | $7,993.43 |
| 03/03/2022 | PAYMENT | LASAROW, J M & & HANSEN, L CHECK | $-1,940.15 | $0.00 |
| 11/22/2021 | PAYMENT | LASAROW, JERALD & & HANSEN, LY CHECK | $-1,940.15 | $1,940.15 |
| 09/23/2021 | PAYMENT | LASAROW, JERALD & HANSEN, LYNN CHECK | $-1,940.15 | $3,880.30 |
| 08/18/2021 | PAYMENT | LASAROW, J M & & HANSEN, L CHECK | $-1,940.17 | $5,820.45 |
| 07/14/2021 | BILL | LASAROW, J M & & HANSEN, L TTE | $7,760.62 | $7,760.62 |
| 02/18/2021 | PAYMENT | LASAROW, J M & & HANSEN, L CHECK | $-1,883.64 | $0.00 |
| 11/30/2020 | PAYMENT | LASAROW, J M & & HANSEN, L CHECK | $-1,883.64 | $1,883.64 |
| 10/05/2020 | PAYMENT | LASAROW, J M & & HANSEN, L CHECK | $-1,883.64 | $3,767.28 |
| 08/07/2020 | PAYMENT | LASAROW, J M & & HANSEN, LYNNE CHECK | $-1,883.65 | $5,650.92 |
| 07/13/2020 | BILL | LASAROW, J M & & HANSEN, L TTE | $7,534.57 | $7,534.57 |
| 03/13/2020 | PAYMENT | LASAROW, J M & & HANSEN, L CHECK | $-1,828.78 | $0.00 |
| 11/26/2019 | PAYMENT | LASAROW, J M & & HANSEN, L TTE CHECK | $-1,828.78 | $1,828.78 |
| 10/04/2019 | PAYMENT | LASAROW, J M & & HANSEN, L TTE CHECK | $-1,828.78 | $3,657.56 |
| 08/13/2019 | PAYMENT | LASAROW, J M & & HANSEN, L TTE CHECK | $-1,828.78 | $5,486.34 |
| 07/15/2019 | BILL | LASAROW, J M & & HANSEN, L TTE | $7,315.12 | $7,315.12 |
| 02/21/2019 | PAYMENT | LASAROW, J M & & HANSEN, L TTE CHECK | $-1,775.51 | $0.00 |
| 11/28/2018 | PAYMENT | LASAROW, J M & & HANSEN, L TTE CHECK | $-1,775.51 | $1,775.51 |
| 09/25/2018 | PAYMENT | LASAROW, J M & & HANSEN, L CHECK | $-1,775.51 | $3,551.02 |
| 08/13/2018 | PAYMENT | LASAROW, J M & & HANSEN, L CHECK | $-1,775.52 | $5,326.53 |
| 07/12/2018 | BILL | LASAROW, J M & & HANSEN, L TTE | $7,102.05 | $7,102.05 |
| 02/26/2018 | PAYMENT | JERALD LASAROW & LYNNE HANSEN CHECK | $-1,723.80 | $0.00 |
| 11/22/2017 | PAYMENT | JERALD & LYNNE HANSEN CHECK | $-1,723.80 | $1,723.80 |
| 09/26/2017 | PAYMENT | JERALD LASAROW CHECK | $-1,723.80 | $3,447.60 |
| 08/08/2017 | PAYMENT | JERALD LASAROW CHECK | $-1,723.80 | $5,171.40 |
| 07/14/2017 | BILL | LASAROW, J M & & HANSEN, L TTE | $6,895.20 | $6,895.20 |
| 02/15/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,680.12 | $0.00 |
| 01/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,680.12 | $1,680.12 |
| 09/23/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-1,680.12 | $3,360.24 |
| 08/03/2016 | PAYMENT | ELDORADO BANK CHECK | $-1,680.12 | $5,040.36 |
| 07/12/2016 | BILL | LASAROW, J M & & HANSEN, L TTE | $6,720.48 | $6,720.48 |
| 03/01/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-1,676.76 | $0.00 |
| 12/24/2015 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,676.76 | $1,676.76 |
| 12/18/2015 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,743.83 | $3,353.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $67.07 | $5,097.35 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,676.79 | $5,030.28 |
| 07/14/2015 | BILL | LASAROW, JERALD & HANSEN, LYNN | $6,707.07 | $6,707.07 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,627.93 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,627.93 | $1,627.93 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,627.93 | $3,255.86 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,627.94 | $4,883.79 |
| 07/17/2014 | BILL | LASAROW, JERALD & HANSEN, LYNN | $6,511.73 | $6,511.73 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,580.51 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,580.51 | $1,580.51 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,580.51 | $3,161.02 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,580.54 | $4,741.53 |
| 07/16/2013 | BILL | LASAROW, JERALD & HANSEN, LYNN | $6,322.07 | $6,322.07 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,617.77 | $0.00 |
| 12/17/2012 | PAYMENT | NO NEV TITLE CHECK | $-1,617.77 | $1,617.77 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,617.77 | $3,235.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,617.77 | $4,853.31 |
| 07/13/2012 | BILL | LASAROW, JERALD & HANSEN, LYNN | $6,471.08 | $6,471.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,639.76 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,639.76 | $1,639.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,639.76 | $3,279.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,639.77 | $4,919.28 |
| 07/15/2011 | BILL | LASAROW, JERALD & HANSEN, LYNN | $6,559.05 | $6,559.05 |
| 03/03/2011 | PAYMENT | WELLS FARGO MTG CHECK | $-3,247.72 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $63.68 | $3,247.72 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,592.02 | $3,184.04 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,592.02 | $4,776.06 |
| 07/14/2010 | BILL | BESSON, JEFF | $6,368.08 | $6,368.08 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,545.63 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,545.63 | $1,545.63 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,545.63 | $3,091.26 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,545.66 | $4,636.89 |
| 07/13/2009 | BILL | BESSON, JEFF | $6,182.55 | $6,182.55 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,500.63 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,500.63 | $1,500.63 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,500.63 | $3,001.26 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-1,500.63 | $4,501.89 |
| 07/18/2008 | BILL | BESSON, JEFF | $6,002.52 | $6,002.52 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-1,416.04 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-1,416.03 | $1,416.04 |
| 10/05/2007 | PAYMENT | AMERICAN HOME MTG | $-1,416.03 | $2,832.07 |
| 07/27/2007 | PAYMENT | GUILD MORTGAGE CO | $-1,416.03 | $4,248.10 |
| 07/01/2007 | BILL | BESSON, JEFF | $5,664.13 | $5,664.13 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,374.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,374.79 | $1,374.82 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,374.79 | $2,749.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,374.79 | $4,124.40 |
| 07/01/2006 | BILL | BESSON, JEFF | $5,499.19 | $5,499.19 |
| 08/03/2005 | PAYMENT | HUTCHINS, L HUGH & S | $-5,339.01 | $0.00 |
| 07/01/2005 | BILL | HUTCHINS, L HUGH & SANDRA TTEE | $5,339.01 | $5,339.01 |
| 07/27/2004 | PAYMENT | HUTCHINS, L HUGH & S | $-1,552.74 | $0.00 |
| 07/01/2004 | BILL | HUTCHINS, L HUGH & SANDRA TTEE | $1,552.74 | $1,552.74 |
| 01/08/2004 | PAYMENT | 11 | $-776.63 | $0.00 |
| 10/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $776.63 |
| 08/19/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | JAMES CANYON LLC | $1,553.23 | $1,553.23 |
| 03/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $0.00 |
| 01/09/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $388.92 |
| 11/12/2002 | PAYMENT | JAMES CANYON LLC | $-404.48 | $777.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |