Tax Account 1419-34-410-014
Owners
LUSICH FAMILY TRUST
PO BOX 1699
ZEPHYR COVE, NV 89448
LUSICH, PETER L & DIANE K TTEES
LUSICH, PETER L III TTEE
LUSICH, DIANE K TTEE
Account Summary
| Account ID | 1419-34-410-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2591 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,518.46 |
| Currently Due | $759.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,037.28 |
| Total | $3,037.28 |
| Paid | $1,518.82 |
| Balance | $1,518.46 |
| Due | $759.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,812.32 | $0.00 | $2,812.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,604.01 | $0.00 | $2,604.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,411.13 | $0.00 | $2,411.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,331.84 | $0.00 | $2,331.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,250.81 | $0.00 | $2,250.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,147.73 | $0.00 | $2,147.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,061.16 | $0.00 | $2,061.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-759.23 | $1,518.46 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-759.59 | $2,277.69 |
| 07/15/2024 | BILL | LUSICH FAMILY TRUST | $3,037.28 | $3,037.28 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-703.01 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-703.01 | $703.01 |
| 10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-703.01 | $1,406.02 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-703.29 | $2,109.03 |
| 07/14/2023 | BILL | LUSICH FAMILY TRUST | $2,812.32 | $2,812.32 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-651.00 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-651.00 | $651.00 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-651.00 | $1,302.00 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-651.01 | $1,953.00 |
| 07/19/2022 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,604.01 | $2,604.01 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-602.78 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-602.78 | $602.78 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-602.78 | $1,205.56 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-602.79 | $1,808.34 |
| 07/14/2021 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,411.13 | $2,411.13 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-582.96 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-582.96 | $582.96 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-582.96 | $1,165.92 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-582.96 | $1,748.88 |
| 07/13/2020 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,331.84 | $2,331.84 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-562.70 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-562.70 | $562.70 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-562.70 | $1,125.40 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-562.71 | $1,688.10 |
| 07/15/2019 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,250.81 | $2,250.81 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-536.93 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-536.93 | $536.93 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-536.93 | $1,073.86 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-536.94 | $1,610.79 |
| 07/12/2018 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,147.73 | $2,147.73 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-515.29 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-515.29 | $515.29 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-515.29 | $1,030.58 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-515.29 | $1,545.87 |
| 07/14/2017 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,061.16 | $2,061.16 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $502.23 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $1,004.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.24 | $1,506.69 |
| 07/12/2016 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,008.93 | $2,008.93 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $502.23 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $1,004.46 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.24 | $1,506.69 |
| 07/14/2015 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,008.93 | $2,008.93 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $502.23 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-502.23 | $1,004.46 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-502.24 | $1,506.69 |
| 07/17/2014 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,008.93 | $2,008.93 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-502.23 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-502.23 | $502.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-502.23 | $1,004.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-502.24 | $1,506.69 |
| 07/16/2013 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,008.93 | $2,008.93 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-502.23 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-502.23 | $502.23 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-502.23 | $1,004.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-502.24 | $1,506.69 |
| 07/13/2012 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,008.93 | $2,008.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-502.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-502.23 | $502.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-502.23 | $1,004.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-502.24 | $1,506.69 |
| 07/15/2011 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,008.93 | $2,008.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-568.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-568.29 | $568.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-568.29 | $1,136.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-568.29 | $1,704.87 |
| 07/14/2010 | BILL | LUSICH, PETER L & DIANE K TTEE | $2,273.16 | $2,273.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,082.00 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,082.00 | $1,082.00 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,082.00 | $2,164.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,082.02 | $3,246.00 |
| 07/13/2009 | BILL | LUSICH, PETER L & DIANE K TTEE | $4,328.02 | $4,328.02 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,467.56 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,467.56 | $1,467.56 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,467.56 | $2,935.12 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,467.56 | $4,402.68 |
| 07/18/2008 | BILL | LUSICH, PETER L & DIANE K TTEE | $5,870.24 | $5,870.24 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,488.34 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,488.34 | $1,488.34 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,488.34 | $2,976.68 |
| 08/23/2007 | PAYMENT | BK OF AMERICA | $-1,488.34 | $4,465.02 |
| 07/01/2007 | BILL | LUSICH, PETER L III & DIANE K | $5,953.36 | $5,953.36 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-743.92 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-743.90 | $743.92 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-743.90 | $1,487.82 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-743.90 | $2,231.72 |
| 07/01/2006 | BILL | LUSICH, PETER L III & DIANE K | $2,975.62 | $2,975.62 |