Tax Account 1420-07-610-036
Owners
LAZANEO, GALIN & JAMIE
3562 LOAM LN
CARSON CITY, NV 89705
LAZANEO, GALIN
LAZANEO, JAMIE
Account Summary
| Account ID | 1420-07-610-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3562 LOAM LN INDIAN HILLS GID/EFD |
| Balance | $1,450.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,900.37 |
| Total | $2,900.37 |
| Paid | $1,450.25 |
| Balance | $1,450.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,685.53 | $0.00 | $2,685.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,486.62 | $0.00 | $2,486.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,302.42 | $0.00 | $2,302.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,226.72 | $0.00 | $2,226.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,149.32 | $0.00 | $2,149.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,050.88 | $0.00 | $2,050.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,991.14 | $0.00 | $1,991.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,940.67 | $0.00 | $1,940.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,936.81 | $0.00 | $1,936.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,880.38 | $0.00 | $1,880.38 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-725.06 | $1,450.12 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-725.19 | $2,175.18 |
| 07/15/2024 | BILL | LAZANEO, GALIN & JAMIE | $2,900.37 | $2,900.37 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-671.29 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-671.29 | $671.29 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-671.29 | $1,342.58 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-671.66 | $2,013.87 |
| 07/14/2023 | BILL | LAZANEO, GALIN & JAMIE | $2,685.53 | $2,685.53 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-621.65 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-621.65 | $621.65 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-621.65 | $1,243.30 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-621.67 | $1,864.95 |
| 07/19/2022 | BILL | LAZANEO, GALIN & JAMIE | $2,486.62 | $2,486.62 |
| 03/11/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-575.60 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-575.60 | $575.60 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-575.60 | $1,151.20 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-575.62 | $1,726.80 |
| 07/14/2021 | BILL | LAZANEO, GALIN JOSEPH & JAMIE | $2,302.42 | $2,302.42 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-556.68 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-556.68 | $556.68 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-556.68 | $1,113.36 |
| 08/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-556.68 | $1,670.04 |
| 07/13/2020 | BILL | LAZANEO, GALIN JOSEPH & JAMIE | $2,226.72 | $2,226.72 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-537.33 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-537.33 | $537.33 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-537.33 | $1,074.66 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-537.33 | $1,611.99 |
| 07/15/2019 | BILL | LAZANEO, GALIN JOSEPH & JAMIE | $2,149.32 | $2,149.32 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-512.72 | $0.00 |
| 12/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-512.72 | $512.72 |
| 09/11/2018 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-512.72 | $1,025.44 |
| 08/20/2018 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-512.72 | $1,538.16 |
| 07/12/2018 | BILL | COATES, IMOGENE TRUSTEE | $2,050.88 | $2,050.88 |
| 02/08/2018 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-497.78 | $0.00 |
| 12/08/2017 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-497.78 | $497.78 |
| 09/20/2017 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-497.78 | $995.56 |
| 08/04/2017 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-497.80 | $1,493.34 |
| 07/14/2017 | BILL | COATES, IMOGENE TRUSTEE | $1,991.14 | $1,991.14 |
| 02/14/2017 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-485.16 | $0.00 |
| 12/13/2016 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-485.16 | $485.16 |
| 09/14/2016 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-485.16 | $970.32 |
| 08/08/2016 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-485.19 | $1,455.48 |
| 07/12/2016 | BILL | COATES, IMOGENE TRUSTEE | $1,940.67 | $1,940.67 |
| 02/17/2016 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-484.20 | $0.00 |
| 12/09/2015 | PAYMENT | COATES, GENE CHECK | $-484.20 | $484.20 |
| 09/10/2015 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-484.20 | $968.40 |
| 08/04/2015 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-484.21 | $1,452.60 |
| 07/14/2015 | BILL | COATES, IMOGENE TRUSTEE | $1,936.81 | $1,936.81 |
| 02/23/2015 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-470.09 | $0.00 |
| 12/10/2014 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-470.09 | $470.09 |
| 09/15/2014 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-470.09 | $940.18 |
| 08/05/2014 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-470.11 | $1,410.27 |
| 07/17/2014 | BILL | COATES, IMOGENE TRUSTEE | $1,880.38 | $1,880.38 |
| 02/18/2014 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-456.40 | $0.00 |
| 12/09/2013 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-456.40 | $456.40 |
| 09/17/2013 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-456.40 | $912.80 |
| 08/02/2013 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-456.40 | $1,369.20 |
| 07/16/2013 | BILL | COATES, IMOGENE TRUSTEE | $1,825.60 | $1,825.60 |
| 02/25/2013 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-443.10 | $0.00 |
| 12/12/2012 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-443.10 | $443.10 |
| 09/12/2012 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-443.10 | $886.20 |
| 08/13/2012 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-443.11 | $1,329.30 |
| 07/13/2012 | BILL | COATES, IMOGENE TRUSTEE | $1,772.41 | $1,772.41 |
| 02/22/2012 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-430.20 | $0.00 |
| 12/13/2011 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-430.20 | $430.20 |
| 09/22/2011 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-430.20 | $860.40 |
| 08/05/2011 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-430.20 | $1,290.60 |
| 07/15/2011 | BILL | COATES, IMOGENE TRUSTEE | $1,720.80 | $1,720.80 |
| 02/15/2011 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-417.67 | $0.00 |
| 12/14/2010 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-417.67 | $417.67 |
| 09/16/2010 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-417.67 | $835.34 |
| 08/12/2010 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-417.69 | $1,253.01 |
| 07/14/2010 | BILL | COATES, IMOGENE TRUSTEE | $1,670.70 | $1,670.70 |
| 02/17/2010 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-405.51 | $0.00 |
| 12/16/2009 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-405.51 | $405.51 |
| 09/22/2009 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-405.51 | $811.02 |
| 07/29/2009 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-405.51 | $1,216.53 |
| 07/13/2009 | BILL | COATES, IMOGENE TRUSTEE | $1,622.04 | $1,622.04 |
| 02/18/2009 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-393.69 | $0.00 |
| 12/09/2008 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-393.69 | $393.69 |
| 09/23/2008 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-393.69 | $787.38 |
| 08/01/2008 | PAYMENT | COATES, IMOGENE TRUSTEE CHECK | $-393.72 | $1,181.07 |
| 07/18/2008 | BILL | COATES, IMOGENE TRUSTEE | $1,574.79 | $1,574.79 |
| 02/07/2008 | PAYMENT | COATES, IMOGENE TRUS | $-382.24 | $0.00 |
| 12/12/2007 | PAYMENT | COATES, IMOGENE TRUS | $-382.22 | $382.24 |
| 09/12/2007 | PAYMENT | COATES, IMOGENE TRUS | $-382.22 | $764.46 |
| 08/10/2007 | PAYMENT | COATES, IMOGENE TRUS | $-382.22 | $1,146.68 |
| 07/01/2007 | BILL | COATES, IMOGENE TRUSTEE | $1,528.90 | $1,528.90 |
| 02/20/2007 | PAYMENT | COATES, IMOGENE TRUS | $-371.12 | $0.00 |
| 12/14/2006 | PAYMENT | COATES, IMOGENE TRUS | $-371.09 | $371.12 |
| 09/18/2006 | PAYMENT | COATES, IMOGENE TRUS | $-371.09 | $742.21 |
| 08/07/2006 | PAYMENT | COATES, IMOGENE TRUS | $-371.09 | $1,113.30 |
| 07/01/2006 | BILL | COATES, IMOGENE TRUSTEE | $1,484.39 | $1,484.39 |
| 02/27/2006 | PAYMENT | COATES, IMOGENE TRUS | $-360.29 | $0.00 |
| 12/15/2005 | PAYMENT | COATES, IMOGENE TRUS | $-360.29 | $360.29 |
| 10/06/2005 | PAYMENT | COATES, IMOGENE TRUS | $-360.29 | $720.58 |
| 08/12/2005 | PAYMENT | COATES, IMOGENE TRUS | $-360.29 | $1,080.87 |
| 07/01/2005 | BILL | COATES, IMOGENE TRUSTEE | $1,441.16 | $1,441.16 |
| 03/02/2005 | PAYMENT | COATES, IMOGENE TRUS | $-349.81 | $0.00 |
| 12/10/2004 | PAYMENT | COATES, IMOGENE TRUS | $-349.79 | $349.81 |
| 09/23/2004 | PAYMENT | COATES, IMOGENE TRUS | $-349.79 | $699.60 |
| 08/05/2004 | PAYMENT | COATES, IMOGENE TRUS | $-349.79 | $1,049.39 |
| 07/01/2004 | BILL | COATES, IMOGENE TRUSTEE | $1,399.18 | $1,399.18 |
| 02/24/2004 | PAYMENT | COATES, IMOGENE TRUS | $-354.43 | $0.00 |
| 01/02/2004 | PAYMENT | COATES, IMOGENE TRUS | $-354.40 | $354.43 |
| 09/25/2003 | PAYMENT | COATES, IMOGENE TRUS | $-354.40 | $708.83 |
| 08/13/2003 | PAYMENT | COATES, IMOGENE TRUS | $-354.40 | $1,063.23 |
| 07/01/2003 | BILL | COATES, IMOGENE TRUSTEE | $1,417.63 | $1,417.63 |
| 02/13/2003 | PAYMENT | COATES, IMOGENE TRUS | $-347.92 | $0.00 |
| 12/27/2002 | PAYMENT | COATES, IMOGENE TRUS | $-347.89 | $347.92 |
| 10/02/2002 | PAYMENT | COATES, IMOGENE TRUS | $-347.89 | $695.81 |
| 08/14/2002 | PAYMENT | COATES, IMOGENE TRUS | $-347.89 | $1,043.70 |
| 07/01/2002 | BILL | COATES, IMOGENE TRUSTEE | $1,391.59 | $1,391.59 |
| 02/26/2002 | PAYMENT | COATES, IMOGENE TRUS | $-339.43 | $0.00 |
| 12/12/2001 | PAYMENT | COATES, IMOGENE TRUS | $-339.40 | $339.43 |
| 09/20/2001 | PAYMENT | COATES, IMOGENE TRUS | $-339.40 | $678.83 |
| 08/15/2001 | PAYMENT | COATES, IMOGENE TRUS | $-339.40 | $1,018.23 |
| 07/01/2001 | BILL | COATES, IMOGENE TRUSTEE | $1,357.63 | $1,357.63 |
| 03/01/2001 | PAYMENT | COATES, IMOGENE & MA | $-336.96 | $0.00 |
| 12/12/2000 | PAYMENT | COATES, IMOGENE & MA | $-336.93 | $336.96 |
| 09/28/2000 | PAYMENT | COATES, IMOGENE & MA | $-336.93 | $673.89 |
| 08/15/2000 | PAYMENT | COATES, IMOGENE & MA | $-336.93 | $1,010.82 |
| 07/01/2000 | BILL | COATES, IMOGENE & MARK D | $1,347.75 | $1,347.75 |
| 02/23/2000 | PAYMENT | COATES, IMOGENE & MA | $-324.54 | $0.00 |
| 12/16/1999 | PAYMENT | COATES, IMOGENE & MA | $-324.53 | $324.54 |
| 09/29/1999 | PAYMENT | COATES, IMOGENE & MA | $-324.53 | $649.07 |
| 08/12/1999 | PAYMENT | COATES, IMOGENE & MA | $-324.53 | $973.60 |
| 07/01/1999 | BILL | COATES, IMOGENE & MARK D | $1,298.13 | $1,298.13 |
| 02/23/1999 | PAYMENT | COATES, IMOGENE & MA | $-325.89 | $0.00 |
| 01/04/1999 | PAYMENT | COATES, IMOGENE & MA | $-325.86 | $325.89 |
| 10/02/1998 | PAYMENT | COATES, IMOGENE & MA | $-325.86 | $651.75 |
| 08/07/1998 | PAYMENT | COATES, IMOGENE & MA | $-325.86 | $977.61 |
| 07/01/1998 | BILL | COATES, IMOGENE & MARK D | $1,303.47 | $1,303.47 |
| 02/11/1998 | PAYMENT | COATES, IMOGENE & MA | $-305.82 | $0.00 |
| 12/24/1997 | PAYMENT | COATES, IMOGENE & MA | $-305.80 | $305.82 |
| 10/01/1997 | PAYMENT | COATES, IMOGENE & MA | $-305.80 | $611.62 |
| 08/13/1997 | PAYMENT | COATES, IMOGENE & MA | $-305.80 | $917.42 |
| 07/01/1997 | BILL | COATES, IMOGENE & MARK D | $1,223.22 | $1,223.22 |
| 02/13/1997 | PAYMENT | COATES, IMOGENE & MA | $-310.99 | $0.00 |
| 01/02/1997 | PAYMENT | COATES, IMOGENE & MA | $-310.96 | $310.99 |
| 09/18/1996 | PAYMENT | COATES, IMOGENE & MA | $-310.96 | $621.95 |
| 07/29/1996 | PAYMENT | COATES, IMOGENE & MA | $-310.96 | $932.91 |
| 07/01/1996 | BILL | COATES, IMOGENE & MARK D | $1,243.87 | $1,243.87 |
| 02/16/1996 | PAYMENT | $-320.09 | $0.00 | |
| 12/27/1995 | PAYMENT | $-320.08 | $320.09 | |
| 09/20/1995 | PAYMENT | $-320.08 | $640.17 | |
| 08/17/1995 | PAYMENT | $-320.08 | $960.25 | |
| 07/01/1995 | BILL | COATES, IMOGENE | $1,280.33 | $1,280.33 |
| 02/09/1995 | PAYMENT | $-286.86 | $0.00 | |
| 11/29/1994 | PAYMENT | $-286.83 | $286.86 | |
| 09/21/1994 | PAYMENT | $-286.83 | $573.69 | |
| 08/05/1994 | PAYMENT | $-286.83 | $860.52 | |
| 07/01/1994 | BILL | COATES, IMOGENE | $1,147.35 | $1,147.35 |