Tax Account 1420-28-511-013
Owners
LALLY TRUST 2002
2952 SAN MIGUEL CT
MINDEN, NV 89423
LALLY, PATRICK D & M E TTEE
LALLY, PATRICK D TTEE
LALLY, MARGUERITE E TTEE
Account Summary
| Account ID | 1420-28-511-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2952 SAN MIGUEL CT GEN CO/CWS/MOSQ |
| Balance | $2,663.96 |
| Currently Due | $1,331.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,328.24 |
| Total | $5,328.24 |
| Paid | $2,664.28 |
| Balance | $2,663.96 |
| Due | $1,331.98 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,173.07 | $0.00 | $0.00 | $5,173.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,656.58 | $0.00 | $0.00 | $4,656.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,520.96 | $0.00 | $0.00 | $4,520.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,389.27 | $0.00 | $0.00 | $4,389.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,261.43 | $0.00 | $0.00 | $4,261.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,137.30 | $0.00 | $0.00 | $4,137.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,016.81 | $0.00 | $0.00 | $4,016.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,899.81 | $0.00 | $0.00 | $3,899.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,800.97 | $0.00 | $0.00 | $3,800.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,793.38 | $0.00 | $0.00 | $3,793.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,682.88 | $0.00 | $0.00 | $3,682.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | LALLY TRUST 2002 CHECK 4140 | $-1,331.98 | $2,663.96 |
| 08/07/2025 | PAYMENT | LALLY TRUST 2002 CHECK ACH - 100097 | $-1,332.30 | $3,995.94 |
| 07/16/2025 | BILL | LALLY TRUST 2002 | $5,328.24 | $5,328.24 |
| 12/26/2024 | PAYMENT | LALLY TRUST 2002 CHECK 4073 | $-2,586.40 | $0.00 |
| 10/09/2024 | PAYMENT | LALLY TRUST 2002 CHECK 4054 | $-1,293.20 | $2,586.40 |
| 08/16/2024 | PAYMENT | LALLY, MARGUERITE CHECK 4029 | $-1,293.47 | $3,879.60 |
| 07/15/2024 | BILL | LALLY TRUST 2002 | $5,173.07 | $5,173.07 |
| 12/29/2023 | PAYMENT | LALLY TRUST 2002 CHECK 3981 | $-2,328.16 | $0.00 |
| 08/16/2023 | PAYMENT | LALLY, MARGARET E CHECK 3944 | $-2,328.42 | $2,328.16 |
| 07/14/2023 | BILL | LALLY TRUST 2002 | $4,656.58 | $4,656.58 |
| 12/30/2022 | PAYMENT | LALLY, PATRICK D & MARGUERITE E CHECK 3867 | $-2,260.48 | $0.00 |
| 08/10/2022 | PAYMENT | LALLY, MARGUERITE CHECK 3831 | $-2,260.48 | $2,260.48 |
| 07/19/2022 | BILL | LALLY, PATRICK D & M E TTEE | $4,520.96 | $4,520.96 |
| 12/28/2021 | PAYMENT | LALLY, PATRICK D & M E TTEE CHECK | $-2,194.62 | $0.00 |
| 08/09/2021 | PAYMENT | THE PATRICK D & MARGUERITE TRU CHECK | $-2,194.65 | $2,194.62 |
| 07/14/2021 | BILL | LALLY, PATRICK D & M E TTEE | $4,389.27 | $4,389.27 |
| 01/04/2021 | PAYMENT | LALLY, PATRICK D & M E TTEE CHECK | $-2,130.70 | $0.00 |
| 08/12/2020 | PAYMENT | LALLY, PATRICK D & M E TTEE CHECK | $-2,130.73 | $2,130.70 |
| 07/13/2020 | BILL | LALLY, PATRICK D & M E TTEE | $4,261.43 | $4,261.43 |
| 12/05/2019 | PAYMENT | LALLY, PATRICK D & M E TTEE CHECK | $-2,068.64 | $0.00 |
| 08/12/2019 | PAYMENT | LALLY, PATRICK D & M E TTEE CHECK | $-2,068.66 | $2,068.64 |
| 07/15/2019 | BILL | LALLY, PATRICK D & M E TTEE | $4,137.30 | $4,137.30 |
| 12/20/2018 | PAYMENT | LALLY, PATRICK D & MARGUERITE CHECK | $-2,008.40 | $0.00 |
| 08/13/2018 | PAYMENT | LALLY, PATRICK D & MARGUERITE CHECK | $-2,008.41 | $2,008.40 |
| 07/12/2018 | BILL | LALLY, PATRICK D & MARGUERITE | $4,016.81 | $4,016.81 |
| 12/04/2017 | PAYMENT | LALLY, PATRICK D & MARGUERITE CHECK | $-1,949.90 | $0.00 |
| 08/14/2017 | PAYMENT | LALLY, PATRICK D & MARGUERITE CHECK | $-1,949.91 | $1,949.90 |
| 07/14/2017 | BILL | LALLY, PATRICK D & MARGUERITE | $3,899.81 | $3,899.81 |
| 12/28/2016 | PAYMENT | LALLY, PATRICK D & MARGUER CHECK | $-1,900.48 | $0.00 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-950.24 | $1,900.48 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-950.25 | $2,850.72 |
| 07/12/2016 | BILL | LALLY, PATRICK D & MARGUERITE | $3,800.97 | $3,800.97 |
| 09/28/2015 | PAYMENT | LALLY, PATRICK D & MARGUERITE CHECK | $-948.34 | $0.00 |
| 09/08/2015 | PAYMENT | GUILD MTG CHECK | $-948.34 | $948.34 |
| 08/19/2015 | PAYMENT | PATRICK LALLY CHECK | $-948.34 | $1,896.68 |
| 07/30/2015 | PAYMENT | WESTERN TITLE CHECK | $-948.36 | $2,845.02 |
| 07/14/2015 | BILL | SARACENO, BEN D & DAWN C | $3,793.38 | $3,793.38 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-920.72 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-920.72 | $920.72 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-920.72 | $1,841.44 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-920.72 | $2,762.16 |
| 07/17/2014 | BILL | SARACENO, BEN D & DAWN C | $3,682.88 | $3,682.88 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-893.90 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-893.90 | $893.90 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-893.90 | $1,787.80 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-893.90 | $2,681.70 |
| 07/16/2013 | BILL | SARACENO, BEN D & DAWN C | $3,575.60 | $3,575.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-867.84 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-867.84 | $867.84 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-867.84 | $1,735.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-867.85 | $2,603.52 |
| 07/13/2012 | BILL | SARACENO, BEN D & DAWN C | $3,471.37 | $3,471.37 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-842.59 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-842.59 | $842.59 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-842.59 | $1,685.18 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-842.59 | $2,527.77 |
| 07/15/2011 | BILL | SARACENO, BEN D & DAWN C | $3,370.36 | $3,370.36 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-818.04 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-818.04 | $818.04 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-818.04 | $1,636.08 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-818.07 | $2,454.12 |
| 07/14/2010 | BILL | SARACENO, BEN D & DAWN C | $3,272.19 | $3,272.19 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.22 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.22 | $794.22 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.22 | $1,588.44 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.23 | $2,382.66 |
| 07/13/2009 | BILL | SARACENO, BEN D & DAWN C | $3,176.89 | $3,176.89 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.08 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.08 | $771.08 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.08 | $1,542.16 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.11 | $2,313.24 |
| 07/18/2008 | BILL | SARACENO, BEN D & DAWN C | $3,084.35 | $3,084.35 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-748.64 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-748.62 | $748.64 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-748.62 | $1,497.26 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-748.62 | $2,245.88 |
| 07/01/2007 | BILL | SARACENO, BEN D & DAWN C | $2,994.50 | $2,994.50 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-726.82 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-726.82 | $726.82 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-726.82 | $1,453.64 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-726.82 | $2,180.46 |
| 07/01/2006 | BILL | SARACENO, BEN D & DAWN C | $2,907.28 | $2,907.28 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-705.65 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-705.65 | $705.65 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-705.65 | $1,411.30 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-705.65 | $2,116.95 |
| 07/01/2005 | BILL | SARACENO, BEN D & DAWN C | $2,822.60 | $2,822.60 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-685.09 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-685.09 | $685.09 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-685.09 | $1,370.18 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-685.09 | $2,055.27 |
| 07/01/2004 | BILL | SARACENO, BEN D & DAWN C | $2,740.36 | $2,740.36 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-683.48 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-683.48 | $683.48 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-683.48 | $1,366.96 |
| 08/12/2003 | PAYMENT | 22 | $-683.48 | $2,050.44 |
| 07/01/2003 | BILL | SARACENO, BEN D & DAWN C | $2,733.92 | $2,733.92 |
| 02/18/2003 | PAYMENT | SARACENO, BEN D & DA | $-676.00 | $0.00 |
| 01/09/2003 | PAYMENT | SARACENO, BEN D & DA | $-675.98 | $676.00 |
| 09/03/2002 | PAYMENT | SARACENO, BEN D & DA | $-675.98 | $1,351.98 |
| 08/16/2002 | PAYMENT | SARACENO, BEN D & DA | $-675.98 | $2,027.96 |
| 07/01/2002 | BILL | SARACENO, BEN D & DAWN C | $2,703.94 | $2,703.94 |
| 02/26/2002 | PAYMENT | SARACENO, BEN D & DA | $-657.52 | $0.00 |
| 12/11/2001 | PAYMENT | 22 | $-657.51 | $657.52 |
| 09/17/2001 | PAYMENT | SARACENO, BEN D & DA | $-657.51 | $1,315.03 |
| 08/15/2001 | PAYMENT | SARACENO, BEN D & DA | $-657.51 | $1,972.54 |
| 07/01/2001 | BILL | SARACENO, BEN D & DAWN C | $2,630.05 | $2,630.05 |
| 02/07/2001 | PAYMENT | SARACENO, BEN D & DA | $-630.13 | $0.00 |
| 01/03/2001 | PAYMENT | SARACENO, BEN D & DA | $-630.12 | $630.13 |
| 09/26/2000 | PAYMENT | SARACENO, BEN D & DA | $-630.12 | $1,260.25 |
| 07/25/2000 | PAYMENT | SARACENO, BEN D & DA | $-630.12 | $1,890.37 |
| 07/01/2000 | BILL | SARACENO, BEN D & DAWN C | $2,520.49 | $2,520.49 |
| 03/08/2000 | PAYMENT | SARACENO, BEN D & DA | $-593.63 | $0.00 |
| 12/28/1999 | PAYMENT | SARACENO, BEN D & DA | $-593.60 | $593.63 |
| 09/28/1999 | PAYMENT | SARACENO, BEN D & DA | $-593.60 | $1,187.23 |
| 08/12/1999 | PAYMENT | SARACENO, BEN D & DA | $-593.60 | $1,780.83 |
| 07/01/1999 | BILL | SARACENO, BEN D & DAWN C | $2,374.43 | $2,374.43 |
| 03/01/1999 | PAYMENT | SARACENO, BEN D & DA | $-595.46 | $0.00 |
| 01/06/1999 | PAYMENT | SARACENO, BEN D & DA | $-595.45 | $595.46 |
| 10/07/1998 | PAYMENT | SARACENO, BEN D & DA | $-595.45 | $1,190.91 |
| 08/06/1998 | PAYMENT | SARACENO, BEN D & DA | $-595.45 | $1,786.36 |
| 07/01/1998 | BILL | SARACENO, BEN D & DAWN C | $2,381.81 | $2,381.81 |
| 03/02/1998 | PAYMENT | SARACENO, BEN D & DA | $-592.30 | $0.00 |
| 01/07/1998 | PAYMENT | SARACENO, BEN D & DA | $-592.29 | $592.30 |
| 09/15/1997 | PAYMENT | SARACENO, BEN D & DA | $-592.29 | $1,184.59 |
| 08/14/1997 | PAYMENT | SARACENO, BEN D & DA | $-592.29 | $1,776.88 |
| 07/01/1997 | BILL | SARACENO, BEN D & DAWN C | $2,369.17 | $2,369.17 |
| 03/04/1997 | PAYMENT | SARACENO, BEN D & DA | $-138.20 | $0.00 |
| 01/07/1997 | PAYMENT | SARACENO, BEN D & DA | $-138.17 | $138.20 |
| 08/13/1996 | PAYMENT | SARACENO, BEN D & DA | $-276.34 | $276.37 |
| 07/01/1996 | BILL | SARACENO, BEN D & DAWN C | $552.71 | $552.71 |
| 08/10/1995 | PAYMENT | $-575.93 | $0.00 | |
| 07/01/1995 | BILL | SARACENO, BEN D & DAWN C | $575.93 | $575.93 |
| 08/11/1994 | PAYMENT | $-442.58 | $0.00 | |
| 07/01/1994 | BILL | SARACENO, BEN D & DAWN C | $442.58 | $442.58 |
| 08/11/1993 | PAYMENT | $-438.60 | $0.00 | |
| 07/01/1993 | BILL | SARACENO, BEN D & DAWN C | $438.60 | $438.60 |
| 08/13/1992 | PAYMENT | $-329.81 | $0.00 | |
| 07/01/1992 | BILL | SARACENO, BEN D & DAWN C | $329.81 | $329.81 |
| 08/07/1991 | PAYMENT | $-244.93 | $0.00 | |
| 07/01/1991 | BILL | SARACENO, BEN D & DAWN C | $244.93 | $244.93 |
| 03/05/1991 | PAYMENT | $-60.86 | $0.00 | |
| 12/10/1990 | PAYMENT | $-60.83 | $60.86 | |
| 10/03/1990 | PAYMENT | $-60.83 | $121.69 | |
| 07/23/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | SARACENO, BEN D & DAWN C | $243.35 | $243.35 |
| 02/14/1990 | PAYMENT | $-46.53 | $0.00 | |
| 01/02/1990 | PAYMENT | $-46.51 | $46.53 | |
| 10/03/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/23/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | SARACENO, BEN D & DAWN C | $186.06 | $186.06 |