Tax Account 1420-29-812-018

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Owners

LAZCANO REVOCABLE LIVING TRUST
1140 NORTH FORK TR
MINDEN, NV 89423

LAZCANO, SEVERIANO TTEE

Account Summary

Account ID	1420-29-812-018
Account Type	Real Estate
Location	1140 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$4,663.32
Currently Due	$1,554.44

Account ID

1420-29-812-018

Account Type

Real Estate

Location

1140 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$4,663.32

Currently Due

$1,554.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,218.09
Total	$6,218.09
Paid	$1,554.77
Balance	$4,663.32
Due	$1,554.44
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,218.09

Total

$6,218.09

Paid

$1,554.77

Balance

$4,663.32

Due

$1,554.44

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,554.77	$0.00	$1,554.77	$1,554.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,554.44	$0.00	$1,554.44	$0.00	$1,554.44
3	01/06/2025	01/16/2025	Due	$1,554.44	$0.00	$1,554.44	$0.00	$3,108.88
4	03/03/2025	03/13/2025	Due	$1,554.44	$0.00	$1,554.44	$0.00	$4,663.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,036.97	$0.00	$6,036.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,861.15	$0.00	$5,861.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,690.44	$0.00	$5,690.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,524.70	$0.00	$5,524.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,363.78	$0.00	$5,363.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,207.55	$0.00	$5,207.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,055.88	$0.00	$5,055.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,927.76	$49.28	$4,977.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,917.92	$0.00	$4,917.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,774.68	$0.00	$4,774.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LAZCANO, SEVERIANO CHECK 160	$-1,554.77	$4,663.32
07/15/2024	BILL	LAZCANO REVOCABLE LIVING TRUST	$6,218.09	$6,218.09
03/01/2024	PAYMENT	LAZCANO, SEVERIANO CHECK 133	$-1,509.16	$0.00
12/27/2023	PAYMENT	LAZCANO, S CHECK 123	$-1,509.16	$1,509.16
09/25/2023	PAYMENT	LAZCANO, SEVERIANO CHECK 106	$-1,509.16	$3,018.32
08/07/2023	PAYMENT	LAZCANO, SEVERIANO CHECK 197	$-1,509.49	$4,527.48
07/14/2023	BILL	LAZCANO REVOCABLE LIVING TRUST	$6,036.97	$6,036.97
02/15/2023	PAYMENT	LAZCANO, SEVERIANO CHECK 170	$-1,465.28	$0.00
12/27/2022	PAYMENT	LAZCANO, SEVERIANO CHECK 162	$-1,465.28	$1,465.28
09/27/2022	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK 148	$-1,465.28	$2,930.56
08/09/2022	PAYMENT	LAZCANO, SEVERIANO CHECK 139	$-1,465.31	$4,395.84
07/19/2022	BILL	LAZCANO, SEVERIANO TTEE	$5,861.15	$5,861.15
02/28/2022	PAYMENT	LAZCANO, SEVERIANO CHECK	$-1,422.61	$0.00
12/30/2021	PAYMENT	LAZCANO, SEVERIANO CHECK	$-1,422.61	$1,422.61
10/06/2021	PAYMENT	LAZCANO, SEVERIANO CHECK	$-1,422.61	$2,845.22
08/11/2021	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,422.61	$4,267.83
07/14/2021	BILL	LAZCANO, SEVERIANO TTEE	$5,690.44	$5,690.44
03/04/2021	PAYMENT	LAZCANO, SEVERIANO CHECK	$-1,381.17	$0.00
01/04/2021	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,381.17	$1,381.17
10/06/2020	PAYMENT	LAZCANO, SEVERIANO CHECK	$-1,381.17	$2,762.34
08/05/2020	PAYMENT	LAZCANO, SEVERIANO CHECK	$-1,381.19	$4,143.51
07/13/2020	BILL	LAZCANO, SEVERIANO TTEE	$5,524.70	$5,524.70
02/25/2020	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,340.94	$0.00
01/03/2020	PAYMENT	LAZCANO, SEVERIANO TTEE CREDIT: D	$-1,340.94	$1,340.94
09/18/2019	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,340.94	$2,681.88
08/15/2019	PAYMENT	LAZCANO, SEVERIANO CHECK	$-1,340.96	$4,022.82
07/15/2019	BILL	LAZCANO, SEVERIANO TTEE	$5,363.78	$5,363.78
02/20/2019	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,301.88	$0.00
12/21/2018	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,301.88	$1,301.88
09/28/2018	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,301.88	$2,603.76
08/16/2018	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,301.91	$3,905.64
07/12/2018	BILL	LAZCANO, SEVERIANO TTEE	$5,207.55	$5,207.55
02/22/2018	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,263.97	$0.00
12/21/2017	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,263.97	$1,263.97
09/29/2017	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,263.97	$2,527.94
08/02/2017	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,263.97	$3,791.91
07/14/2017	BILL	LAZCANO, SEVERIANO TTEE	$5,055.88	$5,055.88
03/06/2017	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,231.94	$0.00
01/19/2017	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,281.22	$1,231.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.28	$2,513.16
09/15/2016	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,231.94	$2,463.88
08/22/2016	PAYMENT	LAZCANO, SEVERIANO TTEE CHECK	$-1,231.94	$3,695.82
07/12/2016	BILL	LAZCANO, SEVERIANO TTEE	$4,927.76	$4,927.76
03/03/2016	PAYMENT	SEVERIANO LAZCANO CHECK	$-1,229.48	$0.00
01/05/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,229.48	$1,229.48
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-1,229.48	$2,458.96
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-1,229.48	$3,688.44
07/14/2015	BILL	LAZCANO, SEVERIANO TTEE	$4,917.92	$4,917.92
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-1,193.67	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-1,193.67	$1,193.67
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-1,193.67	$2,387.34
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-1,193.67	$3,581.01
07/17/2014	BILL	LAZCANO, SEVERIANO TTEE	$4,774.68	$4,774.68
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,158.90	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,158.90	$1,158.90
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,158.90	$2,317.80
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,158.91	$3,476.70
07/16/2013	BILL	LAZCANO, SEVERIANO TTEE	$4,635.61	$4,635.61
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,126.42	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,126.42	$1,126.42
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,126.42	$2,252.84
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,126.44	$3,379.26
07/13/2012	BILL	LAZCANO, SEVERIANO TTEE	$4,505.70	$4,505.70
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,093.63	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,093.63	$1,093.63
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,093.63	$2,187.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,093.63	$3,280.89
07/15/2011	BILL	LAZCANO, SEVERIANO TTEE	$4,374.52	$4,374.52
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,061.78	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,061.78	$1,061.78
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,061.78	$2,123.56
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,061.78	$3,185.34
07/14/2010	BILL	LAZCANO, SEVERIANO TTEE	$4,247.12	$4,247.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,030.85	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,030.85	$1,030.85
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,030.85	$2,061.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,030.87	$3,092.55
07/13/2009	BILL	LAZCANO, SEVERIANO TTEE	$4,123.42	$4,123.42
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,000.83	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,000.83	$1,000.83
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,000.83	$2,001.66
08/15/2008	PAYMENT	1ST AMERICAN CHECK	$-1,000.83	$3,002.49
07/18/2008	BILL	LAZCANO, SEVERIANO & IBARRA R	$4,003.32	$4,003.32
01/10/2008	PAYMENT	33	$-971.70	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCIAL	$-3,051.08	$971.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$97.17	$4,022.78
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$38.87	$3,925.61
07/01/2007	BILL	FURUTANI, ANTHONY J & CARMEN L	$3,886.74	$3,886.74
05/31/2007	PAYMENT	PRECISION STONEWORK	$-1,119.21	$0.00
05/23/2007	PAYMENT	FURUTANI, ANTHONY J	$-1,037.71	$1,119.21
05/17/2007	PAYMENT	PRECISION STONEWORKS	$-981.10	$2,156.92
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$175.81	$3,138.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$94.34	$2,962.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.73	$2,867.87
08/25/2006	PAYMENT	PRECESISION STONEWOR	$-943.37	$2,830.14
07/01/2006	BILL	FURUTANI, ANTHONY J & CARMEN L	$3,773.51	$3,773.51
05/11/2006	PAYMENT	PRECISION STONEWORKS	$-957.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.39	$957.32
01/23/2006	PAYMENT	FURUTANI, ANTHONY J	$-952.54	$915.93
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.64	$1,868.47
11/14/2005	PAYMENT	FURUTANI, ANTHONY J	$-952.54	$1,831.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.64	$2,784.37
08/02/2005	PAYMENT	FURUTANI, ANTHONY J	$-915.90	$2,747.73
07/01/2005	BILL	FURUTANI, ANTHONY J & CARMEN L	$3,663.63	$3,663.63
03/09/2005	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$0.00
01/13/2005	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$248.13
10/06/2004	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$496.26
08/18/2004	PAYMENT	POSNIEN, KIM CONST &	$-248.13	$744.39
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$992.52	$992.52