Tax Account 1121-05-515-026
Owners
LAWRENCE, CHAD A & JAIMIE A
16 SCOTT ST
GARDNERVILLE, NV 89410
LAWRENCE, CHAD A
LAWRENCE, JAIMIE A
Account Summary
| Account ID | 1121-05-515-026 |
|---|---|
| Account Type | Real Estate |
| Location | 16 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $707.67 |
| Currently Due | $235.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $943.85 |
| Total | $943.85 |
| Paid | $236.18 |
| Balance | $707.67 |
| Due | $235.89 |
| 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 | $916.36 | $0.00 | $916.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $889.66 | $0.00 | $889.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $863.74 | $0.00 | $863.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $838.58 | $0.00 | $838.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $814.17 | $0.00 | $814.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $790.46 | $0.00 | $790.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $767.43 | $0.00 | $767.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $747.98 | $0.00 | $747.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $746.48 | $0.00 | $746.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $724.75 | $0.00 | $724.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-236.18 | $707.67 |
| 07/15/2024 | BILL | LAWRENCE, CHAD A & JAIMIE A | $943.85 | $943.85 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-229.04 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-229.04 | $229.04 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-229.04 | $458.08 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-229.24 | $687.12 |
| 07/14/2023 | BILL | LAWRENCE, CHAD A & JAIMIE A | $916.36 | $916.36 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.41 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.41 | $222.41 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.41 | $444.82 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.43 | $667.23 |
| 07/19/2022 | BILL | LAWRENCE, CHAD A & JAIMIE A | $889.66 | $889.66 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-215.93 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-215.93 | $215.93 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-215.93 | $431.86 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-215.95 | $647.79 |
| 07/14/2021 | BILL | LAWRENCE, CHAD A & JAIMIE A | $863.74 | $863.74 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-209.64 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-209.64 | $209.64 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-209.64 | $419.28 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-209.66 | $628.92 |
| 07/13/2020 | BILL | LAWRENCE, CHAD | $838.58 | $838.58 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-203.54 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-203.54 | $203.54 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-203.54 | $407.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-203.55 | $610.62 |
| 07/15/2019 | BILL | LAWRENCE, CHAD | $814.17 | $814.17 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-197.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-197.61 | $197.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-197.61 | $395.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-197.63 | $592.83 |
| 07/12/2018 | BILL | LAWRENCE, CHAD | $790.46 | $790.46 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-191.85 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-191.85 | $191.85 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-191.85 | $383.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-191.88 | $575.55 |
| 07/14/2017 | BILL | LAWRENCE, CHAD | $767.43 | $767.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-186.99 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-186.99 | $186.99 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-186.99 | $373.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-187.01 | $560.97 |
| 07/12/2016 | BILL | LAWRENCE, CHAD | $747.98 | $747.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-186.62 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-186.62 | $186.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-186.62 | $373.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-186.62 | $559.86 |
| 07/14/2015 | BILL | LAWRENCE, CHAD | $746.48 | $746.48 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-181.18 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-181.18 | $181.18 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-181.18 | $362.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-181.21 | $543.54 |
| 07/17/2014 | BILL | LAWRENCE, CHAD | $724.75 | $724.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-175.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-175.91 | $175.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-175.91 | $351.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-175.91 | $527.73 |
| 07/16/2013 | BILL | LAWRENCE, CHAD | $703.64 | $703.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-179.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-179.44 | $179.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-179.44 | $358.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-179.47 | $538.32 |
| 07/13/2012 | BILL | LAWRENCE, CHAD | $717.79 | $717.79 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-235.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-235.52 | $235.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-235.52 | $471.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-235.54 | $706.56 |
| 07/15/2011 | BILL | LAWRENCE, CHAD | $942.10 | $942.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-263.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-263.96 | $263.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-263.96 | $527.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-263.97 | $791.88 |
| 07/14/2010 | BILL | LAWRENCE, CHAD | $1,055.85 | $1,055.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-404.12 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-404.12 | $404.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-404.12 | $808.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-404.15 | $1,212.36 |
| 07/13/2009 | BILL | LAWRENCE, CHAD | $1,616.51 | $1,616.51 |
| 12/18/2008 | PAYMENT | LAND AMERICA CHECK | $-784.70 | $0.00 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-392.35 | $784.70 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-392.38 | $1,177.05 |
| 07/18/2008 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,569.43 | $1,569.43 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-363.32 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-363.29 | $363.32 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-363.29 | $726.61 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-363.29 | $1,089.90 |
| 07/01/2007 | BILL | HART, RICARDO J & NOELLE K | $1,453.19 | $1,453.19 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.41 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.39 | $336.41 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.39 | $672.80 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.39 | $1,009.19 |
| 07/01/2006 | BILL | HART, RICARDO J & NOELLE K | $1,345.58 | $1,345.58 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-62.17 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-62.14 | $62.17 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-62.14 | $124.31 |
| 08/11/2005 | PAYMENT | 44 | $-62.14 | $186.45 |
| 07/01/2005 | BILL | JOHNSON DEVELOPMENT LLC | $248.59 | $248.59 |