Tax Account 1220-08-002-001
Owners
LAWRENCE FAMILY TRUST
1200 LAWRENCE LN
GARDNERVILLE, NV 89460
LAWRENCE, BRUCE F & BRENDA L
LAWRENCE, BRUCE F
LAWRENCE, BRENDA L
Account Summary
| Account ID | 1220-08-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 LAWRENCE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,306.15 |
| Total | $2,306.15 |
| Paid | $2,306.15 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,238.99 | $0.00 | $2,238.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,173.78 | $0.00 | $2,173.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,110.46 | $0.00 | $2,110.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,048.98 | $0.00 | $2,048.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,989.30 | $298.39 | $2,287.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,931.36 | $0.00 | $1,931.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,875.10 | $0.00 | $1,875.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,827.59 | $0.00 | $1,827.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,823.93 | $0.00 | $1,823.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,770.82 | $0.00 | $1,770.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 200138 | $-2,306.15 | $0.00 |
| 07/15/2024 | BILL | LAWRENCE FAMILY TRUST | $2,306.15 | $2,306.15 |
| 08/24/2023 | PAYMENT | LAWRENCE FAMILY TRUST CHECK 925 | $-2,238.99 | $0.00 |
| 07/14/2023 | BILL | LAWRENCE FAMILY TRUST | $2,238.99 | $2,238.99 |
| 08/13/2022 | PAYMENT | BRUCE BRENDA LAWRENCE FAMILY TRUST CHECK 850 | $-2,173.78 | $0.00 |
| 07/19/2022 | BILL | LAWRENCE, BRUCE F & BRENDA L | $2,173.78 | $2,173.78 |
| 08/15/2021 | PAYMENT | BRUCE BRENDA LAWRENCE FAMILY T CHECK | $-2,110.46 | $0.00 |
| 07/14/2021 | BILL | LAWRENCE, BRUCE F & BRENDA L | $2,110.46 | $2,110.46 |
| 07/28/2020 | PAYMENT | BRUCE BRENDA LAWRENCE FAMILY T CHECK | $-2,048.98 | $0.00 |
| 07/13/2020 | BILL | LAWRENCE, BRUCE F & BRENDA L | $2,048.98 | $2,048.98 |
| 04/03/2020 | PAYMENT | BRUCE BRENDA LAWRENCE FAMILY T CHECK | $-2,287.69 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $139.25 | $2,287.69 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $89.52 | $2,148.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $49.73 | $2,058.92 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.89 | $2,009.19 |
| 07/15/2019 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,989.30 | $1,989.30 |
| 08/02/2018 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,931.36 | $0.00 |
| 07/12/2018 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,931.36 | $1,931.36 |
| 07/28/2017 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,875.10 | $0.00 |
| 07/14/2017 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,875.10 | $1,875.10 |
| 07/22/2016 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,827.59 | $0.00 |
| 07/12/2016 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,827.59 | $1,827.59 |
| 08/20/2015 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,823.93 | $0.00 |
| 07/14/2015 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,823.93 | $1,823.93 |
| 07/24/2014 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,770.82 | $0.00 |
| 07/17/2014 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,770.82 | $1,770.82 |
| 08/26/2013 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,719.23 | $0.00 |
| 07/16/2013 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,719.23 | $1,719.23 |
| 08/02/2012 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,669.17 | $0.00 |
| 07/13/2012 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,669.17 | $1,669.17 |
| 08/15/2011 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,620.56 | $0.00 |
| 07/15/2011 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,620.56 | $1,620.56 |
| 09/28/2010 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,180.02 | $0.00 |
| 08/18/2010 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-393.35 | $1,180.02 |
| 07/14/2010 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,573.37 | $1,573.37 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-1,527.53 | $0.00 |
| 07/13/2009 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,527.53 | $1,527.53 |
| 08/18/2008 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-1,483.04 | $0.00 |
| 07/18/2008 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,483.04 | $1,483.04 |
| 08/09/2007 | PAYMENT | LAWRENCE, BRUCE F & | $-1,439.87 | $0.00 |
| 07/01/2007 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,439.87 | $1,439.87 |
| 02/06/2007 | PAYMENT | LAWRENCE, BRUCE F & | $-712.94 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.98 | $712.94 |
| 10/06/2006 | PAYMENT | LAWRENCE, BRUCE F & | $-349.47 | $698.96 |
| 08/28/2006 | PAYMENT | LAWRENCE, BRUCE F & | $-349.47 | $1,048.43 |
| 07/01/2006 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,397.90 | $1,397.90 |
| 03/13/2006 | PAYMENT | LAWRENCE, BRUCE F & | $-339.31 | $0.00 |
| 02/16/2006 | PAYMENT | LAWRENCE, BRUCE F & | $-352.86 | $339.31 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.57 | $692.17 |
| 10/04/2005 | PAYMENT | LAWRENCE, BRUCE F & | $-339.29 | $678.60 |
| 08/16/2005 | PAYMENT | LAWRENCE, BRUCE F & | $-339.29 | $1,017.89 |
| 07/01/2005 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,357.18 | $1,357.18 |
| 10/14/2004 | PAYMENT | LAWRENCE, BRUCE F & | $-1,018.66 | $0.00 |
| 08/19/2004 | PAYMENT | LAWRENCE, BRUCE F & | $-339.55 | $1,018.66 |
| 07/01/2004 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,358.21 | $1,358.21 |
| 08/18/2003 | PAYMENT | LAWRENCE, BRUCE F & | $-1,148.95 | $0.00 |
| 07/01/2003 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,148.95 | $1,148.95 |
| 10/08/2002 | PAYMENT | LAWRENCE, BRUCE F & | $-877.75 | $0.00 |
| 08/21/2002 | PAYMENT | LAWRENCE, BRUCE F & | $-292.58 | $877.75 |
| 07/01/2002 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,170.33 | $1,170.33 |
| 03/05/2002 | PAYMENT | LAWRENCE, BRUCE F & | $-289.73 | $0.00 |
| 01/10/2002 | PAYMENT | LAWRENCE, BRUCE F & | $-591.03 | $289.73 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.59 | $880.76 |
| 07/18/2001 | PAYMENT | 22 | $-289.72 | $869.17 |
| 07/01/2001 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,158.89 | $1,158.89 |
| 03/06/2001 | PAYMENT | LAWRENCE, BRUCE F & | $-286.91 | $0.00 |
| 01/08/2001 | PAYMENT | LAWRENCE, BRUCE F & | $-286.90 | $286.91 |
| 10/11/2000 | PAYMENT | LAWRENCE, BRUCE F & | $-286.90 | $573.81 |
| 08/29/2000 | PAYMENT | LAWRENCE, BRUCE F & | $-286.90 | $860.71 |
| 07/01/2000 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,147.61 | $1,147.61 |
| 03/08/2000 | PAYMENT | LAWRENCE, BRUCE F & | $-285.50 | $0.00 |
| 01/05/2000 | PAYMENT | LAWRENCE, BRUCE F & | $-285.47 | $285.50 |
| 10/12/1999 | PAYMENT | LAWRENCE, BRUCE F & | $-285.47 | $570.97 |
| 08/23/1999 | PAYMENT | LAWRENCE, BRUCE F & | $-285.47 | $856.44 |
| 07/01/1999 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,141.91 | $1,141.91 |
| 03/08/1999 | PAYMENT | LAWRENCE, BRUCE F & | $-279.12 | $0.00 |
| 01/12/1999 | PAYMENT | LAWRENCE, BRUCE F & | $-279.11 | $279.12 |
| 08/24/1998 | PAYMENT | LAWRENCE, BRUCE F & | $-558.22 | $558.23 |
| 07/01/1998 | BILL | LAWRENCE, BRUCE F & BRENDA | $1,116.45 | $1,116.45 |
| 03/10/1998 | PAYMENT | LAWRENCE, BRUCE F & | $-278.16 | $0.00 |
| 09/02/1997 | PAYMENT | 22 | $-556.30 | $278.16 |
| 08/18/1997 | PAYMENT | LAWRENCE, BRUCE F & | $-278.15 | $834.46 |
| 07/01/1997 | BILL | LAWRENCE, BRUCE F & BRENDA | $1,112.61 | $1,112.61 |
| 03/10/1997 | PAYMENT | LAWRENCE, BRUCE F & | $-284.13 | $0.00 |
| 01/13/1997 | PAYMENT | LAWRENCE, BRUCE F & | $-284.12 | $284.13 |
| 10/15/1996 | PAYMENT | LAWRENCE, BRUCE F & | $-284.12 | $568.25 |
| 08/06/1996 | PAYMENT | LAWRENCE, BRUCE F & | $-284.12 | $852.37 |
| 07/01/1996 | BILL | LAWRENCE, BRUCE F & BRENDA | $1,136.49 | $1,136.49 |
| 03/08/1996 | PAYMENT | $-293.23 | $0.00 | |
| 01/10/1996 | PAYMENT | $-293.21 | $293.23 | |
| 10/05/1995 | PAYMENT | $-293.21 | $586.44 | |
| 08/16/1995 | PAYMENT | $-293.21 | $879.65 | |
| 07/01/1995 | BILL | LAWRENCE, BRUCE F & BRENDA | $1,172.86 | $1,172.86 |
| 03/09/1995 | PAYMENT | $-259.78 | $0.00 | |
| 01/05/1995 | PAYMENT | $-259.77 | $259.78 | |
| 10/11/1994 | PAYMENT | $-259.77 | $519.55 | |
| 08/15/1994 | PAYMENT | $-259.77 | $779.32 | |
| 07/01/1994 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,039.09 | $1,039.09 |
| 03/02/1994 | PAYMENT | $-237.01 | $0.00 | |
| 01/05/1994 | PAYMENT | $-237.01 | $237.01 | |
| 10/04/1993 | PAYMENT | $-237.01 | $474.02 | |
| 08/18/1993 | PAYMENT | $-237.01 | $711.03 | |
| 07/01/1993 | BILL | LAWRENCE, BRUCE F & BRENDA L | $948.04 | $948.04 |
| 03/01/1993 | PAYMENT | $-447.67 | $0.00 | |
| 01/05/1993 | PAYMENT | $-447.65 | $447.67 | |
| 10/05/1992 | PAYMENT | $-447.65 | $895.32 | |
| 08/07/1992 | PAYMENT | $-447.65 | $1,342.97 | |
| 07/01/1992 | BILL | LAWRENCE, BRUCE F & BRENDA L | $1,790.62 | $1,790.62 |