Tax Account 1220-08-002-002
Owners
LAWRENCE LIVING TRUST 2002 ETAL
1220 LAWRENCE LN
GARDNERVILLE, NV 89460
LAWRENCE, SARAH W TTEE ETAL
LAWRENCE, SARAH W TTEE
LAWRENCE, SARAH W LVG TRUST 20%
LAWRENCE, SARAH W TTEE
LAWRENCE, SARAH LVG TRUST 80%
CREATED UNDER THE JAMES S
LAWRENCE TRUST
Account Summary
| Account ID | 1220-08-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 LAWRENCE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,001.74 |
| Total | $2,001.74 |
| Paid | $2,001.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 8% High 8.0%, 92% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,935.93 | $0.00 | $1,935.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,872.28 | $0.00 | $1,872.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,805.47 | $0.00 | $1,805.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,751.17 | $0.00 | $1,751.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,698.51 | $0.00 | $1,698.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,644.26 | $0.00 | $1,644.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,593.28 | $0.00 | $1,593.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,552.90 | $0.00 | $1,552.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,549.80 | $0.00 | $1,549.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,504.67 | $0.00 | $1,504.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | LAWRENCE, SARAH W CHECK 1554 | $-2,001.74 | $0.00 |
| 07/15/2024 | BILL | LAWRENCE LIVING TRUST 2002 ETAL | $2,001.74 | $2,001.74 |
| 07/28/2023 | PAYMENT | LAWRENCE, SARAH W LIVING TRUST CHECK 1196 | $-1,935.93 | $0.00 |
| 07/14/2023 | BILL | LAWRENCE LIVING TRUST 2002 ETAL | $1,935.93 | $1,935.93 |
| 08/03/2022 | PAYMENT | LAWRENCE & LAWRENCE LLC CHECK 1187 | $-1,872.28 | $0.00 |
| 07/19/2022 | BILL | LAWRENCE, SARAH W TTEE ETAL | $1,872.28 | $1,872.28 |
| 08/09/2021 | PAYMENT | LAWRENCE & LAWRENCE LLC CHECK | $-1,805.47 | $0.00 |
| 07/14/2021 | BILL | LAWRENCE, SARAH W TTEE | $1,805.47 | $1,805.47 |
| 08/05/2020 | PAYMENT | LAWRENCE & LAWRENCE CHECK | $-1,751.17 | $0.00 |
| 07/13/2020 | BILL | LAWRENCE, SARAH W TTEE | $1,751.17 | $1,751.17 |
| 08/01/2019 | PAYMENT | LAWRENCE & LAWRENCE LLC CHECK | $-1,698.51 | $0.00 |
| 07/15/2019 | BILL | LAWRENCE, SARAH W TTEE | $1,698.51 | $1,698.51 |
| 07/20/2018 | PAYMENT | LAWRENCE & LAWRENCE CHECK | $-1,644.26 | $0.00 |
| 07/12/2018 | BILL | LAWRENCE, SARAH W TTEE | $1,644.26 | $1,644.26 |
| 08/01/2017 | PAYMENT | LAWRENCE, SARAH W TTEE CHECK | $-1,593.28 | $0.00 |
| 07/14/2017 | BILL | LAWRENCE, SARAH W TTEE | $1,593.28 | $1,593.28 |
| 08/01/2016 | PAYMENT | LAWRENCE, SARAH W TTEE CHECK | $-1,552.90 | $0.00 |
| 07/12/2016 | BILL | LAWRENCE, SARAH W TTEE | $1,552.90 | $1,552.90 |
| 08/13/2015 | PAYMENT | LAWRENCE, SARAH W TTEE CHECK | $-1,549.80 | $0.00 |
| 07/14/2015 | BILL | LAWRENCE, SARAH W TTEE | $1,549.80 | $1,549.80 |
| 08/05/2014 | PAYMENT | LAWRENCE, SARAH W TTEE CHECK | $-1,504.67 | $0.00 |
| 07/17/2014 | BILL | LAWRENCE, SARAH W TTEE | $1,504.67 | $1,504.67 |
| 08/15/2013 | PAYMENT | LAWRENCE, SARAH W TTEE CHECK | $-1,460.85 | $0.00 |
| 07/16/2013 | BILL | LAWRENCE, SARAH W TTEE | $1,460.85 | $1,460.85 |
| 07/27/2012 | PAYMENT | LAWRENCE & LAWRENCE LLC CHECK | $-1,415.55 | $0.00 |
| 07/13/2012 | BILL | LAWRENCE, SARAH W TTEE | $1,415.55 | $1,415.55 |
| 07/26/2011 | PAYMENT | LAWRENCE, SARAH W TTEE CHECK | $-1,367.67 | $0.00 |
| 07/15/2011 | BILL | LAWRENCE, SARAH W TTEE | $1,367.67 | $1,367.67 |
| 08/16/2010 | PAYMENT | LAWRENCE, SARAH W TRUSTEE* CHECK | $-1,322.70 | $0.00 |
| 07/14/2010 | BILL | LAWRENCE, SARAH W TRUSTEE* | $1,322.70 | $1,322.70 |
| 08/12/2009 | PAYMENT | LAWRENCE, SARAH W TRUSTEE* CHECK | $-1,276.73 | $0.00 |
| 07/13/2009 | BILL | LAWRENCE, SARAH W TRUSTEE* | $1,276.73 | $1,276.73 |
| 08/18/2008 | PAYMENT | LAWRENCE, SARAH W TRUSTEE* CHECK | $-1,231.17 | $0.00 |
| 07/18/2008 | BILL | LAWRENCE, SARAH W TRUSTEE* | $1,231.17 | $1,231.17 |
| 08/03/2007 | PAYMENT | LAWRENCE, JAMES A SU | $-1,187.22 | $0.00 |
| 07/01/2007 | BILL | LAWRENCE, JAMES A SUCC TRUSTEE | $1,187.22 | $1,187.22 |
| 08/01/2006 | PAYMENT | LAWRENCE, JAMES A SU | $-1,152.64 | $0.00 |
| 07/01/2006 | BILL | LAWRENCE, JAMES A SUCC TRUSTEE | $1,152.64 | $1,152.64 |
| 08/11/2005 | PAYMENT | LAWRENCE, JAMES A SU | $-1,119.07 | $0.00 |
| 07/01/2005 | BILL | LAWRENCE, JAMES A SUCC TRUSTEE | $1,119.07 | $1,119.07 |
| 07/27/2004 | PAYMENT | LAWRENCE, JAMES A SU | $-1,120.92 | $0.00 |
| 07/01/2004 | BILL | LAWRENCE, JAMES A SUCC TRUSTEE | $1,120.92 | $1,120.92 |
| 03/03/2004 | PAYMENT | LAWRENCE, JAMES A SU | $-237.10 | $0.00 |
| 01/06/2004 | PAYMENT | LAWRENCE, JAMES A SU | $-237.10 | $237.10 |
| 10/03/2003 | PAYMENT | LAWRENCE, JAMES A SU | $-237.10 | $474.20 |
| 08/18/2003 | PAYMENT | LAWRENCE, JAMES A SU | $-237.10 | $711.30 |
| 07/01/2003 | BILL | LAWRENCE, JAMES A SUCC TRUSTEE | $948.40 | $948.40 |
| 03/03/2003 | PAYMENT | LAWRENCE, J A & G TR | $-276.96 | $0.00 |
| 01/07/2003 | PAYMENT | LAWRENCE, J A & G TR | $-276.93 | $276.96 |
| 10/02/2002 | PAYMENT | LAWRENCE, J A & G TR | $-276.93 | $553.89 |
| 08/19/2002 | PAYMENT | LAWRENCE, J A & G TR | $-276.93 | $830.82 |
| 07/01/2002 | BILL | LAWRENCE, J A & G TRUSTS ET AL | $1,107.75 | $1,107.75 |
| 03/01/2002 | PAYMENT | LAWRENCE, J A & G TR | $-275.51 | $0.00 |
| 01/04/2002 | PAYMENT | LAWRENCE, J A & G TR | $-275.48 | $275.51 |
| 10/02/2001 | PAYMENT | LAWRENCE, J A & G TR | $-275.48 | $550.99 |
| 08/20/2001 | PAYMENT | LAWRENCE, J A & G TR | $-275.48 | $826.47 |
| 07/01/2001 | BILL | LAWRENCE, J A & G TRUSTS ET AL | $1,101.95 | $1,101.95 |
| 03/02/2001 | PAYMENT | LAWRENCE, J A & G TR | $-273.45 | $0.00 |
| 01/02/2001 | PAYMENT | LAWRENCE, J A & G TR | $-273.44 | $273.45 |
| 10/02/2000 | PAYMENT | LAWRENCE, J A & G TR | $-273.44 | $546.89 |
| 08/17/2000 | PAYMENT | LAWRENCE, J A & G TR | $-273.44 | $820.33 |
| 07/01/2000 | BILL | LAWRENCE, J A & G TRSTS ET AL* | $1,093.77 | $1,093.77 |
| 03/03/2000 | PAYMENT | LAWRENCE, J A & G TR | $-271.64 | $0.00 |
| 01/04/2000 | PAYMENT | LAWRENCE, J A & G TR | $-271.63 | $271.64 |
| 10/12/1999 | PAYMENT | LAWRENCE, J A & G TR | $-271.63 | $543.27 |
| 08/12/1999 | PAYMENT | LAWRENCE, J A & G TR | $-271.63 | $814.90 |
| 07/01/1999 | BILL | LAWRENCE, J A & G TRSTS ET AL* | $1,086.53 | $1,086.53 |
| 03/01/1999 | PAYMENT | LAWRENCE, J A & G TR | $-263.82 | $0.00 |
| 01/06/1999 | PAYMENT | LAWRENCE, J A & G TR | $-263.80 | $263.82 |
| 12/09/1998 | PAYMENT | LAWRENCE, J A & G TR | $-274.35 | $527.62 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.55 | $801.97 |
| 08/18/1998 | PAYMENT | LAWRENCE, J A & G TR | $-263.80 | $791.42 |
| 07/01/1998 | BILL | LAWRENCE, J A & G TRSTS ET AL* | $1,055.22 | $1,055.22 |
| 03/02/1998 | PAYMENT | LAWRENCE, J A & G TR | $-263.34 | $0.00 |
| 01/07/1998 | PAYMENT | LAWRENCE, J A & G TR | $-263.32 | $263.34 |
| 10/06/1997 | PAYMENT | LAWRENCE, J A & G TR | $-263.32 | $526.66 |
| 08/18/1997 | PAYMENT | LAWRENCE, J A & G TR | $-263.32 | $789.98 |
| 07/01/1997 | BILL | LAWRENCE, J A & G TRSTS ET AL* | $1,053.30 | $1,053.30 |
| 03/03/1997 | PAYMENT | LAWRENCE, J A & G TR | $-267.50 | $0.00 |
| 01/06/1997 | PAYMENT | LAWRENCE, J A & G TR | $-267.48 | $267.50 |
| 10/07/1996 | PAYMENT | LAWRENCE, J A & G TR | $-267.48 | $534.98 |
| 08/22/1996 | PAYMENT | LAWRENCE, J A & G TR | $-267.48 | $802.46 |
| 07/01/1996 | BILL | LAWRENCE, J A & G TRUSTEES ET | $1,069.94 | $1,069.94 |
| 03/04/1996 | PAYMENT | $-275.54 | $0.00 | |
| 01/03/1996 | PAYMENT | $-275.52 | $275.54 | |
| 10/02/1995 | PAYMENT | $-275.52 | $551.06 | |
| 08/22/1995 | PAYMENT | $-275.52 | $826.58 | |
| 07/01/1995 | BILL | LAWRENCE, J A & G TRUSTEES ET | $1,102.10 | $1,102.10 |
| 03/08/1995 | PAYMENT | $-274.95 | $0.00 | |
| 01/05/1995 | PAYMENT | $-274.92 | $274.95 | |
| 10/12/1994 | PAYMENT | $-274.92 | $549.87 | |
| 08/22/1994 | PAYMENT | $-274.92 | $824.79 | |
| 07/01/1994 | BILL | LAWRENCE, J A & G TRUSTEES ET | $1,099.71 | $1,099.71 |
| 03/09/1994 | PAYMENT | $-215.27 | $0.00 | |
| 01/10/1994 | PAYMENT | $-215.27 | $215.27 | |
| 10/11/1993 | PAYMENT | $-215.27 | $430.54 | |
| 08/23/1993 | PAYMENT | $-215.27 | $645.81 | |
| 07/01/1993 | BILL | LAWRENCE, J A & G TRUSTEES ET | $861.08 | $861.08 |
| 03/02/1993 | PAYMENT | $-214.95 | $0.00 | |
| 01/05/1993 | PAYMENT | $-214.92 | $214.95 | |
| 10/05/1992 | PAYMENT | $-214.92 | $429.87 | |
| 08/19/1992 | PAYMENT | $-214.92 | $644.79 | |
| 07/01/1992 | BILL | LAWRENCE, J A & G TRUSTEES ET | $859.71 | $859.71 |