Tax Account 1220-08-002-003
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 | 1220-08-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $164.89 |
| Total | $164.89 |
| Paid | $164.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $155.41 | $0.00 | $0.00 | $155.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $143.91 | $0.00 | $0.00 | $143.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $133.25 | $0.00 | $0.00 | $133.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $123.39 | $0.00 | $0.00 | $123.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $115.16 | $17.27 | $0.00 | $132.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $109.90 | $0.00 | $0.00 | $109.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $105.47 | $0.00 | $0.00 | $105.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $102.81 | $0.00 | $0.00 | $102.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $102.59 | $0.00 | $0.00 | $102.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $99.41 | $0.00 | $0.00 | $99.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | LAWRENCE FAMILY TRUST CHECK 2020 | $-164.89 | $0.00 |
| 07/16/2025 | BILL | LAWRENCE FAMILY TRUST | $164.89 | $164.89 |
| 07/31/2024 | PAYMENT | CHECK ACH - 201381 | $-155.41 | $0.00 |
| 07/15/2024 | BILL | LAWRENCE FAMILY TRUST | $155.41 | $155.41 |
| 08/24/2023 | PAYMENT | LAWRENCE FAMILY TRUST CHECK 925 | $-143.91 | $0.00 |
| 07/14/2023 | BILL | LAWRENCE FAMILY TRUST | $143.91 | $143.91 |
| 08/13/2022 | PAYMENT | BRUCE BRENDA LAWRENCE FAMILY TRUST CHECK 850 | $-133.25 | $0.00 |
| 07/19/2022 | BILL | LAWRENCE, BRUCE F & BRENDA L | $133.25 | $133.25 |
| 08/15/2021 | PAYMENT | BRUCE BRENDA LAWRENCE FAMILY T CHECK | $-123.39 | $0.00 |
| 07/14/2021 | BILL | LAWRENCE, BRUCE F & BRENDA L | $123.39 | $123.39 |
| 07/28/2020 | PAYMENT | BRUCE BRENDA LAWRENCE FAMILY T CHECK | $-119.32 | $0.00 |
| 07/13/2020 | BILL | LAWRENCE, BRUCE F & BRENDA L | $119.32 | $119.32 |
| 04/03/2020 | PAYMENT | BRUCE BRENDA LAWRENCE FAMILY T CHECK | $-132.43 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.06 | $132.43 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.18 | $124.37 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.88 | $119.19 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.15 | $116.31 |
| 07/15/2019 | BILL | LAWRENCE, BRUCE F & BRENDA L | $115.16 | $115.16 |
| 08/02/2018 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-109.90 | $0.00 |
| 07/12/2018 | BILL | LAWRENCE, BRUCE F & BRENDA L | $109.90 | $109.90 |
| 07/28/2017 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-105.47 | $0.00 |
| 07/14/2017 | BILL | LAWRENCE, BRUCE F & BRENDA L | $105.47 | $105.47 |
| 07/29/2016 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-77.10 | $0.00 |
| 07/22/2016 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-25.71 | $77.10 |
| 07/12/2016 | BILL | LAWRENCE, BRUCE F & BRENDA L | $102.81 | $102.81 |
| 08/25/2015 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-102.59 | $0.00 |
| 07/14/2015 | BILL | LAWRENCE, BRUCE F & BRENDA L | $102.59 | $102.59 |
| 07/24/2014 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-99.41 | $0.00 |
| 07/17/2014 | BILL | LAWRENCE, BRUCE F & BRENDA L | $99.41 | $99.41 |
| 08/26/2013 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-96.51 | $0.00 |
| 07/16/2013 | BILL | LAWRENCE, BRUCE F & BRENDA L | $96.51 | $96.51 |
| 08/02/2012 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-94.19 | $0.00 |
| 07/13/2012 | BILL | LAWRENCE, BRUCE F & BRENDA L | $94.19 | $94.19 |
| 08/15/2011 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-95.30 | $0.00 |
| 07/15/2011 | BILL | LAWRENCE, BRUCE F & BRENDA L | $95.30 | $95.30 |
| 03/23/2011 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-109.99 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.31 | $109.99 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.41 | $103.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.51 | $98.27 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.61 | $93.76 |
| 07/14/2010 | BILL | LAWRENCE, BRUCE F & BRENDA L | $90.15 | $90.15 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-83.87 | $0.00 |
| 07/13/2009 | BILL | LAWRENCE, BRUCE F & BRENDA L | $83.87 | $83.87 |
| 08/18/2008 | PAYMENT | LAWRENCE, BRUCE F & BRENDA L CHECK | $-77.66 | $0.00 |
| 07/18/2008 | BILL | LAWRENCE, BRUCE F & BRENDA L | $77.66 | $77.66 |
| 08/09/2007 | PAYMENT | LAWRENCE, BRUCE F & | $-71.89 | $0.00 |
| 07/01/2007 | BILL | LAWRENCE, BRUCE F & BRENDA L | $71.89 | $71.89 |
| 08/28/2006 | PAYMENT | LAWRENCE, BRUCE F & | $-66.57 | $0.00 |
| 07/01/2006 | BILL | LAWRENCE, BRUCE F & BRENDA L | $66.57 | $66.57 |
| 08/16/2005 | PAYMENT | LAWRENCE, BRUCE F & | $-61.64 | $0.00 |
| 07/01/2005 | BILL | LAWRENCE, BRUCE F & BRENDA L | $61.64 | $61.64 |
| 08/19/2004 | PAYMENT | LAWRENCE, BRUCE F & | $-60.70 | $0.00 |
| 07/01/2004 | BILL | LAWRENCE, BRUCE F & BRENDA L | $60.70 | $60.70 |
| 08/18/2003 | PAYMENT | LAWRENCE, BRUCE F & | $-53.54 | $0.00 |
| 07/01/2003 | BILL | LAWRENCE, BRUCE F & BRENDA L | $53.54 | $53.54 |