Tax Account 1220-09-301-004
Owners
JAMES M LAWRENCE TRUST 6.666%
1220 LAWRENCE LN
GARDNERVILLE, NV 89460
LAWRENCE, JAMES M TTEE
LAWRENCE TRUST 2014 20%
LAWRENCE, CHRISTOPHER B TTEE
EMILY A LAWRENCE TRUST 6.666%
LAWRENCE, SARAH W TTEE
JONNY T LAWRENCE TRUST 6.666%
LAWRENCE, JONATHON T TTEE
LAWRENCE FAMILY TRUST 20%
LAWRENCE, SARAH W TTEE &
LAWRENCE, BRUCE F TTEE
LAWRENCE, SARAH LIV TRUST 20%
LAWRENCE, SARAH W TRUSTEE
LAWRENCE, JEFFREY LIV TRUST 20%
LAWRENCE, JEFFREY C TRUSTEE
Account Summary
| Account ID | 1220-09-301-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,620.78 |
| Total | $1,620.78 |
| Paid | $1,620.78 |
| 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 | $1,573.56 | $0.00 | $1,573.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,527.75 | $0.00 | $1,527.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,483.26 | $0.00 | $1,483.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,440.07 | $0.00 | $1,440.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,398.13 | $0.00 | $1,398.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,357.40 | $0.00 | $1,357.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,317.85 | $0.00 | $1,317.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,284.46 | $0.00 | $1,284.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,281.90 | $0.00 | $1,281.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,244.56 | $0.00 | $1,244.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | LAWRENCE, J & M CHECK 5922 | $-1,620.78 | $0.00 |
| 07/15/2024 | BILL | JAMES M LAWRENCE TRUST 6.666% | $1,620.78 | $1,620.78 |
| 07/31/2023 | PAYMENT | JEFF LAWRENCE CASH | $-1,573.56 | $0.00 |
| 07/14/2023 | BILL | JAMES M LAWRENCE TRUST 6.666% | $1,573.56 | $1,573.56 |
| 08/19/2022 | PAYMENT | LAWRENCE, JEFFREY C & MARY K CHECK 1527.75 | $-1,527.75 | $0.00 |
| 07/19/2022 | BILL | LAWRENCE, SARAH W TTEE ET AL | $1,527.75 | $1,527.75 |
| 08/13/2021 | PAYMENT | LAWRENCE, JEFFREY & MARY K CHECK | $-1,483.26 | $0.00 |
| 07/14/2021 | BILL | LAWRENCE, SARAH W TTEE ET AL | $1,483.26 | $1,483.26 |
| 08/03/2020 | PAYMENT | LAWRENCE, JRFFREY & MARY CHECK | $-1,440.07 | $0.00 |
| 07/13/2020 | BILL | LAWRENCE, SARAH W TTEE ET AL | $1,440.07 | $1,440.07 |
| 08/05/2019 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-1,398.13 | $0.00 |
| 07/15/2019 | BILL | LAWRENCE, JAMES S ET AL* | $1,398.13 | $1,398.13 |
| 07/26/2018 | PAYMENT | LAWRENCE, JEFFREY & MARY CHECK | $-1,357.40 | $0.00 |
| 07/12/2018 | BILL | LAWRENCE, JAMES S ET AL* | $1,357.40 | $1,357.40 |
| 08/10/2017 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-1,317.85 | $0.00 |
| 07/14/2017 | BILL | LAWRENCE, JAMES S ET AL* | $1,317.85 | $1,317.85 |
| 08/03/2016 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-1,284.46 | $0.00 |
| 07/12/2016 | BILL | LAWRENCE, JAMES S ET AL* | $1,284.46 | $1,284.46 |
| 08/13/2015 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-1,281.90 | $0.00 |
| 07/14/2015 | BILL | LAWRENCE, JAMES S ET AL* | $1,281.90 | $1,281.90 |
| 08/04/2014 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-1,244.56 | $0.00 |
| 07/17/2014 | BILL | LAWRENCE, JAMES S ET AL* | $1,244.56 | $1,244.56 |
| 08/01/2013 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-1,208.32 | $0.00 |
| 07/16/2013 | BILL | LAWRENCE, JAMES S ET AL* | $1,208.32 | $1,208.32 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,173.10 | $0.00 |
| 07/13/2012 | BILL | LAWRENCE, JAMES S ET AL* | $1,173.10 | $1,173.10 |
| 07/27/2011 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-1,138.94 | $0.00 |
| 07/15/2011 | BILL | LAWRENCE, JAMES S ET AL* | $1,138.94 | $1,138.94 |
| 10/04/2010 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-552.88 | $0.00 |
| 08/03/2010 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-552.90 | $552.88 |
| 07/14/2010 | BILL | LAWRENCE, JAMES S ET AL* | $1,105.78 | $1,105.78 |
| 07/28/2009 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-1,073.56 | $0.00 |
| 07/13/2009 | BILL | LAWRENCE, JAMES S ET AL* | $1,073.56 | $1,073.56 |
| 08/01/2008 | PAYMENT | LAWRENCE, JAMES S ET AL* CHECK | $-994.03 | $0.00 |
| 07/18/2008 | BILL | LAWRENCE, JAMES S ET AL* | $994.03 | $994.03 |
| 08/03/2007 | PAYMENT | LAWRENCE, JAMES S ET | $-965.04 | $0.00 |
| 07/01/2007 | BILL | LAWRENCE, JAMES S ET AL* | $965.04 | $965.04 |
| 08/01/2006 | PAYMENT | LAWRENCE, JAMES S ET | $-936.97 | $0.00 |
| 07/01/2006 | BILL | LAWRENCE, JAMES S ET AL* | $936.97 | $936.97 |
| 08/11/2005 | PAYMENT | LAWRENCE, JAMES S ET | $-909.68 | $0.00 |
| 07/01/2005 | BILL | LAWRENCE, JAMES S ET AL* | $909.68 | $909.68 |
| 07/27/2004 | PAYMENT | LAWRENCE, JAMES S ET | $-918.83 | $0.00 |
| 07/01/2004 | BILL | LAWRENCE, JAMES S ET AL* | $918.83 | $918.83 |
| 03/03/2004 | PAYMENT | LAWRENCE, JAMES S ET | $-159.93 | $0.00 |
| 01/06/2004 | PAYMENT | LAWRENCE, JAMES S ET | $-159.92 | $159.93 |
| 10/03/2003 | PAYMENT | LAWRENCE, JAMES S ET | $-159.92 | $319.85 |
| 08/18/2003 | PAYMENT | LAWRENCE, JAMES S ET | $-159.92 | $479.77 |
| 07/01/2003 | BILL | LAWRENCE, JAMES S ET AL* | $639.69 | $639.69 |
| 03/03/2003 | PAYMENT | LAWRENCE, JAMES S ET | $-161.07 | $0.00 |
| 01/07/2003 | PAYMENT | LAWRENCE, JAMES S ET | $-161.07 | $161.07 |
| 10/02/2002 | PAYMENT | LAWRENCE, JAMES S ET | $-161.07 | $322.14 |
| 08/19/2002 | PAYMENT | LAWRENCE, JAMES S ET | $-161.07 | $483.21 |
| 07/01/2002 | BILL | LAWRENCE, JAMES S ET AL* | $644.28 | $644.28 |
| 03/01/2002 | PAYMENT | LAWRENCE, JAMES S ET | $-160.56 | $0.00 |
| 01/04/2002 | PAYMENT | LAWRENCE, JAMES S ET | $-160.53 | $160.56 |
| 10/02/2001 | PAYMENT | LAWRENCE, JAMES S ET | $-160.53 | $321.09 |
| 08/20/2001 | PAYMENT | LAWRENCE, JAMES S ET | $-160.53 | $481.62 |
| 07/01/2001 | BILL | LAWRENCE, JAMES S ET AL* | $642.15 | $642.15 |
| 03/02/2001 | PAYMENT | LAWRENCE, JAMES S ET | $-158.98 | $0.00 |
| 01/02/2001 | PAYMENT | LAWRENCE, JAMES S ET | $-158.96 | $158.98 |
| 10/02/2000 | PAYMENT | LAWRENCE, JAMES S ET | $-158.96 | $317.94 |
| 08/17/2000 | PAYMENT | LAWRENCE, JAMES S ET | $-158.96 | $476.90 |
| 07/01/2000 | BILL | LAWRENCE, JAMES S ET AL* | $635.86 | $635.86 |
| 03/03/2000 | PAYMENT | LAWRENCE, JAMES S ET | $-158.18 | $0.00 |
| 01/04/2000 | PAYMENT | LAWRENCE, JAMES S ET | $-158.18 | $158.18 |
| 10/12/1999 | PAYMENT | LAWRENCE, JAMES S ET | $-158.18 | $316.36 |
| 08/12/1999 | PAYMENT | LAWRENCE, JAMES S ET | $-158.18 | $474.54 |
| 07/01/1999 | BILL | LAWRENCE, JAMES S ET AL* | $632.72 | $632.72 |
| 03/01/1999 | PAYMENT | LAWRENCE, JAMES A & | $-168.27 | $0.00 |
| 01/06/1999 | PAYMENT | LAWRENCE, JAMES A & | $-168.27 | $168.27 |
| 12/09/1998 | PAYMENT | LAWRENCE, JAMES A & | $-175.00 | $336.54 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.73 | $511.54 |
| 08/18/1998 | PAYMENT | LAWRENCE, JAMES A & | $-168.27 | $504.81 |
| 07/01/1998 | BILL | LAWRENCE, JAMES A & GERALDINE | $673.08 | $673.08 |
| 03/02/1998 | PAYMENT | LAWRENCE, JAMES A & | $-168.67 | $0.00 |
| 01/07/1998 | PAYMENT | LAWRENCE, JAMES A & | $-168.66 | $168.67 |
| 10/06/1997 | PAYMENT | LAWRENCE, JAMES A & | $-168.66 | $337.33 |
| 08/18/1997 | PAYMENT | LAWRENCE, JAMES A & | $-168.66 | $505.99 |
| 07/01/1997 | BILL | LAWRENCE, JAMES A & GERALDINE | $674.65 | $674.65 |
| 03/03/1997 | PAYMENT | LAWRENCE, JAMES A & | $-172.30 | $0.00 |
| 01/06/1997 | PAYMENT | LAWRENCE, JAMES A & | $-172.28 | $172.30 |
| 10/07/1996 | PAYMENT | LAWRENCE, JAMES A & | $-172.28 | $344.58 |
| 08/22/1996 | PAYMENT | LAWRENCE, JAMES A & | $-172.28 | $516.86 |
| 07/01/1996 | BILL | LAWRENCE, JAMES A & GERALDINE | $689.14 | $689.14 |
| 03/04/1996 | PAYMENT | $-178.87 | $0.00 | |
| 01/03/1996 | PAYMENT | $-178.86 | $178.87 | |
| 10/02/1995 | PAYMENT | $-178.86 | $357.73 | |
| 08/22/1995 | PAYMENT | $-178.86 | $536.59 | |
| 07/01/1995 | BILL | LAWRENCE, JAMES A & GERALDINE | $715.45 | $715.45 |
| 03/08/1995 | PAYMENT | $-137.78 | $0.00 | |
| 01/05/1995 | PAYMENT | $-137.78 | $137.78 | |
| 10/12/1994 | PAYMENT | $-137.78 | $275.56 | |
| 08/22/1994 | PAYMENT | $-137.78 | $413.34 | |
| 07/01/1994 | BILL | LAWRENCE NEVADA TRUST | $551.12 | $551.12 |
| 03/09/1994 | PAYMENT | $-120.70 | $0.00 | |
| 01/10/1994 | PAYMENT | $-120.70 | $120.70 | |
| 10/11/1993 | PAYMENT | $-120.70 | $241.40 | |
| 08/23/1993 | PAYMENT | $-120.70 | $362.10 | |
| 07/01/1993 | BILL | LAWRENCE NEVADA TRUST | $482.80 | $482.80 |
| 03/02/1993 | PAYMENT | $-120.72 | $0.00 | |
| 01/05/1993 | PAYMENT | $-120.69 | $120.72 | |
| 10/05/1992 | PAYMENT | $-120.69 | $241.41 | |
| 08/19/1992 | PAYMENT | $-120.69 | $362.10 | |
| 07/01/1992 | BILL | LAWRENCE NEVADA TRUST | $482.79 | $482.79 |
| 03/30/1992 | PAYMENT | $-121.01 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.85 | $121.01 |
| 12/30/1991 | PAYMENT | $-111.16 | $111.16 | |
| 10/07/1991 | PAYMENT | $-111.16 | $222.32 | |
| 08/21/1991 | PAYMENT | $-111.16 | $333.48 | |
| 07/01/1991 | BILL | LAWRENCE NEVADA TRUST | $444.64 | $444.64 |
| 12/03/1990 | PAYMENT | $-219.59 | $0.00 | |
| 10/01/1990 | PAYMENT | $-109.79 | $219.59 | |
| 08/07/1990 | PAYMENT | $-109.79 | $329.38 | |
| 07/01/1990 | BILL | LAWRENCE NEVADA TRUST | $439.17 | $439.17 |
| 03/02/1990 | PAYMENT | $-106.40 | $0.00 | |
| 12/27/1989 | PAYMENT | $-106.40 | $106.40 | |
| 09/25/1989 | PAYMENT | $-106.40 | $212.80 | |
| 08/24/1989 | PAYMENT | $-106.40 | $319.20 | |
| 07/01/1989 | BILL | LAWRENCE NEVADA TRUST | $425.60 | $425.60 |
| 03/01/1989 | PAYMENT | $-92.58 | $0.00 | |
| 12/30/1988 | PAYMENT | $-92.58 | $92.58 | |
| 10/03/1988 | PAYMENT | $-92.58 | $185.16 | |
| 08/03/1988 | PAYMENT | $-92.58 | $277.74 | |
| 07/01/1988 | BILL | LAWRENCE NEVADA TRUST | $370.32 | $370.32 |
| 03/08/1988 | PAYMENT | $-90.49 | $0.00 | |
| 12/01/1987 | PAYMENT | $-90.48 | $90.49 | |
| 10/02/1987 | PAYMENT | $-90.48 | $180.97 | |
| 08/13/1987 | PAYMENT | $-90.48 | $271.45 | |
| 07/01/1987 | BILL | LAWRENCE NEVADA TRUST | $361.93 | $361.93 |
| 03/02/1987 | PAYMENT | $-73.38 | $0.00 | |
| 12/24/1986 | PAYMENT | $-73.37 | $73.38 | |
| 10/03/1986 | PAYMENT | $-73.37 | $146.75 | |
| 07/14/1986 | PAYMENT | $-73.37 | $220.12 | |
| 07/01/1986 | BILL | LAWRENCE NEVADA TRUST | $293.49 | $293.49 |