Tax Account 1220-09-301-007

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Owners

LAWRENCE FAMILY REVOCABLE TRUST
PO BOX 908
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-09-301-007
Account Type	Real Estate
Location	1228 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-301-007

Account Type

Real Estate

Location

1228 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,281.57
Total	$3,281.57
Paid	$3,281.57
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,281.57

Total

$3,281.57

Paid

$3,281.57

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$820.58	$0.00	$820.58	$820.58	$0.00
2	10/07/2024	10/17/2024	Paid	$820.33	$0.00	$820.33	$820.33	$0.00
3	01/06/2025	01/16/2025	Paid	$820.33	$0.00	$820.33	$820.33	$0.00
4	03/03/2025	03/13/2025	Paid	$820.33	$0.00	$820.33	$820.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,186.01	$0.00	$3,186.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,093.21	$0.00	$3,093.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,003.12	$0.00	$3,003.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,915.65	$0.00	$2,915.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,830.72	$0.00	$2,830.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,748.28	$0.00	$2,748.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,668.24	$0.00	$2,668.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,600.61	$0.00	$2,600.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,595.42	$0.00	$2,595.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,519.84	$0.00	$2,519.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHECK ACH - 10007	$-3,281.57	$0.00
07/15/2024	BILL	LAWRENCE FAMILY REVOCABLE TRUST	$3,281.57	$3,281.57
07/24/2023	PAYMENT	LAWRENCE, JEFFREY & MARY CHECK 5764	$-3,186.01	$0.00
07/14/2023	BILL	LAWRENCE FAMILY REVOCABLE TRUST	$3,186.01	$3,186.01
08/13/2022	PAYMENT	LAWRENCE, JEFFEREY & MARY CHECK 5615	$-3,093.21	$0.00
07/19/2022	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$3,093.21	$3,093.21
08/15/2021	PAYMENT	LAWRENCE, JEFFREY C & MARY K CHECK	$-2,252.34	$0.00
08/09/2021	PAYMENT	LAWRENCE, JEFFREY & MARTY CHECK	$-750.78	$2,252.34
07/14/2021	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$3,003.12	$3,003.12
07/31/2020	PAYMENT	LAWRENCE, JEFFREY & MARY CHECK	$-2,915.65	$0.00
07/13/2020	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,915.65	$2,915.65
08/05/2019	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-2,830.72	$0.00
07/15/2019	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,830.72	$2,830.72
08/09/2018	PAYMENT	DOUGLAS COURT APARTMENTS CHECK	$-2,748.28	$0.00
07/12/2018	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,748.28	$2,748.28
08/10/2017	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-2,668.24	$0.00
07/14/2017	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,668.24	$2,668.24
09/09/2016	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-1,290.31	$0.00
08/17/2016	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-1,310.30	$1,290.31
07/12/2016	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,600.61	$2,600.61
09/16/2015	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-1,297.70	$0.00
08/13/2015	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-1,297.72	$1,297.70
07/14/2015	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,595.42	$2,595.42
09/10/2014	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-1,259.92	$0.00
08/01/2014	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-1,259.92	$1,259.92
07/17/2014	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,519.84	$2,519.84
08/01/2013	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-2,446.45	$0.00
07/16/2013	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,446.45	$2,446.45
02/19/2013	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-593.80	$0.00
01/02/2013	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-593.80	$593.80
09/10/2012	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-593.80	$1,187.60
07/27/2012	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-593.80	$1,781.40
07/13/2012	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,375.20	$2,375.20
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-576.47	$0.00
12/29/2011	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-576.47	$576.47
09/15/2011	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-576.47	$1,152.94
07/19/2011	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-576.47	$1,729.41
07/15/2011	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,305.88	$2,305.88
01/12/2011	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-559.71	$0.00
12/28/2010	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-559.71	$559.71
09/09/2010	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-559.71	$1,119.42
07/27/2010	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-559.73	$1,679.13
07/14/2010	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,238.86	$2,238.86
02/25/2010	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-543.41	$0.00
12/30/2009	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-543.41	$543.41
09/28/2009	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-543.41	$1,086.82
08/10/2009	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-543.42	$1,630.23
07/13/2009	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,173.65	$2,173.65
02/26/2009	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-527.58	$0.00
01/07/2009	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-527.58	$527.58
10/02/2008	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-527.58	$1,055.16
07/31/2008	PAYMENT	LAWRENCE FAMILY REVOCABLE TRUS CHECK	$-527.60	$1,582.74
07/18/2008	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,110.34	$2,110.34
01/24/2008	PAYMENT	LAWRENCE FAMILY REVO	$-512.25	$0.00
01/07/2008	PAYMENT	JEFF LAWRENCE	$-512.22	$512.25
09/27/2007	PAYMENT	JEFF & MARK LAWRENCE	$-512.22	$1,024.47
08/16/2007	PAYMENT	LAWRENCE FAMILY REVO	$-512.22	$1,536.69
07/01/2007	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$2,048.91	$2,048.91
03/07/2007	PAYMENT	LAWRENCE FAMILY REVO	$-357.43	$0.00
01/05/2007	PAYMENT	LAWRENCE FAMILY REVO	$-357.40	$357.43
10/04/2006	PAYMENT	LAWRENCE FAMILY REVO	$-357.40	$714.83
08/02/2006	PAYMENT	LAWRENCE FAMILY REVO	$-357.40	$1,072.23
07/01/2006	BILL	LAWRENCE FAMILY REVOCABLE TRUS	$1,429.63	$1,429.63
02/24/2006	PAYMENT	LAWRENCE, JEFFREY C	$-347.02	$0.00
01/05/2006	PAYMENT	LAWRENCE, JEFFREY C	$-346.99	$347.02
09/21/2005	PAYMENT	LAWRENCE, JEFFREY C	$-346.99	$694.01
08/11/2005	PAYMENT	LAWRENCE, JEFFREY C	$-346.99	$1,041.00
07/01/2005	BILL	LAWRENCE, JEFFREY C	$1,387.99	$1,387.99
03/07/2005	PAYMENT	LAWRENCE, JEFFREY C	$-350.83	$0.00
12/14/2004	PAYMENT	LAWRENCE, JEFFREY C	$-715.69	$350.83
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.03	$1,066.52
08/06/2004	PAYMENT	LAWRENCE, JEFFREY C	$-350.83	$1,052.49
07/01/2004	BILL	LAWRENCE, JEFFREY C	$1,403.32	$1,403.32
02/27/2004	PAYMENT	LAWRENCE, JEFFREY C	$-294.33	$0.00
01/07/2004	PAYMENT	LAWRENCE, JEFFREY C	$-294.31	$294.33
10/08/2003	PAYMENT	LAWRENCE, JEFFREY C	$-294.31	$588.64
08/18/2003	PAYMENT	LAWRENCE, JEFFREY C	$-294.31	$882.95
07/01/2003	BILL	LAWRENCE, JEFFREY C	$1,177.26	$1,177.26
03/03/2003	PAYMENT	LAWRENCE, JEFFREY C	$-299.36	$0.00
01/06/2003	PAYMENT	LAWRENCE, JEFFREY C	$-299.35	$299.36
10/04/2002	PAYMENT	LAWRENCE, JEFFREY C	$-299.35	$598.71
08/05/2002	PAYMENT	LAWRENCE, JEFFREY C	$-299.35	$898.06
07/01/2002	BILL	LAWRENCE, JEFFREY C	$1,197.41	$1,197.41
09/25/2001	PAYMENT	LAWRENCE, JEFFREY C	$-832.41	$0.00
08/15/2001	PAYMENT	LAWRENCE, JEFFREY C	$-277.47	$832.41
07/01/2001	BILL	LAWRENCE, JEFFREY C	$1,109.88	$1,109.88
03/05/2001	PAYMENT	LAWRENCE, JEFFREY C	$-274.77	$0.00
01/04/2001	PAYMENT	LAWRENCE, JEFFREY C	$-274.76	$274.77
10/04/2000	PAYMENT	LAWRENCE, JEFFREY C	$-274.76	$549.53
08/11/2000	PAYMENT	LAWRENCE, JEFFREY C	$-274.76	$824.29
07/01/2000	BILL	LAWRENCE, JEFFREY C	$1,099.05	$1,099.05
03/06/2000	PAYMENT	LAWRENCE, JEFFREY C	$-273.41	$0.00
01/04/2000	PAYMENT	LAWRENCE, JEFFREY C	$-273.40	$273.41
10/05/1999	PAYMENT	LAWRENCE, JEFFREY C	$-273.40	$546.81
08/17/1999	PAYMENT	LAWRENCE, JEFFREY C	$-273.40	$820.21
07/01/1999	BILL	LAWRENCE, JEFFREY C	$1,093.61	$1,093.61
03/02/1999	PAYMENT	LAWRENCE, JEFFREY C	$-271.00	$0.00
01/06/1999	PAYMENT	LAWRENCE, JEFFREY C	$-270.99	$271.00
09/28/1998	PAYMENT	LAWRENCE, JEFFREY C	$-270.99	$541.99
08/19/1998	PAYMENT	LAWRENCE, JEFFREY C	$-270.99	$812.98
07/01/1998	BILL	LAWRENCE, JEFFREY C	$1,083.97	$1,083.97
03/04/1998	PAYMENT	LAWRENCE, JEFFREY C	$-270.07	$0.00
01/05/1998	PAYMENT	LAWRENCE, JEFFREY C	$-270.05	$270.07
10/07/1997	PAYMENT	LAWRENCE, JEFFREY C	$-270.05	$540.12
08/04/1997	PAYMENT	LAWRENCE, JEFFREY C	$-270.05	$810.17
07/01/1997	BILL	LAWRENCE, JEFFREY C	$1,080.22	$1,080.22
08/05/1996	PAYMENT	LAWRENCE, JEFFREY C	$-1,103.42	$0.00
07/01/1996	BILL	LAWRENCE, JEFFREY C	$1,103.42	$1,103.42
03/11/1996	PAYMENT		$-284.82	$0.00
01/10/1996	PAYMENT		$-284.79	$284.82
10/09/1995	PAYMENT		$-284.79	$569.61
08/24/1995	PAYMENT		$-284.79	$854.40
07/01/1995	BILL	LAWRENCE, JEFFREY C	$1,139.19	$1,139.19
08/24/1994	PAYMENT		$-729.60	$0.00
07/01/1994	BILL	LAWRENCE, JEFFREY C	$729.60	$729.60
08/19/1993	PAYMENT		$-665.60	$0.00
07/01/1993	BILL	LAWRENCE, JEFFREY C	$665.60	$665.60
08/19/1992	PAYMENT		$-665.63	$0.00
07/01/1992	BILL	LAWRENCE, JEFFREY C	$665.63	$665.63
03/03/1992	PAYMENT		$-152.44	$0.00
01/08/1992	PAYMENT		$-152.42	$152.44
10/10/1991	PAYMENT		$-152.42	$304.86
08/22/1991	PAYMENT		$-152.42	$457.28
07/01/1991	BILL	LAWRENCE, JEFFREY C	$609.70	$609.70
08/13/1990	PAYMENT		$-599.80	$0.00
07/01/1990	BILL	LAWRENCE, JEFFREY C	$599.80	$599.80
03/06/1990	PAYMENT		$-144.36	$0.00
01/04/1990	PAYMENT		$-144.35	$144.36
10/10/1989	PAYMENT		$-144.35	$288.71
08/31/1989	PAYMENT		$-144.35	$433.06
07/01/1989	BILL	LAWRENCE, JEFFREY C	$577.41	$577.41
03/07/1989	PAYMENT		$-132.16	$0.00
01/05/1989	PAYMENT		$-132.15	$132.16
10/04/1988	PAYMENT		$-132.15	$264.31
08/03/1988	PAYMENT		$-132.15	$396.46
07/01/1988	BILL	LAWRENCE, JEFFREY C	$528.61	$528.61
03/08/1988	PAYMENT		$-129.63	$0.00
01/04/1988	PAYMENT		$-129.62	$129.63
10/08/1987	PAYMENT		$-129.62	$259.25
08/13/1987	PAYMENT		$-129.62	$388.87
07/01/1987	BILL	LAWRENCE, JEFFREY C	$518.49	$518.49
03/10/1987	PAYMENT		$-104.75	$0.00
01/06/1987	PAYMENT		$-104.72	$104.75
10/13/1986	PAYMENT		$-104.72	$209.47
07/25/1986	PAYMENT		$-104.72	$314.19
07/01/1986	BILL	LAWRENCE,JEFFREY C	$418.91	$418.91