Tax Account 1220-13-801-037

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Owners

LAWTON REVOCABLE LIV TRUST 2021
983 FARRIER CT
GARDNERVILLE, NV 89410

LAWTON, MICHAEL & JENNIFER TTEE

LAWTON, MICHAEL K TTEE

LAWTON, JENNIFER L HAWKER- TTEE

Account Summary

Account ID	1220-13-801-037
Account Type	Real Estate
Location	983 FARRIER CT GEN CO/CWS/MOSQ
Balance	$757.09
Currently Due	$0.00

Account ID

1220-13-801-037

Account Type

Real Estate

Location

983 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$757.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.57
Total	$3,028.57
Paid	$2,271.48
Balance	$757.09
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

$3,028.57

Total

$3,028.57

Paid

$2,271.48

Balance

$757.09

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	$757.30	$0.00	$757.30	$757.30	$0.00
2	10/07/2024	10/17/2024	Paid	$757.09	$0.00	$757.09	$757.09	$0.00
3	01/06/2025	01/16/2025	Paid	$757.09	$0.00	$757.09	$757.09	$0.00
4	03/03/2025	03/13/2025	Due	$757.09	$0.00	$757.09	$0.00	$757.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,940.36	$0.00	$2,940.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,854.73	$0.00	$2,854.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,771.58	$0.00	$2,771.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,690.84	$0.00	$2,690.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,612.48	$0.00	$2,612.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,536.40	$114.13	$2,650.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,462.53	$106.24	$2,568.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,400.12	$49.25	$2,449.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,395.34	$0.00	$2,395.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,325.58	$0.00	$2,325.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.09	$757.09
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.09	$1,514.18
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.30	$2,271.27
07/15/2024	BILL	LAWTON REVOCABLE LIV TRUST 2021	$3,028.57	$3,028.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-735.02	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-735.02	$735.02
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-735.02	$1,470.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-735.30	$2,205.06
07/14/2023	BILL	LAWTON REVOCABLE LIV TRUST 2021	$2,940.36	$2,940.36
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.68	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.68	$713.68
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.68	$1,427.36
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.69	$2,141.04
07/19/2022	BILL	LAWTON, MICHAEL & JENNIFER TTE	$2,854.73	$2,854.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.89	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.89	$692.89
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.89	$1,385.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.91	$2,078.67
07/14/2021	BILL	LAWTON, MICHAEL & JENNIFER TTE	$2,771.58	$2,771.58
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-672.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-672.71	$672.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-672.71	$1,345.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-672.71	$2,018.13
07/13/2020	BILL	HAWKER, J L & LAWTON, M K TTEE	$2,690.84	$2,690.84
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.12	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.12	$653.12
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.12	$1,306.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.12	$1,959.36
07/15/2019	BILL	HAWKER, J L & LAWTON, M K TTEE	$2,612.48	$2,612.48
04/22/2019	PAYMENT	TICOR TITLE CHECK	$-1,356.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.41	$1,356.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.36	$1,293.56
11/20/2018	PAYMENT	JOHN GOTHARD CHECK	$-659.46	$1,268.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.36	$1,927.66
08/14/2018	PAYMENT	GOTHARD, JOHN CHECK	$-1,355.97	$1,902.30
08/01/2018	INTEREST	Monthly Interest	$5.13	$3,258.27
07/12/2018	BILL	JOHNSON, SUZANNE M	$2,536.40	$3,253.14
07/02/2018	INTEREST	Monthly Interest	$5.13	$716.74
06/04/2018	INTEREST	Monthly Interest	$61.56	$711.61
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$650.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.63	$640.26
01/08/2018	PAYMENT	JOHNSON, SUZANNE M CHECK	$-615.63	$615.63
10/05/2017	PAYMENT	JOHNSON, SUZANNE M CHECK	$-615.63	$1,231.26
08/21/2017	PAYMENT	JOHNSON, SUZANNE M CHECK	$-639.93	$1,846.89
08/01/2017	INTEREST	Monthly Interest	$0.06	$2,486.82
07/17/2017	INTEREST	Monthly Interest	$0.06	$2,486.76
07/14/2017	BILL	JOHNSON, SUZANNE M	$2,462.53	$2,486.70
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$24.17
06/05/2017	INTEREST	Monthly Interest	$0.66	$10.17
05/15/2017	PAYMENT	JOHNSON, SUZANNE M CHECK	$-24.96	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$34.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.96	$24.96
03/06/2017	PAYMENT	JOHNSON, SUZANNE M CHECK	$-600.03	$24.00
01/27/2017	PAYMENT	JOHNSON, SUZANNE M CHECK	$-600.03	$624.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.00	$1,224.06
10/05/2016	PAYMENT	JOHNSON, SUZANNE M CHECK	$-600.03	$1,200.06
08/22/2016	PAYMENT	JOHNSON, SUZANNE M CHECK	$-600.03	$1,800.09
07/12/2016	BILL	JOHNSON, SUZANNE M	$2,400.12	$2,400.12
03/07/2016	PAYMENT	JOHNSON, SUZANNE M CHECK	$-598.83	$0.00
01/12/2016	PAYMENT	JOHNSON, SUZANNE M CHECK	$-598.83	$598.83
10/08/2015	PAYMENT	JOHNSON, SUZANNE M CHECK	$-598.83	$1,197.66
08/14/2015	PAYMENT	JOHNSON, SUZANNE M CHECK	$-598.85	$1,796.49
07/14/2015	BILL	JOHNSON, SUZANNE M	$2,395.34	$2,395.34
03/05/2015	PAYMENT	JOHNSON, SUZANNE M CHECK	$-581.39	$0.00
01/02/2015	PAYMENT	JOHNSON, SUZANNE M CHECK	$-581.39	$581.39
10/07/2014	PAYMENT	JOHNSON, SUZANNE M CHECK	$-581.39	$1,162.78
08/18/2014	PAYMENT	JOHNSON, SUZANNE M CHECK	$-581.41	$1,744.17
07/17/2014	BILL	JOHNSON, SUZANNE M	$2,325.58	$2,325.58
03/13/2014	PAYMENT	JOHNSON, SUZANNE M CHECK	$-564.43	$0.00
01/03/2014	PAYMENT	JOHNSON, SUZANNE M CHECK	$-564.43	$564.43
10/03/2013	PAYMENT	JOHNSON, SUZANNE M CHECK	$-564.43	$1,128.86
08/12/2013	PAYMENT	JOHNSON, SUZANNE M CHECK	$-564.45	$1,693.29
07/16/2013	BILL	JOHNSON, SUZANNE M	$2,257.74	$2,257.74
03/07/2013	PAYMENT	JOHNSON, SUZANNE M CHECK	$-548.01	$0.00
01/14/2013	PAYMENT	JOHNSON, SUZANNE M CHECK	$-1,117.94	$548.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.92	$1,665.95
08/22/2012	PAYMENT	JOHNSON, SUZANNE M CHECK	$-548.01	$1,644.03
07/13/2012	BILL	JOHNSON, SUZANNE M	$2,192.04	$2,192.04
03/07/2012	PAYMENT	JOHNSON, SUZANNE M CHECK	$-532.03	$0.00
01/17/2012	PAYMENT	JOHNSON, SUZANNE M CHECK	$-532.03	$532.03
10/05/2011	PAYMENT	JOHNSON, SUZANNE M CHECK	$-532.03	$1,064.06
08/18/2011	PAYMENT	JOHNSON, SUZANNE M CHECK	$-532.06	$1,596.09
07/15/2011	BILL	JOHNSON, SUZANNE M	$2,128.15	$2,128.15
03/07/2011	PAYMENT	JOHNSON, SUZANNE M CHECK	$-516.56	$0.00
01/12/2011	PAYMENT	JOHNSON, SUZANNE M CHECK	$-516.56	$516.56
10/05/2010	PAYMENT	JOHNSON, SUZANNE M CHECK	$-516.56	$1,033.12
08/16/2010	PAYMENT	JOHNSON, SUZANNE M CHECK	$-516.56	$1,549.68
07/14/2010	BILL	JOHNSON, SUZANNE M	$2,066.24	$2,066.24
03/03/2010	PAYMENT	JOHNSON, SUZANNE M CHECK	$-501.51	$0.00
01/06/2010	PAYMENT	JOHNSON, SUZANNE M CHECK	$-501.51	$501.51
10/06/2009	PAYMENT	JOHNSON, SUZANNE M CHECK	$-501.51	$1,003.02
08/18/2009	PAYMENT	JOHNSON, SUZANNE M CHECK	$-501.54	$1,504.53
07/13/2009	BILL	JOHNSON, SUZANNE M	$2,006.07	$2,006.07
04/09/2009	PAYMENT	SUZANNE JOHNSON CHECK	$-1,947.65	$0.00
04/06/2009	AMENDMENT	TAX CAP CHG LMT	$-94.54	$1,947.65
04/06/2009	AMENDMENT	1ST TIME NV HOMEOWNER LMT	$-306.33	$2,042.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$142.95	$2,348.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$91.90	$2,205.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.06	$2,113.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.42	$2,062.61
07/18/2008	BILL	JOHNSON, SUZANNE M	$2,042.19	$2,042.19
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-472.73	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-472.72	$472.73
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-472.72	$945.45
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-472.72	$1,418.17
07/01/2007	BILL	KANGAS, HERBERT A & PATRICIA	$1,890.89	$1,890.89
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-458.98	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-458.95	$458.98
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-458.95	$917.93
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-458.95	$1,376.88
07/01/2006	BILL	KANGAS, HERBERT A & PATRICIA	$1,835.83	$1,835.83
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-445.59	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-445.59	$445.59
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-445.59	$891.18
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-445.59	$1,336.77
07/01/2005	BILL	KANGAS, HERBERT A & PATRICIA	$1,782.36	$1,782.36
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-450.13	$0.00
12/28/2004	PAYMENT	CHASE	$-450.12	$450.13
09/30/2004	PAYMENT	CHASE	$-450.12	$900.25
08/11/2004	PAYMENT	CHASE	$-450.12	$1,350.37
07/01/2004	BILL	KANGAS, HERBERT A & PATRICIA	$1,800.49	$1,800.49
02/25/2004	PAYMENT	CHASE	$-405.96	$0.00
12/31/2003	PAYMENT	CHASE	$-405.94	$405.96
10/02/2003	PAYMENT	CHASE	$-405.94	$811.90
08/15/2003	PAYMENT	CHASE	$-405.94	$1,217.84
07/01/2003	BILL	KANGAS, HERBERT A & PATRICIA	$1,623.78	$1,623.78
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-394.81	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-394.79	$394.81
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-394.79	$789.60
07/19/2002	PAYMENT	44	$-394.79	$1,184.39
07/01/2002	BILL	KANGAS, HERBERT A & PATRICIA	$1,579.18	$1,579.18
03/06/2002	PAYMENT	KANGAS, HERBERT A &	$-96.05	$0.00
01/08/2002	PAYMENT	KANGAS, HERBERT A &	$-96.04	$96.05
09/25/2001	PAYMENT	44	$-96.04	$192.09
08/16/2001	PAYMENT	KANGAS, HERBERT A &	$-96.04	$288.13
07/01/2001	BILL	KANGAS, HERBERT A & PATRICIA	$384.17	$384.17
03/05/2001	PAYMENT	KANGAS, HERBERT A &	$-95.13	$0.00
01/05/2001	PAYMENT	KANGAS, HERBERT A &	$-95.10	$95.13
10/05/2000	PAYMENT	KANGAS, HERBERT A &	$-95.10	$190.23
08/14/2000	PAYMENT	KANGAS, HERBERT A &	$-95.10	$285.33
07/01/2000	BILL	KANGAS, HERBERT A & PATRICIA	$380.43	$380.43
03/03/2000	PAYMENT	KANGAS, HERBERT A &	$-94.64	$0.00
01/03/2000	PAYMENT	KANGAS, HERBERT A &	$-94.63	$94.64
10/05/1999	PAYMENT	KANGAS, HERBERT A &	$-94.63	$189.27
08/13/1999	PAYMENT	KANGAS, HERBERT A &	$-94.63	$283.90
07/01/1999	BILL	KANGAS, HERBERT A & PATRICIA	$378.53	$378.53
03/04/1999	PAYMENT	KANGAS, HERBERT A &	$-88.74	$0.00
01/05/1999	PAYMENT	KANGAS, HERBERT A &	$-88.73	$88.74
10/06/1998	PAYMENT	KANGAS, HERBERT A &	$-88.73	$177.47
08/12/1998	PAYMENT	KANGAS, HERBERT A &	$-88.73	$266.20
07/01/1998	BILL	KANGAS, HERBERT A & PATRICIA	$354.93	$354.93
02/13/1998	PAYMENT	HERBERT KANGAS	$-81.17	$0.00
01/06/1998	PAYMENT	KANGAS, HERBERT A &	$-81.16	$81.17
10/10/1997	PAYMENT	KANGAS, HERBERT A &	$-165.57	$162.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.25	$327.90
07/01/1997	BILL	KANGAS, HERBERT A & PATRICIA	$324.65	$324.65
03/11/1997	PAYMENT	KANGAS, HERBERT A &	$-82.91	$0.00
01/09/1997	PAYMENT	KANGAS, HERBERT A &	$-82.91	$82.91
10/09/1996	PAYMENT	KANGAS, HERBERT A &	$-82.91	$165.82
08/21/1996	PAYMENT	KANGAS, HERBERT A &	$-82.91	$248.73
07/01/1996	BILL	KANGAS, HERBERT A & PATRICIA	$331.64	$331.64
03/04/1996	PAYMENT		$-86.39	$0.00
01/04/1996	PAYMENT		$-86.39	$86.39
10/03/1995	PAYMENT		$-86.39	$172.78
08/15/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	KANGAS, HERBERT A & PATRICIA	$345.56	$345.56