Tax Account 1220-15-410-078

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Owners

LAWRENCE, COLEEN M
1452 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-078
Account Type	Real Estate
Location	1452 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$347.69
Currently Due	$0.00

Account ID

1220-15-410-078

Account Type

Real Estate

Location

1452 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$347.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.04
Total	$1,391.04
Paid	$1,043.35
Balance	$347.69
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.04

Total

$1,391.04

Paid

$1,043.35

Balance

$347.69

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$347.97	$0.00	$347.97	$347.97	$0.00
2	10/07/2024	10/17/2024	Paid	$347.69	$0.00	$347.69	$347.69	$0.00
3	01/06/2025	01/16/2025	Paid	$347.69	$0.00	$347.69	$347.69	$0.00
4	03/03/2025	03/13/2025	Due	$347.69	$0.00	$347.69	$0.00	$347.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.53	$0.00	$1,350.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,311.18	$0.00	$1,311.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,273.00	$0.00	$1,273.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,235.91	$0.00	$1,235.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,199.90	$0.00	$1,199.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,164.96	$0.00	$1,164.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,131.03	$0.00	$1,131.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,102.38	$0.00	$1,102.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,100.19	$0.00	$1,100.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,068.14	$0.00	$1,068.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.69	$347.69
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.69	$695.38
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-347.97	$1,043.07
07/15/2024	BILL	LAWRENCE, COLEEN M	$1,391.04	$1,391.04
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-337.56	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-337.56	$337.56
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-337.56	$675.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-337.85	$1,012.68
07/14/2023	BILL	LAWRENCE, COLEEN M	$1,350.53	$1,350.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-327.79	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-327.79	$327.79
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-327.79	$655.58
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-327.81	$983.37
07/19/2022	BILL	LAWRENCE, COLEEN M	$1,311.18	$1,311.18
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.25	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.25	$318.25
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.25	$636.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.25	$954.75
07/14/2021	BILL	LAWRENCE, COLEEN M	$1,273.00	$1,273.00
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.97	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.97	$308.97
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.97	$617.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$926.91
07/13/2020	BILL	LAWRENCE, COLEEN M	$1,235.91	$1,235.91
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.97	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.97	$299.97
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.97	$599.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.99	$899.91
07/15/2019	BILL	LAWRENCE, COLEEN M	$1,199.90	$1,199.90
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.24	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.24	$291.24
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.24	$582.48
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.24	$873.72
07/12/2018	BILL	LAWRENCE, COLEEN M	$1,164.96	$1,164.96
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.75	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.75	$282.75
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.75	$565.50
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.78	$848.25
07/14/2017	BILL	LAWRENCE, COLEEN M	$1,131.03	$1,131.03
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.59	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.59	$275.59
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.59	$551.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.61	$826.77
07/12/2016	BILL	LAWRENCE, COLEEN M	$1,102.38	$1,102.38
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.04	$275.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.04	$550.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.07	$825.12
07/14/2015	BILL	LAWRENCE, COLEEN M	$1,100.19	$1,100.19
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.03	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.03	$267.03
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.03	$534.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.05	$801.09
07/17/2014	BILL	LAWRENCE, COLEEN M	$1,068.14	$1,068.14
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.25	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.25	$259.25
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.25	$518.50
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.28	$777.75
07/16/2013	BILL	LAWRENCE, COLEEN M	$1,037.03	$1,037.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.08	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.08	$312.08
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.08	$624.16
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.10	$936.24
07/13/2012	BILL	LAWRENCE, COLEEN M	$1,248.34	$1,248.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.37	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.37	$318.37
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.37	$636.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.40	$955.11
07/15/2011	BILL	LAWRENCE, COLEEN M	$1,273.51	$1,273.51
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.90	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.90	$348.90
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.90	$697.80
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.92	$1,046.70
07/14/2010	BILL	LAWRENCE, COLEEN M	$1,395.62	$1,395.62
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.19	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.19	$358.19
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.19	$716.38
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.19	$1,074.57
07/13/2009	BILL	LAWRENCE, COLEEN M	$1,432.76	$1,432.76
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.67	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.67	$331.67
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.67	$663.34
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.67	$995.01
07/18/2008	BILL	LAWRENCE, COLEEN M	$1,326.68	$1,326.68
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-307.10	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-307.08	$307.10
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-307.08	$614.18
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-307.08	$921.26
07/01/2007	BILL	LAWRENCE, COLEEN M	$1,228.34	$1,228.34
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-284.35	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-284.35	$284.35
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-284.35	$568.70
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-284.35	$853.05
07/01/2006	BILL	LAWRENCE, COLEEN M	$1,137.40	$1,137.40
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-263.31	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-263.28	$263.31
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-263.28	$526.59
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-263.28	$789.87
07/01/2005	BILL	LAWRENCE, COLEEN M	$1,053.15	$1,053.15
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-265.74	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-265.71	$265.74
08/23/2004	PAYMENT	11	$-531.42	$531.45
07/01/2004	BILL	JOYNER, JUSTIN R & KARI A	$1,062.87	$1,062.87
02/29/2004	PAYMENT	NETS	$-227.22	$0.00
01/05/2004	PAYMENT	NETS	$-227.21	$227.22
09/12/2003	PAYMENT	WELLS	$-227.21	$454.43
08/15/2003	PAYMENT	NETS	$-227.21	$681.64
07/01/2003	BILL	JOYNER, JUSTIN R & KARI A	$908.85	$908.85
02/11/2003	PAYMENT	NETS	$-209.63	$0.00
10/28/2002	PAYMENT	44	$-209.60	$209.63
09/20/2002	PAYMENT	NETS	$-209.60	$419.23
08/08/2002	PAYMENT	NETS	$-209.60	$628.83
07/01/2002	BILL	JOYNER, JUSTIN R & KARI A	$838.43	$838.43
02/27/2002	PAYMENT	NETS	$-207.78	$0.00
12/27/2001	PAYMENT	NETS	$-207.78	$207.78
09/20/2001	PAYMENT	NETS	$-207.78	$415.56
08/07/2001	PAYMENT	NETS	$-207.78	$623.34
07/01/2001	BILL	JOYNER, JUSTIN R & KARI A	$831.12	$831.12
02/14/2001	PAYMENT	NETS	$-206.07	$0.00
12/22/2000	PAYMENT	NETS	$-206.04	$206.07
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-206.04	$412.11
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-206.04	$618.15
07/01/2000	BILL	JOYNER, JUSTIN R & KARI A	$824.19	$824.19
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-205.19	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-205.16	$205.19
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-205.16	$410.35
08/26/1999	PAYMENT	CROSSLAND MTGE	$-205.16	$615.51
07/01/1999	BILL	JOYNER, JUSTIN R & KARI A	$820.67	$820.67
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-204.52	$0.00
12/18/1998	PAYMENT	CROSSLAND MTG	$-204.49	$204.52
10/05/1998	PAYMENT	USDA	$-204.49	$409.01
08/06/1998	PAYMENT	EMC MORTGAGE CORPORA	$-204.49	$613.50
07/01/1998	BILL	BARON, ROGER A	$817.99	$817.99
07/29/1997	PAYMENT	BARON, ROGER A	$-814.86	$0.00
07/01/1997	BILL	BARON, ROGER A	$814.86	$814.86
07/30/1996	PAYMENT	BARON, ROGER A	$-829.85	$0.00
07/01/1996	BILL	BARON, ROGER A	$829.85	$829.85
04/29/1996	PAYMENT		$-213.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.22	$213.66
01/02/1996	PAYMENT		$-205.43	$205.44
10/02/1995	PAYMENT		$-205.43	$410.87
08/21/1995	PAYMENT		$-205.43	$616.30
07/01/1995	BILL	BARON, ROGER A	$821.73	$821.73
01/02/1995	PAYMENT		$-394.87	$0.00
08/15/1994	PAYMENT		$-394.84	$394.87
07/01/1994	BILL	BARON, ROGER A & CAROL A	$789.71	$789.71
01/03/1994	PAYMENT		$-399.25	$0.00
08/16/1993	PAYMENT		$-399.24	$399.25
07/01/1993	BILL	BARON, ROGER A & CAROL A	$798.49	$798.49
01/04/1993	PAYMENT		$-376.37	$0.00
08/17/1992	PAYMENT		$-376.36	$376.37
07/01/1992	BILL	BARON, ROGER A & CAROL A	$752.73	$752.73
01/06/1992	PAYMENT		$-347.79	$0.00
08/13/1991	PAYMENT		$-347.78	$347.79
07/01/1991	BILL	BARON, ROGER A & CAROL A	$695.57	$695.57
01/02/1991	PAYMENT		$-323.35	$0.00
09/05/1990	PAYMENT		$-161.66	$323.35
08/02/1990	PAYMENT		$-161.66	$485.01
07/01/1990	BILL	MC CALL, THANE E	$646.67	$646.67
03/05/1990	PAYMENT		$-308.57	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.05	$308.57
09/05/1989	PAYMENT		$-151.25	$302.52
08/23/1989	PAYMENT		$-151.25	$453.77
07/01/1989	BILL	BRYAN, JEFFREY & LISA	$605.02	$605.02
03/07/1989	PAYMENT		$-128.01	$0.00
01/12/1989	PAYMENT		$-128.00	$128.01
10/05/1988	PAYMENT		$-128.00	$256.01
08/01/1988	PAYMENT		$-128.00	$384.01
07/01/1988	BILL	BRYAN, JEFFREY & LISA	$512.01	$512.01
04/06/1988	PAYMENT		$-135.26	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.01	$135.26
12/18/1987	PAYMENT		$-125.24	$125.25
09/24/1987	PAYMENT		$-125.24	$250.49
08/20/1987	PAYMENT		$-125.24	$375.73
07/01/1987	BILL	BRYAN, JEFFREY & LISA	$500.97	$500.97
03/04/1987	PAYMENT		$-105.53	$0.00
01/14/1987	PAYMENT		$-105.50	$105.53
10/03/1986	PAYMENT		$-105.50	$211.03
07/31/1986	PAYMENT		$-105.50	$316.53
07/01/1986	BILL	BRYAN,JEFFREY & LISA	$422.03	$422.03