Tax Account 1220-21-810-211

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Owners

LAWSON, DENNIS DALE
3720 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1220-21-810-211
Account Type	Real Estate
Location	1356 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-211

Account Type

Real Estate

Location

1356 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.95
Total	$1,434.95
Paid	$1,434.95
Balance	$0.00
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

$1,434.95

Total

$1,434.95

Paid

$1,434.95

Balance

$0.00

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	$358.91	$0.00	$358.91	$358.91	$0.00
2	10/07/2024	10/17/2024	Paid	$358.68	$0.00	$358.68	$358.68	$0.00
3	01/06/2025	01/16/2025	Paid	$358.68	$0.00	$358.68	$358.68	$0.00
4	03/03/2025	03/13/2025	Paid	$358.68	$0.00	$358.68	$358.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.15	$0.00	$1,393.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,352.57	$0.00	$1,352.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,313.19	$0.00	$1,313.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,270.03	$0.00	$1,270.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,233.05	$0.00	$1,233.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,197.12	$0.00	$1,197.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,162.26	$0.00	$1,162.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,132.81	$0.00	$1,132.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,130.55	$0.00	$1,130.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,118.23	$0.00	$1,118.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100159	$-1,434.95	$0.00
07/15/2024	BILL	LAWSON, DENNIS DALE	$1,434.95	$1,434.95
07/28/2023	PAYMENT	LAWSON, DENNIS DALE CHECK 282	$-1,393.15	$0.00
07/14/2023	BILL	LAWSON, DENNIS DALE	$1,393.15	$1,393.15
08/11/2022	PAYMENT	LAWSON, DENNIS D & PAMELA K CHECK 279	$-1,352.57	$0.00
07/19/2022	BILL	LAWSON, DENNIS DALE	$1,352.57	$1,352.57
08/08/2021	PAYMENT	LAWSON, DENNIS DALE & PAMELA CHECK	$-1,313.19	$0.00
07/14/2021	BILL	LAWSON, DENNIS DALE	$1,313.19	$1,313.19
07/31/2020	PAYMENT	LAWSON, DENNIS CHECK	$-1,270.03	$0.00
07/13/2020	BILL	LAWSON, DENNIS DALE	$1,270.03	$1,270.03
07/23/2019	PAYMENT	LAWSON, DENNIS DALE & PAMELA CHECK	$-1,233.05	$0.00
07/15/2019	BILL	LAWSON, DENNIS DALE	$1,233.05	$1,233.05
07/26/2018	PAYMENT	LAWSON, DENNIS DALE CHECK	$-1,197.12	$0.00
07/12/2018	BILL	LAWSON, DENNIS DALE	$1,197.12	$1,197.12
07/26/2017	PAYMENT	LAWSON, DENNIS DALE CHECK	$-1,162.26	$0.00
07/14/2017	BILL	LAWSON, DENNIS DALE	$1,162.26	$1,162.26
07/21/2016	PAYMENT	LAWSON, DENNIS DALE CHECK	$-1,132.81	$0.00
07/12/2016	BILL	LAWSON, DENNIS DALE	$1,132.81	$1,132.81
08/03/2015	PAYMENT	LAWSON, DENNIS DALE CHECK	$-1,130.55	$0.00
07/14/2015	BILL	LAWSON, DENNIS DALE	$1,130.55	$1,130.55
07/22/2014	PAYMENT	LAWSON, ELAINE W CHECK	$-1,118.23	$0.00
07/17/2014	BILL	LAWSON, ELAINE W	$1,118.23	$1,118.23
07/23/2013	PAYMENT	LAWSON, ELAINE W CHECK	$-1,063.59	$0.00
07/16/2013	BILL	LAWSON, ELAINE W	$1,063.59	$1,063.59
07/31/2012	PAYMENT	LAWSON, ELAINE W CHECK	$-1,305.96	$0.00
07/13/2012	BILL	LAWSON, ELAINE W	$1,305.96	$1,305.96
08/01/2011	PAYMENT	LAWSON, ELAINE W CHECK	$-1,334.88	$0.00
07/15/2011	BILL	LAWSON, ELAINE W	$1,334.88	$1,334.88
07/23/2010	PAYMENT	LAWSON, ELAINE W CHECK	$-1,377.33	$0.00
07/14/2010	BILL	LAWSON, ELAINE W	$1,377.33	$1,377.33
07/29/2009	PAYMENT	LAWSON, ELAINE W CHECK	$-1,337.24	$0.00
07/13/2009	BILL	LAWSON, ELAINE W	$1,337.24	$1,337.24
07/30/2008	PAYMENT	LAWSON, ELAINE W CHECK	$-1,298.28	$0.00
07/18/2008	BILL	LAWSON, ELAINE W	$1,298.28	$1,298.28
08/03/2007	PAYMENT	LAWSON, ELAINE W	$-1,260.46	$0.00
07/01/2007	BILL	LAWSON, ELAINE W	$1,260.46	$1,260.46
08/01/2006	PAYMENT	LAWSON, ELAINE W	$-1,223.76	$0.00
07/01/2006	BILL	LAWSON, ELAINE W	$1,223.76	$1,223.76
08/02/2005	PAYMENT	LAWSON, ELAINE W	$-1,188.12	$0.00
07/01/2005	BILL	LAWSON, ELAINE W	$1,188.12	$1,188.12
07/27/2004	PAYMENT	LAWSON, ELAINE W	$-1,198.62	$0.00
07/01/2004	BILL	LAWSON, ELAINE W	$1,198.62	$1,198.62
07/28/2003	PAYMENT	LAWSON, ELAINE W	$-1,016.01	$0.00
07/01/2003	BILL	LAWSON, ELAINE W	$1,016.01	$1,016.01
08/06/2002	PAYMENT	LAWSON, ELAINE W	$-957.30	$0.00
07/01/2002	BILL	LAWSON, ELAINE W	$957.30	$957.30
08/27/2001	PAYMENT	STEEPLETON, LILIAN N	$-922.21	$0.00
07/01/2001	BILL	STEEPLETON, LILIAN NICHOLSON	$922.21	$922.21
04/16/2001	PAYMENT	STEEPLETON, LILIAN N	$-237.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.15	$237.79
01/08/2001	PAYMENT	STEEPLETON, LILIAN N	$-228.62	$228.64
10/03/2000	PAYMENT	STEEPLETON, LILIAN N	$-228.62	$457.26
08/03/2000	PAYMENT	STEEPLETON, LILIAN N	$-228.62	$685.88
07/01/2000	BILL	STEEPLETON, LILIAN NICHOLSON	$914.50	$914.50
03/01/2000	PAYMENT	STEEPLETON, LILIAN N	$-227.67	$0.00
10/05/1999	PAYMENT	STEEPLETON, LILIAN N	$-455.30	$227.67
08/12/1999	PAYMENT	STEEPLETON, LILIAN N	$-227.65	$682.97
07/01/1999	BILL	STEEPLETON, LILIAN NICHOLSON	$910.62	$910.62
09/01/1998	PAYMENT	STEEPLETON, GLENN W	$-967.92	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.58	$967.92
07/01/1998	BILL	STEEPLETON, GLENN W & LILIAN N	$958.34	$958.34
03/04/1998	PAYMENT	STEEPLETON, GLENN W	$-238.38	$0.00
01/06/1998	PAYMENT	STEEPLETON, GLENN W	$-238.37	$238.38
10/07/1997	PAYMENT	STEEPLETON, GLENN W	$-238.37	$476.75
08/18/1997	PAYMENT	STEEPLETON, GLENN W	$-238.37	$715.12
07/01/1997	BILL	STEEPLETON, GLENN W & LILIAN N	$953.49	$953.49
08/19/1996	PAYMENT	STEEPLETON, GLENN W	$-971.00	$0.00
07/01/1996	BILL	STEEPLETON, GLENN W & LILIAN N	$971.00	$971.00
09/01/1995	PAYMENT		$-979.91	$0.00
07/01/1995	BILL	STEEPLETON, GLENN W & LILIAN N	$979.91	$979.91
08/24/1994	PAYMENT		$-931.40	$0.00
07/01/1994	BILL	STEEPLETON, GLENN W & LILIAN N	$931.40	$931.40
08/25/1993	PAYMENT		$-817.57	$0.00
07/01/1993	BILL	STEEPLETON, GLENN W & LILIAN N	$817.57	$817.57
03/09/1993	PAYMENT		$-193.32	$0.00
01/08/1993	PAYMENT		$-193.32	$193.32
10/08/1992	PAYMENT		$-193.32	$386.64
08/18/1992	PAYMENT		$-193.32	$579.96
07/01/1992	BILL	STEEPLETON, GLENN W & LILIAN N	$773.28	$773.28
03/06/1992	PAYMENT		$-172.13	$0.00
01/10/1992	PAYMENT		$-172.11	$172.13
10/16/1991	PAYMENT		$-172.11	$344.24
08/16/1991	PAYMENT		$-172.11	$516.35
07/01/1991	BILL	STEEPLETON, GLENN W & LILIAN N	$688.46	$688.46
03/11/1991	PAYMENT		$-167.40	$0.00
01/11/1991	PAYMENT		$-167.39	$167.40
10/05/1990	PAYMENT		$-167.39	$334.79
08/08/1990	PAYMENT		$-167.39	$502.18
07/01/1990	BILL	STEEPLETON, GLENN W & LILIAN N	$669.57	$669.57
02/07/1990	PAYMENT		$-31.83	$0.00
12/04/1989	PAYMENT		$-31.83	$31.83
10/11/1989	PAYMENT		$-31.83	$63.66
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$95.49
08/28/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	STEEPLETON, GLENN W & LILIAN N	$127.32	$127.32
08/26/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17