Tax Account 1319-30-526-002

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Owners

LAWRENCE LIVING TRUST
PO BOX 3084
STATELINE, NV 89449

LAWRENCE, PHILIP J & YVONNE S

Account Summary

Account ID	1319-30-526-002
Account Type	Real Estate
Location	275 ORION LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-526-002

Account Type

Real Estate

Location

275 ORION LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.26
Total	$2,317.26
Paid	$2,317.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,317.26

Total

$2,317.26

Paid

$2,317.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$579.48	$0.00	$579.48	$579.48	$0.00
2	10/07/2024	10/17/2024	Paid	$579.26	$0.00	$579.26	$579.26	$0.00
3	01/06/2025	01/16/2025	Paid	$579.26	$0.00	$579.26	$579.26	$0.00
4	03/03/2025	03/13/2025	Paid	$579.26	$0.00	$579.26	$579.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.30	$0.00	$2,249.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,181.85	$0.00	$2,181.85	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,116.52	$0.00	$2,116.52	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,055.98	$0.00	$2,055.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,994.86	$0.00	$1,994.86	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,935.60	$0.00	$1,935.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,880.31	$0.00	$1,880.31	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,832.87	$0.00	$1,832.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,829.67	$0.00	$1,829.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,774.76	$0.00	$1,774.76	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PHILIP LAWRENCE GOVACH ACH - 323903890	$-2,317.26	$0.00
07/15/2024	BILL	LAWRENCE LIVING TRUST	$2,317.26	$2,317.26
08/14/2023	PAYMENT	PHILIP LAWRENCE SYS ACH - 308421823 ORIG: GOVACH	$-2,249.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.10	$2,249.30
08/14/2023	ADJUSTMENT	PHILIP LAWRENCE GOVACH ACH - 308421823 VOIDED PAYMENT: 1185010. REASON: AMENDMENT TO RE 2024	$2,258.40	$2,258.40
07/25/2023	PAYMENT	PHILIP LAWRENCE GOVACH ACH - 308421823	$-2,258.40	$0.00
07/14/2023	BILL	LAWRENCE LIVING TRUST	$2,258.40	$2,258.40
08/04/2022	PAYMENT	PHILIP J LAWRENCE GOVACH ACH - 293346016	$-2,181.85	$0.00
07/19/2022	BILL	LAWRENCE, PHILIP J & YVONNE S	$2,181.85	$2,181.85
08/05/2021	PAYMENT	LAWRENCE, PHILIP CREDIT: D	$-2,116.52	$0.00
07/14/2021	BILL	LAWRENCE, PHILIP J & YVONNE S	$2,116.52	$2,116.52
08/03/2020	PAYMENT	LAWRENCE, PHILIP J CREDIT: D	$-2,055.98	$0.00
07/13/2020	BILL	LAWRENCE, PHILIP J & YVONNE S	$2,055.98	$2,055.98
08/15/2019	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-1,994.86	$0.00
07/15/2019	BILL	LAWRENCE, PHILIP J & YVONNE S	$1,994.86	$1,994.86
08/06/2018	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-1,935.60	$0.00
07/12/2018	BILL	LAWRENCE, PHILIP J & YVONNE S	$1,935.60	$1,935.60
07/27/2017	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-1,880.31	$0.00
07/14/2017	BILL	LAWRENCE, PHILIP J & YVONNE S	$1,880.31	$1,880.31
07/29/2016	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-1,832.87	$0.00
07/12/2016	BILL	LAWRENCE, PHILIP J & YVONNE S	$1,832.87	$1,832.87
08/26/2015	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-1,829.67	$0.00
07/14/2015	BILL	LAWRENCE, PHILIP J & YVONNE S	$1,829.67	$1,829.67
07/30/2014	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-1,774.76	$0.00
07/17/2014	BILL	LAWRENCE, PHILIP J & YVONNE S	$1,774.76	$1,774.76
12/10/2013	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-430.14	$0.00
12/10/2013	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-430.14	$430.14
07/30/2013	PAYMENT	LAWRENCE, PHILIP J & YVONNE S CHECK	$-860.28	$860.28
07/16/2013	BILL	LAWRENCE, PHILIP J & YVONNE S	$1,720.56	$1,720.56
09/25/2012	PAYMENT	PHILLIP LAWRENCE CHECK	$-1,253.25	$0.00
08/08/2012	PAYMENT	33 CHECK	$-417.76	$1,253.25
07/13/2012	BILL	BLISS, STEPHEN J & SANDRA H	$1,671.01	$1,671.01
03/01/2012	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-393.14	$0.00
12/29/2011	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-393.14	$393.14
10/04/2011	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-393.14	$786.28
08/17/2011	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-393.14	$1,179.42
07/15/2011	BILL	BLISS, STEPHEN J & SANDRA H	$1,572.56	$1,572.56
03/02/2011	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-373.26	$0.00
01/05/2011	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-373.26	$373.26
10/01/2010	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-373.26	$746.52
08/11/2010	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-373.27	$1,119.78
07/14/2010	BILL	BLISS, STEPHEN J & SANDRA H	$1,493.05	$1,493.05
02/26/2010	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-349.19	$0.00
12/30/2009	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-349.19	$349.19
10/02/2009	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-349.19	$698.38
08/17/2009	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-349.21	$1,047.57
07/13/2009	BILL	BLISS, STEPHEN J & SANDRA H	$1,396.78	$1,396.78
02/24/2009	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-314.78	$0.00
01/06/2009	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-314.78	$314.78
10/01/2008	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-314.78	$629.56
08/18/2008	PAYMENT	BLISS, STEPHEN J & SANDRA H CHECK	$-314.78	$944.34
07/18/2008	BILL	BLISS, STEPHEN J & SANDRA H	$1,259.12	$1,259.12
02/28/2008	PAYMENT	BLISS, STEPHEN J & S	$-291.47	$0.00
12/17/2007	PAYMENT	BLISS, STEPHEN J & S	$-291.46	$291.47
09/27/2007	PAYMENT	BLISS	$-291.46	$582.93
07/31/2007	PAYMENT	BLISS, STEPHEN J & S	$-291.46	$874.39
07/01/2007	BILL	BLISS, STEPHEN J & SANDRA H	$1,165.85	$1,165.85
02/20/2007	PAYMENT	BLISS, STEPHEN J & S	$-269.90	$0.00
12/20/2006	PAYMENT	BLISS, STEPHEN J & S	$-269.87	$269.90
09/19/2006	PAYMENT	BLISS, STEPHEN J & S	$-269.87	$539.77
08/01/2006	PAYMENT	BLISS, STEPHEN J & S	$-269.87	$809.64
07/01/2006	BILL	BLISS, STEPHEN J & SANDRA H	$1,079.51	$1,079.51
03/01/2006	PAYMENT	BLISS, STEPHEN J & S	$-249.91	$0.00
12/30/2005	PAYMENT	BLISS, STEPHEN J & S	$-249.88	$249.91
09/29/2005	PAYMENT	BLISS, STEPHEN J & S	$-249.88	$499.79
08/02/2005	PAYMENT	BLISS, STEPHEN J & S	$-249.88	$749.67
07/01/2005	BILL	BLISS, STEPHEN J & SANDRA H	$999.55	$999.55
02/17/2005	PAYMENT	BLISS, STEPHEN J & S	$-232.90	$0.00
12/16/2004	PAYMENT	BLISS, STEPHEN J & S	$-232.88	$232.90
09/21/2004	PAYMENT	BLISS, STEPHEN J & S	$-232.88	$465.78
08/03/2004	PAYMENT	BLISS, STEPHEN J & S	$-232.88	$698.66
07/01/2004	BILL	BLISS, STEPHEN J & SANDRA H	$931.54	$931.54
02/23/2004	PAYMENT	BLISS, STEPHEN J & S	$-230.18	$0.00
01/02/2004	PAYMENT	BLISS, STEPHEN J & S	$-230.18	$230.18
10/08/2003	PAYMENT	BLISS, STEPHEN J & S	$-230.18	$460.36
08/11/2003	PAYMENT	BLISS, STEPHEN J & S	$-230.18	$690.54
07/01/2003	BILL	BLISS, STEPHEN J & SANDRA H	$920.72	$920.72
02/21/2003	PAYMENT	BLISS, STEPHEN J & S	$-229.38	$0.00
12/19/2002	PAYMENT	BLISS, STEPHEN J & S	$-229.36	$229.38
10/01/2002	PAYMENT	BLISS, STEPHEN J & S	$-229.36	$458.74
08/05/2002	PAYMENT	BLISS, STEPHEN J & S	$-229.36	$688.10
07/01/2002	BILL	BLISS, STEPHEN J & SANDRA H	$917.46	$917.46
02/15/2002	PAYMENT	BLISS, STEPHEN J & S	$-206.72	$0.00
12/21/2001	PAYMENT	BLISS, STEPHEN J & S	$-206.70	$206.72
09/17/2001	PAYMENT	BLISS, STEPHEN J & S	$-206.70	$413.42
07/26/2001	PAYMENT	BLISS, STEPHEN J & S	$-206.70	$620.12
07/01/2001	BILL	BLISS, STEPHEN J & SANDRA H	$826.82	$826.82
03/02/2001	PAYMENT	BLISS, STEPHEN J & S	$-206.66	$0.00
12/29/2000	PAYMENT	BLISS, STEPHEN J & S	$-206.65	$206.66
09/19/2000	PAYMENT	BLISS, STEPHEN J & S	$-206.65	$413.31
08/01/2000	PAYMENT	BLISS, STEPHEN J & S	$-206.65	$619.96
07/01/2000	BILL	BLISS, STEPHEN J & SANDRA H	$826.61	$826.61
02/22/2000	PAYMENT	BLISS, STEPHEN J & S	$-205.41	$0.00
12/21/1999	PAYMENT	BLISS, STEPHEN J & S	$-205.40	$205.41
10/01/1999	PAYMENT	BLISS, STEPHEN J & S	$-205.40	$410.81
08/18/1999	PAYMENT	BLISS, STEPHEN J & S	$-205.40	$616.21
07/01/1999	BILL	BLISS, STEPHEN J & SANDRA H	$821.61	$821.61
02/25/1999	PAYMENT	BLISS, STEPHEN J & S	$-206.91	$0.00
12/30/1998	PAYMENT	BLISS, STEPHEN J & S	$-206.90	$206.91
09/30/1998	PAYMENT	BLISS, STEPHEN J & S	$-206.90	$413.81
08/17/1998	PAYMENT	BLISS, STEPHEN J & S	$-206.90	$620.71
07/01/1998	BILL	BLISS, STEPHEN J & SANDRA H	$827.61	$827.61
02/13/1998	PAYMENT	BLISS, STEPHEN J & S	$-191.83	$0.00
01/16/1998	PAYMENT	BLISS, STEPHEN J & S	$-191.83	$191.83
09/29/1997	PAYMENT	BLISS, STEPHEN J & S	$-191.83	$383.66
08/12/1997	PAYMENT	BLISS, STEPHEN J & S	$-191.83	$575.49
07/01/1997	BILL	BLISS, STEPHEN J & SANDRA H	$767.32	$767.32
03/28/1997	PAYMENT	BLISS, STEPHEN J & S	$-211.65	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.14	$211.65
01/13/1997	PAYMENT	BLISS, STEPHEN J & S	$-203.50	$203.51
10/10/1996	PAYMENT	BLISS, STEPHEN J & S	$-203.50	$407.01
08/08/1996	PAYMENT	BLISS, STEPHEN J & S	$-203.50	$610.51
07/01/1996	BILL	BLISS, STEPHEN J & SANDRA H	$814.01	$814.01
02/13/1996	PAYMENT		$-208.28	$0.00
12/27/1995	PAYMENT		$-208.28	$208.28
09/26/1995	PAYMENT		$-208.28	$416.56
08/04/1995	PAYMENT		$-208.28	$624.84
07/01/1995	BILL	BLISS, STEPHEN J & SANDRA H	$833.12	$833.12
11/17/1994	PAYMENT		$-411.87	$0.00
08/22/1994	PAYMENT		$-411.86	$411.87
07/01/1994	BILL	FABER, SHERRIE M	$823.73	$823.73
12/21/1993	PAYMENT		$-404.04	$0.00
12/07/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$404.04
08/11/1993	PAYMENT		$-404.04	$404.04
07/01/1993	BILL	FABER, SHERRIE M	$808.08	$808.08
01/04/1993	PAYMENT		$-397.95	$0.00
08/17/1992	PAYMENT		$-397.94	$397.95
07/01/1992	BILL	FABER, SHERRIE M	$795.89	$795.89
01/06/1992	PAYMENT		$-372.07	$0.00
10/09/1991	PAYMENT		$-379.50	$372.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.44	$751.57
07/01/1991	BILL	NENSTIEL, MERVIN E & WANDA	$744.13	$744.13
05/06/1991	PAYMENT		$-194.59	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.63	$194.59
01/16/1991	PAYMENT		$-181.94	$181.96
10/09/1990	PAYMENT		$-181.94	$363.90
08/13/1990	PAYMENT		$-181.94	$545.84
07/01/1990	BILL	NENSTIEL, MERVIN E & WANDA	$727.78	$727.78
06/12/1990	PAYMENT		$-834.89	$0.00
06/12/1990	INTEREST	Interest to date	$62.81	$834.89
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$56.39	$772.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$29.82	$715.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.57	$685.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.63	$669.30
07/01/1989	BILL	SMITH, COLE S	$662.67	$662.67
05/19/1989	PAYMENT		$-765.16	$0.00
05/19/1989	INTEREST	Interest to date	$53.33	$765.16
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$52.72	$711.83
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.46	$659.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.26	$631.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.10	$616.39
07/01/1988	BILL	NEVADA SAVINGS & LOAN ASSOC	$610.29	$610.29
01/08/1988	PAYMENT		$-312.84	$0.00
08/25/1987	PAYMENT		$-312.82	$312.84
07/01/1987	BILL	PRESTIGE PROPERTIES OF NEVADA	$625.66	$625.66
01/05/1987	PAYMENT		$-290.75	$0.00
07/15/1986	PAYMENT		$-290.72	$290.75
07/01/1986	BILL	PRESTIGE PROPERTIES OF NEVADA	$581.47	$581.47