Tax Account 1320-30-713-043
Owners
LAWLESS LIVING TRUST 2012
2929 E MAIN ST LOT 174
MESA, AZ 85213
LAWLESS, WILLIAM & PAULETTE TTE
LAWLESS, WILLIAM J TTEE
LAWLESS, PAULETTE M TTEE
Account Summary
| Account ID | 1320-30-713-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 E MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $1,485.21 |
| Currently Due | $495.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,980.59 |
| Total | $1,980.59 |
| Paid | $495.38 |
| Balance | $1,485.21 |
| Due | $495.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,833.90 | $0.00 | $1,833.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,698.08 | $0.00 | $1,698.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,572.31 | $0.00 | $1,572.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,526.50 | $0.00 | $1,526.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,482.03 | $0.00 | $1,482.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,438.86 | $0.00 | $1,438.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,396.96 | $0.00 | $1,396.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,361.57 | $0.00 | $1,361.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,358.86 | $0.00 | $1,358.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,316.71 | $0.00 | $1,316.71 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-495.38 | $1,485.21 |
| 07/15/2024 | BILL | LAWLESS LIVING TRUST 2012 | $1,980.59 | $1,980.59 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-458.41 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-458.41 | $458.41 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-458.41 | $916.82 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-458.67 | $1,375.23 |
| 07/14/2023 | BILL | LAWLESS LIVING TRUST 2012 | $1,833.90 | $1,833.90 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-424.52 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-424.52 | $424.52 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-424.52 | $849.04 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-424.52 | $1,273.56 |
| 07/19/2022 | BILL | LAWLESS, WILLIAM & PAULETTE TT | $1,698.08 | $1,698.08 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.07 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.07 | $393.07 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.07 | $786.14 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.10 | $1,179.21 |
| 07/14/2021 | BILL | LAWLESS, WILLIAM & PAULETTE TT | $1,572.31 | $1,572.31 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.62 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.62 | $381.62 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.62 | $763.24 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.64 | $1,144.86 |
| 07/13/2020 | BILL | LAWLESS, WILLIAM & PAULETTE TT | $1,526.50 | $1,526.50 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.50 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.50 | $370.50 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.50 | $741.00 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.53 | $1,111.50 |
| 07/15/2019 | BILL | LAWLESS, WILLIAM & PAULETTE TT | $1,482.03 | $1,482.03 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.71 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.71 | $359.71 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.71 | $719.42 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.73 | $1,079.13 |
| 07/12/2018 | BILL | LAWLESS, WILLIAM J & PAULETTE | $1,438.86 | $1,438.86 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.24 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.24 | $349.24 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.24 | $698.48 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.24 | $1,047.72 |
| 07/14/2017 | BILL | LAWLESS, WILLIAM J & PAULETTE | $1,396.96 | $1,396.96 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.39 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.39 | $340.39 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.39 | $680.78 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.40 | $1,021.17 |
| 07/12/2016 | BILL | LAWLESS, WILLIAM J & PAULETTE | $1,361.57 | $1,361.57 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.71 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.71 | $339.71 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.71 | $679.42 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.73 | $1,019.13 |
| 07/14/2015 | BILL | LAWLESS, WILLIAM J & PAULETTE | $1,358.86 | $1,358.86 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.17 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.17 | $329.17 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.17 | $658.34 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.20 | $987.51 |
| 07/17/2014 | BILL | LAWLESS, WILLIAM J & PAULETTE | $1,316.71 | $1,316.71 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.59 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.59 | $319.59 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.59 | $639.18 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.59 | $958.77 |
| 07/16/2013 | BILL | LAWLESS, WILLIAM J & PAULETTE | $1,278.36 | $1,278.36 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.17 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.17 | $319.17 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.17 | $638.34 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.17 | $957.51 |
| 07/13/2012 | BILL | LAWLESS, WILLIAM J & PAULETTE | $1,276.68 | $1,276.68 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.87 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.87 | $412.87 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.87 | $825.74 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.89 | $1,238.61 |
| 07/15/2011 | BILL | LAWLESS, WILLIAM J & PAULETTE | $1,651.50 | $1,651.50 |
| 03/01/2011 | PAYMENT | NO NEV TITLE CHECK | $-435.92 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-435.92 | $435.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-435.92 | $871.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-435.95 | $1,307.76 |
| 07/14/2010 | BILL | LANE, GORDON R & CAROL L TTEES | $1,743.71 | $1,743.71 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-490.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-490.01 | $490.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-490.01 | $980.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-490.01 | $1,470.03 |
| 07/13/2009 | BILL | LANE, GORDON R & CAROL L TTEES | $1,960.04 | $1,960.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-453.71 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-453.71 | $453.71 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-453.71 | $907.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-453.72 | $1,361.13 |
| 07/18/2008 | BILL | LANE, GORDON R & CAROL L TTEES | $1,814.85 | $1,814.85 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-420.11 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-420.11 | $420.11 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-420.11 | $840.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-420.11 | $1,260.33 |
| 07/01/2007 | BILL | LANE, GORDON R & CAROL L TTEES | $1,680.44 | $1,680.44 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-388.99 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-388.99 | $388.99 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-388.99 | $777.98 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-388.99 | $1,166.97 |
| 07/01/2006 | BILL | LANE, GORDON R & CAROL L TTEES | $1,555.96 | $1,555.96 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-360.19 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-360.17 | $360.19 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-360.17 | $720.36 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-360.17 | $1,080.53 |
| 07/01/2005 | BILL | LANE, GORDON R & CAROL L | $1,440.70 | $1,440.70 |