Tax Account 1320-32-111-017

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Owners

LAWRENCE & LAWRENCE LLC
1220 LAWRENCE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-111-017
Account Type	Real Estate
Location	1596 ESMERALDA AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-017

Account Type

Real Estate

Location

1596 ESMERALDA AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.41
Total	$729.41
Paid	$729.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$729.41

Total

$729.41

Paid

$729.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.57	$0.00	$182.57	$182.57	$0.00
2	10/07/2024	10/17/2024	Paid	$182.28	$0.00	$182.28	$182.28	$0.00
3	01/06/2025	01/16/2025	Paid	$182.28	$0.00	$182.28	$182.28	$0.00
4	03/03/2025	03/13/2025	Paid	$182.28	$0.00	$182.28	$182.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.38	$0.00	$675.38	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$625.37	$0.00	$625.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$579.06	$0.00	$579.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$560.01	$0.00	$560.01	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$540.56	$0.00	$540.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$515.81	$0.00	$515.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$495.00	$0.00	$495.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$482.47	$0.00	$482.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$481.51	$0.00	$481.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$466.59	$0.00	$466.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LAWRENCE, SARAH W CHECK 1554	$-729.41	$0.00
07/15/2024	BILL	LAWRENCE & LAWRENCE LLC	$729.41	$729.41
07/28/2023	PAYMENT	LAWRENCE, SARAH W LIVING TRUST CHECK 1196	$-675.38	$0.00
07/14/2023	BILL	LAWRENCE & LAWRENCE LLC	$675.38	$675.38
08/03/2022	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK 1187	$-625.37	$0.00
07/19/2022	BILL	LAWRENCE & LAWRENCE LLC	$625.37	$625.37
08/09/2021	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-579.06	$0.00
07/14/2021	BILL	LAWRENCE & LAWRENCE LLC	$579.06	$579.06
08/05/2020	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-560.01	$0.00
07/13/2020	BILL	LAWRENCE & LAWRENCE LLC	$560.01	$560.01
08/01/2019	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-540.56	$0.00
07/15/2019	BILL	LAWRENCE & LAWRENCE LLC	$540.56	$540.56
07/20/2018	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-515.81	$0.00
07/12/2018	BILL	LAWRENCE & LAWRENCE LLC	$515.81	$515.81
08/01/2017	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-495.00	$0.00
07/14/2017	BILL	LAWRENCE & LAWRENCE LLC	$495.00	$495.00
07/25/2016	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-482.47	$0.00
07/12/2016	BILL	LAWRENCE & LAWRENCE LLC	$482.47	$482.47
08/13/2015	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-481.51	$0.00
07/14/2015	BILL	LAWRENCE & LAWRENCE LLC	$481.51	$481.51
08/05/2014	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-466.59	$0.00
07/17/2014	BILL	LAWRENCE & LAWRENCE LLC	$466.59	$466.59
08/15/2013	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-453.00	$0.00
07/16/2013	BILL	LAWRENCE & LAWRENCE LLC	$453.00	$453.00
07/27/2012	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-520.12	$0.00
07/13/2012	BILL	LAWRENCE & LAWRENCE LLC	$520.12	$520.12
03/13/2012	PAYMENT	PAUL GILBERT CHECK	$-130.63	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-130.63	$130.63
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-130.63	$261.26
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-130.65	$391.89
07/15/2011	BILL	GILBERT, M & KERR-GILBERT, A	$522.54	$522.54
03/15/2011	PAYMENT	GILBERT, PAUL CHECK	$-141.12	$0.00
01/10/2011	PAYMENT	PAUL GILBERT CHECK	$-141.12	$141.12
10/04/2010	PAYMENT	PAUL GILBERT CHECK	$-141.12	$282.24
08/18/2010	PAYMENT	GILBERT, M & KERR-GILBERT, A CHECK	$-141.12	$423.36
07/14/2010	BILL	GILBERT, M & KERR-GILBERT, A	$564.48	$564.48
01/04/2010	PAYMENT	GILBERT, M & KERR-GILBERT, A CHECK	$-262.56	$0.00
09/23/2009	PAYMENT	GILBERT, M & KERR-GILBERT, A CHECK	$-131.28	$262.56
08/13/2009	PAYMENT	GILBERT, M & KERR-GILBERT, A CHECK	$-131.30	$393.84
07/13/2009	BILL	GILBERT, M & KERR-GILBERT, A	$525.14	$525.14
12/24/2008	PAYMENT	GILBERT, M & KERR-GILBERT, A CHECK	$-243.12	$0.00
10/15/2008	PAYMENT	GILBERT, M & KERR-GILBERT, A CHECK	$-121.56	$243.12
08/15/2008	PAYMENT	GILBERT, M & KERR-GILBERT, A CHECK	$-121.57	$364.68
07/18/2008	BILL	GILBERT, M & KERR-GILBERT, A	$486.25	$486.25
01/03/2008	PAYMENT	GILBERT,M & KERR-GIL	$-225.13	$0.00
08/08/2007	PAYMENT	KINDER, MARTHA A	$-225.10	$225.13
07/01/2007	BILL	KINDER, MARTHA A	$450.23	$450.23
09/25/2006	PAYMENT	KINDER, MARTHA A	$-312.67	$0.00
08/16/2006	PAYMENT	KINDER, MARTHA A	$-104.22	$312.67
07/01/2006	BILL	KINDER, MARTHA A	$416.89	$416.89
08/15/2005	PAYMENT	KINDER, MARTHA A	$-386.01	$0.00
07/01/2005	BILL	KINDER, MARTHA A	$386.01	$386.01
08/16/2004	PAYMENT	KINDER, MARTHA A	$-385.45	$0.00
07/01/2004	BILL	KINDER, MARTHA A	$385.45	$385.45
08/18/2003	PAYMENT	KINDER, MARTHA A	$-380.84	$0.00
07/01/2003	BILL	KINDER, MARTHA A	$380.84	$380.84
08/09/2002	PAYMENT	KINDER, MARTHA A	$-363.53	$0.00
07/01/2002	BILL	KINDER, MARTHA A	$363.53	$363.53
08/20/2001	PAYMENT	KINDER, MARTHA A	$-356.27	$0.00
07/01/2001	BILL	KINDER, MARTHA A	$356.27	$356.27
08/03/2000	PAYMENT	KINDER, MARTHA A	$-346.59	$0.00
07/01/2000	BILL	KINDER, MARTHA A	$346.59	$346.59
07/28/1999	PAYMENT	KINDER, MARTHA A	$-343.03	$0.00
07/01/1999	BILL	KINDER, MARTHA A	$343.03	$343.03
10/06/1998	PAYMENT	KINDER, MARTHA A	$-254.98	$0.00
08/18/1998	PAYMENT	KINDER, MARTHA A	$-84.99	$254.98
07/01/1998	BILL	KINDER, MARTHA A	$339.97	$339.97
12/30/1997	PAYMENT	KINDER, MARTHA A	$-188.66	$0.00
10/07/1997	PAYMENT	KINDER, MARTHA A	$-94.32	$188.66
08/04/1997	PAYMENT	KINDER, MARTHA A	$-94.32	$282.98
07/01/1997	BILL	KINDER, MARTHA A	$377.30	$377.30
10/02/1996	PAYMENT	WESTERN TITLE P72699	$-621.46	$0.00
10/02/1996	INTEREST	Interest to date	$24.44	$621.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.81	$597.02
07/01/1996	BILL	HERZ, HOWARD W	$381.06	$593.21
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.77	$212.15
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.38
10/06/1995	PAYMENT		$-1,089.28	$195.47
10/06/1995	INTEREST	Interest to date	$114.09	$1,284.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.91	$1,170.66
07/01/1995	BILL	HERZ, HOWARD W	$390.93	$1,166.75
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.18	$775.82
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.47	$748.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.71	$731.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.88	$721.46
07/01/1994	BILL	HERZ, HOWARD W	$388.29	$717.58
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$29.20	$329.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.56	$300.09
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.82	$290.53
09/02/1993	PAYMENT		$-1,653.72	$286.71
09/02/1993	INTEREST	Interest to date	$230.34	$1,940.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.82	$1,710.09
08/06/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,706.27
07/01/1993	BILL	DOUGLAS COUNTY	$382.28	$1,706.27
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$1,323.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.67	$1,248.99
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.15	$1,222.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.53	$1,205.17
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.81	$1,195.64
07/01/1992	BILL	HERZ, HOWARD W	$381.00	$1,191.83
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$24.61	$810.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.82	$786.22
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.79	$770.40
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.52	$761.61
07/01/1991	BILL	HERZ, HOWARD W	$351.61	$758.09
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$34.46	$406.48
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.50	$372.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.61	$356.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.44	$347.91
07/01/1990	BILL	HERZ, HOWARD W	$344.47	$344.47
08/17/1989	PAYMENT		$-310.74	$0.00
07/01/1989	BILL	KNIGHT, PETER L	$310.74	$310.74
07/20/1988	PAYMENT		$-298.19	$0.00
07/01/1988	BILL	KNIGHT, PETER L & DAVIS,JOHN P	$298.19	$298.19
08/05/1987	PAYMENT		$-251.52	$0.00
07/01/1987	BILL	KNIGHT, PETER L & DAVIS,JOHN P	$251.52	$251.52
07/09/1986	PAYMENT		$-210.31	$0.00
07/01/1986	BILL	KNIGHT,PETER L & DAVIS,JOHN P.	$210.31	$210.31