Tax Account 1320-32-813-016

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Owners

LAWRENCE LIVING TRUST
1220 LAWRENCE LN
GARDNERVILLE, NV 89460

LAWRENCE, SARAH W TRUSTEE

Account Summary

Account ID	1320-32-813-016
Account Type	Real Estate
Location	1459 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-813-016

Account Type

Real Estate

Location

1459 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.12
Total	$1,367.12
Paid	$1,367.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,367.12

Total

$1,367.12

Paid

$1,367.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$342.08	$0.00	$342.08	$342.08	$0.00
2	10/07/2024	10/17/2024	Paid	$341.68	$0.00	$341.68	$341.68	$0.00
3	01/06/2025	01/16/2025	Paid	$341.68	$0.00	$341.68	$341.68	$0.00
4	03/03/2025	03/13/2025	Paid	$341.68	$0.00	$341.68	$341.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.31	$0.00	$1,327.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,229.00	$0.00	$1,229.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,193.21	$0.00	$1,193.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,158.46	$0.00	$1,158.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,124.72	$0.00	$1,124.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,091.96	$0.00	$1,091.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,060.16	$0.00	$1,060.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,033.30	$0.00	$1,033.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,031.23	$0.00	$1,031.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,001.18	$0.00	$1,001.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LAWRENCE, SARAH W CHECK 1554	$-1,367.12	$0.00
07/15/2024	BILL	LAWRENCE LIVING TRUST	$1,367.12	$1,367.12
07/28/2023	PAYMENT	LAWRENCE, SARAH W LIVING TRUST CHECK 1196	$-1,327.31	$0.00
07/14/2023	BILL	LAWRENCE LIVING TRUST	$1,327.31	$1,327.31
08/03/2022	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK 1187	$-1,229.00	$0.00
07/19/2022	BILL	LAWRENCE, SARAH W TRUSTEE	$1,229.00	$1,229.00
08/09/2021	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-1,193.21	$0.00
07/14/2021	BILL	LAWRENCE, SARAH W TRUSTEE	$1,193.21	$1,193.21
08/05/2020	PAYMENT	LAWRENCE & LAWRENCE CHECK	$-1,158.46	$0.00
07/13/2020	BILL	LAWRENCE, SARAH W TRUSTEE	$1,158.46	$1,158.46
08/01/2019	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-1,124.72	$0.00
07/15/2019	BILL	LAWRENCE, SARAH W TRUSTEE	$1,124.72	$1,124.72
07/20/2018	PAYMENT	LAWRENCE & LAWRENCE CHECK	$-1,091.96	$0.00
07/12/2018	BILL	LAWRENCE, SARAH W TRUSTEE	$1,091.96	$1,091.96
08/01/2017	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,060.16	$0.00
07/14/2017	BILL	LAWRENCE, SARAH W TRUSTEE	$1,060.16	$1,060.16
08/01/2016	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,033.30	$0.00
07/12/2016	BILL	LAWRENCE, SARAH W TRUSTEE	$1,033.30	$1,033.30
08/13/2015	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,031.23	$0.00
07/14/2015	BILL	LAWRENCE, SARAH W TRUSTEE	$1,031.23	$1,031.23
08/05/2014	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,001.18	$0.00
07/17/2014	BILL	LAWRENCE, SARAH W TRUSTEE	$1,001.18	$1,001.18
08/15/2013	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-972.04	$0.00
07/16/2013	BILL	LAWRENCE, SARAH W TRUSTEE	$972.04	$972.04
07/27/2012	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-943.73	$0.00
07/13/2012	BILL	LAWRENCE, SARAH W TRUSTEE	$943.73	$943.73
07/26/2011	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-886.97	$0.00
07/15/2011	BILL	LAWRENCE, SARAH W TRUSTEE	$886.97	$886.97
08/16/2010	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-861.15	$0.00
07/14/2010	BILL	LAWRENCE, SARAH W TRUSTEE	$861.15	$861.15
08/12/2009	PAYMENT	BERNARD, BERGEVIN, CURTIS ETAL CHECK	$-836.06	$0.00
07/13/2009	BILL	BERNARD, BERGEVIN, CURTIS ETAL	$836.06	$836.06
03/05/2009	PAYMENT	BERNARD, BERGEVIN, CURTIS ETAL CHECK	$-202.92	$0.00
12/22/2008	PAYMENT	BERNARD, BERGEVIN, CURTIS ETAL CHECK	$-202.92	$202.92
09/29/2008	PAYMENT	BERNARD, BERGEVIN, CURTIS ETAL CHECK	$-202.92	$405.84
07/31/2008	PAYMENT	BERNARD, BERGEVIN, CURTIS ETAL CHECK	$-202.94	$608.76
07/18/2008	BILL	BERNARD, BERGEVIN, CURTIS ETAL	$811.70	$811.70
02/20/2008	PAYMENT	BERNARD, BERGEVIN, C	$-197.03	$0.00
12/03/2007	PAYMENT	BERNARD, BERGEVIN, C	$-197.02	$197.03
09/24/2007	PAYMENT	BERNARD, BERGEVIN, C	$-197.02	$394.05
08/02/2007	PAYMENT	BERNARD, BERGEVIN, C	$-197.02	$591.07
07/01/2007	BILL	BERNARD, BERGEVIN, CURTIS ETAL	$788.09	$788.09
02/26/2007	PAYMENT	BERGEVIN, LENORE J E	$-191.29	$0.00
12/14/2006	PAYMENT	BERGEVIN, LENORE J E	$-191.27	$191.29
10/04/2006	PAYMENT	BERGEVIN, LENORE J E	$-191.27	$382.56
07/27/2006	PAYMENT	BERGEVIN, LENORE J E	$-191.27	$573.83
07/01/2006	BILL	BERGEVIN, LENORE J ET AL*	$765.10	$765.10
01/20/2006	PAYMENT	BERGEVIN, LENORE J E	$-378.85	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.43	$378.85
10/04/2005	PAYMENT	BERGEVIN, LENORE J E	$-185.70	$371.42
08/22/2005	PAYMENT	BERGEVIN, LENORE J E	$-185.70	$557.12
07/01/2005	BILL	BERGEVIN, LENORE J ET AL*	$742.82	$742.82
03/09/2005	PAYMENT	BERGEVIN, LENORE J E	$-180.31	$0.00
12/20/2004	PAYMENT	BERGEVIN, LENORE J E	$-180.30	$180.31
09/30/2004	PAYMENT	BERGEVIN, LENORE J E	$-180.30	$360.61
08/11/2004	PAYMENT	BERGEVIN, LENORE J E	$-180.30	$540.91
07/01/2004	BILL	BERGEVIN, LENORE J ET AL*	$721.21	$721.21
09/23/2003	PAYMENT	BERGEVIN, LENORE J E	$-710.37	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.03	$710.37
07/01/2003	BILL	BERGEVIN, LENORE J ET AL*	$703.34	$703.34
08/06/2002	PAYMENT	BERGEVIN, LENORE J E	$-580.00	$0.00
07/01/2002	BILL	BERGEVIN, LENORE J ET AL*	$580.00	$580.00
08/01/2001	PAYMENT	BERGEVIN, LENORE J E	$-565.42	$0.00
07/01/2001	BILL	BERGEVIN, LENORE J ET AL*	$565.42	$565.42
07/28/2000	PAYMENT	STEELE, DONNA J BERG	$-531.84	$0.00
07/01/2000	BILL	STEELE, DONNA J BERGEVIN	$531.84	$531.84
07/21/1999	PAYMENT	STEELE, DONNA J BERG	$-527.82	$0.00
07/01/1999	BILL	STEELE, DONNA J BERGEVIN	$527.82	$527.82
08/03/1998	PAYMENT	STEELE, DONNA J BERG	$-527.31	$0.00
07/01/1998	BILL	STEELE, DONNA J BERGEVIN	$527.31	$527.31
08/01/1997	PAYMENT	STEELE, DONNA J BERG	$-448.17	$0.00
07/01/1997	BILL	STEELE, DONNA J BERGEVIN	$448.17	$448.17
08/02/1996	PAYMENT	STEELE, DONNA J BERG	$-421.66	$0.00
07/01/1996	BILL	STEELE, DONNA J BERGEVIN	$421.66	$421.66
08/08/1995	PAYMENT		$-431.04	$0.00
07/01/1995	BILL	STEELE, DONNA J BERGEVIN	$431.04	$431.04
07/27/1994	PAYMENT		$-431.82	$0.00
07/01/1994	BILL	BERGEVIN, THEODORE & LENORE J	$431.82	$431.82
07/28/1993	PAYMENT		$-424.16	$0.00
07/01/1993	BILL	BERGEVIN, THEODORE & LENORE J	$424.16	$424.16
07/24/1992	PAYMENT		$-376.46	$0.00
07/01/1992	BILL	BERGEVIN, THEODORE & LENORE J	$376.46	$376.46
08/01/1991	PAYMENT		$-345.44	$0.00
07/01/1991	BILL	BERGEVIN, THEODORE & LENORE J	$345.44	$345.44
08/07/1990	PAYMENT		$-327.74	$0.00
07/01/1990	BILL	BERGEVIN, THEODORE & LENORE J	$327.74	$327.74
10/09/1989	PAYMENT		$-234.14	$0.00
08/30/1989	PAYMENT		$-78.04	$234.14
07/01/1989	BILL	BERGEVIN, THEODORE & LENORE J	$312.18	$312.18
07/11/1988	PAYMENT		$-304.82	$0.00
07/01/1988	BILL	BERGEVIN, THEODORE & LENORE J	$304.82	$304.82
08/10/1987	PAYMENT		$-275.59	$0.00
07/01/1987	BILL	BERGEVIN, THEODORE & LENORE J	$275.59	$275.59
07/02/1986	PAYMENT		$-241.00	$0.00
07/01/1986	BILL	BERGEVIN,THEODORE & LENORE J	$241.00	$241.00