Tax Account 1320-32-814-004

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Owners

LAWTON REV LIVING TRUST 2017
983 FARRIER CT
GARDNERVILLE, NV 89410

LAWTON, MICHAEL K TTEE

Account Summary

Account ID	1320-32-814-004
Account Type	Real Estate
Location	1181 HIGH SCHOOL ST TOWN OF GARDNERVILLE
Balance	$1,023.24
Currently Due	$341.08

Account ID

1320-32-814-004

Account Type

Real Estate

Location

1181 HIGH SCHOOL ST
TOWN OF GARDNERVILLE

Balance

$1,023.24

Currently Due

$341.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.60
Total	$1,364.60
Paid	$341.36
Balance	$1,023.24
Due	$341.08
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

$1,364.60

Total

$1,364.60

Paid

$341.36

Balance

$1,023.24

Due

$341.08

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	$341.36	$0.00	$341.36	$341.36	$0.00
2	10/07/2024	10/17/2024	Due	$341.08	$0.00	$341.08	$0.00	$341.08
3	01/06/2025	01/16/2025	Due	$341.08	$0.00	$341.08	$0.00	$682.16
4	03/03/2025	03/13/2025	Due	$341.08	$0.00	$341.08	$0.00	$1,023.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.86	$0.00	$1,324.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,286.29	$0.00	$1,286.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,248.82	$0.00	$1,248.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,212.44	$0.00	$1,212.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,177.13	$0.00	$1,177.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,142.82	$0.00	$1,142.82	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,109.54	$0.00	$1,109.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,081.42	$0.00	$1,081.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,079.25	$0.00	$1,079.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,047.81	$0.00	$1,047.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.36	$1,023.24
07/15/2024	BILL	LAWTON REV LIVING TRUST 2017	$1,364.60	$1,364.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.14	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.14	$331.14
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.14	$662.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.44	$993.42
07/14/2023	BILL	LAWTON REV LIVING TRUST 2017	$1,324.86	$1,324.86
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.57	$321.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.57	$643.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.58	$964.71
07/19/2022	BILL	LAWTON, MICHAEL K TTEE	$1,286.29	$1,286.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.20	$312.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.20	$624.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.22	$936.60
07/14/2021	BILL	LAWTON, MICHAEL K TTEE	$1,248.82	$1,248.82
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.11	$303.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.11	$606.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.11	$909.33
07/13/2020	BILL	LAWTON, MICHAEL K TTEE	$1,212.44	$1,212.44
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.28	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.28	$294.28
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.28	$588.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.29	$882.84
07/15/2019	BILL	LAWTON, MICHAEL K TTEE	$1,177.13	$1,177.13
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.70	$285.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.70	$571.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.72	$857.10
07/12/2018	BILL	LAWTON, MICHAEL K TTEE	$1,142.82	$1,142.82
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.38	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.38	$277.38
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.38	$554.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.40	$832.14
07/14/2017	BILL	LAWTON, MICHAEL K TTEE	$1,109.54	$1,109.54
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.35	$0.00
12/14/2016	PAYMENT	WESTERN TITLE CHECK	$-270.35	$270.35
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-270.35	$540.70
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-270.37	$811.05
07/12/2016	BILL	LAWTON, MICHAEL K	$1,081.42	$1,081.42
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-269.81	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-269.81	$269.81
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-269.81	$539.62
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-269.82	$809.43
07/14/2015	BILL	LAWTON, MICHAEL K	$1,079.25	$1,079.25
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-261.95	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-261.95	$261.95
08/18/2014	PAYMENT	TITLE SOURCE INC CHECK	$-261.95	$523.90
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.96	$785.85
07/17/2014	BILL	LAWTON, MICHAEL K	$1,047.81	$1,047.81
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.32	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.32	$254.32
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.32	$508.64
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.32	$762.96
07/16/2013	BILL	LAWTON, MICHAEL K	$1,017.28	$1,017.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-246.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-246.90	$246.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-246.90	$493.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-246.92	$740.70
07/13/2012	BILL	SIPKO, RYAN W & KAITLIN A S*	$987.62	$987.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-239.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-239.72	$239.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-239.72	$479.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-239.73	$719.16
07/15/2011	BILL	SIPKO, RYAN W & KAITLIN A S*	$958.89	$958.89
03/08/2011	PAYMENT	CHASE CHECK	$-232.74	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-232.74	$232.74
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-232.74	$465.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-232.76	$698.22
07/14/2010	BILL	KNIGHT, PETER D	$930.98	$930.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-225.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.01	$225.96
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-236.92	$429.97
09/29/2009	AMENDMENT	owner oc tax cap chg lmt	$-43.87	$666.89
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-236.95	$710.76
07/13/2009	BILL	KNIGHT, PETER D	$947.71	$947.71
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-219.38	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-219.38	$219.38
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-219.38	$438.76
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-219.38	$658.14
07/18/2008	BILL	KNIGHT, PETER D	$877.52	$877.52
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-203.14	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-203.13	$203.14
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-203.13	$406.27
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-203.13	$609.40
07/01/2007	BILL	KNIGHT, PETER D	$812.53	$812.53
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-197.21	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-197.21	$197.21
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-197.21	$394.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-197.21	$591.63
07/01/2006	BILL	KNIGHT, PETER D	$788.84	$788.84
02/01/2006	PAYMENT	33	$-191.48	$0.00
12/30/2005	PAYMENT	GILBERT, PAUL E	$-191.46	$191.48
09/28/2005	PAYMENT	GILBERT, PAUL E	$-191.46	$382.94
08/18/2005	PAYMENT	GILBERT, PAUL E	$-191.46	$574.40
07/01/2005	BILL	GILBERT, PAUL E	$765.86	$765.86
03/02/2005	PAYMENT	GILBERT, PAUL E	$-185.88	$0.00
01/04/2005	PAYMENT	GILBERT, PAUL E	$-185.88	$185.88
10/04/2004	PAYMENT	GILBERT, PAUL E	$-185.88	$371.76
08/18/2004	PAYMENT	GILBERT, PAUL E	$-185.88	$557.64
07/01/2004	BILL	GILBERT, PAUL E	$743.52	$743.52
02/26/2004	PAYMENT	GILBERT, PAUL E	$-182.24	$0.00
01/02/2004	PAYMENT	GILBERT, PAUL E	$-182.22	$182.24
10/01/2003	PAYMENT	GILBERT, PAUL E	$-182.22	$364.46
08/01/2003	PAYMENT	GILBERT, PAUL E	$-182.22	$546.68
07/01/2003	BILL	GILBERT, PAUL E	$728.90	$728.90
12/30/2002	PAYMENT	GILBERT, PAUL E	$-307.29	$0.00
10/04/2002	PAYMENT	GILBERT, PAUL E	$-153.64	$307.29
08/08/2002	PAYMENT	GILBERT, PAUL E	$-153.64	$460.93
07/01/2002	BILL	GILBERT, PAUL E	$614.57	$614.57
03/05/2002	PAYMENT	GILBERT, PAUL E	$-149.62	$0.00
12/28/2001	PAYMENT	GILBERT, PAUL E	$-149.61	$149.62
09/26/2001	PAYMENT	GILBERT, PAUL E	$-149.61	$299.23
08/07/2001	PAYMENT	GILBERT, PAUL E	$-149.61	$448.84
07/01/2001	BILL	GILBERT, PAUL E	$598.45	$598.45
03/05/2001	PAYMENT	GILBERT, PAUL E	$-140.73	$0.00
01/02/2001	PAYMENT	GILBERT, PAUL E	$-140.72	$140.73
10/10/2000	PAYMENT	GILBERT, PAUL E	$-140.72	$281.45
08/11/2000	PAYMENT	GILBERT, PAUL E	$-140.72	$422.17
07/01/2000	BILL	GILBERT, PAUL E	$562.89	$562.89
03/02/2000	PAYMENT	GILBERT, PAUL E	$-139.66	$0.00
12/30/1999	PAYMENT	GILBERT, PAUL E	$-139.66	$139.66
09/27/1999	PAYMENT	GILBERT, PAUL E	$-139.66	$279.32
08/06/1999	PAYMENT	GILBERT, PAUL E	$-139.66	$418.98
07/01/1999	BILL	GILBERT, PAUL E	$558.64	$558.64
03/02/1999	PAYMENT	GILBERT, PAUL E	$-131.20	$0.00
12/30/1998	PAYMENT	GILBERT, PAUL E	$-131.19	$131.20
10/05/1998	PAYMENT	GILBERT, PAUL E	$-131.19	$262.39
07/24/1998	PAYMENT	GILBERT, PAUL E	$-131.19	$393.58
07/01/1998	BILL	GILBERT, PAUL E	$524.77	$524.77
02/18/1998	PAYMENT	GILBERT, PAUL E	$-124.94	$0.00
12/10/1997	PAYMENT	GILBERT, PAUL E	$-124.91	$124.94
09/23/1997	PAYMENT	GILBERT, PAUL E	$-124.91	$249.85
07/23/1997	PAYMENT	GILBERT, PAUL E	$-124.91	$374.76
07/01/1997	BILL	GILBERT, PAUL E	$499.67	$499.67
02/21/1997	PAYMENT	GILBERT, PAUL E	$-119.42	$0.00
12/03/1996	PAYMENT	GILBERT, PAUL E	$-119.42	$119.42
09/23/1996	PAYMENT	GILBERT, PAUL E	$-119.42	$238.84
07/29/1996	PAYMENT	GILBERT, PAUL E	$-119.42	$358.26
07/01/1996	BILL	GILBERT, PAUL E	$477.68	$477.68
02/23/1996	PAYMENT		$-121.87	$0.00
01/03/1996	PAYMENT		$-121.87	$121.87
09/21/1995	PAYMENT		$-121.87	$243.74
07/24/1995	PAYMENT		$-121.87	$365.61
07/01/1995	BILL	GILBERT, PAUL E	$487.48	$487.48
03/14/1995	PAYMENT		$-121.75	$0.00
12/29/1994	PAYMENT		$-121.75	$121.75
10/04/1994	PAYMENT		$-121.75	$243.50
08/09/1994	PAYMENT		$-121.75	$365.25
07/01/1994	BILL	GILBERT, PAUL E	$487.00	$487.00
03/15/1994	PAYMENT		$-107.42	$0.00
12/29/1993	PAYMENT		$-107.40	$107.42
09/24/1993	PAYMENT		$-107.40	$214.82
08/11/1993	PAYMENT		$-107.40	$322.22
07/01/1993	BILL	GILBERT, PAUL E	$429.62	$429.62
03/09/1993	PAYMENT		$-100.84	$0.00
01/08/1993	PAYMENT		$-100.83	$100.84
10/08/1992	PAYMENT		$-100.83	$201.67
08/14/1992	PAYMENT		$-100.83	$302.50
07/01/1992	BILL	GILBERT, PAUL E	$403.33	$403.33
03/10/1992	PAYMENT		$-84.69	$0.00
01/08/1992	PAYMENT		$-84.67	$84.69
09/27/1991	PAYMENT		$-84.67	$169.36
08/22/1991	PAYMENT		$-84.67	$254.03
07/01/1991	BILL	GILBERT, PAUL E	$338.70	$338.70
03/13/1991	PAYMENT		$-80.29	$0.00
01/09/1991	PAYMENT		$-80.29	$80.29
10/10/1990	PAYMENT		$-80.29	$160.58
08/10/1990	PAYMENT		$-80.29	$240.87
07/01/1990	BILL	GILBERT, PAUL E	$321.16	$321.16
03/13/1990	PAYMENT		$-76.40	$0.00
01/05/1990	PAYMENT		$-76.37	$76.40
10/11/1989	PAYMENT		$-76.37	$152.77
08/17/1989	PAYMENT		$-76.37	$229.14
07/01/1989	BILL	GILBERT, PAUL E	$305.51	$305.51
03/03/1989	PAYMENT		$-74.58	$0.00
01/06/1989	PAYMENT		$-74.58	$74.58
10/05/1988	PAYMENT		$-74.58	$149.16
08/08/1988	PAYMENT		$-74.58	$223.74
07/01/1988	BILL	GILBERT, PAUL E	$298.32	$298.32
03/14/1988	PAYMENT		$-61.90	$0.00
01/06/1988	PAYMENT		$-61.90	$61.90
10/08/1987	PAYMENT		$-61.90	$123.80
08/20/1987	PAYMENT		$-61.90	$185.70
07/01/1987	BILL	GILBERT, PAUL E	$247.60	$247.60
03/05/1987	PAYMENT		$-53.79	$0.00
01/02/1987	PAYMENT		$-53.77	$53.79
09/29/1986	PAYMENT		$-53.77	$107.56
07/18/1986	PAYMENT		$-53.77	$161.33
07/01/1986	BILL	GILBERT,PAUL E	$215.10	$215.10