Tax Account 1320-33-210-044

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Owners

LAWRENCE, JERRY
1258 OX YOKE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-210-044
Account Type	Real Estate
Location	1258 OX YOKE CT TOWN OF GARDNERVILLE
Balance	$2,070.90
Currently Due	$1,035.45

Account ID

1320-33-210-044

Account Type

Real Estate

Location

1258 OX YOKE CT
TOWN OF GARDNERVILLE

Balance

$2,070.90

Currently Due

$1,035.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,142.10
Total	$4,142.10
Paid	$2,071.20
Balance	$2,070.90
Due	$1,035.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,142.10

Total

$4,142.10

Paid

$2,071.20

Balance

$2,070.90

Due

$1,035.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,035.75	$0.00	$0.00	$1,035.75	$1,035.75	$0.00
2	10/06/2025	10/17/2025	Paid	$1,035.45	$0.00	$0.00	$1,035.45	$1,035.45	$0.00
3	01/05/2026	01/16/2026	Due	$1,035.45	$0.00	$0.00	$1,035.45	$0.00	$1,035.45
4	03/02/2026	03/13/2026	Due	$1,035.45	$0.00	$0.00	$1,035.45	$0.00	$2,070.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,021.47	$0.00	$0.00	$4,021.47	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,904.35	$0.00	$0.00	$3,904.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,790.61	$0.00	$0.00	$3,790.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,680.19	$0.00	$0.00	$3,680.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,573.02	$0.00	$0.00	$3,573.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,468.94	$34.69	$0.00	$3,503.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,367.90	$0.00	$0.00	$3,367.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,269.81	$0.00	$0.00	$3,269.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,186.94	$0.00	$0.00	$3,186.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,180.58	$31.81	$0.00	$3,212.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,087.96	$0.00	$0.00	$3,087.96	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,035.45	$2,070.90
08/18/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,035.75	$3,106.35
07/16/2025	BILL	LAWRENCE, JERRY	$4,142.10	$4,142.10
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,005.29	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,005.29	$1,005.29
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,005.29	$2,010.58
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,005.60	$3,015.87
07/15/2024	BILL	LAWRENCE, JERRY	$4,021.47	$4,021.47
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-976.01	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-976.01	$976.01
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-976.01	$1,952.02
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-976.32	$2,928.03
07/14/2023	BILL	LAWRENCE, JERRY	$3,904.35	$3,904.35
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-947.65	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-947.65	$947.65
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-947.65	$1,895.30
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-947.66	$2,842.95
07/19/2022	BILL	LAWRENCE, JERRY	$3,790.61	$3,790.61
01/14/2022	PAYMENT	STEWART TITLE CO CHECK	$-920.04	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-920.04	$920.04
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-920.04	$1,840.08
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-920.07	$2,760.12
07/14/2021	BILL	LAWRENCE, JERRY	$3,680.19	$3,680.19
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-893.25	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-893.25	$893.25
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-26.00	$1,786.50
09/11/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-867.25	$1,812.50
09/11/2020	ADJUSTMENT	WRONG AMOUNT KEYED. CK	$893.25	$2,679.75
09/11/2020	VOID	FIRST CENTENNIAL TITLE CHECK	$-893.25	$1,786.50
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-893.27	$2,679.75
07/13/2020	BILL	LAWRENCE, JERRY	$3,573.02	$3,573.02
03/16/2020	PAYMENT	REYNA, JILL ANN CHECK	$-867.23	$0.00
12/18/2019	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-867.23	$867.23
11/18/2019	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-34.69	$1,734.46
11/04/2019	PAYMENT	YNA, JILL ANN TRUSTEE CHECK	$-867.23	$1,769.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.69	$2,636.38
08/08/2019	PAYMENT	REYNA, JILL ANN CHECK	$-867.25	$2,601.69
07/15/2019	BILL	REYNA, JILL ANN TRUSTEE	$3,468.94	$3,468.94
03/01/2019	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-841.97	$0.00
01/17/2019	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-841.97	$841.97
09/12/2018	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-841.97	$1,683.94
08/22/2018	PAYMENT	REYNA, JILL ANN CHECK	$-841.99	$2,525.91
07/12/2018	BILL	REYNA, JILL ANN TRUSTEE	$3,367.90	$3,367.90
02/23/2018	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-817.45	$0.00
01/11/2018	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-817.45	$817.45
09/12/2017	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-817.45	$1,634.90
08/01/2017	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-817.46	$2,452.35
07/14/2017	BILL	REYNA, JILL ANN TRUSTEE	$3,269.81	$3,269.81
02/24/2017	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-796.73	$0.00
01/05/2017	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-796.73	$796.73
09/30/2016	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-796.73	$1,593.46
08/03/2016	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-796.75	$2,390.19
07/12/2016	BILL	REYNA, JILL ANN TRUSTEE	$3,186.94	$3,186.94
04/14/2016	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-826.95	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.81	$826.95
01/15/2016	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-795.14	$795.14
09/28/2015	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-795.14	$1,590.28
08/20/2015	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-795.16	$2,385.42
07/14/2015	BILL	REYNA, JILL ANN TRUSTEE	$3,180.58	$3,180.58
02/24/2015	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-771.99	$0.00
01/05/2015	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-771.99	$771.99
10/01/2014	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-771.99	$1,543.98
07/22/2014	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-771.99	$2,315.97
07/17/2014	BILL	REYNA, JILL ANN TRUSTEE	$3,087.96	$3,087.96
03/04/2014	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-749.50	$0.00
01/07/2014	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-749.50	$749.50
10/10/2013	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-749.50	$1,499.00
08/06/2013	PAYMENT	REYNA, JILL ANN TRUSTEE CHECK	$-749.52	$2,248.50
07/16/2013	BILL	REYNA, JILL ANN TRUSTEE	$2,998.02	$2,998.02
04/12/2013	PAYMENT	KDH BUILDERS CHECK	$-85.66	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$85.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.66
11/16/2012	PAYMENT	Northern Nevada Title CHECK	$-85.67	$80.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$165.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$161.73
07/13/2012	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
03/14/2012	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-81.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.66
09/09/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-40.03	$80.06
09/09/2011	PAYMENT	NO NV TITLE CHECK	$-41.64	$120.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.73
07/15/2011	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
06/28/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-531.86	$0.00
06/03/2011	INTEREST	Monthly Interest	$23.69	$531.86
05/02/2011	INTEREST	Monthly Interest	$1.54	$508.17
04/04/2011	INTEREST	Monthly Interest	$1.54	$506.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$505.09
03/02/2011	INTEREST	Monthly Interest	$1.54	$489.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$488.05
01/04/2011	INTEREST	Monthly Interest	$1.54	$478.08
12/01/2010	INTEREST	Monthly Interest	$1.54	$476.54
11/01/2010	INTEREST	Monthly Interest	$1.54	$475.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$473.46
10/01/2010	INTEREST	Monthly Interest	$1.54	$467.92
09/03/2010	INTEREST	Monthly Interest	$1.54	$466.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$464.84
08/03/2010	INTEREST	Monthly Interest	$1.54	$462.62
07/14/2010	BILL	RANCH AT GARDNERVILLE 1 LLC	$221.49	$461.08
07/01/2010	INTEREST	Monthly Interest	$1.54	$239.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$238.05
06/08/2010	INTEREST	Monthly Interest	$18.47	$224.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$205.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$197.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.35
12/14/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-96.02	$184.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$280.68
08/24/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.35	$276.99
07/13/2009	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.34	$369.34
03/06/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$0.00
01/09/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$92.41
10/14/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$184.82
08/25/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.43	$277.23
07/18/2008	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.66	$369.66