Tax Account 1320-33-401-036

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Owners

LAWRENCE, SARAH W LIVING TRUST
1220 LAWRENCE LN
GARDNERVILLE, NV 89460

LAWRENCE, SARAH W TRUSTEE

Account Summary

Account ID	1320-33-401-036
Account Type	Real Estate
Location	1217 EDDY ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-036

Account Type

Real Estate

Location

1217 EDDY ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.48
Total	$1,423.48
Paid	$1,423.48
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

$1,423.48

Total

$1,423.48

Paid

$1,423.48

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	$356.14	$0.00	$356.14	$356.14	$0.00
2	10/07/2024	10/17/2024	Paid	$355.78	$0.00	$355.78	$355.78	$0.00
3	01/06/2025	01/16/2025	Paid	$355.78	$0.00	$355.78	$355.78	$0.00
4	03/03/2025	03/13/2025	Paid	$355.78	$0.00	$355.78	$355.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.04	$0.00	$1,382.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,341.82	$0.00	$1,341.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,302.73	$0.00	$1,302.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,264.77	$0.00	$1,264.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,227.94	$0.00	$1,227.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,192.16	$0.00	$1,192.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,157.45	$0.00	$1,157.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,128.14	$0.00	$1,128.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,125.89	$0.00	$1,125.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,093.09	$0.00	$1,093.09	$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	$-1,423.48	$0.00
07/15/2024	BILL	LAWRENCE, SARAH W LIVING TRUST	$1,423.48	$1,423.48
07/28/2023	PAYMENT	LAWRENCE, SARAH W LIVING TRUST CHECK 1196	$-1,382.04	$0.00
07/14/2023	BILL	LAWRENCE, SARAH W LIVING TRUST	$1,382.04	$1,382.04
08/03/2022	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK 1187	$-1,341.82	$0.00
07/19/2022	BILL	LAWRENCE, SARAH W TRUSTEE	$1,341.82	$1,341.82
08/09/2021	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-1,302.73	$0.00
07/14/2021	BILL	LAWRENCE, SARAH W TRUSTEE	$1,302.73	$1,302.73
08/05/2020	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-1,264.77	$0.00
07/13/2020	BILL	LAWRENCE, SARAH W TRUSTEE	$1,264.77	$1,264.77
08/01/2019	PAYMENT	LAWRENCE & LAWRENCE LLC CHECK	$-1,227.94	$0.00
07/15/2019	BILL	LAWRENCE, SARAH W TRUSTEE	$1,227.94	$1,227.94
07/20/2018	PAYMENT	LAWRENCE & LAWRENCE CHECK	$-1,192.16	$0.00
07/12/2018	BILL	LAWRENCE, SARAH W TRUSTEE	$1,192.16	$1,192.16
08/01/2017	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,157.45	$0.00
07/14/2017	BILL	LAWRENCE, SARAH W TRUSTEE	$1,157.45	$1,157.45
08/01/2016	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,128.14	$0.00
07/12/2016	BILL	LAWRENCE, SARAH W TRUSTEE	$1,128.14	$1,128.14
08/13/2015	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,125.89	$0.00
07/14/2015	BILL	LAWRENCE, SARAH W TRUSTEE	$1,125.89	$1,125.89
08/05/2014	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,093.09	$0.00
07/17/2014	BILL	LAWRENCE, SARAH W TRUSTEE	$1,093.09	$1,093.09
08/15/2013	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,061.27	$0.00
07/16/2013	BILL	LAWRENCE, SARAH W TRUSTEE	$1,061.27	$1,061.27
07/27/2012	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,030.36	$0.00
07/13/2012	BILL	LAWRENCE, SARAH W TRUSTEE	$1,030.36	$1,030.36
07/26/2011	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-1,000.35	$0.00
07/15/2011	BILL	LAWRENCE, SARAH W TRUSTEE	$1,000.35	$1,000.35
08/16/2010	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-971.23	$0.00
07/14/2010	BILL	LAWRENCE, SARAH W TRUSTEE	$971.23	$971.23
08/12/2009	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-942.92	$0.00
07/13/2009	BILL	LAWRENCE, SARAH W TRUSTEE	$942.92	$942.92
08/18/2008	PAYMENT	LAWRENCE, SARAH W TRUSTEE CHECK	$-915.46	$0.00
07/18/2008	BILL	LAWRENCE, SARAH W TRUSTEE	$915.46	$915.46
07/26/2007	PAYMENT	LAWRENCE, SARAH W TR	$-888.81	$0.00
07/01/2007	BILL	LAWRENCE, SARAH W TRUSTEE	$888.81	$888.81
08/01/2006	PAYMENT	LAWRENCE, SARAH W TR	$-862.88	$0.00
07/01/2006	BILL	LAWRENCE, SARAH W TRUSTEE	$862.88	$862.88
08/10/2005	PAYMENT	LAWRENCE, SARAH W TR	$-837.75	$0.00
07/01/2005	BILL	LAWRENCE, SARAH W TRUSTEE	$837.75	$837.75
08/02/2004	PAYMENT	LAWRENCE, SARAH W TR	$-813.35	$0.00
07/01/2004	BILL	LAWRENCE, SARAH W TRUSTEE	$813.35	$813.35
03/03/2004	PAYMENT	LAWRENCE, SARAH W TR	$-197.74	$0.00
01/06/2004	PAYMENT	LAWRENCE, SARAH W TR	$-197.71	$197.74
10/03/2003	PAYMENT	LAWRENCE, SARAH W TR	$-197.71	$395.45
08/18/2003	PAYMENT	LAWRENCE, SARAH W TR	$-197.71	$593.16
07/01/2003	BILL	LAWRENCE, SARAH W TRUSTEE	$790.87	$790.87
03/03/2003	PAYMENT	LAWRENCE, SARAH W TR	$-176.05	$0.00
01/07/2003	PAYMENT	LAWRENCE, SARAH W TR	$-176.04	$176.05
10/02/2002	PAYMENT	LAWRENCE, SARAH W TR	$-176.04	$352.09
08/15/2002	PAYMENT	LAWRENCE, SARAH W TR	$-176.04	$528.13
07/01/2002	BILL	LAWRENCE, SARAH W TRUSTEE	$704.17	$704.17
01/11/2002	PAYMENT	LAWRENCE, SARAH W	$-342.54	$0.00
10/01/2001	PAYMENT	LAWRENCE, SARAH W	$-171.26	$342.54
08/01/2001	PAYMENT	LAWRENCE, SARAH W	$-171.26	$513.80
07/01/2001	BILL	LAWRENCE, SARAH W	$685.06	$685.06
10/24/2000	PAYMENT	LAWRENCE, SARAH W	$-489.71	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.44	$489.71
08/15/2000	PAYMENT	LAWRENCE, SARAH W	$-161.08	$483.27
07/01/2000	BILL	LAWRENCE, SARAH W	$644.35	$644.35
03/03/2000	PAYMENT	LAWRENCE, SARAH W	$-159.88	$0.00
01/13/2000	PAYMENT	LAWRENCE, SARAH W	$-159.87	$159.88
09/28/1999	PAYMENT	LAWRENCE, SARAH W	$-159.87	$319.75
07/22/1999	PAYMENT	LAWRENCE, SARAH W	$-159.87	$479.62
07/01/1999	BILL	LAWRENCE, SARAH W	$639.49	$639.49
03/05/1999	PAYMENT	LAWRENCE, SARAH W	$-159.38	$0.00
01/05/1999	PAYMENT	LAWRENCE, SARAH W	$-159.35	$159.38
09/22/1998	PAYMENT	LAWRENCE, SARAH W	$-159.35	$318.73
07/24/1998	PAYMENT	LAWRENCE, SARAH W	$-159.35	$478.08
07/01/1998	BILL	LAWRENCE, SARAH W	$637.43	$637.43
04/13/1998	PAYMENT	LAWRENCE, SARAH W	$-292.90	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.69	$292.90
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.47	$279.21
09/08/1997	PAYMENT	LAWRENCE, SARAH W	$-136.87	$273.74
08/08/1997	PAYMENT	LAWRENCE, SARAH W	$-136.87	$410.61
07/01/1997	BILL	LAWRENCE, SARAH W	$547.48	$547.48
07/30/1996	PAYMENT	LAWRENCE, SARAH W	$-528.34	$0.00
07/01/1996	BILL	LAWRENCE, SARAH W	$528.34	$528.34
02/22/1996	PAYMENT		$-134.68	$0.00
12/22/1995	PAYMENT		$-134.65	$134.68
12/01/1995	PAYMENT		$-140.04	$269.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.39	$409.37
08/15/1995	PAYMENT		$-134.65	$403.98
07/01/1995	BILL	LAWRENCE, SARAH W	$538.63	$538.63
03/08/1995	PAYMENT		$-134.33	$0.00
01/04/1995	PAYMENT		$-134.31	$134.33
11/21/1994	PAYMENT		$-139.68	$268.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.37	$408.32
08/15/1994	PAYMENT		$-134.31	$402.95
07/01/1994	BILL	LAWRENCE, SARAH W	$537.26	$537.26
03/14/1994	PAYMENT		$-131.67	$0.00
01/05/1994	PAYMENT		$-131.64	$131.67
09/28/1993	PAYMENT		$-131.64	$263.31
08/04/1993	PAYMENT		$-131.64	$394.95
07/01/1993	BILL	LAWRENCE, SARAH W	$526.59	$526.59
03/11/1993	PAYMENT		$-129.65	$0.00
12/29/1992	PAYMENT		$-129.65	$129.65
09/29/1992	PAYMENT		$-129.65	$259.30
07/30/1992	PAYMENT		$-129.65	$388.95
07/01/1992	BILL	LAWRENCE, SARAH W	$518.60	$518.60
03/03/1992	PAYMENT		$-118.66	$0.00
12/30/1991	PAYMENT		$-118.63	$118.66
10/09/1991	PAYMENT		$-118.63	$237.29
08/07/1991	PAYMENT		$-118.63	$355.92
07/01/1991	BILL	LAWRENCE, SARAH W	$474.55	$474.55
08/03/1990	PAYMENT		$-449.33	$0.00
07/01/1990	BILL	LAWRENCE, SARAH W	$449.33	$449.33
08/15/1989	PAYMENT		$-426.45	$0.00
07/01/1989	BILL	LAWRENCE, SARAH W	$426.45	$426.45
07/15/1988	PAYMENT		$-416.38	$0.00
07/01/1988	BILL	LAWRENCE, SARAH W	$416.38	$416.38
01/06/1988	PAYMENT		$-169.46	$0.00
10/05/1987	PAYMENT		$-84.73	$169.46
08/17/1987	PAYMENT		$-84.73	$254.19
07/01/1987	BILL	LAWRENCE, SARAH W	$338.92	$338.92
07/16/1986	PAYMENT		$-294.28	$0.00
07/01/1986	BILL	LAWRENCE,SARAH W	$294.28	$294.28