Tax Account 1420-07-616-012
Owners
LAWSON, DENNIS DALE & PAMELA K
3720 TOPAZ RANCH DR
WELLINGTON, NV 89444
LAWSON, DENNIS DALE
LAWSON, PAMELA KAY
Account Summary
| Account ID | 1420-07-616-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3573 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,213.80 |
| Total | $1,213.80 |
| Paid | $1,213.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,178.44 | $0.00 | $1,178.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,144.13 | $0.00 | $1,144.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,110.81 | $0.00 | $1,110.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,074.28 | $0.00 | $1,074.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,042.99 | $0.00 | $1,042.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,012.60 | $0.00 | $1,012.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $983.13 | $0.00 | $983.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $863.06 | $0.00 | $863.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $864.66 | $0.00 | $864.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $838.96 | $26.09 | $865.05 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100161 | $-1,213.80 | $0.00 |
| 07/15/2024 | BILL | LAWSON, DENNIS DALE & PAMELA K | $1,213.80 | $1,213.80 |
| 07/28/2023 | PAYMENT | LAWSON, DENNIS DALE & PAMELA K CHECK 1090 | $-1,178.44 | $0.00 |
| 07/14/2023 | BILL | LAWSON, DENNIS DALE & PAMELA K | $1,178.44 | $1,178.44 |
| 08/11/2022 | PAYMENT | LAWSON, D & P CHECK 1082 | $-1,144.13 | $0.00 |
| 07/19/2022 | BILL | LAWSON, DENNIS DALE & PAMELA K | $1,144.13 | $1,144.13 |
| 08/08/2021 | PAYMENT | LAWSON, DENNIS DALE & PAMELA K CHECK | $-1,110.81 | $0.00 |
| 07/14/2021 | BILL | LAWSON, DENNIS DALE & PAMELA K | $1,110.81 | $1,110.81 |
| 07/31/2020 | PAYMENT | LAWSON, DENNIS DALE & PAMELA K CHECK | $-1,074.28 | $0.00 |
| 07/13/2020 | BILL | LAWSON, DENNIS DALE & PAMELA K | $1,074.28 | $1,074.28 |
| 07/23/2019 | PAYMENT | LAWSON, DENNIS DALE & PAMELA K CHECK | $-1,042.99 | $0.00 |
| 07/15/2019 | BILL | LAWSON, DENNIS DALE & PAMELA K | $1,042.99 | $1,042.99 |
| 07/26/2018 | PAYMENT | LAWSON, DENNIS DALE & PAMELA K CHECK | $-1,012.60 | $0.00 |
| 07/12/2018 | BILL | LAWSON, DENNIS DALE & PAMELA K | $1,012.60 | $1,012.60 |
| 07/26/2017 | PAYMENT | LAWSON, DENNIS DALE & PAMELA K CHECK | $-983.13 | $0.00 |
| 07/14/2017 | BILL | LAWSON, DENNIS DALE & PAMELA K | $983.13 | $983.13 |
| 02/23/2017 | PAYMENT | TICOR TITLE CHECK | $-215.76 | $0.00 |
| 01/17/2017 | PAYMENT | CARTER, CARLTON E CHECK | $-215.76 | $215.76 |
| 10/17/2016 | PAYMENT | CARTER, CARLTON E CHECK | $-215.76 | $431.52 |
| 08/26/2016 | PAYMENT | CARTER, CARLTON E CHECK | $-215.78 | $647.28 |
| 07/12/2016 | BILL | CARTER, CARLTON E | $863.06 | $863.06 |
| 03/18/2016 | PAYMENT | CARTER, CARLTON E CHECK | $-216.16 | $0.00 |
| 01/19/2016 | PAYMENT | CARTER, CARLTON E CHECK | $-216.16 | $216.16 |
| 10/19/2015 | PAYMENT | CARTER, CARLTON E CHECK | $-216.16 | $432.32 |
| 08/28/2015 | PAYMENT | CARTER, CARLTON E CHECK | $-216.18 | $648.48 |
| 07/14/2015 | BILL | CARTER, CARLTON E | $864.66 | $864.66 |
| 06/01/2015 | PAYMENT | CARTER, CARLTON E CHECK | $-227.44 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $227.44 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.39 | $218.13 |
| 01/13/2015 | PAYMENT | CARTER, CARLTON E CHECK | $-427.87 | $209.74 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.39 | $637.61 |
| 08/25/2014 | PAYMENT | CARTER, CARLTON E CHECK | $-209.74 | $629.22 |
| 07/17/2014 | BILL | CARTER, CARLTON E | $838.96 | $838.96 |
| 03/10/2014 | PAYMENT | CARTER, CARLTON E CHECK | $-203.33 | $0.00 |
| 01/08/2014 | PAYMENT | CARTER, CARLTON E CHECK | $-203.33 | $203.33 |
| 10/15/2013 | PAYMENT | CARTER, CARLTON E CHECK | $-203.33 | $406.66 |
| 08/21/2013 | PAYMENT | CARTER, CARLTON E CHECK | $-203.33 | $609.99 |
| 07/16/2013 | BILL | CARTER, CARLTON E | $813.32 | $813.32 |
| 03/13/2013 | PAYMENT | CARTER, CARLTON E CHECK | $-204.73 | $0.00 |
| 01/14/2013 | PAYMENT | CARTER, CARLTON E CHECK | $-204.73 | $204.73 |
| 10/10/2012 | PAYMENT | CARTER, CARLTON E CHECK | $-204.73 | $409.46 |
| 08/27/2012 | PAYMENT | CARTER, CARLTON E CHECK | $-204.74 | $614.19 |
| 07/13/2012 | BILL | CARTER, CARLTON E | $818.93 | $818.93 |
| 03/19/2012 | PAYMENT | CARTER, CARLTON E CHECK | $-459.59 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.01 | $459.59 |
| 10/06/2011 | PAYMENT | CARTER, CARLTON E CHECK | $-459.62 | $450.58 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.01 | $910.20 |
| 07/15/2011 | BILL | CARTER, CARLTON E | $901.19 | $901.19 |
| 03/09/2011 | PAYMENT | CARTER, CARLTON E CHECK | $-221.70 | $0.00 |
| 01/10/2011 | PAYMENT | CARTER, CARLTON E CHECK | $-452.27 | $221.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.87 | $673.97 |
| 08/27/2010 | PAYMENT | CARTER, CARLTON E CHECK | $-221.70 | $665.10 |
| 07/14/2010 | BILL | CARTER, CARLTON E | $886.80 | $886.80 |
| 03/10/2010 | PAYMENT | CARTER, CARLTON E CHECK | $-214.59 | $0.00 |
| 01/12/2010 | PAYMENT | CARTER, CARLTON E CHECK | $-214.59 | $214.59 |
| 10/14/2009 | PAYMENT | CARTER, CARLTON E CHECK | $-214.59 | $429.18 |
| 08/25/2009 | PAYMENT | CARTER, CARLTON E CHECK | $-214.62 | $643.77 |
| 07/13/2009 | BILL | CARTER, CARLTON E | $858.39 | $858.39 |
| 03/09/2009 | PAYMENT | CARTER, CARLTON CHECK | $-208.72 | $0.00 |
| 01/09/2009 | PAYMENT | 1ST AMERICAN CHECK | $-425.79 | $208.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.35 | $634.51 |
| 08/20/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-208.73 | $626.16 |
| 07/18/2008 | BILL | CARTER, CARLTON E | $834.89 | $834.89 |
| 03/03/2008 | PAYMENT | MIDLAND MORTGAGE | $-215.92 | $0.00 |
| 01/07/2008 | PAYMENT | MIDLAND MORTGAGE | $-215.92 | $215.92 |
| 10/01/2007 | PAYMENT | MIDLAND MORTGAGE | $-215.92 | $431.84 |
| 08/20/2007 | PAYMENT | MIDLAND MORTGAGE | $-215.92 | $647.76 |
| 07/01/2007 | BILL | CARTER, CARLTON E | $863.68 | $863.68 |
| 03/05/2007 | PAYMENT | MIDLAND MORTGAGE | $-209.72 | $0.00 |
| 12/27/2006 | PAYMENT | MIDLAND MORTGAGE | $-209.70 | $209.72 |
| 09/27/2006 | PAYMENT | MIDLAND MORTGAGE | $-209.70 | $419.42 |
| 08/09/2006 | PAYMENT | MIDLAND MORTGAGE | $-209.70 | $629.12 |
| 07/01/2006 | BILL | CARTER, CARLTON E | $838.82 | $838.82 |
| 02/28/2006 | PAYMENT | MIDLAND MORTGAGE | $-203.61 | $0.00 |
| 12/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-203.59 | $203.61 |
| 09/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-203.59 | $407.20 |
| 08/12/2005 | PAYMENT | MIDLAND MORTGAGE | $-203.59 | $610.79 |
| 07/01/2005 | BILL | CARTER, CARLTON E | $814.38 | $814.38 |
| 03/01/2005 | PAYMENT | MIDLAND MORTGAGE | $-197.57 | $0.00 |
| 12/28/2004 | PAYMENT | MIDLAND MORTGAGE | $-197.54 | $197.57 |
| 09/30/2004 | PAYMENT | MIDLAND MORTGAGE | $-197.54 | $395.11 |
| 08/11/2004 | PAYMENT | MIDLAND MORTGAGE | $-197.54 | $592.65 |
| 07/01/2004 | BILL | CARTER, CARLTON E | $790.19 | $790.19 |
| 02/19/2004 | PAYMENT | MIDLAND MORTGAGE COM | $-201.41 | $0.00 |
| 01/06/2004 | PAYMENT | MIDLAND MTGE | $-201.40 | $201.41 |
| 09/29/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-201.40 | $402.81 |
| 08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-201.40 | $604.21 |
| 07/01/2003 | BILL | CARTER, CARLTON E | $805.61 | $805.61 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-201.56 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-201.53 | $201.56 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-201.53 | $403.09 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-201.53 | $604.62 |
| 07/01/2002 | BILL | CARTER, CARLTON E | $806.15 | $806.15 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-189.44 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-189.42 | $189.44 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-189.42 | $378.86 |
| 08/24/2001 | PAYMENT | HOMESIDE LENDING | $-189.42 | $568.28 |
| 07/01/2001 | BILL | CARTER, CARLTON E | $757.70 | $757.70 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-190.58 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-190.56 | $190.58 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-190.56 | $381.14 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-190.56 | $571.70 |
| 07/01/2000 | BILL | CARTER, CARLTON E | $762.26 | $762.26 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-203.62 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-203.62 | $203.62 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-203.62 | $407.24 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-203.62 | $610.86 |
| 07/01/1999 | BILL | CARTER, CARLTON E | $814.48 | $814.48 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-195.71 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-195.71 | $195.71 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-195.71 | $391.42 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-195.71 | $587.13 |
| 07/01/1998 | BILL | CARTER, CARLTON E | $782.84 | $782.84 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-184.84 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-184.82 | $184.84 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-184.82 | $369.66 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-184.82 | $554.48 |
| 07/01/1997 | BILL | CARTER, CARLTON E | $739.30 | $739.30 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-186.73 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-186.70 | $186.73 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-186.70 | $373.43 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-186.70 | $560.13 |
| 07/01/1996 | BILL | CARTER, CARLTON E | $746.83 | $746.83 |
| 03/04/1996 | PAYMENT | $-189.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-189.50 | $189.53 | |
| 10/02/1995 | PAYMENT | $-189.50 | $379.03 | |
| 08/21/1995 | PAYMENT | $-189.50 | $568.53 | |
| 07/01/1995 | BILL | CARTER, CARLTON E | $758.03 | $758.03 |
| 01/02/1995 | PAYMENT | $-375.12 | $0.00 | |
| 08/02/1994 | PAYMENT | $-375.12 | $375.12 | |
| 07/01/1994 | BILL | CARTER, CARLTON E | $750.24 | $750.24 |
| 01/03/1994 | PAYMENT | $-360.03 | $0.00 | |
| 08/20/1993 | PAYMENT | $-360.02 | $360.03 | |
| 07/01/1993 | BILL | CARTER, CARLTON E | $720.05 | $720.05 |
| 01/04/1993 | PAYMENT | $-338.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-338.68 | $338.70 | |
| 07/01/1992 | BILL | CARTER, CARLTON E | $677.38 | $677.38 |
| 01/06/1992 | PAYMENT | $-314.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-314.72 | $314.73 | |
| 07/01/1991 | BILL | CARTER, CARLTON E | $629.45 | $629.45 |
| 01/07/1991 | PAYMENT | $-305.67 | $0.00 | |
| 08/06/1990 | PAYMENT | $-305.64 | $305.67 | |
| 07/01/1990 | BILL | CARTER, CARLTON E | $611.31 | $611.31 |
| 01/02/1990 | PAYMENT | $-256.45 | $0.00 | |
| 08/28/1989 | PAYMENT | $-256.44 | $256.45 | |
| 07/01/1989 | BILL | CARTER, CARLTON E | $512.89 | $512.89 |
| 01/03/1989 | PAYMENT | $-253.41 | $0.00 | |
| 08/10/1988 | PAYMENT | $-253.38 | $253.41 | |
| 07/01/1988 | BILL | CARTER, CARLTON E | $506.79 | $506.79 |
| 01/04/1988 | PAYMENT | $-238.48 | $0.00 | |
| 08/25/1987 | PAYMENT | $-238.46 | $238.48 | |
| 07/01/1987 | BILL | CARTER, CARLTON E | $476.94 | $476.94 |
| 01/05/1987 | PAYMENT | $-199.38 | $0.00 | |
| 07/15/1986 | PAYMENT | $-199.36 | $199.38 | |
| 07/01/1986 | BILL | CARTER,CARLTON E | $398.74 | $398.74 |