Tax Account 1420-07-617-050
Owners
LAWRENCE, DAVID P & VIVIAN
943 OPALITE DR
CARSON CITY, NV 89705
LAWRENCE, DAVID P
LAWRENCE, VIVIAN
Account Summary
| Account ID | 1420-07-617-050 |
|---|---|
| Account Type | Real Estate |
| Location | 943 OPALITE DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,270.49 |
| Total | $1,270.49 |
| Paid | $1,270.49 |
| 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 | $1,233.48 | $0.00 | $1,233.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,197.55 | $0.00 | $1,197.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,162.68 | $0.00 | $1,162.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,128.83 | $0.00 | $1,128.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,095.96 | $0.00 | $1,095.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,064.03 | $0.00 | $1,064.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,033.05 | $0.00 | $1,033.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,006.87 | $0.00 | $1,006.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,010.95 | $0.00 | $1,010.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $981.51 | $0.00 | $981.51 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | VIVIAN E LAWRENCE GOV GOVOLUTION - 323472729 | $-1,270.49 | $0.00 |
| 07/15/2024 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,270.49 | $1,270.49 |
| 03/04/2024 | PAYMENT | LAWRENCE, VIVIAN E CHECK 0019195469 | $-308.29 | $0.00 |
| 12/22/2023 | PAYMENT | LAWRENCE, VIVIAN CHECK 0008196586 | $-308.29 | $308.29 |
| 09/26/2023 | PAYMENT | LAWRENCE, VIVIAN CHECK 92301248 | $-308.29 | $616.58 |
| 08/25/2023 | PAYMENT | LAWRENCE, VIVIAN CHECK 87233498 | $-308.61 | $924.87 |
| 07/14/2023 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,233.48 | $1,233.48 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-299.38 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-299.38 | $299.38 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-299.38 | $598.76 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-299.41 | $898.14 |
| 07/19/2022 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,197.55 | $1,197.55 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.67 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.67 | $290.67 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.67 | $581.34 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.67 | $872.01 |
| 07/14/2021 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,162.68 | $1,162.68 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.20 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.20 | $282.20 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.20 | $564.40 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.23 | $846.60 |
| 07/13/2020 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,128.83 | $1,128.83 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.99 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.99 | $273.99 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.99 | $547.98 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.99 | $821.97 |
| 07/15/2019 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,095.96 | $1,095.96 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.00 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.00 | $266.00 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.00 | $532.00 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.03 | $798.00 |
| 07/12/2018 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,064.03 | $1,064.03 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.26 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.26 | $258.26 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.26 | $516.52 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.27 | $774.78 |
| 07/14/2017 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,033.05 | $1,033.05 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.71 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.71 | $251.71 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.71 | $503.42 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.74 | $755.13 |
| 07/12/2016 | BILL | LAWRENCE, DAVID P & VIVIAN | $1,006.87 | $1,006.87 |
| 01/06/2016 | PAYMENT | GREATER NV MTG CHECK | $-252.73 | $0.00 |
| 11/17/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-252.73 | $252.73 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-252.73 | $505.46 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-252.76 | $758.19 |
| 07/14/2015 | BILL | LAWRENCE, DAVID P | $1,010.95 | $1,010.95 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-245.37 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-245.37 | $245.37 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-245.37 | $490.74 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-245.40 | $736.11 |
| 07/17/2014 | BILL | LAWRENCE, DAVID P | $981.51 | $981.51 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-238.23 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-238.23 | $238.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-238.23 | $476.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-238.23 | $714.69 |
| 07/16/2013 | BILL | LAWRENCE, DAVID P | $952.92 | $952.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-237.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-237.82 | $237.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-237.82 | $475.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-237.85 | $713.46 |
| 07/13/2012 | BILL | LAWRENCE, DAVID P | $951.31 | $951.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-260.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-260.72 | $260.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-260.72 | $521.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-260.72 | $782.16 |
| 07/15/2011 | BILL | LAWRENCE, DAVID P | $1,042.88 | $1,042.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-271.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-271.16 | $271.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-271.16 | $542.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-271.19 | $813.48 |
| 07/14/2010 | BILL | LAWRENCE, DAVID P | $1,084.67 | $1,084.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-263.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-263.27 | $263.27 |
| 09/29/2009 | PAYMENT | BC TAX SERV CHECK | $-263.27 | $526.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-263.27 | $789.81 |
| 07/13/2009 | BILL | LAWRENCE, DAVID P | $1,053.08 | $1,053.08 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-255.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-255.60 | $255.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-255.60 | $511.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-255.61 | $766.80 |
| 07/18/2008 | BILL | LAWRENCE, DAVID P | $1,022.41 | $1,022.41 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-241.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-241.50 | $241.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-241.50 | $483.03 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-241.50 | $724.53 |
| 07/01/2007 | BILL | LAWRENCE, DAVID P | $966.03 | $966.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-234.49 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-234.47 | $234.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-234.47 | $468.96 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-234.47 | $703.43 |
| 07/01/2006 | BILL | LAWRENCE, DAVID P | $937.90 | $937.90 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-227.66 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-227.64 | $227.66 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-227.64 | $455.30 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-227.64 | $682.94 |
| 07/01/2005 | BILL | LAWRENCE, DAVID P | $910.58 | $910.58 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-221.03 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-221.01 | $221.03 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-221.01 | $442.04 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-221.01 | $663.05 |
| 07/01/2004 | BILL | LAWRENCE, DAVID P | $884.06 | $884.06 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-223.28 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-223.26 | $223.28 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-223.26 | $446.54 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-223.26 | $669.80 |
| 07/01/2003 | BILL | LAWRENCE, DAVID P | $893.06 | $893.06 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-210.42 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-210.42 | $210.42 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-210.42 | $420.84 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-210.42 | $631.26 |
| 07/01/2002 | BILL | LAWRENCE, DAVID P | $841.68 | $841.68 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-207.51 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-207.50 | $207.51 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-207.50 | $415.01 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-207.50 | $622.51 |
| 07/01/2001 | BILL | LAWRENCE, DAVID P & VIVIAN E | $830.01 | $830.01 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-206.73 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-206.71 | $206.73 |
| 10/13/2000 | PAYMENT | 9997 | $-206.71 | $413.44 |
| 08/23/2000 | PAYMENT | 9997 | $-206.71 | $620.15 |
| 07/01/2000 | BILL | LAWRENCE, DAVID P & VIVIAN E | $826.86 | $826.86 |
| 02/10/2000 | PAYMENT | 9997 | $-213.49 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-213.49 | $213.49 |
| 09/20/1999 | PAYMENT | 9997 | $-213.49 | $426.98 |
| 08/02/1999 | PAYMENT | 9997 | $-213.49 | $640.47 |
| 07/01/1999 | BILL | LAWRENCE, DAVID P & VIVIAN E | $853.96 | $853.96 |
| 02/10/1999 | PAYMENT | 9997 | $-213.05 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-213.02 | $213.05 |
| 09/09/1998 | PAYMENT | 9997 | $-213.02 | $426.07 |
| 08/03/1998 | PAYMENT | 9997 | $-213.02 | $639.09 |
| 07/01/1998 | BILL | LAWRENCE, DAVID P & VIVIAN E | $852.11 | $852.11 |
| 02/06/1998 | PAYMENT | 9997 | $-201.19 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-201.17 | $201.19 |
| 09/16/1997 | PAYMENT | 9997 | $-201.17 | $402.36 |
| 08/05/1997 | PAYMENT | 9997 | $-201.17 | $603.53 |
| 07/01/1997 | BILL | LAWRENCE, DAVID P & VIVIAN E | $804.70 | $804.70 |
| 02/14/1997 | PAYMENT | 9997 | $-203.24 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-203.24 | $203.24 |
| 09/24/1996 | PAYMENT | COUNTRYWIDE | $-203.24 | $406.48 |
| 08/14/1996 | PAYMENT | LAWRENCE, DAVID P & | $-203.24 | $609.72 |
| 07/01/1996 | BILL | LAWRENCE, DAVID P & VIVIAN E | $812.96 | $812.96 |
| 03/04/1996 | PAYMENT | $-206.32 | $0.00 | |
| 01/01/1996 | PAYMENT | $-206.29 | $206.32 | |
| 10/02/1995 | PAYMENT | $-206.29 | $412.61 | |
| 08/21/1995 | PAYMENT | $-206.29 | $618.90 | |
| 07/01/1995 | BILL | LAWRENCE, DAVID P & VIVIAN E | $825.19 | $825.19 |
| 01/02/1995 | PAYMENT | $-394.50 | $0.00 | |
| 08/15/1994 | PAYMENT | $-394.48 | $394.50 | |
| 07/01/1994 | BILL | LAWRENCE, DAVID P & VIVIAN E | $788.98 | $788.98 |
| 12/01/1993 | PAYMENT | $-378.56 | $0.00 | |
| 08/09/1993 | PAYMENT | $-378.54 | $378.56 | |
| 07/01/1993 | BILL | LAWRENCE, DAVID P & VIVIAN E | $757.10 | $757.10 |
| 12/22/1992 | PAYMENT | $-357.19 | $0.00 | |
| 08/07/1992 | PAYMENT | $-357.16 | $357.19 | |
| 07/01/1992 | BILL | LAWRENCE, DAVID P & VIVIAN E | $714.35 | $714.35 |
| 12/23/1991 | PAYMENT | $-331.84 | $0.00 | |
| 08/13/1991 | PAYMENT | $-331.84 | $331.84 | |
| 07/01/1991 | BILL | LAWRENCE, DAVID P & VIVIAN E | $663.68 | $663.68 |
| 12/24/1990 | PAYMENT | $-322.16 | $0.00 | |
| 08/14/1990 | PAYMENT | $-322.16 | $322.16 | |
| 07/01/1990 | BILL | LAWRENCE, DAVID P & VIVIAN E | $644.32 | $644.32 |
| 12/27/1989 | PAYMENT | $-311.12 | $0.00 | |
| 08/17/1989 | PAYMENT | $-311.12 | $311.12 | |
| 07/01/1989 | BILL | LAWRENCE, DAVID P & VIVIAN E | $622.24 | $622.24 |
| 12/13/1988 | PAYMENT | $-307.43 | $0.00 | |
| 07/20/1988 | PAYMENT | $-307.40 | $307.43 | |
| 07/01/1988 | BILL | LAWRENCE, DAVID P & VIVIAN E | $614.83 | $614.83 |
| 12/21/1987 | PAYMENT | $-289.54 | $0.00 | |
| 08/25/1987 | PAYMENT | $-289.54 | $289.54 | |
| 07/01/1987 | BILL | DUNAGAN, CHARLES D & SF | $579.08 | $579.08 |
| 01/13/1987 | PAYMENT | $-241.89 | $0.00 | |
| 07/15/1986 | PAYMENT | $-241.88 | $241.89 | |
| 07/01/1986 | BILL | DUNAGAN,CHARLES D & SF | $483.77 | $483.77 |