Tax Account 1420-07-817-019
Owners
LAWRIE, GORDON & M KENDALL-
940 LOYOLA ST
CARSON CITY, NV 89705
LAWRIE, GORDON
LAWRIE, MICHELE KENDALL-
Account Summary
| Account ID | 1420-07-817-019 |
|---|---|
| Account Type | Real Estate |
| Location | 940 LOYOLA ST INDIAN HILLS GID |
| Balance | $236.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $947.31 |
| Total | $947.31 |
| Paid | $710.54 |
| Balance | $236.77 |
| 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 | $919.72 | $0.00 | $919.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $892.95 | $0.00 | $892.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $866.94 | $0.00 | $866.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $841.70 | $0.00 | $841.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $566.73 | $5.67 | $572.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $540.75 | $43.26 | $584.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $518.96 | $0.00 | $518.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $505.81 | $5.06 | $510.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $508.89 | $17.81 | $526.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $506.43 | $0.00 | $506.43 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-236.77 | $236.77 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-236.77 | $473.54 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-237.00 | $710.31 |
| 07/15/2024 | BILL | LAWRIE, GORDON & M KENDALL- | $947.31 | $947.31 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-229.86 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-229.86 | $229.86 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-229.86 | $459.72 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-230.14 | $689.58 |
| 07/14/2023 | BILL | LAWRIE, GORDON & M KENDALL- | $919.72 | $919.72 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-223.23 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-223.23 | $223.23 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-223.23 | $446.46 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-223.26 | $669.69 |
| 07/19/2022 | BILL | LAWRIE, GORDON & M KENDALL- | $892.95 | $892.95 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-216.73 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-216.73 | $216.73 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-216.73 | $433.46 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-216.75 | $650.19 |
| 07/14/2021 | BILL | LAWRIE, GORDON & M KENDALL- | $866.94 | $866.94 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-210.42 | $0.00 |
| 12/30/2020 | PAYMENT | VYLLA TITLE LLC CHECK | $-210.42 | $210.42 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-210.42 | $420.84 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-210.44 | $631.26 |
| 07/13/2020 | BILL | LAWRIE, GORDON & M KENDALL- | $841.70 | $841.70 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-141.68 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-141.68 | $141.68 |
| 10/07/2019 | PAYMENT | TICOR TITLE CHECK | $-289.04 | $283.36 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.67 | $572.40 |
| 07/15/2019 | BILL | BECKER, WILLIAM CARLE TRUSTEE | $566.73 | $566.73 |
| 02/28/2019 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-584.01 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.33 | $584.01 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.52 | $559.68 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.41 | $546.16 |
| 07/12/2018 | BILL | BECKER, WILLIAM CARLE TRUSTEE | $540.75 | $540.75 |
| 03/06/2018 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-129.74 | $0.00 |
| 12/31/2017 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-129.74 | $129.74 |
| 10/03/2017 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-129.74 | $259.48 |
| 08/22/2017 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-129.74 | $389.22 |
| 07/14/2017 | BILL | BECKER, WILLIAM CARLE TRUSTEE | $518.96 | $518.96 |
| 03/07/2017 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-126.45 | $0.00 |
| 01/11/2017 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-126.45 | $126.45 |
| 10/05/2016 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-126.45 | $252.90 |
| 09/09/2016 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-131.52 | $379.35 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.06 | $510.87 |
| 07/12/2016 | BILL | BECKER, WILLIAM CARLE TRUSTEE | $505.81 | $505.81 |
| 03/09/2016 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-127.22 | $0.00 |
| 01/07/2016 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-127.22 | $127.22 |
| 10/28/2015 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-272.26 | $254.44 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.72 | $526.70 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.09 | $513.98 |
| 07/14/2015 | BILL | BECKER, WILLIAM CARLE TRUSTEE | $508.89 | $508.89 |
| 03/06/2015 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-126.60 | $0.00 |
| 01/12/2015 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-126.60 | $126.60 |
| 10/07/2014 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-126.60 | $253.20 |
| 08/25/2014 | PAYMENT | BECKER, WILLIAM CARLE TRUSTEE CHECK | $-126.63 | $379.80 |
| 07/17/2014 | BILL | BECKER, WILLIAM CARLE TRUSTEE | $506.43 | $506.43 |
| 07/29/2013 | PAYMENT | FIDE, JAMES Z & VERA M CHECK | $-505.04 | $0.00 |
| 07/16/2013 | BILL | FIDE, JAMES Z & VERA M | $505.04 | $505.04 |
| 07/24/2012 | PAYMENT | FIDE, JAMES Z & VERA M CHECK | $-504.79 | $0.00 |
| 07/13/2012 | BILL | FIDE, JAMES Z & VERA M | $504.79 | $504.79 |
| 07/22/2011 | PAYMENT | FIDE, JAMES Z & VERA M CHECK | $-572.26 | $0.00 |
| 07/15/2011 | BILL | FIDE, JAMES Z & VERA M | $572.26 | $572.26 |
| 07/22/2010 | PAYMENT | FIDE, JAMES Z & VERA M CHECK | $-555.61 | $0.00 |
| 07/14/2010 | BILL | FIDE, JAMES Z & VERA M | $555.61 | $555.61 |
| 07/29/2009 | PAYMENT | FIDE, JAMES Z & VERA M CHECK | $-539.41 | $0.00 |
| 07/13/2009 | BILL | FIDE, JAMES Z & VERA M | $539.41 | $539.41 |
| 07/25/2008 | PAYMENT | FIDE, JAMES Z & VERA M CHECK | $-523.70 | $0.00 |
| 07/18/2008 | BILL | FIDE, JAMES Z & VERA M | $523.70 | $523.70 |
| 07/25/2007 | PAYMENT | FIDE, JAMES Z & VERA | $-487.92 | $0.00 |
| 07/01/2007 | BILL | FIDE, JAMES Z & VERA M | $487.92 | $487.92 |
| 08/01/2006 | PAYMENT | FIDE, JAMES Z & VERA | $-473.71 | $0.00 |
| 07/01/2006 | BILL | FIDE, JAMES Z & VERA M | $473.71 | $473.71 |
| 08/01/2005 | PAYMENT | FIDE, JAMES Z & VERA | $-459.91 | $0.00 |
| 07/01/2005 | BILL | FIDE, JAMES Z & VERA M | $459.91 | $459.91 |
| 07/27/2004 | PAYMENT | FIDE, JAMES Z & VERA | $-446.49 | $0.00 |
| 07/01/2004 | BILL | FIDE, JAMES Z & VERA M | $446.49 | $446.49 |
| 08/06/2003 | PAYMENT | FIDE, JAMES Z & VERA | $-452.79 | $0.00 |
| 07/01/2003 | BILL | FIDE, JAMES Z & VERA M | $452.79 | $452.79 |
| 08/14/2002 | PAYMENT | FIDE, JAMES Z & VERA | $-454.25 | $0.00 |
| 07/01/2002 | BILL | FIDE, JAMES Z & VERA M | $454.25 | $454.25 |
| 08/02/2001 | PAYMENT | FIDE, JAMES Z & VERA | $-450.77 | $0.00 |
| 07/01/2001 | BILL | FIDE, JAMES Z & VERA M | $450.77 | $450.77 |
| 08/03/2000 | PAYMENT | FIDE, JAMES Z & VERA | $-449.05 | $0.00 |
| 07/01/2000 | BILL | FIDE, JAMES Z & VERA M | $449.05 | $449.05 |
| 08/03/1999 | PAYMENT | FIDE, JAMES Z & VERA | $-447.32 | $0.00 |
| 07/01/1999 | BILL | FIDE, JAMES Z & VERA M | $447.32 | $447.32 |
| 10/07/1998 | PAYMENT | FIDE, JAMES Z & VERA | $-224.70 | $0.00 |
| 09/22/1998 | PAYMENT | FIDE, JAMES Z & VERA | $-112.35 | $224.70 |
| 08/04/1998 | PAYMENT | FIDE, JAMES Z & VERA | $-112.35 | $337.05 |
| 07/01/1998 | BILL | FIDE, JAMES Z & VERA M | $449.40 | $449.40 |
| 12/08/1997 | PAYMENT | FIDE, JAMES Z & VERA | $-213.63 | $0.00 |
| 09/25/1997 | PAYMENT | FIDE, JAMES Z & VERA | $-106.81 | $213.63 |
| 08/06/1997 | PAYMENT | FIDE, JAMES Z & VERA | $-106.81 | $320.44 |
| 07/01/1997 | BILL | FIDE, JAMES Z & VERA M | $427.25 | $427.25 |
| 12/06/1996 | PAYMENT | FIDE, JAMES Z & VERA | $-215.82 | $0.00 |
| 10/03/1996 | PAYMENT | FIDE, JAMES Z & VERA | $-107.90 | $215.82 |
| 08/02/1996 | PAYMENT | FIDE, JAMES Z & VERA | $-107.90 | $323.72 |
| 07/01/1996 | BILL | FIDE, JAMES Z & VERA M | $431.62 | $431.62 |
| 02/07/1996 | PAYMENT | $-110.26 | $0.00 | |
| 12/05/1995 | PAYMENT | $-110.26 | $110.26 | |
| 09/26/1995 | PAYMENT | $-110.26 | $220.52 | |
| 08/07/1995 | PAYMENT | $-110.26 | $330.78 | |
| 07/01/1995 | BILL | FIDE, JAMES Z & VERA M | $441.04 | $441.04 |
| 02/06/1995 | PAYMENT | $-99.02 | $0.00 | |
| 12/01/1994 | PAYMENT | $-99.02 | $99.02 | |
| 09/27/1994 | PAYMENT | $-99.02 | $198.04 | |
| 08/02/1994 | PAYMENT | $-99.02 | $297.06 | |
| 07/01/1994 | BILL | FIDE, JAMES Z & VERA M | $396.08 | $396.08 |
| 11/08/1993 | PAYMENT | $-191.12 | $0.00 | |
| 09/13/1993 | PAYMENT | $-95.55 | $191.12 | |
| 08/10/1993 | PAYMENT | $-95.55 | $286.67 | |
| 07/01/1993 | BILL | FIDE, JAMES Z & VERA M | $382.22 | $382.22 |
| 01/12/1993 | PAYMENT | $-87.68 | $0.00 | |
| 12/07/1992 | PAYMENT | $-87.66 | $87.68 | |
| 10/06/1992 | PAYMENT | $-87.66 | $175.34 | |
| 08/07/1992 | PAYMENT | $-87.66 | $263.00 | |
| 07/01/1992 | BILL | FIDE, JAMES Z & VERA M | $350.66 | $350.66 |
| 02/05/1992 | PAYMENT | $-75.26 | $0.00 | |
| 12/05/1991 | PAYMENT | $-75.26 | $75.26 | |
| 10/01/1991 | PAYMENT | $-75.26 | $150.52 | |
| 08/07/1991 | PAYMENT | $-75.26 | $225.78 | |
| 07/01/1991 | BILL | FIDE, JAMES Z & VERA M | $301.04 | $301.04 |
| 11/02/1990 | PAYMENT | $-147.41 | $0.00 | |
| 09/07/1990 | PAYMENT | $-73.70 | $147.41 | |
| 07/17/1990 | PAYMENT | $-73.70 | $221.11 | |
| 07/01/1990 | BILL | RUTLEDGE, RALPH A | $294.81 | $294.81 |
| 12/19/1989 | PAYMENT | $-131.75 | $0.00 | |
| 09/19/1989 | PAYMENT | $-65.86 | $131.75 | |
| 08/17/1989 | PAYMENT | $-65.86 | $197.61 | |
| 07/01/1989 | BILL | RUTLEDGE, RALPH A | $263.47 | $263.47 |
| 12/20/1988 | PAYMENT | $-127.04 | $0.00 | |
| 09/26/1988 | PAYMENT | $-63.51 | $127.04 | |
| 07/12/1988 | PAYMENT | $-63.51 | $190.55 | |
| 07/01/1988 | BILL | RUTLEDGE, RALPH A | $254.06 | $254.06 |
| 12/21/1987 | PAYMENT | $-121.62 | $0.00 | |
| 10/06/1987 | PAYMENT | $-60.80 | $121.62 | |
| 08/12/1987 | PAYMENT | $-60.80 | $182.42 | |
| 07/01/1987 | BILL | RUTLEDGE, RALPH A | $243.22 | $243.22 |
| 02/24/1987 | PAYMENT | $-53.52 | $0.00 | |
| 01/08/1987 | PAYMENT | $-53.50 | $53.52 | |
| 10/03/1986 | PAYMENT | $-53.50 | $107.02 | |
| 07/31/1986 | PAYMENT | $-53.50 | $160.52 | |
| 07/01/1986 | BILL | RUTLEDGE,RALPH A | $214.02 | $214.02 |