Tax Account 1420-29-715-020
Owners
LAW FAMILY TRUST
1102 COUNTRY CLUB DR
MINDEN, NV 89423
LAW, JAMES G & FRANCES I TTEE
LAW, JAMES G TRUSTEE
LAW, FRANCES I TRUSTEE
Account Summary
| Account ID | 1420-29-715-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,914.82 |
| Total | $3,914.82 |
| Paid | $3,914.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,800.80 | $0.00 | $3,800.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,694.76 | $0.00 | $3,694.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,589.15 | $0.00 | $3,589.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,483.31 | $0.00 | $3,483.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,381.74 | $0.00 | $3,381.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,283.77 | $0.00 | $3,283.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,187.58 | $0.00 | $3,187.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,106.04 | $0.00 | $3,106.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,100.83 | $0.00 | $3,100.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,010.08 | $0.00 | $3,010.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | LAW, JAMES CHECK 5510 | $-3,914.82 | $0.00 |
| 07/15/2024 | BILL | LAW FAMILY TRUST | $3,914.82 | $3,914.82 |
| 08/09/2023 | PAYMENT | LAW, FRANCES CREDIT 309209948 | $-3,800.80 | $0.00 |
| 07/14/2023 | BILL | LAW FAMILY TRUST | $3,800.80 | $3,800.80 |
| 08/12/2022 | PAYMENT | FRANCES I LAW GOV GOVOLUTION - 293619407 | $-3,694.76 | $0.00 |
| 07/19/2022 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,694.76 | $3,694.76 |
| 08/10/2021 | PAYMENT | LAW, FRANCES CREDIT: D | $-3,589.15 | $0.00 |
| 07/14/2021 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,589.15 | $3,589.15 |
| 08/03/2020 | PAYMENT | LAW, JAMES G & FRANCES I TTEE CHECK | $-3,483.31 | $0.00 |
| 07/13/2020 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,483.31 | $3,483.31 |
| 08/06/2019 | PAYMENT | LAW, JAMES CHECK | $-3,381.74 | $0.00 |
| 07/15/2019 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,381.74 | $3,381.74 |
| 08/01/2018 | PAYMENT | LAW, JAMES G & FRANCES I TTEE CHECK | $-3,283.77 | $0.00 |
| 07/12/2018 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,283.77 | $3,283.77 |
| 08/15/2017 | PAYMENT | LAW, JAMES G & FRANCES I TTEE CHECK | $-3,187.58 | $0.00 |
| 07/14/2017 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,187.58 | $3,187.58 |
| 08/13/2016 | PAYMENT | LAW, JAMES G & FRANCES I TTEE CHECK | $-3,106.04 | $0.00 |
| 07/12/2016 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,106.04 | $3,106.04 |
| 08/13/2015 | PAYMENT | LAW, JAMES G & FRANCES I TTEE CHECK | $-3,100.83 | $0.00 |
| 07/14/2015 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,100.83 | $3,100.83 |
| 08/20/2014 | PAYMENT | LAW, JAMES G & FRANCES I TTEE CHECK | $-3,010.08 | $0.00 |
| 07/17/2014 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,010.08 | $3,010.08 |
| 08/20/2013 | PAYMENT | LAW, JAMES G & FRANCES I TTEE CHECK | $-2,921.47 | $0.00 |
| 07/16/2013 | BILL | LAW, JAMES G & FRANCES I TTEE | $2,921.47 | $2,921.47 |
| 08/14/2012 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-3,022.87 | $0.00 |
| 07/13/2012 | BILL | LAW, JAMES G & FRANCES I TTEES | $3,022.87 | $3,022.87 |
| 12/20/2011 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-1,589.54 | $0.00 |
| 09/16/2011 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-794.77 | $1,589.54 |
| 08/15/2011 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-794.79 | $2,384.31 |
| 07/15/2011 | BILL | LAW, JAMES G & FRANCES I TTEES | $3,179.10 | $3,179.10 |
| 12/21/2010 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-1,601.78 | $0.00 |
| 10/06/2010 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-800.89 | $1,601.78 |
| 08/13/2010 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-800.91 | $2,402.67 |
| 07/14/2010 | BILL | LAW, JAMES G & FRANCES I TTEES | $3,203.58 | $3,203.58 |
| 03/01/2010 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-935.21 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-935.21 | $935.21 |
| 10/01/2009 | PAYMENT | LAW, JAMES G & FRANCES I TTEES CHECK | $-935.21 | $1,870.42 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CREDIT: D | $-935.23 | $2,805.63 |
| 07/13/2009 | BILL | LAW, JAMES G & FRANCES I TTEES | $3,740.86 | $3,740.86 |
| 03/03/2009 | PAYMENT | LAW, JAMES G & FRANCES I CHECK | $-909.50 | $0.00 |
| 01/05/2009 | PAYMENT | LAW, JAMES G & FRANCES I CHECK | $-909.50 | $909.50 |
| 10/06/2008 | PAYMENT | LAW, JAMES G & FRANCES I CHECK | $-909.50 | $1,819.00 |
| 08/18/2008 | PAYMENT | LAW, JAMES G & FRANCES I CHECK | $-909.52 | $2,728.50 |
| 07/18/2008 | BILL | LAW, JAMES G & FRANCES I | $3,638.02 | $3,638.02 |
| 03/03/2008 | PAYMENT | LAW, JAMES G & FRANC | $-895.94 | $0.00 |
| 01/07/2008 | PAYMENT | LAW, JAMES G & FRANC | $-895.92 | $895.94 |
| 09/20/2007 | PAYMENT | LAW, JAMES G & FRANC | $-895.92 | $1,791.86 |
| 08/02/2007 | PAYMENT | LAW, JAMES G & FRANC | $-895.92 | $2,687.78 |
| 07/01/2007 | BILL | LAW, JAMES G & FRANCES I TTEE | $3,583.70 | $3,583.70 |
| 03/12/2007 | PAYMENT | FRANCES LAW | $-1,475.46 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $28.93 | $1,475.46 |
| 09/21/2006 | PAYMENT | 22 | $-723.26 | $1,446.53 |
| 08/30/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-723.26 | $2,169.79 |
| 07/01/2006 | BILL | REYNOLDS, THOMAS & CAMILLE | $2,893.05 | $2,893.05 |
| 03/30/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-274.23 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.55 | $274.23 |
| 01/20/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-274.20 | $263.68 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.55 | $537.88 |
| 10/11/2005 | PAYMENT | REYNOLDS, THOMAS & C | $-263.65 | $527.33 |
| 08/17/2005 | PAYMENT | REYNOLDS CONSTR | $-263.65 | $790.98 |
| 07/01/2005 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,054.63 | $1,054.63 |