Tax Account 1420-34-111-009

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Owners

LAWRIE, WILLIAM & RUSSO, S M
2775 KAYNE AVE
MINDEN, NV 89423

LAWRIE, WILLIAM

RUSSO, STEPHANIE MARIE

Account Summary

Account ID	1420-34-111-009
Account Type	Real Estate
Location	2775 KAYNE AV GEN CO/CWS/MOSQ
Balance	$693.30
Currently Due	$693.30

Account ID

1420-34-111-009

Account Type

Real Estate

Location

2775 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$693.30

Currently Due

$693.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.64
Total	$2,638.87
Paid	$1,945.57
Balance	$693.30
Due	$693.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,551.64

Total

$2,638.87

Paid

$1,945.57

Balance

$693.30

Due

$693.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$631.84	$25.27	$631.84	$657.11	$0.00
2	10/07/2024	10/17/2024	Paid	$631.60	$0.00	$631.60	$631.60	$0.00
3	01/06/2025	01/16/2025	Paid	$631.60	$25.26	$631.60	$656.86	$0.00
4	03/03/2025	03/13/2025	Past due	$656.60	$36.70	$656.60	$0.00	$693.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.04	$73.60	$2,526.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,381.59	$71.46	$2,453.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,312.21	$80.72	$2,392.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,244.87	$44.90	$2,289.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,129.60	$0.00	$2,129.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,067.82	$0.00	$2,067.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,042.49	$0.00	$2,042.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,990.74	$0.00	$1,990.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,986.78	$0.00	$1,986.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,732.62	$0.00	$1,732.62	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$693.30
05/05/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$683.86
05/05/2025	ADJUSTMENT	WILLIAM AND STEPHANI LAWRIE GOVACH ACH - 334801206 VOIDED PAYMENT: 1498132. REASON: RETURNED PAYMENT NSF	$658.86	$658.86
04/29/2025	PAYMENT	WILLIAM AND STEPHANI LAWRIE GOVACH ACH - 334801206	$-658.86	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$658.86
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.26	$656.86
02/27/2025	PAYMENT	LAWRIE, WILLIAM & RUSSO, S M CASH	$-656.86	$631.60
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.26	$1,288.46
10/09/2024	PAYMENT	LAWRIE, WILLIAM & RUSSO, S M CASH	$-631.60	$1,263.20
09/04/2024	PAYMENT	LAWRIE, STEPHANIE CASH	$-657.11	$1,894.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.27	$2,551.91
07/15/2024	BILL	LAWRIE, WILLIAM & RUSSO, S M	$2,526.64	$2,526.64
03/05/2024	PAYMENT	LAWRIE, WILLIAM & RUSSO, S M CASH	$-613.18	$0.00
02/14/2024	PAYMENT	WILLIAM LAWRIE GOVACH ACH - 316742215	$-637.71	$613.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.53	$1,250.89
10/26/2023	PAYMENT	LAWRIE, STEPHANIE CASH	$-637.71	$1,226.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.53	$1,864.07
10/12/2023	PAYMENT	LAWRIE, STEPHANIE CASH	$-638.04	$1,839.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$2,477.58
07/14/2023	BILL	LAWRIE, WILLIAM & RUSSO, S M	$2,453.04	$2,453.04
04/11/2023	PAYMENT	LAWRIE, WILLIAM & RUSSO, S M CASH	$-619.21	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.82	$619.21
02/02/2023	PAYMENT	LAWRIE, WILLIAM & RUSSO, S M CHECK 1058	$-619.21	$595.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.82	$1,214.60
10/13/2022	PAYMENT	LAWRIE, WILLIAM & RUSSO, S M CASH	$-595.39	$1,190.78
09/20/2022	PAYMENT	LAWRIE, WILLIAM & RUSSO, S M CHECK 1046	$-619.24	$1,786.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.82	$2,405.41
07/19/2022	BILL	LAWRIE, WILLIAM & RUSSO, S M	$2,381.59	$2,381.59
05/26/2022	PAYMENT	LAWRIE, WILLIAM & RUSSO, STEPH CHECK	$-612.53	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$612.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.12	$601.17
02/02/2022	PAYMENT	RUSSO, STEPHANIE CREDIT: D	$-601.17	$578.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.12	$1,179.22
11/16/2021	PAYMENT	LAWRIE, WILLIAM CREDIT: D	$-601.17	$1,156.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.12	$1,757.27
08/17/2021	PAYMENT	RUSSO, STEPHANIE CREDIT: D	$-578.06	$1,734.15
07/14/2021	BILL	LAWRIE, WILLIAM & RUSSO, S M	$2,312.21	$2,312.21
03/22/2021	PAYMENT	RUSSO, STEPHANIE CREDIT: D	$-583.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.45	$583.66
01/14/2021	PAYMENT	LAWRIE, WILLIAM CREDIT: D	$-561.21	$561.21
01/05/2021	PAYMENT	STEPHANIE RUSSO CREDIT: D	$-583.66	$1,122.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.45	$1,706.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.24	$1,683.63
07/13/2020	BILL	LAWRIE, WILLIAM & RUSSO, S M	$2,244.87	$2,244.87
08/05/2019	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-2,129.60	$0.00
07/15/2019	BILL	HAMILTON, WILLIAM H & KYLE D	$2,129.60	$2,129.60
08/20/2018	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-2,067.82	$0.00
07/12/2018	BILL	HAMILTON, WILLIAM H & KYLE D	$2,067.82	$2,067.82
07/26/2017	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-2,042.49	$0.00
07/14/2017	BILL	HAMILTON, WILLIAM H & KYLE D	$2,042.49	$2,042.49
08/04/2016	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,990.74	$0.00
07/12/2016	BILL	HAMILTON, WILLIAM H & KYLE D	$1,990.74	$1,990.74
08/03/2015	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,986.78	$0.00
07/14/2015	BILL	HAMILTON, WILLIAM H & KYLE D	$1,986.78	$1,986.78
07/29/2014	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,732.62	$0.00
07/17/2014	BILL	HAMILTON, WILLIAM H & KYLE D	$1,732.62	$1,732.62
07/24/2013	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,682.16	$0.00
07/16/2013	BILL	HAMILTON, WILLIAM H & KYLE D	$1,682.16	$1,682.16
08/20/2012	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,633.16	$0.00
07/13/2012	BILL	HAMILTON, WILLIAM H & KYLE D	$1,633.16	$1,633.16
07/25/2011	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,585.59	$0.00
07/15/2011	BILL	HAMILTON, WILLIAM H & KYLE D	$1,585.59	$1,585.59
07/20/2010	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,539.41	$0.00
07/14/2010	BILL	HAMILTON, WILLIAM H & KYLE D	$1,539.41	$1,539.41
07/27/2009	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,494.57	$0.00
07/13/2009	BILL	HAMILTON, WILLIAM H & KYLE D	$1,494.57	$1,494.57
07/22/2008	PAYMENT	HAMILTON, WILLIAM H & KYLE D CHECK	$-1,451.03	$0.00
07/18/2008	BILL	HAMILTON, WILLIAM H & KYLE D	$1,451.03	$1,451.03
07/23/2007	PAYMENT	HAMILTON, WILLIAM H	$-1,408.70	$0.00
07/01/2007	BILL	HAMILTON, WILLIAM H & KYLE D	$1,408.70	$1,408.70
07/27/2006	PAYMENT	HAMILTON, WILLIAM H	$-1,367.76	$0.00
07/01/2006	BILL	HAMILTON, WILLIAM H & KYLE D	$1,367.76	$1,367.76
08/02/2005	PAYMENT	HAMILTON, WILLIAM H	$-1,327.92	$0.00
07/01/2005	BILL	HAMILTON, WILLIAM H & KYLE D	$1,327.92	$1,327.92
07/27/2004	PAYMENT	HAMILTON, WILLIAM H	$-1,289.22	$0.00
07/01/2004	BILL	HAMILTON, WILLIAM H & KYLE D	$1,289.22	$1,289.22
07/30/2003	PAYMENT	HAMILTON, WILLIAM H	$-1,287.04	$0.00
07/01/2003	BILL	HAMILTON, WILLIAM H & KYLE D	$1,287.04	$1,287.04
07/22/2002	PAYMENT	HAMILTON, WILLIAM H	$-1,259.47	$0.00
07/01/2002	BILL	HAMILTON, WILLIAM H & KYLE D	$1,259.47	$1,259.47
07/23/2001	PAYMENT	HAMILTON, WILLIAM H	$-1,220.40	$0.00
07/01/2001	BILL	HAMILTON, WILLIAM H & KYLE D	$1,220.40	$1,220.40
07/25/2000	PAYMENT	HAMILTON, WILLIAM H	$-1,208.51	$0.00
07/01/2000	BILL	HAMILTON, WILLIAM H & KYLE	$1,208.51	$1,208.51
02/28/2000	PAYMENT	HAMILTON, WILLIAM H	$-308.13	$0.00
10/01/1999	PAYMENT	HAMILTON, WILLIAM H	$-616.20	$308.13
07/26/1999	PAYMENT	HAMILTON, WILLIAM H	$-308.10	$924.33
07/01/1999	BILL	HAMILTON, WILLIAM H & KYLE	$1,232.43	$1,232.43
02/23/1999	PAYMENT	SOURCE ONE	$-309.31	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-309.31	$309.31
09/17/1998	PAYMENT	SOURCE ONE	$-309.31	$618.62
08/13/1998	PAYMENT	SOURCE ONE	$-309.31	$927.93
07/01/1998	BILL	HAMILTON, WILLIAM H & KYLE	$1,237.24	$1,237.24
02/13/1998	PAYMENT	SOURCE ONE	$-307.93	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-307.91	$307.93
09/16/1997	PAYMENT	SOURCE ONE	$-307.91	$615.84
08/21/1997	PAYMENT	5500	$-307.91	$923.75
07/01/1997	BILL	HAMILTON, WILLIAM H & KYLE	$1,231.66	$1,231.66
02/24/1997	PAYMENT	9998	$-314.54	$0.00
12/23/1996	PAYMENT	9998	$-314.51	$314.54
09/26/1996	PAYMENT	9998	$-314.51	$629.05
08/09/1996	PAYMENT	HAMILTON, WILLIAM H	$-314.51	$943.56
07/01/1996	BILL	HAMILTON, WILLIAM H & KYLE	$1,258.07	$1,258.07
02/23/1996	PAYMENT		$-324.27	$0.00
12/26/1995	PAYMENT		$-324.26	$324.27
09/25/1995	PAYMENT		$-324.26	$648.53
08/14/1995	PAYMENT		$-324.26	$972.79
07/01/1995	BILL	HAMILTON, WILLIAM H & KYLE	$1,297.05	$1,297.05
12/23/1994	PAYMENT		$-560.60	$0.00
08/19/1994	PAYMENT		$-560.60	$560.60
07/01/1994	BILL	HAMILTON, WILLIAM H & KYLE	$1,121.20	$1,121.20
12/23/1993	PAYMENT		$-551.14	$0.00
08/09/1993	PAYMENT		$-551.12	$551.14
07/01/1993	BILL	HAMILTON, WILLIAM H & KYLE	$1,102.26	$1,102.26
08/17/1992	PAYMENT		$-1,030.99	$0.00
07/01/1992	BILL	HAMILTON, WILLIAM H & KYLE	$1,030.99	$1,030.99
08/01/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	HAMILTON, WILLIAM H & KYLE	$128.57	$128.57