Tax Account 1420-34-111-009
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 | $1,263.20 |
| Currently Due | $631.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,526.64 |
| Total | $2,551.91 |
| Paid | $1,288.71 |
| Balance | $1,263.20 |
| Due | $631.60 |
| 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 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |