Tax Account 001-984-021

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Owners

LAWSON, SAM L TR
2065 MEADOW RIDGE DR
ELKO, NV 89801-8493

Account Summary

Account ID	001-984-021
Account Type	Real Estate
Location	2065 MEADOW RIDGE DR ELKO CITY
Balance	$1,992.02
Currently Due	$75.72

$75.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,992.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,757.26
Total	$3,757.26
Paid	$1,765.24
Balance	$1,992.02
Due	$75.72
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$882.81	$0.00	$882.81	$882.81	$0.00
2	10/07/2024	10/17/2024	Due	$958.15	$0.00	$958.15	$882.43	$75.72	Pay $75.72 Now
3	01/06/2025	01/16/2025	Due	$958.15	$0.00	$958.15	$0.00	$1,033.87	Pay $1,033.87 Now
4	03/03/2025	03/13/2025	Due	$958.15	$0.00	$958.15	$0.00	$1,992.02	Pay $1,992.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,427.34	$34.27	$3,461.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,327.56	$116.47	$3,444.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,230.66	$64.62	$3,295.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,135.95	$0.00	$3,135.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,046.69	$243.74	$3,290.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,064.06	$214.48	$3,278.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,025.87	$30.26	$3,056.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,074.97	$107.62	$3,182.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,992.37	$0.00	$2,992.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,906.21	$29.06	$2,935.27	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.97	1.01	.03
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LAWSON, SAM SYS ORIG: CARD	$-1,765.24	$1,992.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.16	$3,757.26
08/30/2024	ADJUSTMENT	LAWSON, SAM CARD VOIDED PAYMENT: 927428. REASON: AMENDMENT TO RE 2025	$1,765.24	$3,530.10
08/12/2024	PAYMENT	LAWSON, SAM CARD	$-1,765.24	$1,764.86
07/10/2024	BILL	LAWSON, SAM L TR	$3,530.10	$3,530.10
02/15/2024	PAYMENT	LAWSON, SAM L CHECK 2042	$-1,747.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.27	$1,747.93
10/05/2023	PAYMENT	LAWSON, SAM L CARD	$-856.83	$1,713.66
08/22/2023	PAYMENT	LAWSON, SAM L TR CHECK NUM: 2038	$-856.85	$2,570.49
07/12/2023	BILL	LAWSON, SAM L TR	$3,427.34	$3,427.34
03/06/2023	PAYMENT	MLAWSONN, SAM CREDIT: D	$-831.88	$0.00
02/17/2023	PAYMENT	LAWSON, SAM CREDIT: D	$-1,780.23	$831.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$83.19	$2,612.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.28	$2,528.92
08/12/2022	PAYMENT	LAWSON, SAM L CREDIT: D	$-831.92	$2,495.64
07/12/2022	BILL	LAWSON, SAM L TR	$3,327.56	$3,327.56
03/03/2022	PAYMENT	LAWSON, SAM CREDIT: D	$-1,647.63	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.31	$1,647.63
10/18/2021	PAYMENT	LAWSON, SAM CREDIT: D	$-839.97	$1,615.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.31	$2,455.29
08/05/2021	PAYMENT	LAWSON, SAM CHECK NUM: 2048	$-807.68	$2,422.98
07/14/2021	BILL	LAWSON, SAM L TR	$3,230.66	$3,230.66
12/31/2020	PAYMENT	LAWSON, SAM L CHECK NUM: 1691	$-1,561.45	$0.00
11/13/2020	AMENDMENT	REMOVE ADJ	$-213.27	$1,561.45
10/14/2020	PAYMENT	MARTIN, ADRIENNE L CREDIT: D	$-787.24	$1,774.72
08/13/2020	PAYMENT	LAWSON, SAM L CHECK NUM: 1681	$-787.26	$2,561.96
07/15/2020	BILL	LAWSON, SAM L TR	$3,135.95	$3,349.22
05/06/2020	PAYMENT	SAM L LAWSON CHECK NUM: ACH	$-761.67	$213.27
05/06/2020	PAYMENT	SAM L LAWSON CHECK NUM: ACH	$-898.77	$974.94
05/06/2020	PAYMENT	SAM L LAWSON CHECK NUM: ACH	$-837.84	$1,873.71
05/06/2020	PAYMENT	SAM L LAWSON CHECK NUM: ACH	$-792.15	$2,711.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$213.27	$3,503.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,290.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$137.10	$3,290.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$76.17	$3,153.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.47	$3,077.16
07/10/2019	BILL	LAWSON, SAM L TR	$3,046.69	$3,046.69
04/29/2019	PAYMENT	LAWSON, SAM L/MARTIN, ADRIANNE CASH	$-60.00	$0.00
04/23/2019	PAYMENT	LAWSON, ADRIANNE CASH	$-40.00	$60.00
04/19/2019	PAYMENT	LAWSON, SAM CASH	$-1,539.24	$100.00
04/19/2019	ADJUSTMENT	wrong amount entered	$1,639.24	$1,639.24
04/18/2019	VOID	LAWSON, SAM CASH	$-1,639.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.60	$1,639.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.64	$1,562.64
11/16/2018	PAYMENT	LAWSON, SAM L TR CHECK NUM: 1618	$-1,639.30	$1,532.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$76.60	$3,171.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.64	$3,094.70
07/09/2018	BILL	LAWSON, SAM L TR	$3,064.06	$3,064.06
03/07/2018	PAYMENT	LAWSON, SAM L CREDIT: D	$-756.46	$0.00
12/15/2017	PAYMENT	LAWSON, SAM L CREDIT: D BANK: WF INTERNET	$-1,543.18	$756.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.26	$2,299.64
08/28/2017	PAYMENT	LAWSON, SAM L CREDIT: D	$-756.49	$2,269.38
07/07/2017	BILL	LAWSON, SAM L TR	$3,025.87	$3,025.87
03/14/2017	PAYMENT	LAWSON, SAM L CREDIT: D	$-2,413.84	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.87	$2,413.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.75	$2,336.97
08/12/2016	PAYMENT	LAWSON, SAM L CREDIT: D	$-768.75	$2,306.22
07/08/2016	BILL	LAWSON, SAM L TR	$3,074.97	$3,074.97
03/07/2016	PAYMENT	LAWSON, SAM L CREDIT: D	$-748.09	$0.00
01/04/2016	PAYMENT	LAWSON, SAM L CREDIT: D	$-748.09	$748.09
08/17/2015	PAYMENT	LAWSON, SAM L CREDIT: D	$-1,496.19	$1,496.18
07/08/2015	BILL	LAWSON, SAM L TR	$2,992.37	$2,992.37
03/23/2015	PAYMENT	LAWSON, SAM L CREDIT: D	$-755.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.06	$755.61
01/05/2015	PAYMENT	LAWSON, SAM L CREDIT: D	$-726.55	$726.55
08/18/2014	PAYMENT	LAWSON, SAM L TR CHECK NUM: 1413	$-1,453.11	$1,453.10
07/10/2014	BILL	LAWSON, SAM L TR	$2,906.21	$2,906.21
08/02/2013	PAYMENT	LAWSON, SAM L TR CHECK NUM: 1461	$-2,820.60	$0.00
07/16/2013	BILL	LAWSON, SAM L TR	$2,820.60	$2,820.60
08/20/2012	PAYMENT	LAWSON, SAM L CHECK NUM: 1327	$-2,738.43	$0.00
07/10/2012	BILL	LAWSON, SAM L TR	$2,738.43	$2,738.43
08/05/2011	PAYMENT	LEE & CO. FOR SAM L LAWSON CHECK NUM: 24101	$-2,658.67	$0.00
07/14/2011	BILL	LAWSON, SAM L TR	$2,658.67	$2,658.67
03/08/2011	PAYMENT	LEE & CO FOR SAM L. LAWSON CHECK NUM: 24072	$-675.67	$0.00
12/10/2010	PAYMENT	LEE & CO FOR SAM L LAWSON CHECK NUM: 024043	$-675.67	$675.67
11/10/2010	PAYMENT	LAWSON, SAM L TR CHECK NUM: 24036	$-702.70	$1,351.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.03	$2,054.04
08/13/2010	PAYMENT	LEE & CO. FOR SAM L. LAWSON CHECK NUM: 23986	$-675.69	$2,027.01
07/14/2010	BILL	LAWSON, SAM L TR	$2,702.70	$2,702.70
04/01/2010	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23941	$-762.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.26	$762.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.12	$726.41
01/15/2010	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23901	$-697.30	$725.29
11/12/2009	PAYMENT	SAM LAWSON CHECK NUM: 23887	$-697.20	$1,422.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.89	$2,119.79
09/01/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23838	$-697.32	$2,091.90
07/21/2009	BILL	LAWSON, SAM L TR	$2,789.22	$2,789.22
03/03/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23742	$-704.08	$0.00
01/20/2009	PAYMENT	LEE & CO FOR SAM L LAWSON CHECK NUM: 23707	$-677.00	$704.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.08	$1,381.08
10/10/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23631	$-677.00	$1,354.00
08/01/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23552	$-677.00	$2,031.00
07/14/2008	BILL	LAWSON, SAM L TR	$2,708.00	$2,708.00
02/26/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23333	$-657.28	$0.00
12/31/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23254	$-657.28	$657.28
09/26/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23119	$-657.28	$1,314.56
08/14/2007	PAYMENT	LEE & CO. FOR SAM LAWSON CHECK NUM: 23017	$-657.30	$1,971.84
07/13/2007	BILL	LAWSON, SAM L TR	$2,629.14	$2,629.14
02/22/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22736	$-638.14	$0.00
01/08/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22625	$-638.14	$638.14
09/26/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22457	$-638.14	$1,276.28
08/31/2006	PAYMENT	LEE & CO FOR SAM L LAWSON CHECK NUM: 22367	$-638.15	$1,914.42
07/19/2006	BILL	LAWSON, SAM L TR	$2,552.57	$2,552.57
03/24/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22098	$-24.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.96	$24.86
03/01/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22034	$-597.51	$23.90
01/17/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21927	$-597.51	$621.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.90	$1,218.92
10/07/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21781	$-597.51	$1,195.02
08/30/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21665	$-597.52	$1,792.53
07/21/2005	BILL	LAWSON, SAM L TR	$2,390.05	$2,390.05
03/04/2005	PAYMENT	@	$-575.91	$0.00
01/05/2005	PAYMENT	@	$-575.91	$575.91
08/05/2004	PAYMENT	@	$-1,151.82	$1,151.82
07/01/2004	BILL	LAWSON, SAM L TR @	$2,303.64	$2,303.64
02/27/2004	PAYMENT	@	$-554.25	$0.00
01/07/2004	PAYMENT	@	$-554.25	$554.25
07/31/2003	PAYMENT	@	$-1,108.52	$1,108.50
07/01/2003	BILL	LAWSON, SAM L TR @	$2,217.02	$2,217.02