Tax Account 002-135-015

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Owners

LAWSON, LYNN & LADAWN
PO BOX 1179
CARLIN, NV 89822-1179

Account Summary

Account ID	002-135-015
Account Type	Real Estate
Location	216 RAILROAD ST CARLIN CITY
Balance	$402.51
Currently Due	$0.00

Account ID

002-135-015

Account Type

Real Estate

Location

216 RAILROAD ST
CARLIN CITY

Balance

$402.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.78
Total	$534.78
Paid	$132.27
Balance	$402.51
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$534.78

Total

$534.78

Paid

$132.27

Balance

$402.51

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.27	$0.00	$132.27	$132.27	$0.00
2	10/07/2024	10/17/2024	Due	$134.16	$0.00	$134.16	$0.00	$134.16
3	01/06/2025	01/16/2025	Due	$134.16	$0.00	$134.16	$0.00	$268.32
4	03/03/2025	03/13/2025	Due	$134.19	$0.00	$134.19	$0.00	$402.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.05	$0.00	$489.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$452.94	$0.00	$452.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$445.71	$0.00	$445.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$450.50	$0.00	$450.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$439.74	$0.00	$439.74	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$439.56	$0.00	$439.56	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$441.74	$0.00	$441.74	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$444.03	$0.00	$444.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$449.73	$0.00	$449.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$426.57	$0.00	$426.57	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LAWSON, LYNN & LADAWN SYS 10088 ORIG: CHECK	$-132.27	$402.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.81	$534.78
08/30/2024	ADJUSTMENT	LAWSON, LYNN & LADAWN CHECK 10088 VOIDED PAYMENT: 928198. REASON: AMENDMENT TO RE 2025	$132.27	$527.97
08/13/2024	PAYMENT	LAWSON, LYNN & LADAWN CHECK 10088	$-132.27	$395.70
07/10/2024	BILL	LAWSON, LYNN & LADAWN	$527.97	$527.97
02/28/2024	PAYMENT	LAWSON, LYNN E & LADAWN CHECK 9999	$-122.26	$0.00
12/21/2023	PAYMENT	LAWSON, LYNN E & LADAWN CHECK 9961	$-122.26	$122.26
09/28/2023	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK 9915	$-122.26	$244.52
08/09/2023	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9890	$-122.27	$366.78
07/12/2023	BILL	LAWSON, LYNN & LADAWN	$489.05	$489.05
02/24/2023	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 9792	$-113.23	$0.00
12/21/2022	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9764	$-113.23	$113.23
09/28/2022	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9714	$-113.23	$226.46
08/12/2022	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 9686	$-113.25	$339.69
07/12/2022	BILL	LAWSON, LYNN & LADAWN	$452.94	$452.94
02/18/2022	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 9590	$-111.42	$0.00
12/20/2021	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9555	$-111.42	$111.42
09/22/2021	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9503	$-111.42	$222.84
08/05/2021	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9465	$-111.45	$334.26
07/14/2021	BILL	LAWSON, LYNN & LADAWN	$445.71	$445.71
03/01/2021	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 9356	$-112.62	$0.00
12/31/2020	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9318	$-112.62	$112.62
09/29/2020	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9262	$-112.62	$225.24
08/20/2020	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9227	$-112.64	$337.86
07/15/2020	BILL	LAWSON, LYNN & LADAWN	$450.50	$450.50
02/28/2020	PAYMENT	LAWSON, LYNN E OR LADAWN CHECK NUM: 9096	$-109.93	$0.00
01/06/2020	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 9046	$-109.93	$109.93
10/10/2019	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8979	$-109.93	$219.86
08/26/2019	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8939	$-109.95	$329.79
07/10/2019	BILL	LAWSON, LYNN & LADAWN	$439.74	$439.74
02/28/2019	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8813	$-109.88	$0.00
12/31/2018	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8767	$-109.88	$109.88
09/28/2018	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8704	$-109.88	$219.76
08/06/2018	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8665	$-109.92	$329.64
07/09/2018	BILL	LAWSON, LYNN & LADAWN	$439.56	$439.56
02/26/2018	PAYMENT	LAWSON, LYNN & LADAWN CHECK BANK: OP INTERNET NUM: 8555	$-110.43	$0.00
12/29/2017	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8509	$-110.43	$110.43
09/28/2017	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8454	$-110.43	$220.86
08/23/2017	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8417	$-110.45	$331.29
07/07/2017	BILL	LAWSON, LYNN & LADAWN	$441.74	$441.74
03/21/2017	PAYMENT	ECT CASH	$-1.00	$0.00
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8264	$-111.00	$1.00
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8302	$-111.00	$112.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$223.00
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8264	$111.00	$223.12
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8302	$111.00	$112.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$1.12
02/28/2017	VOID	LAWSON, LYNN & LADAWN CHECK NUM: 8302	$-111.00	$1.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$112.08
01/11/2017	VOID	LAWSON, LYNN & LADAWN CHECK NUM: 8264	$-111.00	$112.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$223.04
09/29/2016	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8193	$-110.00	$223.00
09/29/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8193	$111.00	$333.00
09/29/2016	VOID	LAWSON, LYNN & LADAWN CHECK NUM: 8193	$-111.00	$222.00
08/16/2016	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 8156	$-111.03	$333.00
07/08/2016	BILL	LAWSON, LYNN & LADAWN	$444.03	$444.03
02/29/2016	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 8042	$-112.42	$0.00
12/30/2015	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7998	$-112.42	$112.42
10/08/2015	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7929	$-112.42	$224.84
08/10/2015	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7893	$-112.47	$337.26
07/08/2015	BILL	LAWSON, LYNN & LADAWN	$449.73	$449.73
02/24/2015	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7738	$-106.64	$0.00
12/23/2014	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7634	$-106.64	$106.64
09/30/2014	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7590	$-106.64	$213.28
08/11/2014	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7522	$-106.65	$319.92
07/10/2014	BILL	LAWSON, LYNN & LADAWN	$426.57	$426.57
02/18/2014	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7370	$-105.53	$0.00
12/17/2013	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7315	$-105.53	$105.53
10/04/2013	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 7235	$-105.53	$211.06
08/16/2013	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7186	$-105.54	$316.59
07/16/2013	BILL	LAWSON, LYNN & LADAWN	$422.13	$422.13
02/28/2013	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 7037	$-104.18	$0.00
01/04/2013	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6982	$-104.18	$104.18
10/04/2012	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 6899	$-104.18	$208.36
08/16/2012	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6858	$-104.18	$312.54
07/10/2012	BILL	LAWSON, LYNN & LADAWN	$416.72	$416.72
02/27/2012	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6703	$-101.65	$0.00
12/27/2011	PAYMENT	LAWSON, LYNN E & LADAWN CHECK NUM: 6642	$-101.65	$101.65
09/26/2011	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6557	$-101.65	$203.30
08/04/2011	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6510	$-101.68	$304.95
07/14/2011	BILL	LAWSON, LYNN & LADAWN	$406.63	$406.63
03/04/2011	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6362	$-101.39	$0.00
12/28/2010	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6289	$-101.39	$101.39
11/15/2010	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6252	$-9.33	$202.78
11/05/2010	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6242	$-101.39	$212.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.27	$313.50
09/09/2010	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6189	$-101.39	$308.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$409.62
07/14/2010	BILL	LAWSON, LYNN & LADAWN	$405.56	$405.56
02/24/2010	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 6006	$-99.20	$0.00
12/30/2009	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5976	$-99.20	$99.20
10/14/2009	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5853	$-99.20	$198.40
09/24/2009	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5826	$-99.23	$297.60
07/21/2009	BILL	LAWSON, LYNN & LADAWN	$396.83	$396.83
02/26/2009	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5611	$-108.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$108.89
12/03/2008	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5523	$-209.08	$108.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$317.80
08/25/2008	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5381	$-104.56	$313.62
07/14/2008	BILL	LAWSON, LYNN & LADAWN	$418.18	$418.18
02/26/2008	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5199	$-102.37	$0.00
01/03/2008	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5130	$-102.37	$102.37
10/03/2007	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 5037	$-102.37	$204.74
08/24/2007	PAYMENT	LAWSON, LYNN & LADAWN CHECK NUM: 4978	$-102.37	$307.11
07/13/2007	BILL	LAWSON, LYNN & LADAWN	$409.48	$409.48
03/02/2007	PAYMENT	LADAWN LAWSONET AL CHECK NUM: 4822	$-101.42	$0.00
12/28/2006	PAYMENT	LAWSON, LYNN & MICKI CHECK NUM: 4774	$-101.42	$101.42
10/18/2006	PAYMENT	LONG, HAROLD LEE & MARY J CHECK NUM: 9352	$-0.01	$202.84
10/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 25378	$-105.47	$202.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$308.32
08/08/2006	PAYMENT	MARY LONG CHECK NUM: 9177	$-101.45	$304.26
07/19/2006	BILL	LONG, MARY J ET AL	$405.71	$405.71
08/19/2005	PAYMENT	MARY J LONG CHECK NUM: 8544	$-393.10	$0.00
07/21/2005	BILL	LONG, HAROLD L	$393.10	$393.10
01/21/2005	PAYMENT	@	$-196.16	$0.00
11/22/2004	PAYMENT	@	$-98.08	$196.16
08/25/2004	PAYMENT	@	$-105.30	$294.24
07/01/2004	PENALTY	Penalty 04-05	$7.19	$399.54
07/01/2004	BILL	LONG, HAROLD L @	$392.35	$392.35
03/08/2004	PAYMENT	@	$-97.54	$0.00
12/23/2003	PAYMENT	@	$-97.54	$97.54
10/08/2003	PAYMENT	@	$-97.54	$195.08
08/15/2003	PAYMENT	@	$-97.54	$292.62
07/01/2003	BILL	LONG, HAROLD L @	$390.16	$390.16