Tax Account 003-717-006
Owners
LAWS, LAMAR R JR & LORI A TR
440 CORRAL LN UNIT 4
SPRING CREEK, NV 89815-9700
(LAMAR & LORI LAWS FAMILY TRUST
DATED 09062017)
730355,730354
Account Summary
| Account ID | 003-717-006 |
|---|---|
| Account Type | Real Estate |
| Location | 855 WEST SIDE AVE JARBIDGE |
| Balance | $248.13 |
| Currently Due | $82.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $319.04 |
| Total | $319.04 |
| Paid | $70.91 |
| Balance | $248.13 |
| Due | $82.71 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $253.68 | $0.00 | $253.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $234.89 | $0.00 | $234.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $231.99 | $0.00 | $231.99 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $219.68 | $0.00 | $219.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $212.05 | $0.00 | $212.05 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $201.57 | $0.00 | $201.57 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $181.40 | $0.00 | $181.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $171.29 | $0.00 | $171.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $171.29 | $0.00 | $171.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $168.18 | $0.00 | $168.18 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | LAWS, LAMAR R JR & LORI A SYS 1094 ORIG: CHECK | $-70.91 | $248.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.45 | $319.04 |
| 08/30/2024 | ADJUSTMENT | LAWS, LAMAR R JR & LORI A CHECK 1094 VOIDED PAYMENT: 947213. REASON: AMENDMENT TO RE 2025 | $70.91 | $282.59 |
| 08/27/2024 | PAYMENT | LAWS, LAMAR R JR & LORI A CHECK 1094 | $-70.91 | $211.68 |
| 07/10/2024 | BILL | LAWS, LAMAR R JR & LORI A TR | $282.59 | $282.59 |
| 03/08/2024 | PAYMENT | LAWS, LORA A & LAMAR R CHECK 1081 | $-63.42 | $0.00 |
| 01/04/2024 | PAYMENT | LAWS, LORI A & LAMAR R CHECK 1076 | $-63.42 | $63.42 |
| 10/04/2023 | PAYMENT | LAWS, LAMAR R JR & LORI A TR CHECK 1065 | $-63.42 | $126.84 |
| 08/29/2023 | PAYMENT | LAWS, LAMAR & LORI CHECK NUM: 1060 | $-63.42 | $190.26 |
| 07/12/2023 | BILL | LAWS, LAMAR R JR & LORI A TR | $253.68 | $253.68 |
| 03/08/2023 | PAYMENT | LAWS, LAMAR R JR & LORI A CHECK NUM: 1042 | $-58.72 | $0.00 |
| 01/05/2023 | PAYMENT | LAWS, LAMAR R JR & LORI A CHECK NUM: 1036 | $-58.72 | $58.72 |
| 10/13/2022 | PAYMENT | LAWS, LORI A CREDIT: D | $-58.72 | $117.44 |
| 08/22/2022 | PAYMENT | LAWS, LORI CREDIT: D | $-58.73 | $176.16 |
| 07/12/2022 | BILL | LAWS, LAMAR R JR & LORI A TR | $234.89 | $234.89 |
| 03/07/2022 | PAYMENT | LAWS, LAMAR R JR & LORI A TR CHECK NUM: 200913 | $-57.99 | $0.00 |
| 01/07/2022 | PAYMENT | LAWS, LORI CREDIT: D | $-57.99 | $57.99 |
| 10/05/2021 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2302 | $-57.99 | $115.98 |
| 08/19/2021 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2294 | $-58.02 | $173.97 |
| 07/14/2021 | BILL | LAWS, LAMAR R JR & LORI A TR | $231.99 | $231.99 |
| 03/08/2021 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2269 | $-54.92 | $0.00 |
| 01/06/2021 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2260 | $-54.92 | $54.92 |
| 10/06/2020 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2244 | $-54.92 | $109.84 |
| 08/27/2020 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2229 | $-54.92 | $164.76 |
| 07/15/2020 | BILL | LAWS, LAMAR R JR & LORI A TR | $219.68 | $219.68 |
| 03/03/2020 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2196 | $-53.01 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $53.01 |
| 01/07/2020 | PAYMENT | LAWS, LAMAR R JR & LORI A CHECK NUM: 2185 | $-53.01 | $53.01 |
| 10/09/2019 | PAYMENT | LAWS, LAMAR R JR & LORI A TR CHECK NUM: 2164 | $-53.01 | $106.02 |
| 08/19/2019 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2153 | $-53.02 | $159.03 |
| 07/10/2019 | BILL | LAWS, LAMAR R JR & LORI A TR | $212.05 | $212.05 |
| 03/11/2019 | PAYMENT | LAWS, LORI CHECK NUM: 2124 | $-50.39 | $0.00 |
| 01/16/2019 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 3225 | $-50.39 | $50.39 |
| 10/10/2018 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2097 | $-50.39 | $100.78 |
| 08/27/2018 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2086 | $-50.40 | $151.17 |
| 07/09/2018 | BILL | LAWS, LAMAR R JR & LORI A TR | $201.57 | $201.57 |
| 03/15/2018 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 3169 | $-45.35 | $0.00 |
| 01/05/2018 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2038 | $-45.35 | $45.35 |
| 10/03/2017 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2020 | $-45.35 | $90.70 |
| 08/28/2017 | PAYMENT | LAWS, LORI CREDIT: D | $-45.35 | $136.05 |
| 07/07/2017 | BILL | LAWS, LAMAR R & LORI | $181.40 | $181.40 |
| 03/07/2017 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1961 | $-42.82 | $0.00 |
| 01/04/2017 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1949 | $-42.82 | $42.82 |
| 10/04/2016 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1929 | $-42.82 | $85.64 |
| 08/15/2016 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1914 | $-42.83 | $128.46 |
| 07/08/2016 | BILL | LAWS, LAMAR R & LORI | $171.29 | $171.29 |
| 03/04/2016 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1872 | $-42.82 | $0.00 |
| 01/06/2016 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1862 | $-42.82 | $42.82 |
| 10/05/2015 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1841 | $-42.82 | $85.64 |
| 08/21/2015 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1826 | $-42.83 | $128.46 |
| 07/08/2015 | BILL | LAWS, LAMAR R & LORI | $171.29 | $171.29 |
| 03/03/2015 | PAYMENT | LAWS, LORI CREDIT: D | $-42.04 | $0.00 |
| 01/14/2015 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1784 | $-42.04 | $42.04 |
| 10/02/2014 | PAYMENT | LAWS, LORI & LAMAR R CHECK NUM: 1750 | $-42.04 | $84.08 |
| 08/19/2014 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1731 | $-42.06 | $126.12 |
| 07/10/2014 | BILL | LAWS, LAMAR R & LORI | $168.18 | $168.18 |
| 03/03/2014 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1688 | $-39.08 | $0.00 |
| 01/03/2014 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1679 | $-39.08 | $39.08 |
| 10/03/2013 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1662 | $-39.08 | $78.16 |
| 08/19/2013 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1649 | $-39.10 | $117.24 |
| 07/16/2013 | BILL | LAWS, LAMAR R & LORI | $156.34 | $156.34 |
| 03/04/2013 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1600 | $-38.17 | $0.00 |
| 01/07/2013 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1579 | $-38.17 | $38.17 |
| 10/05/2012 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1557 | $-38.17 | $76.34 |
| 08/28/2012 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1547 | $-38.19 | $114.51 |
| 07/10/2012 | BILL | LAWS, LAMAR R & LORI | $152.70 | $152.70 |
| 03/05/2012 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1463 | $-36.83 | $0.00 |
| 01/03/2012 | PAYMENT | LAWS, LORI & LAMAR R CHECK NUM: 1446 | $-36.83 | $36.83 |
| 10/05/2011 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1417 | $-36.83 | $73.66 |
| 08/11/2011 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1398 | $-36.84 | $110.49 |
| 07/14/2011 | BILL | LAWS, LAMAR R & LORI | $147.33 | $147.33 |
| 03/04/2011 | PAYMENT | LAWS, LORI & LAMAR R CHECK NUM: 1337 | $-40.82 | $0.00 |
| 12/30/2010 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1275 | $-83.27 | $40.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.63 | $124.09 |
| 08/26/2010 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1210 | $-40.82 | $122.46 |
| 07/14/2010 | BILL | LAWS, LAMAR R & LORI | $163.28 | $163.28 |
| 04/30/2010 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1134 | $-41.90 | $0.00 |
| 03/15/2010 | PAYMENT | LAWS, LORI & LAMAR R CHECK NUM: 1119 | $-4.77 | $41.90 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.22 | $46.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.15 | $44.45 |
| 01/06/2010 | PAYMENT | LAWS, LORI & LAMAR R CHECK NUM: 1095 | $-40.57 | $44.30 |
| 12/07/2009 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2625 | $-40.57 | $84.87 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.11 | $125.44 |
| 10/02/2009 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2596 | $-40.60 | $123.33 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.62 | $163.93 |
| 07/21/2009 | BILL | LAWS, LAMAR R & LORI | $162.31 | $162.31 |
| 03/11/2009 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2459 | $-82.27 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.04 | $82.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.06 | $80.23 |
| 09/11/2008 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1377 | $-78.61 | $80.17 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.57 | $158.78 |
| 07/14/2008 | BILL | LAWS, LAMAR R & LORI | $157.21 | $157.21 |
| 08/20/2007 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1014 | $-153.95 | $0.00 |
| 07/13/2007 | BILL | LAWS, LAMAR R & LORI | $153.95 | $153.95 |
| 04/20/2007 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2013 | $-126.59 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.86 | $126.59 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.81 | $119.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.53 | $115.92 |
| 09/08/2006 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 1295 | $-38.16 | $114.39 |
| 07/19/2006 | BILL | LAWS, LAMAR R & LORI | $152.55 | $152.55 |
| 09/13/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 4877 | $-143.74 | $0.00 |
| 07/21/2005 | BILL | WILSON, HELEN E TR | $143.74 | $143.74 |
| 01/18/2005 | PAYMENT | @ | $-153.54 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $11.37 | $153.54 |
| 07/01/2004 | BILL | WILSON, HELEN E TR @ | $142.17 | $142.17 |
| 09/30/2003 | PAYMENT | @ | $-135.14 | $0.00 |
| 07/01/2003 | BILL | WILSON, HELEN E TR @ | $135.14 | $135.14 |
