Tax Account 006-30C-029

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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	006-30C-029
Account Type	Real Estate
Location	2489 WEST WIND LOOP
Balance	$2,112.03
Currently Due	$704.01

Account ID

006-30C-029

Account Type

Real Estate

Location

2489 WEST WIND LOOP

Balance

$2,112.03

Currently Due

$704.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,734.34
Total	$2,734.34
Paid	$622.31
Balance	$2,112.03
Due	$704.01
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,734.34

Total

$2,734.34

Paid

$622.31

Balance

$2,112.03

Due

$704.01

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$622.31	$0.00	$622.31	$622.31	$0.00
2	10/07/2024	10/17/2024	Due	$704.01	$0.00	$704.01	$0.00	$704.01
3	01/06/2025	01/16/2025	Due	$704.01	$0.00	$704.01	$0.00	$1,408.02
4	03/03/2025	03/13/2025	Due	$704.01	$0.00	$704.01	$0.00	$2,112.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.75	$0.00	$2,415.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,345.45	$0.00	$2,345.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,276.79	$0.00	$2,276.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,276.00	$0.00	$2,276.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,209.10	$0.00	$2,209.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,177.12	$0.00	$2,177.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,885.32	$0.00	$1,885.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,962.54	$0.00	$1,962.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,905.38	$0.00	$1,905.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,890.57	$0.00	$1,890.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

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 3314 ORIG: CHECK	$-622.31	$2,112.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.18	$2,734.34
08/30/2024	ADJUSTMENT	LAWS, LAMAR R JR & LORI A CHECK 3314 VOIDED PAYMENT: 947214. REASON: AMENDMENT TO RE 2025	$622.31	$2,488.16
08/27/2024	PAYMENT	LAWS, LAMAR R JR & LORI A CHECK 3314	$-622.31	$1,865.85
07/10/2024	BILL	LAWS, LAMAR R JR & LORI A TR	$2,488.16	$2,488.16
03/08/2024	PAYMENT	LAWS, LAMAR R OR LORI CHECK 3311	$-603.34	$0.00
01/04/2024	PAYMENT	LAWS, LAMAR R & LORI CHECK 3309	$-603.34	$603.34
10/04/2023	PAYMENT	LAWS, LAMAR R JR & LORI A TR CHECK 3308	$-603.34	$1,206.68
08/29/2023	PAYMENT	LAWS, LAMAR & LORI CHECK NUM: 3306	$-605.73	$1,810.02
07/12/2023	BILL	LAWS, LAMAR R JR & LORI A TR	$2,415.75	$2,415.75
03/08/2023	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3304	$-585.76	$0.00
01/05/2023	PAYMENT	LAWS, LORI A CREDIT: D	$-585.76	$585.76
10/13/2022	PAYMENT	LAWS, LORI A CREDIT: D	$-585.76	$1,171.52
08/22/2022	PAYMENT	LAWS, LORI CREDIT: D	$-588.17	$1,757.28
07/12/2022	BILL	LAWS, LAMAR R JR & LORI A TR	$2,345.45	$2,345.45
03/07/2022	PAYMENT	LAWS, LORI A CREDIT: D	$-568.70	$0.00
01/07/2022	PAYMENT	LAWS, LORI CREDIT: D	$-568.70	$568.70
10/05/2021	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3298	$-568.70	$1,137.40
08/19/2021	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3295	$-570.69	$1,706.10
07/14/2021	BILL	LAWS, LAMAR R JR & LORI A TR	$2,276.79	$2,276.79
03/08/2021	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3291	$-569.00	$0.00
01/06/2021	PAYMENT	LAWS, LAMAR R OR LORI CHECK NUM: 3286	$-569.00	$569.00
10/06/2020	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3283	$-569.00	$1,138.00
08/27/2020	PAYMENT	LAWS, LAMR R OR LORI CHECK NUM: 3280	$-569.00	$1,707.00
07/15/2020	BILL	LAWS, LAMAR R JR & LORI A TR	$2,276.00	$2,276.00
03/03/2020	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3272	$-551.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$551.98
01/07/2020	PAYMENT	LAWS, LAMAR R JR & LORI A CHECK NUM: 3261	$-551.98	$551.98
10/09/2019	PAYMENT	LAWS, LAMAR R JR & LORI A TR CHECK NUM: 3247	$-551.98	$1,103.96
08/19/2019	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3244	$-553.16	$1,655.94
07/10/2019	BILL	LAWS, LAMAR R JR & LORI A TR	$2,209.10	$2,209.10
03/11/2019	PAYMENT	LAWS, LORI CHECK NUM: 3231	$-543.99	$0.00
01/16/2019	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3224	$-543.99	$543.99
10/10/2018	PAYMENT	LAWS, LAMAR R ó LORI CHECK NUM: 3209	$-543.99	$1,087.98
08/27/2018	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3190	$-545.15	$1,631.97
07/09/2018	BILL	LAWS, LAMAR R JR & LORI A TR	$2,177.12	$2,177.12
03/15/2018	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3168	$-470.64	$0.00
01/05/2018	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3159	$-470.64	$470.64
10/03/2017	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3146	$-470.64	$941.28
08/28/2017	PAYMENT	LAWS, LORI CREDIT: D	$-473.40	$1,411.92
07/07/2017	BILL	LAWS, LAMAR R & LORI A	$1,885.32	$1,885.32
03/07/2017	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3123	$-490.63	$0.00
01/04/2017	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3119	$-490.63	$490.63
10/04/2016	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3107	$-490.63	$981.26
08/15/2016	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3102	$-490.65	$1,471.89
07/08/2016	BILL	LAWS, LAMAR R & LORI A	$1,962.54	$1,962.54
03/04/2016	PAYMENT	LAWS, LAMAR R & LORI A CHECK NUM: 3088	$-476.34	$0.00
01/06/2016	PAYMENT	LAWS, LAMAR & LORI CHECK NUM: 3080	$-476.34	$476.34
08/24/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025970	$-476.34	$952.68
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-476.36	$1,429.02
07/08/2015	BILL	LAWS, LAMAR & LORI	$1,905.38	$1,905.38
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-472.32	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-472.32	$472.32
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-472.32	$944.64
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-473.61	$1,416.96
07/10/2014	BILL	LAWS, LAMAR & LORI	$1,890.57	$1,890.57
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-468.08	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-468.08	$468.08
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-468.08	$936.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-468.08	$1,404.24
07/16/2013	BILL	LAWS, LAMAR & LORI	$1,872.32	$1,872.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-452.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-452.85	$452.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-452.85	$905.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-452.87	$1,358.55
07/10/2012	BILL	LAWS, LAMAR & LORI	$1,811.42	$1,811.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-439.66	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-439.66	$439.66
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-439.66	$879.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-439.69	$1,318.98
07/14/2011	BILL	LAWS, LAMAR & LORI	$1,758.67	$1,758.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-426.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-426.86	$426.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-426.86	$853.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-426.87	$1,280.58
07/14/2010	BILL	LAWS, LAMAR & LORI	$1,707.45	$1,707.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-414.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-414.42	$414.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-414.42	$828.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-415.71	$1,243.26
07/21/2009	BILL	LAWS, LAMAR & LORI	$1,658.97	$1,658.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-402.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-402.35	$402.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-402.35	$804.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-403.64	$1,207.05
07/14/2008	BILL	LAWS, LAMAR & LORI	$1,610.69	$1,610.69
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-369.04	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-369.04	$369.04
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-369.04	$738.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-369.05	$1,107.12
07/13/2007	BILL	LAWS, LAMAR & LORI	$1,476.17	$1,476.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-359.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-359.39	$359.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-359.39	$718.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-359.40	$1,078.17
07/19/2006	BILL	LAWS, LAMAR & LORI	$1,437.57	$1,437.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-336.51	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-336.51	$336.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-336.51	$673.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-336.51	$1,009.53
07/21/2005	BILL	LAWS, LAMAR & LORI	$1,346.04	$1,346.04
02/16/2005	PAYMENT	@	$-335.80	$0.00
12/15/2004	PAYMENT	@	$-335.80	$335.80
10/05/2004	PAYMENT	@	$-335.80	$671.60
07/27/2004	PAYMENT	@	$-335.83	$1,007.40
07/01/2004	BILL	LAWS, LAMAR & LORI @	$1,343.23	$1,343.23
02/04/2004	PAYMENT	@	$-363.78	$0.00
12/18/2003	PAYMENT	@	$-363.78	$363.78
09/22/2003	PAYMENT	@	$-363.78	$727.56
08/11/2003	PAYMENT	@	$-363.80	$1,091.34
07/01/2003	BILL	LAWS, LAMAR & LORI @	$1,455.14	$1,455.14