Tax Account 009-33C-021

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Owners

LAWSON, MRS BEVERLY
718 W JASMINE CIR
SANTA ROSA, CA 95407-6776

Account Summary

Account ID	009-33C-021
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"GREG LAWSON" ONLINE	$-9.01	$0.00
07/10/2024	BILL	LAWSON, MRS BEVERLY	$9.01	$9.01
07/24/2023	PAYMENT	LAWSON, GREGORY & LOVELL-SMITH CHECK NUM: 8627	$-9.01	$0.00
07/12/2023	BILL	LAWSON, MRS BEVERLY	$9.01	$9.01
07/27/2022	PAYMENT	LAWSON, GREGORY & -SMITH, JEAN CHECK NUM: 8546	$-9.01	$0.00
07/12/2022	BILL	LAWSON, MRS BEVERLY	$9.01	$9.01
07/23/2021	PAYMENT	LAWSON, GREGORY & SMITH-LOVELL CHECK NUM: 8470	$-9.80	$0.00
07/14/2021	BILL	LAWSON, MRS BEVERLY	$9.80	$9.80
07/27/2020	PAYMENT	LAWSON, GREGORY & ET AL CHECK NUM: 8323	$-9.69	$0.00
07/15/2020	BILL	LAWSON, MRS BEVERLY	$9.69	$9.69
08/12/2019	PAYMENT	LAWSON, GREGORY & SMITH-LOVELL CHECK NUM: 8267	$-9.69	$0.00
07/10/2019	BILL	LAWSON, MRS BEVERLY	$9.69	$9.69
07/24/2018	PAYMENT	LAWSONE, GREGORY & SMITH-LOVEL CHECK NUM: 8141	$-9.66	$0.00
07/09/2018	BILL	LAWSON, MRS BEVERLY	$9.66	$9.66
07/19/2017	PAYMENT	LAWSON, GREGORY & ET AL CHECK NUM: 8021	$-8.78	$0.00
07/07/2017	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
07/21/2016	PAYMENT	LAWSON, GREGORY CHECK NUM: 7871	$-8.78	$0.00
07/08/2016	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
07/20/2015	PAYMENT	LAWSON, GREGORY CHECK NUM: 7734	$-8.78	$0.00
07/08/2015	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
07/25/2014	PAYMENT	LAWSON, GREGORY CHECK NUM: 7588	$-8.78	$0.00
07/10/2014	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
08/19/2013	PAYMENT	LAWSON, GREGORY CHECK NUM: 7447	$-8.78	$0.00
07/16/2013	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8065	$-8.78	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.81	$8.78
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8065	$8.78	$9.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.81
12/10/2012	VOID	LAWSON, MRS BEVERLY CHECK NUM: 8065	$-8.78	$0.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.13
07/10/2012	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
10/04/2011	PAYMENT	LAFORCE, BEVERLY G CHECK NUM: 6137	$-8.78	$0.00
10/04/2011	AMENDMENT	Removed pen, too small to bill	$-0.35	$8.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
08/23/2010	PAYMENT	LAFORCE, BEVERLY G CHECK NUM: 5956	$-8.78	$0.00
07/14/2010	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
08/26/2009	PAYMENT	LAFORCE, BEVERLY G CHECK NUM: 5754	$-8.78	$0.00
07/21/2009	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
08/06/2008	PAYMENT	BEVERLY LAFORCE CHECK NUM: 5537	$-8.78	$0.00
07/14/2008	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
01/17/2008	AMENDMENT	w/o 37 cents	$-0.37	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.37
09/06/2007	PAYMENT	LAFORCE, BEVERLY CHECK NUM: 5369	$-8.78	$0.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.13
07/13/2007	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
09/05/2006	PAYMENT	BEVERLY LAFORCE CHECK NUM: 5255	$-8.78	$0.00
07/19/2006	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
08/30/2005	PAYMENT	LAWSON, MRS BEVERLY CHECK NUM: 5106	$-8.78	$0.00
07/21/2005	BILL	LAWSON, MRS BEVERLY	$8.78	$8.78
08/27/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$8.88
07/01/2004	BILL	LAWSON, MRS BEVERLY @	$8.79	$8.79
09/19/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	LAWSON, MRS BEVERLY @	$8.79	$8.79