Tax Account 010-81A-006
Owners
LAWRENCE, JOHN C TR ET AL
1324 LINDEN DR
CONCORD, CA 94520-4018
TOYE, TINA MARIE TR ET AL
(THE JOHN C LAWRENCE LIVING
TRUST DATED 9/5/2017)
730667
Account Summary
| Account ID | 010-81A-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 40N RGE 70E MDB&M |
| Balance | $29.52 |
| Currently Due | $29.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $29.52 |
| Paid | $0.00 |
| Balance | $29.52 |
| Due | $29.52 |
| 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 | $28.38 | $2.56 | $30.94 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.58 | $14.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.57 | $14.91 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $2.86 | $15.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | .00 | 15.00 | 15.00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/10/2024 | BILL | LAWRENCE, JOHN C TR ET AL | $28.38 | $28.38 |
| 10/25/2023 | PAYMENT | LAWRENCE, JOHN C & TINA M TOYE CHECK 03063 | $-30.94 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | LAWRENCE, JOHN C TR ET AL | $28.38 | $28.38 |
| 08/12/2022 | PAYMENT | LAWRENCE, JOHN C & TOYE, TINA CHECK NUM: 3039 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | LAWRENCE, JOHN C TR ET AL | $28.38 | $28.38 |
| 08/10/2021 | PAYMENT | LAWRENCE, JOHN C& TOYE, TINA M CHECK NUM: 03011 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | LAWRENCE, JOHN C TR ET AL | $29.57 | $29.57 |
| 09/29/2020 | PAYMENT | LAWRENCE, JOHN C & TOYE, TINA CHECK NUM: 2828 | $-14.98 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | LAWRENCE, JOHN C TR ET AL | $14.40 | $14.40 |
| 08/28/2019 | PAYMENT | LAWRENCE, JOHN C & TINA M TOYE CHECK NUM: 2797 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | LAWRENCE, JOHN C TR ET AL | $14.40 | $14.40 |
| 09/28/2018 | PAYMENT | LAWRENCE, JOHN C & TINA M TOYE CHECK NUM: 2761 | $-14.91 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | LAWRENCE, JOHN C TR ET AL | $14.34 | $14.34 |
| 07/24/2017 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 2614 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 04/20/2017 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 2454 | $-15.90 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $15.90 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 07/28/2015 | PAYMENT | LAWRENCE, JOHN CHECK NUM: 2288 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 07/28/2014 | PAYMENT | LAWRENCE, JOHN C CHECK NUM: 2001 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 07/26/2013 | PAYMENT | LAWRENCE, JOHN C CHECK NUM: 4607 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 07/18/2012 | PAYMENT | LAWRENCE, JOHN C CHECK NUM: 4406 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 08/01/2011 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 4229 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 07/29/2010 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 3722 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 08/04/2009 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 3845 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 07/29/2008 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 3753 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 07/25/2007 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 3424 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 08/10/2006 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 3258 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 08/18/2005 | PAYMENT | LAWRENCE, JOHNNY C CHECK NUM: 3240 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | LAWRENCE, JOHNNY C | $13.04 | $13.04 |
| 07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | LAWRENCE, JOHNNY C @ | $13.06 | $13.06 |
| 08/07/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | LAWRENCE, JOHNNY C @ | $13.06 | $13.06 |
