Tax Account 023-004-002

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Account Summary

Account ID	023-004-002
Account Type	Real Estate
Location	168 LAZY T LN
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	$257.92
Total	$260.11
Paid	$260.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$54.73	$2.19	$54.73	$56.92	$0.00
2	10/07/2024	10/17/2024	Paid	$67.73	$0.00	$67.73	$67.73	$0.00
3	01/06/2025	01/16/2025	Paid	$67.73	$0.00	$67.73	$67.73	$0.00
4	03/03/2025	03/13/2025	Paid	$67.73	$0.00	$67.73	$67.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.01	$4.04	$206.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$202.90	$30.60	$233.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$198.49	$0.00	$198.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$187.92	$0.00	$187.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$186.70	$0.00	$186.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$185.96	$6.47	$192.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$168.57	$0.00	$168.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$168.19	$0.00	$168.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$165.43	$0.00	$165.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$155.14	$0.00	$155.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
10/11/2024	PAYMENT	"TOM D LAWRENCE" ONLINE	$-260.11	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.75	$260.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$220.36
07/10/2024	BILL	LAWRENCE, THOMAS D TR	$218.17	$218.17
03/12/2024	PAYMENT	LAWRENCE, THOMAS D CARD	$-103.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$103.02
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51675	$-103.03	$101.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$204.03
07/12/2023	BILL	1550 IDAHO ST A LLC	$202.01	$202.01
04/18/2023	PAYMENT	1550 IDAHO ST A LLC CHECK NUM: 0064120882	$-121.28	$0.00
03/21/2023	PAYMENT	1550 IDAHO ST A LLC CHECK NUM: 0000995009	$-112.22	$121.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.20	$233.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.17	$219.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.13	$210.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.10	$205.00
07/12/2022	BILL	1550 IDAHO ST A LLC	$202.90	$202.90
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35457	$-98.26	$0.00
10/04/2021	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 021100423036395	$-49.13	$98.26
08/16/2021	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 021081623020959	$-51.10	$147.39
07/14/2021	BILL	DAVIS, MATT & KAY	$198.49	$198.49
03/03/2021	PAYMENT	DAVIS KAY CHECK NUM: 021030323028187	$-46.98	$0.00
01/04/2021	PAYMENT	DAVIS KAY CHECK NUM: 021010423030295	$-46.98	$46.98
10/05/2020	PAYMENT	DAVIS KAY CHECK NUM: 020100523037903	$-46.98	$93.96
08/17/2020	PAYMENT	DAVIS KAY CHECK NUM: 020081723026943	$-46.98	$140.94
07/15/2020	BILL	DAVIS, MATT & KAY	$187.92	$187.92
03/02/2020	PAYMENT	DAVIS KAY CHECK NUM: ACH	$-46.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.38
01/06/2020	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 020010623037544	$-46.38	$46.38
10/07/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019100723035059	$-46.38	$92.76
08/19/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019081923029587	$-47.56	$139.14
07/10/2019	BILL	DAVIS, MATT & KAY	$186.70	$186.70
03/04/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019030423057602	$-46.20	$0.00
02/06/2019	PAYMENT	DAVIS, MATT CHECK NUM: 14384	$-98.87	$46.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.62	$145.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$140.45
08/20/2018	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 018082023030765	$-47.36	$138.60
07/09/2018	BILL	DAVIS, MATT & KAY	$185.96	$185.96
03/05/2018	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 018030523045344	$-42.14	$0.00
12/29/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017122923033895	$-42.14	$42.14
10/04/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017100423037900	$-42.14	$84.28
08/21/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017082123030997	$-42.15	$126.42
07/07/2017	BILL	DAVIS, MATT & KAY	$168.57	$168.57
08/08/2016	PAYMENT	KAY DAVIS CHECK BANK: WF INTERNET NUM: 016080823037767	$-168.19	$0.00
07/08/2016	BILL	DAVIS, MATT & KAY	$168.19	$168.19
08/11/2015	PAYMENT	KAY DAVIS CHECK BANK: WF INTERNET NUM: 015081123060808	$-165.43	$0.00
07/08/2015	BILL	DAVIS, MATT & KAY	$165.43	$165.43
08/18/2014	PAYMENT	KAY DAVIS CHECK BANK: WF INTERNET NUM: 014081823039071	$-155.14	$0.00
07/10/2014	BILL	DAVIS, MATT & KAY	$155.14	$155.14
08/29/2013	PAYMENT	DAVIS, KAY S CHECK NUM: 3717259	$-142.74	$0.00
07/16/2013	BILL	DAVIS, MATT & KAY	$142.74	$142.74
08/24/2012	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 0061391601	$-132.29	$0.00
07/10/2012	BILL	DAVIS, MATT & KAY	$132.29	$132.29
08/23/2011	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 5598	$-124.22	$0.00
07/14/2011	BILL	DAVIS, MATT & KAY	$124.22	$124.22
08/27/2010	PAYMENT	DAVIS, KAY CHECK	$-117.87	$0.00
07/14/2010	BILL	DAVIS, MATT & KAY	$117.87	$117.87
09/15/2009	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 13836	$-111.84	$0.00
07/21/2009	BILL	DAVIS, MATT & KAY	$111.84	$111.84
09/02/2008	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 13787	$-103.85	$0.00
07/14/2008	BILL	DAVIS, MATT & KAY	$103.85	$103.85
08/14/2007	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 13694	$-97.97	$0.00
07/13/2007	BILL	DAVIS, MATT & KAY	$97.97	$97.97
08/14/2006	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 13499	$-97.77	$0.00
07/19/2006	BILL	DAVIS, MATT & KAY	$97.77	$97.77
08/10/2005	PAYMENT	KAY STENINGER DAVIS CHECK NUM: 13222	$-96.73	$0.00
07/21/2005	BILL	DAVIS, MATT & KAY	$96.73	$96.73
07/29/2004	PAYMENT	@	$-96.88	$0.00
07/01/2004	BILL	DAVIS, MATT & KAY @	$96.88	$96.88
07/31/2003	PAYMENT	@	$-96.87	$0.00
07/01/2003	BILL	DAVIS, MATT & KAY @	$96.87	$96.87