Tax Account 045-025-018

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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	045-025-018
Account Type	Real Estate
Location	434 GYPSUM LN
Balance	$213.37
Currently Due	$0.00

Account ID

045-025-018

Account Type

Real Estate

Location

434 GYPSUM LN

Balance

$213.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.38
Total	$420.38
Paid	$207.01
Balance	$213.37
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$420.38

Total

$420.38

Paid

$207.01

Balance

$213.37

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	$100.35	$0.00	$100.35	$100.35	$0.00
2	10/07/2024	10/17/2024	Paid	$106.66	$0.00	$106.66	$106.66	$0.00
3	01/06/2025	01/16/2025	Due	$106.66	$0.00	$106.66	$0.00	$106.66
4	03/03/2025	03/13/2025	Due	$106.71	$0.00	$106.71	$0.00	$213.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.81	$0.00	$366.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$351.47	$0.00	$351.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$372.38	$0.00	$372.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$368.89	$1.41	$370.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$356.31	$0.00	$356.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$308.59	$0.00	$308.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$288.80	$0.00	$288.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$288.80	$0.00	$288.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.42	$0.00	$290.42	$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	1.21	1.18	.00
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
10/11/2024	PAYMENT	LAWS, LAMAR R JR & LORI A CHECK 1099	$-106.66	$213.37
08/30/2024	PAYMENT	LAWS, LAMAR R JR & LORI A SYS 1094 ORIG: CHECK	$-100.35	$320.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.97	$420.38
08/30/2024	ADJUSTMENT	LAWS, LAMAR R JR & LORI A CHECK 1094 VOIDED PAYMENT: 947212. REASON: AMENDMENT TO RE 2025	$100.35	$400.41
08/27/2024	PAYMENT	LAWS, LAMAR R JR & LORI A CHECK 1094	$-100.35	$300.06
07/10/2024	BILL	LAWS, LAMAR R JR & LORI A TR	$400.41	$400.41
03/08/2024	PAYMENT	LAWS, LORA A & LAMAR R CHECK 1081	$-91.10	$0.00
01/04/2024	PAYMENT	LAWS, LORI A & LAMAR R CHECK 1076	$-91.10	$91.10
10/04/2023	PAYMENT	LAWS, LAMAR R JR & LORI A TR CHECK 1065	$-91.10	$182.20
08/29/2023	PAYMENT	LAWS, LAMAR & LORI CHECK NUM: 1060	$-93.51	$273.30
07/12/2023	BILL	LAWS, LAMAR R JR & LORI A TR	$366.81	$366.81
03/08/2023	PAYMENT	LAWS, LAMAR R JR & LORI A CHECK NUM: 1042	$-87.27	$0.00
01/05/2023	PAYMENT	LAWS, LAMAR R JR & LORI A CHECK NUM: 1036	$-87.27	$87.27
10/13/2022	PAYMENT	LAWS, LORI A CREDIT: D	$-87.27	$174.54
08/22/2022	PAYMENT	LAWS, LORI CREDIT: D	$-89.66	$261.81
07/12/2022	BILL	LAWS, LAMAR R JR & LORI A TR	$351.47	$351.47
03/07/2022	PAYMENT	LAWS, LAMAR R JR & LORI A TR CHECK NUM: 200913	$-92.60	$0.00
01/07/2022	PAYMENT	LAWS, LORI CREDIT: D	$-92.60	$92.60
10/05/2021	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2302	$-92.60	$185.20
08/19/2021	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2294	$-94.58	$277.80
07/14/2021	BILL	LAWS, LAMAR R JR & LORI A TR	$372.38	$372.38
03/08/2021	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2269	$-92.58	$0.00
01/06/2021	PAYMENT	LAWS, LAMAR R OR LORI CHECK NUM: 2260	$-92.58	$92.58
10/06/2020	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2244	$-92.58	$185.16
08/27/2020	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2229	$-92.56	$277.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.41	$370.30
07/15/2020	BILL	LAWS, LAMAR R JR & LORI A TR	$368.89	$368.89
03/03/2020	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2196	$-92.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.99
01/07/2020	PAYMENT	LAWS, LAMAR R JR & LORI A CHECK NUM: 2185	$-92.99	$92.99
10/09/2019	PAYMENT	LAWS, LAMAR R JR & LORI A TR CHECK NUM: 2164	$-92.99	$185.98
08/19/2019	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2153	$-94.17	$278.97
07/10/2019	BILL	LAWS, LAMAR R JR & LORI A TR	$373.14	$373.14
03/11/2019	PAYMENT	LAWS, LORI CHECK NUM: 2124	$-88.78	$0.00
01/16/2019	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3225	$-88.78	$88.78
10/10/2018	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2097	$-88.78	$177.56
08/27/2018	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2086	$-89.97	$266.34
07/09/2018	BILL	LAWS, LAMAR R JR & LORI A TR	$356.31	$356.31
03/15/2018	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3169	$-76.46	$0.00
01/05/2018	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2038	$-76.46	$76.46
10/03/2017	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2020	$-76.46	$152.92
08/28/2017	PAYMENT	LAWS, LORI CREDIT: D	$-79.21	$229.38
07/07/2017	BILL	LAWS, LAMAR R & LORI	$308.59	$308.59
03/07/2017	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1961	$-72.20	$0.00
01/04/2017	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1949	$-72.20	$72.20
10/04/2016	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1929	$-72.20	$144.40
08/15/2016	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1914	$-72.20	$216.60
07/08/2016	BILL	LAWS, LAMAR R & LORI	$288.80	$288.80
03/04/2016	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1872	$-72.20	$0.00
01/06/2016	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1862	$-72.20	$72.20
10/05/2015	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1841	$-72.20	$144.40
08/21/2015	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1826	$-72.20	$216.60
07/08/2015	BILL	LAWS, LAMAR R & LORI	$288.80	$288.80
03/03/2015	PAYMENT	LAWS, LORI CREDIT: D	$-72.29	$0.00
01/14/2015	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1784	$-72.29	$72.29
10/02/2014	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1750	$-72.29	$144.58
08/19/2014	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1731	$-73.55	$216.87
07/10/2014	BILL	LAWS, LAMAR R & LORI	$290.42	$290.42
03/03/2014	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1688	$-74.10	$0.00
01/03/2014	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1679	$-74.10	$74.10
10/03/2013	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1662	$-74.10	$148.20
08/19/2013	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1649	$-74.13	$222.30
07/16/2013	BILL	LAWS, LAMAR R & LORI	$296.43	$296.43
03/04/2013	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1600	$-74.60	$0.00
01/07/2013	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1579	$-74.60	$74.60
10/05/2012	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1557	$-74.60	$149.20
08/28/2012	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1547	$-74.63	$223.80
07/10/2012	BILL	LAWS, LAMAR R & LORI	$298.43	$298.43
03/05/2012	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1463	$-73.75	$0.00
01/03/2012	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1446	$-73.75	$73.75
10/05/2011	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1417	$-73.75	$147.50
08/11/2011	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1398	$-73.77	$221.25
07/14/2011	BILL	LAWS, LAMAR R & LORI	$295.02	$295.02
03/04/2011	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1337	$-100.18	$0.00
12/30/2010	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1274	$-204.37	$100.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.01	$304.55
08/26/2010	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1212	$-100.21	$300.54
07/14/2010	BILL	LAWS, LAMAR R & LORI	$400.75	$400.75
04/30/2010	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1135	$-113.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.41	$113.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.37	$108.51
01/06/2010	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1095	$-98.99	$108.14
12/07/2009	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2625	$-98.99	$207.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.14	$306.12
10/02/2009	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2596	$-100.26	$300.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.01	$401.24
07/21/2009	BILL	LAWS, LAMAR R & LORI	$397.23	$397.23
03/11/2009	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2458	$-190.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.73	$190.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$185.60
09/11/2008	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1376	$-183.05	$185.45
09/11/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 1376	$186.74	$368.50
09/11/2008	VOID	LAWS, LAMAR R & LORI CHECK NUM: 1376	$-186.74	$181.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$368.50
07/14/2008	BILL	LAWS, LAMAR R & LORI	$364.81	$364.81
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 11717	$-377.41	$0.00
07/13/2007	BILL	DUNCAN, PAULA D ET AL	$377.41	$377.41
08/31/2006	PAYMENT	FRANKLIN, ARTHUR H CHECK NUM: 2800	$-392.74	$0.00
07/19/2006	BILL	FRANKLIN, ARTHUR H	$392.74	$392.74
09/08/2005	PAYMENT	FRANKLIN, ARTHUR H CHECK NUM: 2752	$-297.75	$0.00
09/08/2005	PAYMENT	FRANKLIN, ARTHUR H CHECK NUM: 2747	$-99.27	$297.75
07/21/2005	BILL	FRANKLIN, ARTHUR H	$397.02	$397.02
02/18/2005	PAYMENT	@	$-103.77	$0.00
12/06/2004	PAYMENT	@	$-103.77	$103.77
10/05/2004	PAYMENT	@	$-103.77	$207.54
08/16/2004	PAYMENT	@	$-103.80	$311.31
07/01/2004	BILL	FRANKLIN, ARTHUR H @	$415.11	$415.11
05/19/2004	PAYMENT	@	$-747.31	$0.00
05/19/2004	PAYMENT	FRANKLIN, ARTHUR H & S @	$-867.82	$747.31
07/01/2003	PENALTY	Penalty 03-04	$332.03	$1,615.13
07/01/2003	BILL	FRANKLIN, ARTHUR H & S @	$415.28	$1,283.10
06/30/2003	BILL	Balance Forward @	$867.82	$867.82