Tax Account 052-014-007

Owners

LAWSON, DOUGLAS W
207 FLORA DR
SPRING CREEK, NV 89815-5126

778377

Account Summary

Account ID 052-014-007
Account Type Real Estate
Location 207 FLORA DR
Balance $634.60
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,235.64
Total $1,235.64
Paid $601.04
Balance $634.60
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$283.75$0.00$283.75$283.75$0.00
210/07/202410/17/2024Paid$317.29$0.00$317.29$317.29$0.00
301/06/202501/16/2025Due$317.29$0.00$317.29$0.00$317.29
403/03/202503/13/2025Due$317.31$0.00$317.31$0.00$634.60

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,100.91$0.00$1,100.91$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,068.91$10.67$1,079.58$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,086.30$0.00$1,086.30$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,054.58$10.55$1,065.13$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,023.26$20.44$1,043.70$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,028.92$10.28$1,039.20$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$932.20$9.29$941.49$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$943.75$21.69$965.44$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$933.42$9.33$942.75$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$927.61$9.26$936.87$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$899.37$27.98$927.35$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2024PAYMENTLAWSON, DOUG CHECK 06930$-317.29$634.60
08/30/2024PAYMENTLAWSON, DOUG SYS 6922 ORIG: CHECK$-283.75$951.89
08/30/2024AMENDMENTAMENDMENT TO RE 2025$101.78$1,235.64
08/30/2024ADJUSTMENTLAWSON, DOUG CHECK 6922 VOIDED PAYMENT: 944482. REASON: AMENDMENT TO RE 2025$283.75$1,133.86
08/20/2024PAYMENTLAWSON, DOUG CHECK 6922$-283.75$850.11
07/10/2024BILLLAWSON, DOUGLAS W$1,133.86$1,133.86
03/18/2024PAYMENTLAWSON, DOUG CHECK 06902$-274.63$0.00
01/05/2024PAYMENTLAWSON DOUG EBOX WF - 6894$-274.63$274.63
10/10/2023PAYMENTLAWSON, DOUG CHECK 6882$-274.63$549.26
08/21/2023PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6877$-277.02$823.89
07/12/2023BILLLAWSON, DOUGLAS W$1,100.91$1,100.91
03/03/2023PAYMENTLAWSON, DOUG CHECK NUM: 6842$-266.63$0.00
01/06/2023PAYMENTLAWSON, DOUG CHECK NUM: 6825$-266.63$266.63
12/16/2022PAYMENTLAWSON, DOUGLAS CHECK NUM: 6815$-10.67$533.26
11/30/2022PAYMENTLAWSON, DOUGLAS CHECK NUM: 6813$-266.63$543.93
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$10.67$810.56
08/18/2022PAYMENTLAWSON, DOUG CHECK NUM: 06784$-269.02$799.89
07/12/2022BILLLAWSON, DOUGLAS W$1,068.91$1,068.91
03/18/2022PAYMENTLAWSON, DOUG CHECK NUM: 6734$-271.08$0.00
01/14/2022PAYMENTLAWSON, DOUG CHECK NUM: 6716$-271.08$271.08
10/12/2021PAYMENTLAWSON, DOUG CHECK NUM: 6676$-271.08$542.16
08/18/2021PAYMENTLAWSON, DOUG CHECK NUM: 6658$-273.06$813.24
07/14/2021BILLLAWSON, DOUGLAS W$1,086.30$1,086.30
02/25/2021PAYMENTLAWSON, DOUG CHECK NUM: 6607$-263.65$0.00
01/13/2021PAYMENTLAWSON, DOUG CHECK NUM: 6596$-263.65$263.65
11/06/2020PAYMENTLAWSON, DOUG CHECK NUM: 6578$-10.55$527.30
10/21/2020PAYMENTLAWSON, DOUG CHECK NUM: 6570$-263.65$537.85
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$10.55$801.50
08/25/2020PAYMENTLAWSON, DOUG CHECK NUM: 6558$-263.63$790.95
07/15/2020BILLLAWSON, DOUGLAS W$1,054.58$1,054.58
03/26/2020PAYMENTLAWSON, DOUG CHECK NUM: 6505$-10.22$0.00
03/13/2020PAYMENTLAWSON, DOUG CHECK NUM: 6500$-255.52$10.22
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$10.22$265.74
02/28/2020INTERESTMonthly Interest$0.00$255.52
02/03/2020PAYMENTLAWSON, DOUG CHECK NUM: 6483$-10.22$255.52
01/22/2020PAYMENTLAWSON, DOUG CHECK NUM: 6475$-255.52$265.74
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$10.22$521.26
10/01/2019PAYMENTLAWSON, DOUG CHECK NUM: 6443$-255.52$511.04
08/13/2019PAYMENTLAWSON, DOUG CHECK NUM: 6426$-256.70$766.56
07/10/2019BILLLAWSON, DOUGLAS W$1,023.26$1,023.26
02/28/2019PAYMENTLAWSON, DOUG CHECK NUM: 6375$-256.94$0.00
01/07/2019PAYMENTLAWSON, DOUG CHECK NUM: 6344$-256.94$256.94
11/01/2018PAYMENTLAWSON, DOUG CHECK NUM: 6328$-10.28$513.88
10/22/2018PAYMENTLAWSON, DOUG CHECK NUM: 6318$-256.94$524.16
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$10.28$781.10
08/22/2018PAYMENTLAWSON, DOUG CHECK NUM: 6302$-258.10$770.82
07/09/2018BILLLAWSON, DOUGLAS W$1,028.92$1,028.92
03/01/2018PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6249$-232.36$0.00
01/10/2018PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6238$-232.36$232.36
11/13/2017PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6220$-9.29$464.72
10/23/2017PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6209$-232.36$474.01
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$9.29$706.37
08/29/2017PAYMENTLAWSON, DOUG CHECK NUM: 6187$-235.12$697.08
07/07/2017BILLLAWSON, DOUGLAS W$932.20$932.20
03/08/2017PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6136$-235.93$0.00
02/21/2017PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6131$-21.69$235.93
01/20/2017PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6119$-235.93$257.62
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$12.25$493.55
10/20/2016PAYMENTLAWSON, DOUG CHECK NUM: 6090$-235.93$481.30
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$9.44$717.23
08/26/2016PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6071$-235.96$707.79
07/08/2016BILLLAWSON, DOUGLAS W$943.75$943.75
03/10/2016PAYMENTLAWSON, DOUGLAS W CHECK NUM: 6015$-233.35$0.00
01/07/2016PAYMENTLAWSON, DOUG CHECK NUM: 5988$-233.35$233.35
10/07/2015PAYMENTLAWSON, DOUGLAS W CHECK NUM: 5953$-9.31$466.70
09/23/2015PAYMENTLAWSON, DOUG CHECK NUM: 5943$-466.74$476.01
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$9.33$942.75
07/08/2015BILLLAWSON, DOUGLAS W$933.42$933.42
03/06/2015PAYMENTLAWSON, DOUG CHECK NUM: 05874$-231.58$0.00
01/08/2015PAYMENTLAWSON, DOUG CHECK NUM: 05855$-231.58$231.58
11/18/2014PAYMENTLAWSON, DOUG CHECK NUM: 05834$-9.26$463.16
11/04/2014PAYMENTLAWSON, DOUG CHECK NUM: 05829$-231.58$472.42
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$9.26$704.00
08/25/2014PAYMENTLAWSON, DOUG CHECK NUM: 5803$-260.85$694.74
08/25/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.16$955.59
08/01/2014INTERESTMonthly Interest$0.16$955.75
07/10/2014BILLLAWSON, DOUGLAS W$927.61$955.59
07/01/2014INTERESTMonthly Interest$0.16$27.98
06/02/2014INTERESTMonthly Interest$0.16$27.82
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$27.66
03/24/2014PAYMENTLAWSON, DOUGLAS W CHECK BANK: OP INTERNET NUM: 5741$-224.84$20.66
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$11.67$245.50
01/21/2014PAYMENTLAWSON, DOUG CHECK NUM: 5719$-224.84$233.83
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$8.99$458.67
10/01/2013PAYMENTLAWSON, DOUGLAS W CHECK NUM: 5679$-224.84$449.68
09/04/2013PAYMENTLAWSON, DOUG CHECK NUM: 5665$-224.85$674.52
07/16/2013BILLLAWSON, DOUGLAS W$899.37$899.37
03/29/2013PAYMENTLAWSON, DOUG CHECK NUM: 5601$-227.77$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$8.76$227.77
01/08/2013PAYMENTLAWSON, DOUG CHECK NUM: 5574$-219.01$219.01
10/11/2012PAYMENTLAWSON, DOUG CHECK NUM: 5525$-219.01$438.02
09/25/2012PAYMENTLAWSON, DOUGLAS W CHECK NUM: 5522$-8.76$657.03
09/18/2012PAYMENTLAWSON, DOUGLAS W CHECK NUM: 5517$-219.02$665.79
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$8.76$884.81
07/10/2012BILLLAWSON, DOUGLAS W$876.05$876.05
02/23/2012PAYMENTLAWSON, DOUG CHECK NUM: 5441$-200.78$0.00
01/10/2012PAYMENTLAWSON, DOUGLAS W CHECK NUM: 5422$-200.78$200.78
10/03/2011PAYMENTLAWSON, DOUG CHECK NUM: 5387$-200.78$401.56
08/11/2011PAYMENTLAWSON, DOUG CHECK NUM: 5360$-200.79$602.34
07/14/2011BILLLAWSON, DOUGLAS W$803.13$803.13
04/19/2011PAYMENTLAWSON, DOUGLAS W CHECK NUM: 5318$-7.80$0.00
03/22/2011PAYMENTLAWSON, DOUGLAS W CHECK NUM: 5302$-194.93$7.80
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$7.80$202.73
01/03/2011PAYMENTLAWSON, DOUG CHECK NUM: 5271$-194.93$194.93
10/06/2010PAYMENTLAWSON, DOUG CHECK NUM: 5242$-194.93$389.86
08/11/2010PAYMENTLAWSON, DOUG CHECK NUM: 5209$-194.95$584.79
07/14/2010BILLLAWSON, DOUGLAS W$779.74$779.74
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-189.25$0.00
12/30/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 265232$-189.25$189.25
09/29/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 05048$-189.25$378.50
08/06/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8315278$-190.53$567.75
07/21/2009BILLLAWSON, DOUGLAS W$758.28$758.28
02/25/2009PAYMENTCOUNTRYWIDE CHECK NUM: 6645382$-182.66$0.00
12/16/2008PAYMENTCOUNTRYWIDE CHECK NUM: 5737952$-182.66$182.66
09/24/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4892756$-182.66$365.32
08/14/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4600059$-183.95$547.98
07/14/2008BILLLAWSON, DOUGLAS W$731.93$731.93
02/27/2008PAYMENTCOUNTRYWIDE CHECK NUM: 2875892$-177.55$0.00
12/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 2226164$-177.55$177.55
09/27/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1395255$-177.55$355.10
08/16/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1030866$-177.57$532.65
07/13/2007BILLLAWSON, DOUGLAS W$710.22$710.22
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-174.36$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-174.36$174.36
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-174.36$348.72
08/08/2006PAYMENTCOUNTRYWIDE CHECK NUM: 6928269$-174.36$523.08
07/19/2006BILLLAWSON, DOUGLAS W$697.44$697.44
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-169.28$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-169.28$169.28
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-169.28$338.56
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-169.29$507.84
07/21/2005BILLLAWSON, DOUGLAS W$677.13$677.13
02/16/2005PAYMENT@$-168.83$0.00
12/15/2004PAYMENT@$-168.83$168.83
10/05/2004PAYMENT@$-168.83$337.66
07/27/2004PAYMENT@$-168.86$506.49
07/01/2004BILLLAWSON, DOUGLAS W @$675.35$675.35
02/04/2004PAYMENT@$-168.63$0.00
12/18/2003PAYMENT@$-168.63$168.63
09/22/2003PAYMENT@$-168.63$337.26
08/11/2003PAYMENT@$-168.66$505.89
07/01/2003BILLLAWSON, DOUGLAS W @$674.55$674.55