Tax Account 052-014-007

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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	$951.89
Currently Due	$0.00

Account ID

052-014-007

Account Type

Real Estate

Location

207 FLORA DR

Balance

$951.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.64
Total	$1,235.64
Paid	$283.75
Balance	$951.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.64

Total

$1,235.64

Paid

$283.75

Balance

$951.89

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.75	$0.00	$283.75	$283.75	$0.00
2	10/07/2024	10/17/2024	Due	$317.29	$0.00	$317.29	$0.00	$317.29
3	01/06/2025	01/16/2025	Due	$317.29	$0.00	$317.29	$0.00	$634.58
4	03/03/2025	03/13/2025	Due	$317.31	$0.00	$317.31	$0.00	$951.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.91	$0.00	$1,100.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,068.91	$10.67	$1,079.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,086.30	$0.00	$1,086.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,054.58	$10.55	$1,065.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,023.26	$20.44	$1,043.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,028.92	$10.28	$1,039.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.20	$9.29	$941.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$943.75	$21.69	$965.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$933.42	$9.33	$942.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$927.61	$9.26	$936.87	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$899.37	$27.98	$927.35	$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	.62	1.77	.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
08/30/2024	PAYMENT	LAWSON, DOUG SYS 6922 ORIG: CHECK	$-283.75	$951.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.78	$1,235.64
08/30/2024	ADJUSTMENT	LAWSON, DOUG CHECK 6922 VOIDED PAYMENT: 944482. REASON: AMENDMENT TO RE 2025	$283.75	$1,133.86
08/20/2024	PAYMENT	LAWSON, DOUG CHECK 6922	$-283.75	$850.11
07/10/2024	BILL	LAWSON, DOUGLAS W	$1,133.86	$1,133.86
03/18/2024	PAYMENT	LAWSON, DOUG CHECK 06902	$-274.63	$0.00
01/05/2024	PAYMENT	LAWSON DOUG EBOX WF - 6894	$-274.63	$274.63
10/10/2023	PAYMENT	LAWSON, DOUG CHECK 6882	$-274.63	$549.26
08/21/2023	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6877	$-277.02	$823.89
07/12/2023	BILL	LAWSON, DOUGLAS W	$1,100.91	$1,100.91
03/03/2023	PAYMENT	LAWSON, DOUG CHECK NUM: 6842	$-266.63	$0.00
01/06/2023	PAYMENT	LAWSON, DOUG CHECK NUM: 6825	$-266.63	$266.63
12/16/2022	PAYMENT	LAWSON, DOUGLAS CHECK NUM: 6815	$-10.67	$533.26
11/30/2022	PAYMENT	LAWSON, DOUGLAS CHECK NUM: 6813	$-266.63	$543.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.67	$810.56
08/18/2022	PAYMENT	LAWSON, DOUG CHECK NUM: 06784	$-269.02	$799.89
07/12/2022	BILL	LAWSON, DOUGLAS W	$1,068.91	$1,068.91
03/18/2022	PAYMENT	LAWSON, DOUG CHECK NUM: 6734	$-271.08	$0.00
01/14/2022	PAYMENT	LAWSON, DOUG CHECK NUM: 6716	$-271.08	$271.08
10/12/2021	PAYMENT	LAWSON, DOUG CHECK NUM: 6676	$-271.08	$542.16
08/18/2021	PAYMENT	LAWSON, DOUG CHECK NUM: 6658	$-273.06	$813.24
07/14/2021	BILL	LAWSON, DOUGLAS W	$1,086.30	$1,086.30
02/25/2021	PAYMENT	LAWSON, DOUG CHECK NUM: 6607	$-263.65	$0.00
01/13/2021	PAYMENT	LAWSON, DOUG CHECK NUM: 6596	$-263.65	$263.65
11/06/2020	PAYMENT	LAWSON, DOUG CHECK NUM: 6578	$-10.55	$527.30
10/21/2020	PAYMENT	LAWSON, DOUG CHECK NUM: 6570	$-263.65	$537.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.55	$801.50
08/25/2020	PAYMENT	LAWSON, DOUG CHECK NUM: 6558	$-263.63	$790.95
07/15/2020	BILL	LAWSON, DOUGLAS W	$1,054.58	$1,054.58
03/26/2020	PAYMENT	LAWSON, DOUG CHECK NUM: 6505	$-10.22	$0.00
03/13/2020	PAYMENT	LAWSON, DOUG CHECK NUM: 6500	$-255.52	$10.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.22	$265.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$255.52
02/03/2020	PAYMENT	LAWSON, DOUG CHECK NUM: 6483	$-10.22	$255.52
01/22/2020	PAYMENT	LAWSON, DOUG CHECK NUM: 6475	$-255.52	$265.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.22	$521.26
10/01/2019	PAYMENT	LAWSON, DOUG CHECK NUM: 6443	$-255.52	$511.04
08/13/2019	PAYMENT	LAWSON, DOUG CHECK NUM: 6426	$-256.70	$766.56
07/10/2019	BILL	LAWSON, DOUGLAS W	$1,023.26	$1,023.26
02/28/2019	PAYMENT	LAWSON, DOUG CHECK NUM: 6375	$-256.94	$0.00
01/07/2019	PAYMENT	LAWSON, DOUG CHECK NUM: 6344	$-256.94	$256.94
11/01/2018	PAYMENT	LAWSON, DOUG CHECK NUM: 6328	$-10.28	$513.88
10/22/2018	PAYMENT	LAWSON, DOUG CHECK NUM: 6318	$-256.94	$524.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.28	$781.10
08/22/2018	PAYMENT	LAWSON, DOUG CHECK NUM: 6302	$-258.10	$770.82
07/09/2018	BILL	LAWSON, DOUGLAS W	$1,028.92	$1,028.92
03/01/2018	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6249	$-232.36	$0.00
01/10/2018	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6238	$-232.36	$232.36
11/13/2017	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6220	$-9.29	$464.72
10/23/2017	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6209	$-232.36	$474.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.29	$706.37
08/29/2017	PAYMENT	LAWSON, DOUG CHECK NUM: 6187	$-235.12	$697.08
07/07/2017	BILL	LAWSON, DOUGLAS W	$932.20	$932.20
03/08/2017	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6136	$-235.93	$0.00
02/21/2017	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6131	$-21.69	$235.93
01/20/2017	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6119	$-235.93	$257.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.25	$493.55
10/20/2016	PAYMENT	LAWSON, DOUG CHECK NUM: 6090	$-235.93	$481.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.44	$717.23
08/26/2016	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6071	$-235.96	$707.79
07/08/2016	BILL	LAWSON, DOUGLAS W	$943.75	$943.75
03/10/2016	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 6015	$-233.35	$0.00
01/07/2016	PAYMENT	LAWSON, DOUG CHECK NUM: 5988	$-233.35	$233.35
10/07/2015	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 5953	$-9.31	$466.70
09/23/2015	PAYMENT	LAWSON, DOUG CHECK NUM: 5943	$-466.74	$476.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.33	$942.75
07/08/2015	BILL	LAWSON, DOUGLAS W	$933.42	$933.42
03/06/2015	PAYMENT	LAWSON, DOUG CHECK NUM: 05874	$-231.58	$0.00
01/08/2015	PAYMENT	LAWSON, DOUG CHECK NUM: 05855	$-231.58	$231.58
11/18/2014	PAYMENT	LAWSON, DOUG CHECK NUM: 05834	$-9.26	$463.16
11/04/2014	PAYMENT	LAWSON, DOUG CHECK NUM: 05829	$-231.58	$472.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.26	$704.00
08/25/2014	PAYMENT	LAWSON, DOUG CHECK NUM: 5803	$-260.85	$694.74
08/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$955.59
08/01/2014	INTEREST	Monthly Interest	$0.16	$955.75
07/10/2014	BILL	LAWSON, DOUGLAS W	$927.61	$955.59
07/01/2014	INTEREST	Monthly Interest	$0.16	$27.98
06/02/2014	INTEREST	Monthly Interest	$0.16	$27.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$27.66
03/24/2014	PAYMENT	LAWSON, DOUGLAS W CHECK BANK: OP INTERNET NUM: 5741	$-224.84	$20.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.67	$245.50
01/21/2014	PAYMENT	LAWSON, DOUG CHECK NUM: 5719	$-224.84	$233.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.99	$458.67
10/01/2013	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 5679	$-224.84	$449.68
09/04/2013	PAYMENT	LAWSON, DOUG CHECK NUM: 5665	$-224.85	$674.52
07/16/2013	BILL	LAWSON, DOUGLAS W	$899.37	$899.37
03/29/2013	PAYMENT	LAWSON, DOUG CHECK NUM: 5601	$-227.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.76	$227.77
01/08/2013	PAYMENT	LAWSON, DOUG CHECK NUM: 5574	$-219.01	$219.01
10/11/2012	PAYMENT	LAWSON, DOUG CHECK NUM: 5525	$-219.01	$438.02
09/25/2012	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 5522	$-8.76	$657.03
09/18/2012	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 5517	$-219.02	$665.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.76	$884.81
07/10/2012	BILL	LAWSON, DOUGLAS W	$876.05	$876.05
02/23/2012	PAYMENT	LAWSON, DOUG CHECK NUM: 5441	$-200.78	$0.00
01/10/2012	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 5422	$-200.78	$200.78
10/03/2011	PAYMENT	LAWSON, DOUG CHECK NUM: 5387	$-200.78	$401.56
08/11/2011	PAYMENT	LAWSON, DOUG CHECK NUM: 5360	$-200.79	$602.34
07/14/2011	BILL	LAWSON, DOUGLAS W	$803.13	$803.13
04/19/2011	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 5318	$-7.80	$0.00
03/22/2011	PAYMENT	LAWSON, DOUGLAS W CHECK NUM: 5302	$-194.93	$7.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.80	$202.73
01/03/2011	PAYMENT	LAWSON, DOUG CHECK NUM: 5271	$-194.93	$194.93
10/06/2010	PAYMENT	LAWSON, DOUG CHECK NUM: 5242	$-194.93	$389.86
08/11/2010	PAYMENT	LAWSON, DOUG CHECK NUM: 5209	$-194.95	$584.79
07/14/2010	BILL	LAWSON, DOUGLAS W	$779.74	$779.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-189.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-189.25	$189.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-189.25	$378.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-190.53	$567.75
07/21/2009	BILL	LAWSON, DOUGLAS W	$758.28	$758.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-182.66	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-182.66	$182.66
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-182.66	$365.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-183.95	$547.98
07/14/2008	BILL	LAWSON, DOUGLAS W	$731.93	$731.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-177.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-177.55	$177.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-177.55	$355.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-177.57	$532.65
07/13/2007	BILL	LAWSON, DOUGLAS W	$710.22	$710.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-174.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-174.36	$174.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-174.36	$348.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-174.36	$523.08
07/19/2006	BILL	LAWSON, DOUGLAS W	$697.44	$697.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-169.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-169.28	$169.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-169.28	$338.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-169.29	$507.84
07/21/2005	BILL	LAWSON, DOUGLAS W	$677.13	$677.13
02/16/2005	PAYMENT	@	$-168.83	$0.00
12/15/2004	PAYMENT	@	$-168.83	$168.83
10/05/2004	PAYMENT	@	$-168.83	$337.66
07/27/2004	PAYMENT	@	$-168.86	$506.49
07/01/2004	BILL	LAWSON, DOUGLAS W @	$675.35	$675.35
02/04/2004	PAYMENT	@	$-168.63	$0.00
12/18/2003	PAYMENT	@	$-168.63	$168.63
09/22/2003	PAYMENT	@	$-168.63	$337.26
08/11/2003	PAYMENT	@	$-168.66	$505.89
07/01/2003	BILL	LAWSON, DOUGLAS W @	$674.55	$674.55