Tax Account 009-082-05

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Owners

LAWRENCE, DANNY L & DIANE L TRS
P O BOX 75
SMITH, NV 89430-0000

LAWRENCE, DIANE L TR

Account Summary

Account ID	009-082-05
Account Type	Real Estate
Location	14 RANGELAND DR WELLINGTON
Balance	$706.00
Currently Due	$0.00

Account ID

009-082-05

Account Type

Real Estate

Location

14 RANGELAND DR
WELLINGTON

Balance

$706.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.84
Total	$2,825.84
Paid	$2,119.84
Balance	$706.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,825.84

Total

$2,825.84

Paid

$2,119.84

Balance

$706.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$707.84	$0.00	$707.84	$707.84	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Due	$706.00	$0.00	$706.00	$0.00	$706.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.83	$0.00	$2,744.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,662.46	$0.00	$2,662.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,561.63	$0.00	$2,561.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,487.51	$0.00	$2,487.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,415.52	$0.00	$2,415.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,340.32	$0.00	$2,340.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,272.45	$0.00	$2,272.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,213.50	$0.00	$2,213.50	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	33.40	11.07	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK 9342	$-706.00	$706.00
10/09/2024	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 9286	$-706.00	$1,412.00
08/09/2024	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK 9247	$-707.84	$2,118.00
07/16/2024	BILL	LAWRENCE, DANNY L & DIANE L TRS	$2,825.84	$2,825.84
03/01/2024	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK 9147	$-686.00	$0.00
12/22/2023	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK 9097	$-686.00	$686.00
09/28/2023	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 9044	$-686.00	$1,372.00
08/18/2023	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK 9019	$-686.83	$2,058.00
07/17/2023	BILL	LAWRENCE, DANNY L & DIANE L TRS	$2,744.83	$2,744.83
03/01/2023	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 8915	$-665.00	$0.00
12/29/2022	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 8870	$-665.00	$665.00
10/05/2022	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 8813	$-665.00	$1,330.00
08/21/2022	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 8777	$-667.46	$1,995.00
07/15/2022	BILL	LAWRENCE, DANNY L & DIANE L TRS	$2,662.46	$2,662.46
03/10/2022	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 8681	$-640.36	$0.00
12/29/2021	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 8634	$-640.36	$640.36
10/01/2021	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK CK. 8564	$-640.36	$1,280.72
08/23/2021	PAYMENT	LAWRENCE, DIANE L CHECK 8529	$-640.55	$1,921.08
07/14/2021	BILL	LAWRENCE, DANNY L & DIANE L TRS	$2,561.63	$2,561.63
02/22/2021	PAYMENT	LAWRENCE, DANNY L & DIANE L TRS CHECK 8425	$-617.00	$0.00
12/30/2020	PAYMENT	LAWRENCE, DIANE L CHECK 8389	$-617.00	$617.00
10/13/2020	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 8319	$-617.00	$1,234.00
08/18/2020	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 8281	$-636.51	$1,851.00
07/09/2020	BILL	LAWRENCE, DANNY L & DIANE L TR	$2,487.51	$2,487.51
02/26/2020	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 8177	$-599.00	$0.00
01/02/2020	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 8147	$-599.00	$599.00
10/02/2019	PAYMENT	LAWRENCE, DANNY L & DIANE L CHECK NUM: 8083	$-599.00	$1,198.00
08/13/2019	PAYMENT	LAWRENCE, DANNY CHECK NUM: 8053	$-618.52	$1,797.00
07/10/2019	BILL	LAWRENCE, DANNY L & DIANE L TR	$2,415.52	$2,415.52
02/28/2019	PAYMENT	LAWRENCE, DIANE CHECK NUM: 7954	$-582.00	$0.00
01/03/2019	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 7914	$-582.00	$582.00
10/02/2018	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 7858	$-582.00	$1,164.00
08/20/2018	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 7833	$-594.32	$1,746.00
07/10/2018	BILL	LAWRENCE, DANNY L & DIANE L TR	$2,340.32	$2,340.32
02/28/2018	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 7719	$-565.00	$0.00
12/26/2017	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 7665	$-565.00	$565.00
09/27/2017	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 7598	$-565.00	$1,130.00
08/11/2017	PAYMENT	LAWRENCE, DANNY L & DIANE L TR CHECK NUM: 7567	$-577.45	$1,695.00
07/10/2017	BILL	LAWRENCE, DANNY L & DIANE L TR	$2,272.45	$2,272.45
02/23/2017	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 7439	$-551.00	$0.00
12/29/2016	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 7393	$-551.00	$551.00
09/26/2016	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 7312	$-551.00	$1,102.00
08/10/2016	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 7269	$-560.50	$1,653.00
07/11/2016	BILL	LAWRENCE, DANNY & DIANE	$2,213.50	$2,213.50
03/01/2016	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 7157	$-549.00	$0.00
01/05/2016	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 7109	$-549.00	$549.00
10/12/2015	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 7012	$-549.00	$1,098.00
07/29/2015	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6940	$-560.27	$1,647.00
07/07/2015	BILL	LAWRENCE, DANNY & DIANE	$2,207.27	$2,207.27
02/26/2015	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6805	$-533.00	$0.00
01/06/2015	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6762	$-533.00	$533.00
10/06/2014	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6678	$-533.00	$1,066.00
08/11/2014	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6624	$-544.18	$1,599.00
07/08/2014	BILL	LAWRENCE, DANNY & DIANE	$2,143.18	$2,143.18
03/07/2014	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6487	$-518.00	$0.00
12/17/2013	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6427	$-518.00	$518.00
10/08/2013	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6357	$-518.00	$1,036.00
08/14/2013	PAYMENT	LAWRENCE, DANNY L/DIANE L CHECK NUM: 6310	$-528.85	$1,554.00
07/08/2013	BILL	LAWRENCE, DANNY & DIANE	$2,082.85	$2,082.85
02/20/2013	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6154	$-512.00	$0.00
01/02/2013	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6115	$-512.00	$512.00
09/20/2012	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 6008	$-512.00	$1,024.00
07/26/2012	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 5962	$-526.98	$1,536.00
07/10/2012	BILL	LAWRENCE, DANNY & DIANE	$2,062.98	$2,062.98
02/29/2012	PAYMENT	LAWRENCE, DANNY L/DIANE L CHECK NUM: 5837	$-566.00	$0.00
12/30/2011	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 5777	$-566.00	$566.00
10/03/2011	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 5688	$-566.00	$1,132.00
08/15/2011	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 5637	$-583.83	$1,698.00
07/08/2011	BILL	LAWRENCE, DANNY & DIANE	$2,281.83	$2,281.83
03/07/2011	PAYMENT	LAWRENCE, DANNY & DIANE CHECK NUM: 5488	$-562.00	$0.00
01/04/2011	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 0 NUM: 5426	$-562.00	$562.00
10/04/2010	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 5327	$-562.00	$1,124.00
08/11/2010	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 5273	$-584.77	$1,686.00
07/08/2010	BILL	LAWRENCE, DANNY & DIANE	$2,270.77	$2,270.77
02/24/2010	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 5106	$-546.00	$0.00
12/16/2009	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 5027	$-546.00	$546.00
10/05/2009	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4942	$-546.00	$1,092.00
08/12/2009	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4888	$-569.30	$1,638.00
07/06/2009	BILL	LAWRENCE, DANNY & DIANE	$2,207.30	$2,207.30
03/04/2009	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4711	$-530.00	$0.00
12/30/2008	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4627	$-530.00	$530.00
10/07/2008	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4523	$-530.00	$1,060.00
08/11/2008	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4451	$-560.64	$1,590.00
07/15/2008	BILL	LAWRENCE, DANNY & DIANE	$2,150.64	$2,150.64
03/03/2008	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4271	$-515.00	$0.00
01/09/2008	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4205	$-515.00	$515.00
09/27/2007	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4096	$-515.00	$1,030.00
07/25/2007	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 4041	$-542.48	$1,545.00
07/12/2007	BILL	LAWRENCE, DANNY & DIANE	$2,087.48	$2,087.48
03/02/2007	PAYMENT	LAWRENCE, DANNY/DIANE CHECK BANK: 94-7074 NUM: 3887	$-500.00	$0.00
12/28/2006	PAYMENT	LAWRENCE, DANNY & DIANE CHECK BANK: 94-7074 NUM: 3824	$-500.00	$500.00
10/06/2006	PAYMENT	LAWRENCE, DIANE CHECK BANK: 94-7074 NUM: 3716	$-500.00	$1,000.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-527.46	$1,500.00
07/12/2006	BILL	LAWRENCE, DANNY & DIANE	$2,027.46	$2,027.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-480.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-480.00	$480.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-480.00	$960.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-497.15	$1,440.00
07/15/2005	BILL	LAWRENCE, DANNY & DIANE	$1,937.15	$1,937.15
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-466.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-466.00	$466.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-466.00	$932.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-480.01	$1,398.00
07/08/2004	BILL	LAWRENCE, DANNY & DIANE	$1,878.01	$1,878.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-457.73	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-457.73	$457.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-457.73	$915.46
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-468.14	$1,373.19
07/18/2003	BILL	LAWRENCE, DANNY & DIANE	$1,841.33	$1,841.33
03/06/2003	PAYMENT	WATERFIELD MORTGAGE CO., INC. CHECK BANK: 94-7074 NUM: 3081	$-14.00	$0.00
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987823	$-419.00	$14.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651415	$-433.00	$433.00
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18290	$-878.08	$866.00
07/12/2002	BILL	LAWRENCE, DANNY & DIANE	$1,744.08	$1,744.08
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-424.56	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-424.56	$424.56
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-424.56	$849.12
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-435.17	$1,273.68
07/12/2001	BILL	LAWRENCE, DANNY & DIANE	$1,708.85	$1,708.85
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-415.79	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-415.79	$415.79
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-415.79	$831.58
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-426.32	$1,247.37
07/17/2000	BILL	LAWRENCE, DANNY & DIANE	$1,673.69	$1,673.69
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-435.87	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-435.87	$435.87
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-435.87	$871.74
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-446.45	$1,307.61
07/17/1999	BILL	LAWRENCE, DANNY & DIANE	$1,754.06	$1,754.06
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-436.05	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-436.05	$436.05
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-436.05	$872.10
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-446.61	$1,308.15
07/13/1998	BILL	LAWRENCE, DANNY & DIANE	$1,754.76	$1,754.76
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-428.62	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-428.62	$428.62
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-428.62	$857.24
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-439.15	$1,285.86
07/14/1997	BILL	LAWRENCE, DANNY & DIANE	$1,725.01	$1,725.01
03/05/1997	PAYMENT	WATERFIELD MTGE CO	$-421.08	$0.00
01/07/1997	PAYMENT	WATERFIELD MTGE CO, INC	$-421.08	$421.08
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-421.08	$842.16
09/10/1996	PAYMENT	WATERFIELD MORTGAGE CO INC	$-431.65	$1,263.24
07/18/1996	BILL	LAWRENCE, DANNY & DIANE	$1,694.89	$1,694.89