Tax Account 017-241-29

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Owners

LAWSON, LLOYD G & ALICE J
P O BOX 185
SILVER SPRINGS, NV 89429-0000

LAWSON, ALICE J

Account Summary

Account ID	017-241-29
Account Type	Real Estate
Location	7030 S HWY 95A SILVER SPRINGS
Balance	$151.38
Currently Due	$40.38

Account ID

017-241-29

Account Type

Real Estate

Location

7030 S HWY 95A
SILVER SPRINGS

Balance

$151.38

Currently Due

$40.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.38
Total	$151.38
Paid	$0.00
Balance	$151.38
Due	$40.38
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$151.38

Total

$151.38

Paid

$0.00

Balance

$151.38

Due

$40.38

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$40.38	$0.00	$40.38	$0.00	$40.38
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$77.38
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$114.38
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$151.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.08	$0.00	$147.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$122.34	$0.00	$122.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$116.59	$0.00	$116.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$110.57	$0.00	$110.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$106.84	$1.04	$107.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$106.02	$0.00	$106.02	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAWSON, LLOYD G & ALICE J	$151.38	$151.38
03/01/2024	PAYMENT	LLOYD G ALICE J LAWSON PNP PNP - 152072414	$-36.00	$0.00
01/03/2024	PAYMENT	LLOYD G ALICE J LAWSON PNP PNP - 148808096	$-36.00	$36.00
10/06/2023	PAYMENT	LLOYD G ALICE J LAWSON PNP PNP - 143654930	$-36.00	$72.00
08/03/2023	PAYMENT	LLOYD G ALICE J LAWSON PNP PNP - 140373418	$-39.08	$108.00
07/17/2023	BILL	LAWSON, LLOYD G & ALICE J	$147.08	$147.08
03/10/2023	PAYMENT	SANDRA LAWSON-MAHER PNP PNP - 131115562	$-55.00	$0.00
01/10/2023	PAYMENT	LLOYD G ALICE J LAWSON PNP PNP - 127430593	$-55.00	$55.00
10/12/2022	PAYMENT	LAWSON, ALICE J CHECK 500	$-55.00	$110.00
08/22/2022	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK 494	$-58.89	$165.00
07/15/2022	BILL	LAWSON, LLOYD G & ALICE J	$223.89	$223.89
03/07/2022	PAYMENT	LAWSON, ALICE J CHECK 484	$-30.55	$0.00
01/11/2022	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK 476	$-30.55	$30.55
10/12/2021	PAYMENT	LAWSON, ALICE J CHECK 467	$-30.55	$61.10
08/24/2021	PAYMENT	LAWSON, ALICE J CHECK 461	$-30.69	$91.65
07/14/2021	BILL	LAWSON, LLOYD G & ALICE J	$122.34	$122.34
03/08/2021	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK 423	$-29.00	$0.00
01/13/2021	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK 414	$-29.00	$29.00
10/11/2020	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 403	$-29.00	$58.00
08/19/2020	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 398	$-29.59	$87.00
07/09/2020	BILL	LAWSON, LLOYD G & ALICE J	$116.59	$116.59
03/10/2020	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 379	$-28.00	$0.00
01/07/2020	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 364	$-28.00	$28.00
10/07/2019	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 217	$-28.00	$56.00
08/23/2019	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 205	$-29.16	$84.00
07/10/2019	BILL	LAWSON, LLOYD G & ALICE J	$113.16	$113.16
03/08/2019	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 164	$-27.00	$0.00
01/08/2019	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 145	$-27.00	$27.00
10/09/2018	PAYMENT	LAWSON, ALICE J CHECK NUM: 125	$-27.00	$54.00
08/10/2018	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 109	$-29.57	$81.00
07/10/2018	BILL	LAWSON, LLOYD G & ALICE J	$110.57	$110.57
03/07/2018	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3743	$-26.00	$0.00
01/09/2018	PAYMENT	CASH CASH	$-1.04	$26.00
01/09/2018	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3727	$-26.00	$27.04
11/02/2017	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3702	$-26.00	$53.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$79.04
08/28/2017	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3684	$-28.84	$78.00
07/10/2017	BILL	LAWSON, LLOYD G & ALICE J	$106.84	$106.84
03/08/2017	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3636	$-26.00	$0.00
01/06/2017	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3620	$-26.00	$26.00
10/06/2016	PAYMENT	LAWSON, LLOYD G/ALICE J CHECK NUM: 3464	$-26.00	$52.00
08/11/2016	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3450	$-28.02	$78.00
07/11/2016	BILL	LAWSON, LLOYD G & ALICE J	$106.02	$106.02
03/10/2016	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3550	$-26.00	$0.00
01/12/2016	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3533	$-26.00	$26.00
10/08/2015	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3494	$-26.00	$52.00
08/17/2015	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3412	$-28.76	$78.00
07/07/2015	BILL	LAWSON, LLOYD G & ALICE J	$106.76	$106.76
03/09/2015	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3311	$-45.00	$0.00
01/07/2015	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3275	$-45.00	$45.00
10/09/2014	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3228	$-45.00	$90.00
08/07/2014	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3196	$-46.61	$135.00
07/08/2014	BILL	LAWSON, LLOYD G & ALICE J	$181.61	$181.61
08/26/2013	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 3018	$-99.06	$0.00
07/08/2013	BILL	LAWSON, LLOYD G & ALICE J	$99.06	$99.06
03/06/2013	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 2952	$-40.00	$0.00
01/08/2013	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 2916	$-40.00	$40.00
10/25/2012	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 2883	$-41.60	$80.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$121.60
08/08/2012	PAYMENT	LAWSON, LLOYD G/ALICE J CHECK NUM: 2818	$-42.57	$120.00
07/10/2012	BILL	LAWSON, LLOYD G & ALICE J	$162.57	$162.57
03/05/2012	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 2734	$-45.00	$0.00
01/06/2012	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 2703	$-45.00	$45.00
10/10/2011	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 2652	$-45.00	$90.00
08/11/2011	PAYMENT	LAWSON, LLOYD G/ALICE J CHECK NUM: 2621	$-45.34	$135.00
07/08/2011	BILL	LAWSON, LLOYD G & ALICE J	$180.34	$180.34
03/07/2011	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK NUM: 2534	$-43.00	$0.00
01/11/2011	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 2504	$-43.00	$43.00
10/11/2010	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 2460	$-43.00	$86.00
08/06/2010	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 2428	$-43.91	$129.00
07/08/2010	BILL	LAWSON, LLOYD G & ALICE J	$172.91	$172.91
03/09/2010	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 2354	$-41.00	$0.00
01/06/2010	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 2325	$-41.00	$41.00
10/06/2009	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 2129	$-41.00	$82.00
08/04/2009	PAYMENT	LAWSON, LLOYD G & ALICE J CORK: B BANK: 94-169 NUM: 2254	$-42.79	$123.00
07/06/2009	BILL	LAWSON, LLOYD G & ALICE J	$165.79	$165.79
03/04/2009	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 2213	$-40.00	$0.00
01/02/2009	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 2194	$-40.00	$40.00
10/07/2008	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 2151	$-40.00	$80.00
08/20/2008	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 2098	$-42.27	$120.00
07/15/2008	BILL	LARSON, LLOYD G	$162.27	$162.27
03/04/2008	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 2022	$-39.00	$0.00
01/09/2008	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1999	$-39.00	$39.00
10/02/2007	PAYMENT	LARSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 1967	$-39.00	$78.00
08/16/2007	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1944	$-40.37	$117.00
07/12/2007	BILL	LARSON, LLOYD G	$157.37	$157.37
03/07/2007	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1862	$-38.00	$0.00
01/10/2007	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1832	$-38.00	$38.00
10/10/2006	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1781	$-38.00	$76.00
08/05/2006	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1748	$-39.06	$114.00
07/12/2006	BILL	LARSON, LLOYD G	$153.06	$153.06
03/07/2006	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1666	$-37.00	$0.00
01/10/2006	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1635	$-37.00	$37.00
10/10/2005	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1578	$-37.00	$74.00
08/18/2005	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1541	$-38.17	$111.00
07/15/2005	BILL	LARSON, LLOYD G	$149.17	$149.17
03/10/2005	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1458	$-50.00	$0.00
01/11/2005	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1439	$-50.00	$50.00
10/07/2004	PAYMENT	LARSON, LLOYD G CHECK BANK: 94-169 NUM: 1384	$-50.00	$100.00
08/06/2004	PAYMENT	LAWSON, LLOYD G. CHECK BANK: 94-169 NUM: 1357	$-51.86	$150.00
07/08/2004	BILL	LARSON, LLOYD G	$201.86	$201.86
03/04/2004	PAYMENT	LAWSON, LLOOYD AND ALICE CHECK BANK: 94-169 NUM: 1282	$-49.65	$0.00
01/13/2004	PAYMENT	LAWSON, LLOYD CHECK BANK: 94-169 NUM: 1255	$-49.65	$49.65
10/10/2003	PAYMENT	LAWSON, LLOYD/ALICE CHECK BANK: 94-169 NUM: 1202	$-49.65	$99.30
08/04/2003	PAYMENT	LAWSON, LLOYD/ALICE CHECK BANK: 94-169 NUM: 1171	$-49.67	$148.95
07/18/2003	BILL	HUSE, AUDREY R	$198.62	$198.62
03/06/2003	PAYMENT	HUSE, AUDREY R CHECK BANK: 94-169 NUM: 1089	$-40.00	$0.00
01/06/2003	PAYMENT	HUSE, AUDREY R CHECK BANK: 94-169 NUM: 1062	$-40.00	$40.00
10/09/2002	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 1032	$-40.00	$80.00
09/05/2002	PAYMENT	CASH CASH	$-0.10	$120.00
09/05/2002	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 1015	$-44.17	$120.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.70	$164.27
07/12/2002	BILL	HUSE, AUDREY R	$162.57	$162.57
03/11/2002	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 1446	$-39.71	$0.00
01/09/2002	PAYMENT	LAWSON, ALICE CHECK BANK: 94-169 NUM: 1406	$-39.61	$39.71
10/04/2001	PAYMENT	HUSE, AUDREY R CHECK BANK: 94-169 NUM: 1340	$-39.84	$79.32
08/23/2001	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 1307	$-39.84	$119.16
07/12/2001	BILL	HUSE, AUDREY R	$159.00	$159.00
03/08/2001	PAYMENT	LAWSON, LLOYD CHECK BANK: 94-169 NUM: 1204	$-38.89	$0.00
01/10/2001	PAYMENT	LAWSON, LLOYD & ALICE CHECK BANK: 94-169 NUM: 1170	$-38.89	$38.89
10/06/2000	PAYMENT	LAWSON, A CHECK BANK: 94-169 NUM: 1095	$-38.89	$77.78
09/03/2000	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 1044	$-39.13	$116.67
07/17/2000	BILL	HUSE, AUDREY R	$155.80	$155.80
03/09/2000	PAYMENT	HUSE, AUDREY R CHECK BANK: 82-40 NUM: 743360197	$-39.61	$0.00
01/10/2000	PAYMENT	HUSE, AUDREY CHECK BANK: 15-800 NUM: 69009615	$-39.61	$39.61
10/11/1999	PAYMENT	HUSE, AUDREY R CHECK BANK: 15-800 NUM: 91007824	$-39.61	$79.22
08/30/1999	PAYMENT	HUSE, AUDREY R CHECK BANK: 15-800 NUM: 583125526	$-39.80	$118.83
07/17/1999	BILL	HUSE, AUDREY R	$158.63	$158.63
03/03/1999	PAYMENT	HUSE, AUDREY R CHECK	$-35.25	$0.00
01/07/1999	PAYMENT	HUSE, AUDREY R CHECK	$-35.25	$35.25
10/07/1998	PAYMENT	HUSE, AUDREY R CHECK	$-35.25	$70.50
08/21/1998	PAYMENT	HUSE, AUDREY R CHECK	$-35.40	$105.75
07/13/1998	BILL	HUSE, AUDREY R	$141.15	$141.15
07/29/1997	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-67.29	$0.00
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$67.29	$67.29
08/22/1996	PAYMENT	SILVER STATE FINANCE	$-66.93	$0.00
07/18/1996	BILL	SILVER STATE FINANCE CO INC	$66.93	$66.93