Tax Account 019-358-05

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Owners

LAWSON, CHARLES E & SUSAN C TRS
5265 ABILENE DR
SILVER SPRINGS, NV 89429-0000

LAWSON, SUSAN C TRS

Account Summary

Account ID	019-358-05
Account Type	Real Estate
Location	5265 ABILENE DR STAGECOACH
Balance	$2,168.72
Currently Due	$542.72

Account ID

019-358-05

Account Type

Real Estate

Location

5265 ABILENE DR
STAGECOACH

Balance

$2,168.72

Currently Due

$542.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.72
Total	$2,168.72
Paid	$0.00
Balance	$2,168.72
Due	$542.72
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,168.72

Total

$2,168.72

Paid

$0.00

Balance

$2,168.72

Due

$542.72

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$542.72	$0.00	$542.72	$0.00	$542.72
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,084.72
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,626.72
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,168.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.11	$0.00	$2,109.11	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,798.10	$0.00	$1,798.10	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,749.27	$0.00	$1,749.27	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,701.01	$0.00	$1,701.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,655.00	$0.00	$1,655.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,610.31	$0.00	$1,610.31	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,566.93	$0.00	$1,566.93	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,530.30	$0.00	$1,530.30	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAWSON, CHARLES E & SUSAN C TRS	$2,168.72	$2,168.72
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.11	$1,581.00
07/17/2023	BILL	LAWSON, CHARLES E & SUSAN C TRS	$2,109.11	$2,109.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.10	$1,347.00
07/15/2022	BILL	LAWSON, CHARLES E & SUSAN C TRS	$1,798.10	$1,798.10
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.27	$437.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.27	$874.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.46	$1,311.81
07/14/2021	BILL	LAWSON, CHARLES E & SUSAN C	$1,749.27	$1,749.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$429.01	$1,272.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-429.01	$842.99
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-429.01	$1,272.00
07/09/2020	BILL	LAWSON, CHARLES E & SUSAN C	$1,701.01	$1,701.01
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
09/25/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 184446	$-413.00	$826.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$1,239.00
07/10/2019	BILL	LAWSON, CHARLES E & SUSAN C	$1,655.00	$1,655.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.31	$1,206.00
07/10/2018	BILL	LAWSON, CHARLES E & SUSAN C	$1,610.31	$1,610.31
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-393.93	$1,173.00
07/10/2017	BILL	LAWSON, CHARLES E & SUSAN C	$1,566.93	$1,566.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.00	$1,146.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.30	$1,146.00
07/11/2016	BILL	LAWSON, CHARLES E & SUSAN C	$1,530.30	$1,530.30
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.40	$1,143.00
07/07/2015	BILL	LAWSON, CHARLES E & SUSAN C	$1,527.40	$1,527.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-373.28	$1,113.00
07/08/2014	BILL	LAWSON, CHARLES E & SUSAN C	$1,486.28	$1,486.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-363.41	$1,083.00
07/08/2013	BILL	LAWSON, CHARLES E & SUSAN C	$1,446.41	$1,446.41
03/04/2013	PAYMENT	CHASE CHECK	$-533.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-533.00	$533.00
10/05/2012	PAYMENT	CHASE CHECK	$-533.00	$1,066.00
08/20/2012	PAYMENT	CHASE CHECK	$-536.80	$1,599.00
07/10/2012	BILL	LAWSON, CHARLES E & SUSAN C	$2,135.80	$2,135.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-600.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-600.00	$600.00
10/03/2011	PAYMENT	CHASE CHECK	$-600.00	$1,200.00
08/13/2011	PAYMENT	CHASE CHECK	$-602.89	$1,800.00
07/08/2011	BILL	LAWSON, CHARLES E & SUSAN C	$2,402.89	$2,402.89
03/07/2011	PAYMENT	CHASE CHECK	$-619.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-619.00	$619.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-619.00	$1,238.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-620.45	$1,857.00
07/08/2010	BILL	LAWSON, CHARLES E & SUSAN C	$2,477.45	$2,477.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-636.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-636.00	$636.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-636.00	$1,272.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-638.33	$1,908.00
07/06/2009	BILL	LAWSON, CHARLES E & SUSAN C	$2,546.33	$2,546.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-619.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-619.00	$619.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-619.00	$1,238.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-619.58	$1,857.00
07/15/2008	BILL	LAWSON, CHARLES E & SUSAN C	$2,476.58	$2,476.58
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-602.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-602.00	$602.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-602.00	$1,204.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-602.90	$1,806.00
07/12/2007	BILL	LAWSON, CHARLES E & SUSAN C	$2,408.90	$2,408.90
01/24/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82590	$-109.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-109.00	$109.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-109.00	$218.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-109.95	$327.00
07/12/2006	BILL	LAWSON, CHARLES E & SUSAN C	$436.95	$436.95
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-187.00	$0.00
11/09/2005	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 1441372	$-187.00	$187.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-187.00	$374.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-187.43	$561.00
07/15/2005	BILL	LAWSON, CHARLES E & SUSAN C	$748.43	$748.43
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-179.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-179.00	$179.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-179.00	$358.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-182.48	$537.00
07/08/2004	BILL	LAWSON, CHARLES E & SUSAN C	$719.48	$719.48
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-177.09	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-177.09	$177.09
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-177.09	$354.18
08/07/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 11106	$-177.10	$531.27
07/18/2003	BILL	LAWSON, CHARLES E & SUSAN C	$708.37	$708.37
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-175.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-175.00	$175.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-175.00	$350.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-175.87	$525.00
07/12/2002	BILL	LAWSON, CHARLES E & SUSAN C	$700.87	$700.87
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-171.48	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-171.48	$171.48
11/02/2001	PAYMENT	LAWSON, CHARLES E & SUSAN C CHECK BANK: 94-7074 NUM: 6654	$-7.14	$342.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.27	$350.10
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-343.16	$349.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.87	$692.99
07/12/2001	BILL	LAWSON, CHARLES E & SUSAN C	$686.12	$686.12
06/18/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11625	$-836.75	$0.00
06/05/2001	INTEREST	Monthly Interest	$56.20	$836.75
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$780.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.21	$775.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.35	$728.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.86	$697.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.75	$681.13
07/17/2000	BILL	LAWSON, CHARLES E & SUSAN C	$674.38	$674.38
04/07/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 90-7626 NUM: 1402	$-371.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.38	$371.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.95	$354.51
10/08/1999	PAYMENT	LAWSON, CHARLES CHECK BANK: 90-7626 NUM: 1262	$-354.76	$347.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.96	$702.32
07/17/1999	BILL	LAWSON, CHARLES E & SUSAN C	$695.36	$695.36
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-174.34	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-174.34	$174.34
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-174.34	$348.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-174.58	$523.02
07/13/1998	BILL	LAWSON, CHARLES E & SUSAN C	$697.60	$697.60
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-171.24	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-171.24	$171.24
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-171.24	$342.48
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-171.51	$513.72
07/14/1997	BILL	LAWSON, CHARLES E & SUSAN C	$685.23	$685.23
02/25/1997	PAYMENT	NORWEST MTGE	$-170.45	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-170.45	$170.45
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-170.45	$340.90
09/10/1996	PAYMENT	NORWEST MTGE	$-170.71	$511.35
07/18/1996	BILL	LAWSON, CHARLES E & SUSAN C	$682.06	$682.06