Tax Account 019-512-08

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Owners

LAWLESS, BARRY D ET AL
900 HIGHLANDS DR
MOUNDHOUSE, NV 89706-0000

LAWLESS, SHELBY L

Account Summary

Account ID	019-512-08
Account Type	Real Estate
Location	900 HIGHLANDS DR MOUND HOUSE
Balance	$159.00
Currently Due	$0.00

Account ID

019-512-08

Account Type

Real Estate

Location

900 HIGHLANDS DR
MOUND HOUSE

Balance

$159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.35
Total	$636.35
Paid	$477.35
Balance	$159.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.35

Total

$636.35

Paid

$477.35

Balance

$159.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$159.35	$0.00	$159.35	$159.35	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.90	$12.32	$630.22	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$422.73	$19.01	$441.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$410.48	$0.00	$410.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$397.71	$0.00	$397.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$386.17	$0.00	$386.17	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$374.94	$14.02	$388.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$364.04	$0.00	$364.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$354.86	$0.00	$354.86	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
01/07/2025	PAYMENT	R D GOULARDT LAWLESS PNP PNP - 168868962	$-159.00	$159.00
10/10/2024	PAYMENT	R D GOULARDT LAWLESS PNP PNP - 163986248	$-159.00	$318.00
08/19/2024	PAYMENT	BARRY D ET AL LAWLESS PNP PNP - 161249208	$-159.35	$477.00
08/19/2024	ADJUST	BARRY D ET AL LAWLESS PNP PNP - 161249208 VOIDED PAYMENT: 1003349. REASON: NEED TO O/S $1.00	$159.35	$636.35
08/19/2024	PAYMENT	BARRY D ET AL LAWLESS PNP PNP - 161249208	$-159.35	$477.00
07/16/2024	BILL	LAWLESS, BARRY D ET AL	$636.35	$636.35
03/19/2024	PAYMENT	BARRY D ET AL LAWLESS PNP PNP - 152988418	$-160.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$160.16
02/05/2024	PAYMENT	BARRY D ET AL LAWLESS PNP PNP - 150546953	$-160.16	$154.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$314.16
10/04/2023	PAYMENT	BARRY D ET AL LAWLESS PNP PNP - 143563954	$-154.00	$308.00
08/07/2023	PAYMENT	BARRY D ET AL LAWLESS PNP PNP - 140569600	$-155.90	$462.00
07/17/2023	BILL	LAWLESS, BARRY D ET AL	$617.90	$617.90
03/20/2023	PAYMENT	BARRY LAWLESS PNP PNP - 131767211	$-224.70	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.50	$224.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$214.20
10/17/2022	PAYMENT	CHANTELLE NELSON PNP PNP - 122487804	$-217.04	$210.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.31	$427.04
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$422.73
07/15/2022	BILL	HOMER, BETTY M	$422.73	$422.73
12/07/2021	PAYMENT	HOMER, BETTY M CHECK 7077	$-205.16	$0.00
08/17/2021	PAYMENT	HOMER, BETTY M CHECK 7030	$-205.32	$205.16
07/14/2021	BILL	HOMER, BETTY M	$410.48	$410.48
12/07/2020	PAYMENT	HOMER, BETTY M CHECK NUM: 6925	$-198.00	$0.00
08/12/2020	PAYMENT	HOMER, BETTY M CHECK NUM: 6872	$-199.71	$198.00
07/09/2020	BILL	HOMER, BETTY M	$397.71	$397.71
12/20/2019	PAYMENT	HOMER, BETTY M CHECK NUM: 6781	$-192.00	$0.00
07/24/2019	PAYMENT	LC CASH CASH	$-2.00	$192.00
07/24/2019	PAYMENT	HOMER, BETTY M CHECK NUM: 6716	$-192.17	$194.00
07/10/2019	BILL	HOMER, BETTY M	$386.17	$386.17
04/15/2019	PAYMENT	HOMER, BETTY CHECK NUM: 6663	$-200.02	$0.00
04/04/2019	PENALTY	Postage	$1.00	$200.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.30	$199.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.72	$189.72
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-93.00	$186.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.94	$279.00
07/10/2018	BILL	HOMER, BETTY M	$374.94	$374.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$90.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-94.04	$270.00
07/10/2017	BILL	LAWLESS, DICKEY E	$364.04	$364.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-90.86	$264.00
07/11/2016	BILL	LAWLESS, DICKEY E	$354.86	$354.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-88.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.05	$264.00
07/07/2015	BILL	LAWLESS, DICKEY E	$354.05	$354.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-85.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-85.00	$85.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-85.00	$170.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-88.62	$255.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$88.62	$343.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-88.62	$255.00
07/08/2014	BILL	LAWLESS, DICKEY E	$343.62	$343.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-83.00	$83.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-83.00	$166.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-84.54	$249.00
07/08/2013	BILL	LAWLESS, DICKEY E	$333.54	$333.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-80.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-80.00	$80.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-80.00	$160.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-83.85	$240.00
07/10/2012	BILL	LAWLESS, DICKEY E	$323.85	$323.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-183.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-183.00	$183.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-185.62	$549.00
07/08/2011	BILL	LAWLESS, DICKEY E	$734.62	$734.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-198.33	$585.00
07/08/2010	BILL	LAWLESS, DICKEY E	$783.33	$783.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-189.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-189.00	$189.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-193.53	$567.00
07/06/2009	BILL	LAWLESS, DICKEY E	$760.53	$760.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-184.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-184.00	$184.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-184.00	$368.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-186.38	$552.00
07/15/2008	BILL	LAWLESS, DICKEY E	$738.38	$738.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-179.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-179.00	$179.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-179.00	$358.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-179.90	$537.00
07/12/2007	BILL	LAWLESS, DICKEY E	$716.90	$716.90
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-173.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-173.00	$173.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-173.00	$346.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-176.84	$519.00
07/12/2006	BILL	LAWLESS, DICKEY E	$695.84	$695.84
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-168.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-168.00	$168.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-168.00	$336.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-171.58	$504.00
07/15/2005	BILL	LAWLESS, DICKEY E	$675.58	$675.58
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-168.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-168.00	$168.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-168.00	$336.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-169.31	$504.00
07/08/2004	BILL	LAWLESS, DICKEY E	$673.31	$673.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-169.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-169.65	$169.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-169.65	$339.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-169.66	$508.95
07/18/2003	BILL	LAWLESS, DICKEY E & MARY JANE	$678.61	$678.61
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-166.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-166.00	$166.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-166.00	$332.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-168.61	$498.00
07/12/2002	BILL	LAWLESS, DICKEY E & MARY JANE	$666.61	$666.61
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-162.77	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-162.77	$162.77
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-162.77	$325.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-162.97	$488.31
07/12/2001	BILL	LAWLESS, DICKEY E & MARY JANE	$651.28	$651.28
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-159.45	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-159.45	$159.45
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-159.45	$318.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-159.68	$478.35
07/17/2000	BILL	LAWLESS, DICKEY E & MARY JANE	$638.03	$638.03
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-168.48	$0.00
01/14/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 273080*	$-168.48	$168.48
08/26/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 96412	$-337.10	$336.96
07/17/1999	BILL	LAWLESS, DICKEY E & MARY JANE	$674.06	$674.06
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.17	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-169.17	$169.17
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-169.17	$338.34
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-169.43	$507.51
07/13/1998	BILL	LAWLESS, DICKEY E & MARY JANE	$676.94	$676.94
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-166.49	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-166.49	$166.49
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-166.49	$332.98
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-166.65	$499.47
07/14/1997	BILL	LAWLESS, DICKEY E & MARY JANE	$666.12	$666.12
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-165.56	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-165.56	$165.56
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-165.56	$331.12
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-165.74	$496.68
07/18/1996	BILL	LAWLESS, DICKEY E & MARY JANE	$662.42	$662.42