Tax Account 019-921-17

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Owners

LAWSON, LARRY & SUSAN M TRS
1114 CHEATGRASS DR
DAYTON, NV 89403-0000

LAWSON, SUSAN M TRS

Account Summary

Account ID	019-921-17
Account Type	Real Estate
Location	1114 CHEATGRASS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-921-17

Account Type

Real Estate

Location

1114 CHEATGRASS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.80
Total	$2,914.80
Paid	$2,914.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,914.80

Total

$2,914.80

Paid

$2,914.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$730.80	$0.00	$730.80	$730.80	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/03/2025	03/13/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,495.05	$0.00	$2,495.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,114.40	$73.92	$2,188.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,051.89	$0.00	$2,051.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,974.19	$0.00	$1,974.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,916.73	$0.00	$1,916.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,860.94	$0.00	$1,860.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,806.76	$0.00	$1,806.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,761.03	$0.00	$1,761.03	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/11/2024	PAYMENT	LAWSON, LARRY & SUSAN M TRS CHECK 2041	$-2,914.80	$0.00
07/16/2024	BILL	LAWSON, LARRY & SUSAN M TRS	$2,914.80	$2,914.80
08/31/2023	PAYMENT	LAWSON, LARRY CHECK 0056871564	$-2,495.05	$0.00
07/17/2023	BILL	LAWSON, LARRY & SUSAN M TRS	$2,495.05	$2,495.05
04/03/2023	PAYMENT	LARRY LAWSON PNP PNP - 132673186	$-1,130.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,130.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.80	$1,129.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.12	$1,077.12
09/13/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026121	$-528.00	$1,056.00
08/12/2022	PAYMENT	NITA C BARNES EC WF - 022080903164587	$-529.40	$1,584.00
07/15/2022	BILL	BARNES, LARRY W & NITA C TRS	$2,113.40	$2,113.40
03/02/2022	PAYMENT	NITA C BARNES EC WF - 022030103289520	$-512.95	$0.00
12/30/2021	PAYMENT	NITA C BARNES EC WF - 021122803147543	$-512.95	$512.95
09/30/2021	PAYMENT	NITA C BARNES EC WF - 021093003141129	$-512.95	$1,025.90
08/14/2021	PAYMENT	NITA C BARNES EC WF - 021081203116801	$-513.04	$1,538.85
07/14/2021	BILL	BARNES, LARRY W & NITA C TRS	$2,051.89	$2,051.89
02/24/2021	PAYMENT	NITA C BARNES EC WF - 021022303194788	$-493.00	$0.00
12/28/2020	PAYMENT	NITA C BARNES EC WF - 020122303132931	$-493.00	$493.00
10/02/2020	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 020092903206519	$-493.00	$986.00
08/17/2020	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 020081303118906	$-495.19	$1,479.00
07/09/2020	BILL	BARNES, LARRY W & NITA C TRS	$1,974.19	$1,974.19
02/28/2020	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 020022803366709	$-478.00	$0.00
12/31/2019	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 019123003178149	$-478.00	$478.00
10/04/2019	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 019100203207360	$-478.00	$956.00
08/19/2019	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 019081503153879	$-482.73	$1,434.00
07/10/2019	BILL	BARNES, LARRY W & NITA C TRS	$1,916.73	$1,916.73
03/01/2019	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 019030103332503	$-464.00	$0.00
01/07/2019	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 019010303170191	$-464.00	$464.00
09/28/2018	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 018092803195977	$-464.00	$928.00
08/16/2018	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 018081503121036	$-468.94	$1,392.00
07/10/2018	BILL	BARNES, LARRY W & NITA C TRS	$1,860.94	$1,860.94
12/29/2017	PAYMENT	BARNES, NITA C CORK: D NUM: 017122903288153	$-451.00	$0.00
12/29/2017	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 017122903288152	$-451.00	$451.00
09/29/2017	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 017092903272444	$-451.00	$902.00
08/21/2017	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 017081803141209	$-453.76	$1,353.00
07/10/2017	BILL	BARNES, LARRY W & NITA C TRS	$1,806.76	$1,806.76
03/02/2017	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 017030203130306	$-439.00	$0.00
12/30/2016	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 016123003276752	$-439.00	$439.00
10/03/2016	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 016093003280408	$-439.00	$878.00
08/12/2016	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 016081203151753	$-444.03	$1,317.00
07/11/2016	BILL	BARNES, LARRY W & NITA C TRS	$1,761.03	$1,761.03
03/04/2016	PAYMENT	NITA C BARNES CHECK BANK: WF INTERNET NUM: 016030403179760	$-439.00	$0.00
01/07/2016	PAYMENT	BARNES, NITA C CHECK NUM: 17402524	$-439.00	$439.00
10/09/2015	PAYMENT	BARNES, NITA C CHECK NUM: 89254013	$-439.00	$878.00
08/19/2015	PAYMENT	BARNES, NITA C. CHECK NUM: 74605999	$-440.42	$1,317.00
07/07/2015	BILL	BARNES, LARRY W & NITA C TRS	$1,757.42	$1,757.42
03/03/2015	PAYMENT	BARNES, NITA C CHECK NUM: 7006345	$-426.00	$0.00
01/06/2015	PAYMENT	BARNES, NITA C CHECK NUM: 89064531	$-426.00	$426.00
10/10/2014	PAYMENT	BARNES, NITA CHECK NUM: 61945161	$-426.00	$852.00
08/21/2014	PAYMENT	BARNES, NITA C CHECK NUM: 46991838	$-428.10	$1,278.00
07/08/2014	BILL	BARNES, LARRY W & NITA C	$1,706.10	$1,706.10
03/07/2014	PAYMENT	BARNES, LARRY W & NITA C CHECK NUM: 3907	$-413.00	$0.00
01/10/2014	PAYMENT	BARNES, NITA C CHECK NUM: 9102	$-413.00	$413.00
10/14/2013	PAYMENT	BARNES, NITA C CHECK NUM: 9098	$-413.00	$826.00
08/19/2013	PAYMENT	BARNES, NITA C CHECK NUM: 9095	$-417.33	$1,239.00
07/08/2013	BILL	BARNES, LARRY W & NITA C	$1,656.33	$1,656.33
03/06/2013	PAYMENT	BARNES, NITA C CHECK NUM: 9090	$-408.00	$0.00
01/07/2013	PAYMENT	BARNES, NITA C CHECK NUM: 9087	$-408.00	$408.00
10/02/2012	PAYMENT	BARNES, NITA C CHECK NUM: 9083	$-408.00	$816.00
08/23/2012	PAYMENT	BARNES, NITA C CHECK NUM: 9081	$-411.23	$1,224.00
07/10/2012	BILL	BARNES, LARRY W & NITA C	$1,635.23	$1,635.23
03/08/2012	PAYMENT	BARNES, NITA C CHECK NUM: 9075	$-407.00	$0.00
12/30/2011	PAYMENT	BARNES, NITA C CHECK NUM: 9072	$-407.00	$407.00
10/10/2011	PAYMENT	BARNES, NITA C CHECK NUM: 9068	$-407.00	$814.00
08/25/2011	PAYMENT	BARNES, LARRY W & NITA C CHECK NUM: 3715	$-409.46	$1,221.00
07/08/2011	BILL	BARNES, LARRY W & NITA C	$1,630.46	$1,630.46
03/04/2011	PAYMENT	BARNES, NITA C CHECK NUM: 9059	$-385.00	$0.00
01/07/2011	PAYMENT	BARNES, NITA C CHECK NUM: 9056	$-385.00	$385.00
11/29/2010	PAYMENT	BARNES, LARRY W & NITA C CHECK BANK: 94-77 NUM: 3679	$-400.40	$770.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.40	$1,170.40
08/16/2010	PAYMENT	BARNES, NITA C CHECK BANK: 94-77 NUM: 9050	$-386.24	$1,155.00
07/08/2010	BILL	BARNES, LARRY W & NITA C	$1,541.24	$1,541.24
03/02/2010	PAYMENT	BARNES, NITA CHECK BANK: 94-77 NUM: 9042	$-516.00	$0.00
12/31/2009	PAYMENT	BARNES, NITA C CHECK BANK: 94-77 NUM: 9037	$-516.00	$516.00
10/12/2009	PAYMENT	BARNES, LARRY W & NITA C CHECK BANK: 94-77 NUM: 3574	$-516.00	$1,032.00
08/26/2009	PAYMENT	BARNES, LARRY W & NITA C CHECK BANK: 94-77 NUM: 3565	$-519.71	$1,548.00
07/06/2009	BILL	BARNES, LARRY W & NITA C	$2,067.71	$2,067.71
02/12/2009	PAYMENT	BARNES, NITA C CORK: D BANK: CREDIT CARD NUM: VISA	$-501.00	$0.00
01/05/2009	PAYMENT	BARNES, NITA C CORK: D BANK: CREDIT CARD NUM: VISA	$-501.00	$501.00
10/03/2008	PAYMENT	BARNES, LARRY W & NITA C CORK: D BANK: CREDIT CARD NUM: 0	$-501.00	$1,002.00
08/18/2008	PAYMENT	BARNES, NITA C CORK: D BANK: CREDIT CARD NUM: VISA	$-504.47	$1,503.00
07/15/2008	BILL	BARNES, LARRY W & NITA C	$2,007.47	$2,007.47
03/03/2008	PAYMENT	BARNES, NITA C CORK: D BANK: CREDIT CARD NUM: VISA	$-487.00	$0.00
01/07/2008	PAYMENT	BARNES, LARRY W & NITA C CORK: D BANK: CC NUM: VISA	$-487.00	$487.00
09/27/2007	PAYMENT	BARNES, NITA C. CORK: D BANK: CREDIT CARD NUM: VISA	$-487.00	$974.00
08/06/2007	PAYMENT	BARNES, NITA C CORK: D BANK: CREDIT CARD NUM: VISA	$-488.03	$1,461.00
07/12/2007	BILL	BARNES, LARRY W & NITA C	$1,949.03	$1,949.03
03/05/2007	PAYMENT	BARNES, NITA C CORK: D BANK: CREDIT CARD NUM: M.C.	$-472.00	$0.00
01/02/2007	PAYMENT	BARNES, LARRY W & NITA C CORK: D BANK: CREDIT CARD NUM: M/C	$-472.00	$472.00
09/18/2006	PAYMENT	BARNES, NITA C CORK: D BANK: CREDIT CARD NUM: M.C.	$-472.00	$944.00
08/21/2006	PAYMENT	BARNES, LARRY W & NITA C CORK: D BANK: CC NUM: MASTER	$-476.07	$1,416.00
07/12/2006	BILL	BARNES, LARRY W & NITA C	$1,892.07	$1,892.07
02/28/2006	PAYMENT	BARNES, LARRY W & NITA C CHECK BANK: 94-77 NUM: 2842	$-459.00	$0.00
12/30/2005	PAYMENT	BARNES, LARRY W & NITA C CHECK BANK: 94-77 NUM: 2817	$-459.00	$459.00
09/29/2005	PAYMENT	BARNES, LARRY W & NITA C CHECK BANK: 94-77 NUM: 2760	$-459.00	$918.00
08/18/2005	PAYMENT	BARNES, LARRY W & NITA C CHECK BANK: 99-77 NUM: 2727	$-459.97	$1,377.00
07/15/2005	BILL	BARNES, LARRY W & NITA C	$1,836.97	$1,836.97
04/13/2005	PAYMENT	LARRY/NITA BARNES CHECK BANK: 94-77 NUM: 2654	$-977.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.70	$977.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.28	$932.28
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-457.00	$914.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-458.32	$1,371.00
07/08/2004	BILL	BARNES, LARRY W & NITA C	$1,829.32	$1,829.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-29.28	$29.28
09/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29843	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12