Tax Account 020-293-16

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Owners

LAWSON, DARELD & GISELLE
842 SILVER WAY
FERNLEY, NV 89408-0000

LAWSON, GISELLE

Account Summary

Account ID	020-293-16
Account Type	Real Estate
Location	842 SILVER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-293-16

Account Type

Real Estate

Location

842 SILVER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.83
Total	$802.83
Paid	$802.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.83

Total

$802.83

Paid

$802.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$202.83	$0.00	$202.83	$202.83	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.63	$0.00	$798.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$776.63	$0.00	$776.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$790.64	$0.00	$790.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$774.86	$0.00	$774.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$780.51	$0.00	$780.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$773.24	$7.72	$780.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$795.57	$0.00	$795.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$630.49	$6.28	$636.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LAWSON, DARELD & GISELLE CHECK 1259	$-802.83	$0.00
07/16/2024	BILL	LAWSON, DARELD & GISELLE	$802.83	$802.83
08/18/2023	PAYMENT	LAWSON, DARELD & GISELLE CHECK 1246	$-798.63	$0.00
07/17/2023	BILL	LAWSON, DARELD & GISELLE	$798.63	$798.63
08/17/2022	PAYMENT	LAWSON, DARELD & GISELLE CHECK 1232	$-776.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$776.63
07/15/2022	BILL	LAWSON, DARELD & GISELLE	$776.63	$776.63
08/30/2021	PAYMENT	LAWSON, DARELD CHECK 1208	$-790.64	$0.00
07/14/2021	BILL	LAWSON, DARELD & GISELLE	$790.64	$790.64
08/12/2020	PAYMENT	LAWSON, DARELD CHECK NUM: 1353	$-774.86	$0.00
07/09/2020	BILL	LAWSON, DARELD & GISELLE	$774.86	$774.86
08/15/2019	PAYMENT	LAWSON, DARELD CHECK NUM: 1238	$-780.51	$0.00
07/10/2019	BILL	LAWSON, DARELD & GISELLE	$780.51	$780.51
02/12/2019	PAYMENT	LAWSON, GISELLE CHECK NUM: 1104	$-193.00	$0.00
01/04/2019	PAYMENT	LAWSON, GISELLE CHECK NUM: 1095	$-192.72	$193.00
11/07/2018	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1075	$-201.00	$385.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.72	$586.72
08/16/2018	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1050	$-194.24	$579.00
07/10/2018	BILL	LAWSON, DARELD & GISELLE	$773.24	$773.24
01/29/2018	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1572	$-198.00	$0.00
12/26/2017	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1561	$-198.00	$198.00
09/19/2017	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1235	$-198.00	$396.00
07/25/2017	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1224	$-201.57	$594.00
07/10/2017	BILL	LAWSON, DARELD & GISELLE	$795.57	$795.57
02/21/2017	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1541	$-320.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.28	$320.28
09/07/2016	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1513	$-157.00	$314.00
08/16/2016	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1510	$-159.49	$471.00
07/11/2016	BILL	LAWSON, DARELD & GISELLE	$630.49	$630.49
03/01/2016	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1480	$-166.00	$0.00
01/07/2016	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1473	$-166.00	$166.00
09/23/2015	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1451	$-166.00	$332.00
08/13/2015	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1441	$-169.22	$498.00
07/07/2015	BILL	LAWSON, DARELD & GISELLE	$667.22	$667.22
08/20/2014	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1391	$-492.00	$0.00
07/28/2014	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1381	$-166.80	$492.00
07/08/2014	BILL	LAWSON, DARELD & GISELLE	$658.80	$658.80
02/19/2014	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1340	$-328.69	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.41	$328.69
11/04/2013	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1310	$-170.00	$322.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.47	$492.28
09/03/2013	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1286	$-170.00	$485.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.53	$655.81
07/08/2013	BILL	LAWSON, DARELD & GISELLE	$649.28	$649.28
02/27/2013	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1194	$-158.82	$0.00
01/08/2013	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1180	$-160.00	$158.82
10/10/2012	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1157	$-160.00	$318.82
09/04/2012	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1146	$-169.00	$478.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.45	$647.82
07/10/2012	BILL	LAWSON, DARELD & GISELLE	$641.37	$641.37
03/02/2012	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1093	$-64.60	$0.00
03/02/2012	ADJUST	posted as 64.60 ck was 65.00 NUM: 1093	$64.60	$64.60
03/02/2012	VOID	LAWSON, DARELD & GISELLE CHECK NUM: 1093	$-64.60	$0.00
01/23/2012	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1082	$-68.00	$64.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$132.60
09/30/2011	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1045	$-64.41	$130.00
09/20/2011	PAYMENT	LAWSON, DARELD & GISELLE CHECK NUM: 1042	$-70.00	$194.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$264.41
07/08/2011	BILL	LAWSON, DARELD & GISELLE	$261.74	$261.74
02/07/2011	PAYMENT	LAWSON, DARELD L/GISELLE D CHECK NUM: 4659	$-127.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.49	$127.85
11/22/2010	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4632	$-66.00	$125.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.51	$191.36
09/20/2010	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4608	$-68.00	$188.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$256.85
07/08/2010	BILL	LAWSON, DARELD & GISELLE	$254.24	$254.24
02/08/2010	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4517	$-84.24	$0.00
01/29/2010	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4515	$-81.00	$84.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
11/20/2009	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4466	$-84.24	$162.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
09/24/2009	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4431	$-85.68	$243.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.30	$328.68
07/06/2009	BILL	LAWSON, DARELD & GISELLE	$325.38	$325.38
03/05/2009	PAYMENT	LAWSON, GISELLE CHECK BANK: 79-148 NUM: 133228045	$-78.00	$0.00
01/15/2009	PAYMENT	LAWSON, GISELLE CHECK BANK: 79-148 NUM: 125594760	$-78.00	$78.00
11/20/2008	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4320	$-171.23	$156.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.00	$327.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.28	$319.23
07/15/2008	BILL	LAWSON, DARELD & GISELLE	$315.95	$315.95
03/05/2008	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4179	$-76.00	$0.00
02/20/2008	PAYMENT	LAWSON, DARELD & GISELLE CORK: B BANK: 94-7074 NUM: 4173	$-77.05	$76.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.96	$153.05
10/01/2007	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4096	$-76.00	$150.09
09/25/2007	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 4091	$-82.30	$226.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$308.39
07/12/2007	BILL	LAWSON, DARELD & GISELLE	$305.30	$305.30
01/12/2007	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3837	$-146.96	$0.00
11/28/2006	PAYMENT	LAWSON, DARELD L & GISELLE D CHECK BANK: 94-7074 NUM: 3955	$-78.00	$146.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$224.96
08/27/2006	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3910	$-74.41	$222.00
07/12/2006	BILL	LAWSON, DARELD & GISELLE	$296.41	$296.41
01/27/2006	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3778	$-144.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.84
10/31/2005	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3741	$-74.66	$142.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.56	$216.66
10/03/2005	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3721	$-77.67	$213.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.99	$290.77
07/15/2005	BILL	LAWSON, DARELD & GISELLE	$287.78	$287.78
02/25/2005	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3613	$-69.00	$0.00
01/07/2005	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3573	$-69.00	$69.00
11/24/2004	PAYMENT	LAWSON, DARELD L & GISELLE D CHECK BANK: 94-7074 NUM: 3554	$-71.76	$138.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/27/2004	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3494	$-72.40	$207.00
07/08/2004	BILL	LAWSON, DARELD & GISELLE	$279.40	$279.40
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74326	$-67.91	$0.00
11/24/2003	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3314	$-141.00	$67.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$208.91
08/29/2003	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3264	$-68.73	$206.16
07/18/2003	BILL	LAWSON, DARELD & GISELLE	$274.89	$274.89
02/26/2003	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3127	$-64.00	$0.00
01/30/2003	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 31202	$-66.56	$64.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/04/2002	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 3020	$-64.00	$128.00
07/30/2002	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2969	$-66.86	$192.00
07/12/2002	BILL	LAWSON, DARELD & GISELLE	$258.86	$258.86
02/26/2002	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2838	$-67.85	$0.00
01/07/2002	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2790	$-67.85	$67.85
09/25/2001	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2691	$-67.85	$135.70
08/16/2001	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2651	$-68.14	$203.55
07/12/2001	BILL	LAWSON, DARELD & GISELLE	$271.69	$271.69
02/13/2001	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2450	$-67.07	$0.00
11/21/2000	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2355	$-136.82	$67.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$203.89
08/30/2000	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2248	$-67.28	$201.21
07/17/2000	BILL	LAWSON, DARELD & GISELLE	$268.49	$268.49
03/09/2000	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 2016	$-70.84	$0.00
12/22/1999	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 1898	$-70.84	$70.84
10/06/1999	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 1744	$-70.84	$141.68
08/17/1999	PAYMENT	LAWSON, DARELD & GISELLE CHECK BANK: 94-7074 NUM: 1660	$-70.99	$212.52
07/17/1999	BILL	LAWSON, DARELD & GISELLE	$283.51	$283.51
03/25/1999	PAYMENT	LAWSON, DARELD & GISELLE CHECK	$-69.79	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.68	$69.79
12/29/1998	PAYMENT	LAWSON, DARELD & GISELLE CHECK	$-136.90	$67.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$204.01
08/25/1998	PAYMENT	LAWSON, DARELD & GISELLE CHECK	$-67.24	$201.33
07/13/1998	BILL	LAWSON, DARELD & GISELLE	$268.57	$268.57
04/23/1998	PAYMENT	LAWSON, DARELD & GISELLE CHECK	$-152.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$152.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.08	$151.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.83	$144.35
10/06/1997	PAYMENT	LAWSON, DARELD & GISELLE CHECK	$-70.76	$141.52
08/11/1997	PAYMENT	LAWSON, DARELD & GISELLE CHECK	$-70.99	$212.28
07/14/1997	BILL	LAWSON, DARELD & GISELLE	$283.27	$283.27
03/04/1997	PAYMENT	LAWSON, DARELD & GISELLE	$-227.03	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.64	$227.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$218.39
09/16/1996	PAYMENT	LAWSON, DARELD & GISELLE	$-70.84	$214.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.83	$285.56
07/18/1996	BILL	LAWSON, DARELD & GISELLE	$282.73	$282.73