Tax Account 012-230-21

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Owners

LAWRENCE, LANCE E AND BRITTINA
PO BOX 925
CALIENTE, NV 89008

Account Summary

Account ID	012-230-21
Account Type	Real Estate
Location	2629 PALAMINO ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-21

Account Type

Real Estate

Location

2629 PALAMINO ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.19
Total	$852.19
Paid	$852.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.19

Total

$852.19

Paid

$852.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.19	$0.00	$249.19	$249.19	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.49	$0.00	$871.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$885.77	$10.23	$896.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$924.09	$10.68	$934.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$942.12	$10.80	$952.92	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$973.86	$0.00	$973.86	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$996.05	$0.00	$996.05	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,032.19	$0.00	$1,032.19	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,063.79	$0.00	$1,063.79	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$982.20	$0.00	$982.20	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$931.00	$0.00	$931.00	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LAWRENCE, LANCE CASH	$-852.19	$0.00
07/03/2024	BILL	LAWRENCE, LANCE E AND BRITTINA	$852.19	$852.19
08/21/2023	PAYMENT	LAWRENCE, BRITTINA CHECK 9627	$-871.49	$0.00
07/13/2023	BILL	LAWRENCE, LANCE E AND BRITTINA	$871.49	$871.49
09/06/2022	PAYMENT	LAWRENCE, LANCE E CASH	$-896.00	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.23	$896.00
07/07/2022	BILL	LAWRENCE, LANCE E AND BRITTINA	$885.77	$885.77
09/03/2021	PAYMENT	LAWRENCE, LANCE E CASH	$-934.77	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.68	$934.77
07/12/2021	BILL	LAWRENCE, LANCE E AND BRITTINA	$924.09	$924.09
12/15/2020	PAYMENT	DAVIS, JOAN CREDIT: D	$-10.80	$0.00
12/03/2020	PAYMENT	DAVIS, JOAN CASH	$-942.12	$10.80
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$952.92
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.77	$952.89
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-12.95	$942.12
10/21/2020	BILL	LAWRENCE, LANCE E AND BRITTINA	$955.07	$955.07
08/19/2019	PAYMENT	LAWRENCE, LANCE CASH	$-973.86	$0.00
07/03/2019	BILL	LAWRENCE, LANCE E AND BRITTINA	$973.86	$973.86
08/06/2018	PAYMENT	LAWRENCE, LANCE E CASH	$-996.05	$0.00
07/03/2018	BILL	LAWRENCE, LANCE E AND BRITTINA	$996.05	$996.05
08/07/2017	PAYMENT	LAWRENCE, LANCE CASH	$-1,032.19	$0.00
07/03/2017	BILL	LAWRENCE, LANCE E AND BRITTINA	$1,032.19	$1,032.19
08/19/2016	PAYMENT	LAWRENCE, LANCE E CASH	$-1,063.79	$0.00
07/01/2016	BILL	LAWRENCE, LANCE E AND BRITTINA	$1,063.79	$1,063.79
08/14/2015	PAYMENT	LAWRENCE, LANCE CASH	$-982.20	$0.00
07/01/2015	BILL	LAWRENCE, LANCE E AND BRITTINA	$982.20	$982.20
08/15/2014	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CASH	$-931.00	$0.00
07/07/2014	BILL	LAWRENCE, LANCE E AND BRITTINA	$931.00	$931.00
03/04/2014	PAYMENT	DAVIS, JOAN CASH	$-237.00	$0.00
01/02/2014	PAYMENT	DAVIS, JOAN CASH	$-236.00	$237.00
07/31/2013	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CASH	$-1.00	$473.00
07/30/2013	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CASH	$-506.91	$474.00
07/01/2013	BILL	LAWRENCE, LANCE E AND BRITTINA	$980.91	$980.91
03/05/2013	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK NUM: WU14-657056287	$-238.63	$0.00
01/03/2013	PAYMENT	DAVIS, JOAN CASH	$-238.63	$238.63
08/08/2012	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CASH	$-509.29	$477.26
07/06/2012	BILL	LAWRENCE, LANCE E AND BRITTINA	$986.55	$986.55
03/29/2012	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 9164	$-10.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.39	$10.07
03/16/2012	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 9152	$-241.90	$9.68
01/19/2012	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 9127	$-241.90	$251.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.68	$493.48
10/14/2011	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72 NUM: 9077	$-241.90	$483.80
08/19/2011	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72 NUM: 9048	$-241.91	$725.70
07/06/2011	BILL	LAWRENCE, LANCE E AND BRITTINA	$967.61	$967.61
03/17/2011	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8962	$-253.10	$0.00
01/06/2011	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8907	$-253.10	$253.10
10/07/2010	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72 NUM: 8884	$-253.10	$506.20
08/05/2010	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8866	$-253.11	$759.30
07/08/2010	BILL	LAWRENCE, LANCE E AND BRITTINA	$1,012.41	$1,012.41
03/03/2010	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8786	$-258.98	$0.00
01/08/2010	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8761	$-259.00	$258.98
08/21/2009	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72 NUM: 8697	$-517.98	$517.98
07/09/2009	BILL	LAWRENCE, LANCE E AND BRITTINA	$1,035.96	$1,035.96
03/02/2009	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8634	$-254.09	$0.00
12/16/2008	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8596	$-254.09	$254.09
08/12/2008	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8512	$-508.19	$508.18
07/10/2008	BILL	LAWRENCE, LANCE E AND BRITTINA	$1,016.37	$1,016.37
03/06/2008	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72 NUM: 8477	$-49.72	$0.00
01/14/2008	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8454	$-49.72	$49.72
10/10/2007	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8425	$-49.72	$99.44
08/20/2007	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8393	$-49.73	$149.16
07/05/2007	BILL	LAWRENCE, LANCE E AND BRITTINA	$198.89	$198.89
03/08/2007	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72 NUM: 8288	$-43.10	$0.00
12/28/2006	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8249	$-43.10	$43.10
10/10/2006	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8209	$-43.10	$86.20
08/16/2006	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8185	$-43.11	$129.30
07/11/2006	BILL	LAWRENCE, LANCE E AND BRITTINA	$172.41	$172.41
03/03/2006	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8098	$-41.62	$0.00
01/10/2006	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72 NUM: 8076	$-42.00	$41.62
10/10/2005	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8048	$-41.81	$83.62
08/12/2005	PAYMENT	LAWRENCE, LANCE E AND BRITTINA CHECK BANK: 94-72/1224 NUM: 8015	$-41.82	$125.43
07/15/2005	BILL	LAWRENCE, LANCE E AND BRITTINA	$167.25	$167.25
03/02/2005	PAYMENT	LAWRENCE, LANCE CHECK BANK: 94-72/1224 NUM: 7903	$-43.55	$0.00
01/06/2005	PAYMENT	LAWRENCE, BRITTINA CHECK BANK: 94-72 NUM: 7881	$-43.55	$43.55
10/01/2004	PAYMENT	LAWRENCE, BRITTINA & LANCE CHECK BANK: 94-72 NUM: 7834	$-43.55	$87.10
08/13/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524236	$-43.57	$130.65
07/07/2004	BILL	CARRIGAN, GARY	$174.22	$174.22
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-116.55	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$116.55	$116.55
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-115.22	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$115.22	$115.22
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-106.08	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$106.08	$106.08
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-93.30	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$93.30	$93.30
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-68.93	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$68.93	$68.93
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-68.26	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$68.26	$68.26