Tax Account 06-0267-07
Owners
LAWSON LEWIS EDWARD & DIANNE L
642 LAGRANGE CT
SPARKS, NV 89431
LAWSON LEWIS EDWARD
LAWSON DIANNE L
Account Summary
| Account ID | 06-0267-07 |
|---|---|
| Account Type | Real Estate |
| Location | LUGAR DR WINNEMUCCA |
| Balance | $56.33 |
| Currently Due | $56.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $0.00 |
| Balance | $56.33 |
| Due | $56.33 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $56.33 | $56.33 |
| 08/15/2024 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK 8219 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $53.56 | $53.56 |
| 07/21/2023 | PAYMENT | LAWSON, DIANNE L & L EDWARD CHECK 8191 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $49.60 | $49.60 |
| 08/11/2022 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK 8170 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $45.93 | $45.93 |
| 08/12/2021 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK NUM: 8152 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $42.54 | $42.54 |
| 08/07/2020 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK NUM: 8130 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $40.64 | $40.64 |
| 07/31/2019 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK NUM: 8090 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $39.22 | $39.22 |
| 08/16/2018 | PAYMENT | LAWSON, DIANNE L & L EDWARD CHECK NUM: 8039 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $37.42 | $37.42 |
| 08/17/2017 | PAYMENT | LAWSON, DIANNE L & L EDWARD CHECK NUM: 7986 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $37.42 | $37.42 |
| 08/02/2016 | PAYMENT | LAWSON DIANNE L OR L EDWARD CHECK NUM: 7931 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $37.42 | $37.42 |
| 08/17/2015 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK NUM: 7882 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $49.90 | $49.90 |
| 09/05/2014 | PAYMENT | LAWSON DIANNE L CHECK NUM: 7830 | $-51.90 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $49.90 | $49.90 |
| 04/15/2014 | PAYMENT | LAWSON DIANNE L CHECK NUM: 7820 | $-63.38 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $49.90 | $49.90 |
| 04/03/2013 | PAYMENT | LAWSON, DIANNE CHECK BANK: OP INTERNET NUM: 103238502 | $-13.48 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $13.48 |
| 03/19/2013 | PAYMENT | L EDWARD LAWSON CHECK BANK: WF INTERNET NUM: 013031903069639 | $-49.90 | $10.98 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.49 | $60.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $57.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $54.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $49.90 | $49.90 |
| 08/01/2011 | PAYMENT | L EDWARD LAWSON CHECK BANK: WF INTERNET NUM: 011080103066259 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $49.90 | $49.90 |
| 08/17/2010 | PAYMENT | LAWSON, DIANNE L CHECK NUM: 7679 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $49.90 | $49.90 |
| 08/17/2009 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK BANK: 56 1551 NUM: 17768979 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $47.37 | $47.37 |
| 08/18/2008 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK BANK: 56*1551 NUM: 11164683 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $45.49 | $45.49 |
| 07/30/2007 | PAYMENT | LAWSON, L EDWARD & DIANNE L CHECK BANK: 56 1551 NUM: 001064429 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $43.08 | $43.08 |
| 04/16/2007 | PAYMENT | LAWSON LEWIS EDWARD & DIANNE L CHECK BANK: 56*1551 NUM: 4891622 | $-54.81 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $54.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $52.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | LAWSON LEWIS EDWARD & DIANNE L | $43.29 | $43.29 |
| 08/04/2005 | PAYMENT | BERTRAND ELDEN CHECK BANK: 9477 NUM: 5083 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | BERTRAND ELDEN L & VIRGINIA D | $43.29 | $43.29 |
| 08/12/2004 | PAYMENT | NELSON MARJORIE CHECK BANK: 95-7074 NUM: 10440 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | NELSON V E & M & MCCLURE L & S | $43.00 | $43.00 |
| 08/14/2003 | PAYMENT | NELSON VANCE E & MARJORIE CHECK BANK: 94F7074 NUM: 10018 | $-19.77 | $0.00 |
| 08/14/2003 | PAYMENT | MCCLURE SHIRLEY & LESTAL CHECK BANK: 94F8025 NUM: 978 | $-19.78 | $19.77 |
| 07/18/2003 | BILL | NELSON V E & M & MCCLURE L & S | $39.55 | $39.55 |
| 08/20/2002 | PAYMENT | NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9660 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | NELSON V E & M & MCCLURE L & S | $41.10 | $41.10 |
| 08/20/2001 | PAYMENT | NELSON VANCE E & MARJORIE INVE CHECK BANK: 94-7074 NUM: 9306 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | NELSON V E & M & MCCLURE L & S | $41.54 | $41.54 |
| 08/22/2000 | PAYMENT | MCCLURE RENTALS CHECK BANK: 94-72 NUM: 1849 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | NELSON V E & M & MCCLURE L & S | $40.93 | $40.93 |
| 08/24/1999 | PAYMENT | VANCE & MARJORIE NELSON INVEST CHECK BANK: 91-119 NUM: 8027 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | NELSON V E & M & MCCLURE L & S | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | NELSON /MCCLURE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | NELSON V E & M & MCCLURE L & S | $45.73 | $45.73 |
| 08/15/1997 | PAYMENT | MC CLURE RENTALS | $-43.25 | $0.00 |
| 07/23/1997 | BILL | NELSON V E & M & MCCLURE L & S | $43.25 | $43.25 |
| 08/26/1996 | PAYMENT | NELSON/MCCLURE | $-45.19 | $0.00 |
| 07/11/1996 | BILL | NELSON V E & M & MCCLURE L & S | $45.19 | $45.19 |