Tax Account 13-0581-21

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Owners

LAWLAR THOMAS W & SUSAN K
PO BOX 743
WINNEMUCCA, NV 89446

LAWLAR THOMAS W

LAWLAR SUSAN K

Account Summary

Account ID	13-0581-21
Account Type	Real Estate
Location	7605 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-21

Account Type

Real Estate

Location

7605 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.15
Total	$1,225.15
Paid	$1,225.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,225.15

Total

$1,225.15

Paid

$1,225.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.15	$0.00	$307.15	$307.15	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.62	$0.00	$1,192.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,161.03	$0.00	$1,161.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,098.46	$0.00	$1,098.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,136.61	$0.00	$1,136.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,106.65	$0.00	$1,106.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,089.45	$0.00	$1,089.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,101.88	$0.00	$1,101.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,124.76	$0.00	$1,124.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,125.89	$0.00	$1,125.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,141.57	$0.00	$1,141.57	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	LAWLAR THOMAS W & SUSAN K CHECK 7701	$-1,225.15	$0.00
07/05/2024	BILL	LAWLAR THOMAS W & SUSAN K	$1,225.15	$1,225.15
07/12/2023	PAYMENT	LAWLAR THOMAS W CHECK 7406	$-1,192.62	$0.00
07/06/2023	BILL	LAWLAR THOMAS W & SUSAN K	$1,192.62	$1,192.62
07/20/2022	PAYMENT	LAWLAR THOMAS W & SUSAN K CHECK NUM: 7109	$-1,161.03	$0.00
07/07/2022	BILL	LAWLAR THOMAS W & SUSAN K	$1,161.03	$1,161.03
07/20/2021	PAYMENT	LAWLAR THOMAS& SUSAN CHECK NUM: 5889	$-1,098.46	$0.00
07/08/2021	BILL	LAWLAR THOMAS W & SUSAN K	$1,098.46	$1,098.46
07/22/2020	PAYMENT	THOMAS LAWLAR CHECK NUM: 5538	$-1,136.61	$0.00
07/10/2020	BILL	LAWLAR THOMAS W & SUSAN K	$1,136.61	$1,136.61
08/05/2019	PAYMENT	THOMAS LAWLAR CHECK NUM: 5170	$-1,106.65	$0.00
07/08/2019	BILL	LAWLAR THOMAS W & SUSAN K	$1,106.65	$1,106.65
07/30/2018	PAYMENT	T LAWLAR CHECK NUM: 1050	$-1,089.45	$0.00
07/05/2018	BILL	LAWLAR THOMAS W & SUSAN K	$1,089.45	$1,089.45
07/19/2017	PAYMENT	LAWLAR T & S CHECK NUM: 4484	$-1,101.88	$0.00
07/11/2017	BILL	LAWLAR THOMAS W & SUSAN K	$1,101.88	$1,101.88
08/01/2016	PAYMENT	LAWLAR, T & S CHECK NUM: 4073	$-1,124.76	$0.00
07/07/2016	BILL	LAWLAR THOMAS W & SUSAN K	$1,124.76	$1,124.76
07/21/2015	PAYMENT	LAWLAR, T & S CHECK NUM: 3618	$-1,125.89	$0.00
07/02/2015	BILL	LAWLAR THOMAS W & SUSAN K	$1,125.89	$1,125.89
07/18/2014	PAYMENT	LAWLAR, T & S CHECK NUM: 3078	$-1,141.57	$0.00
07/03/2014	BILL	LAWLAR THOMAS W & SUSAN K	$1,141.57	$1,141.57
07/08/2013	PAYMENT	LAWLAR, THOMAS W & SUSAN K CHECK NUM: 2543	$-1,111.46	$0.00
07/02/2013	BILL	LAWLAR THOMAS W & SUSAN K	$1,111.46	$1,111.46
08/02/2012	PAYMENT	LAWLAR THOMAS W & SUSAN K CHECK NUM: 2092	$-1,082.23	$0.00
07/10/2012	BILL	LAWLAR THOMAS W & SUSAN K	$1,082.23	$1,082.23
01/30/2012	PAYMENT	LAWLAR THOMAS W & SUSAN K CHECK NUM: 1863	$-264.00	$0.00
12/29/2011	PAYMENT	LAWLAR, THOMAS W & SUSAN K CHECK NUM: 1824	$-264.00	$264.00
08/19/2011	PAYMENT	LAWLAR, THOMAS W & SUSAN K CHECK NUM: 1669	$-529.00	$528.00
07/11/2011	BILL	LAWLAR THOMAS W & SUSAN K	$1,057.00	$1,057.00
12/28/2010	PAYMENT	LAWLAR THOMAS CHECK NUM: 1289	$-542.00	$0.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-271.00	$542.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-274.05	$813.00
07/09/2010	BILL	LAWLAR THOMAS W & SUSAN K	$1,087.05	$1,087.05
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-264.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.54	$792.00
07/10/2009	BILL	LAWLAR THOMAS W & SUSAN K	$1,059.54	$1,059.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$257.00	$257.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-257.00	$257.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$514.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-257.83	$771.00
07/10/2008	BILL	LAWLAR THOMAS W & SUSAN K	$1,028.83	$1,028.83
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$249.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$249.00	$747.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-251.92	$747.00
07/12/2007	BILL	LAWLAR THOMAS W & SUSAN K	$998.92	$998.92
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-245.53	$0.00
09/18/2006	PAYMENT	LAWLAR THOMAS W & SUSAN K CHECK BANK: 94*72 NUM: 9009	$-247.00	$245.53
08/23/2006	PAYMENT	LAWLAR THOMAS W & SUSAN K CHECK BANK: 94*72 NUM: 8964	$-248.47	$492.53
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-248.47	$741.00
07/06/2006	BILL	LAWLAR THOMAS W & SUSAN K	$989.47	$989.47
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-239.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.56	$239.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.56	$248.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-239.00	$239.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-239.00	$478.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-241.37	$717.00
07/18/2005	BILL	LAWLAR THOMAS W & SUSAN K	$958.37	$958.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-237.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-237.00	$237.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-237.00	$474.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-240.56	$711.00
07/06/2004	BILL	LAWLAR THOMAS W & SUSAN K	$951.56	$951.56
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-202.00	$0.00
12/04/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 005124	$-202.00	$202.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-202.00	$404.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-202.88	$606.00
07/18/2003	BILL	LAWLAR THOMAS W & SUSAN K	$808.88	$808.88
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-176.00	$0.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4720251	$-176.00	$176.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-176.00	$352.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-209.47	$528.00
07/08/2002	BILL	LAWLAR THOMAS W & SUSAN K	$737.47	$737.47
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-207.36	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-207.36	$207.36
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-207.36	$414.72
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-237.70	$622.08
07/11/2001	BILL	LAWLAR THOMAS W & SUSAN K	$859.78	$859.78
02/16/2001	PAYMENT	COUNTRY HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1606480	$-194.09	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-194.09	$194.09
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1128939	$-194.09	$388.18
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-224.37	$582.27
07/06/2000	BILL	LAWLAR THOMAS W & SUSAN K	$806.64	$806.64
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-211.69	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-211.69	$211.69
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-211.69	$423.38
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-241.91	$635.07
07/12/1999	BILL	LAWLAR THOMAS W & SUSAN K	$876.98	$876.98
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-204.26	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-204.26	$204.26
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-204.26	$408.52
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-272.10	$612.78
07/09/1998	BILL	LAWLAR THOMAS W & SUSAN K	$884.88	$884.88
02/10/1998	PAYMENT	COUNTRYWIDE FUNDING	$-180.29	$0.00
12/18/1997	PAYMENT	COUNTRYWIDE MTG	$-180.29	$180.29
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-180.29	$360.58
08/11/1997	PAYMENT	COUNTRYWIDE	$-241.41	$540.87
07/23/1997	BILL	LAWLAR THOMAS W & SUSAN K	$782.28	$782.28
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-188.87	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-188.87	$188.87
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-188.87	$377.74
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-249.91	$566.61
07/11/1996	BILL	LAWLAR THOMAS W & SUSAN K	$816.52	$816.52

Tax Account 13-0581-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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