Tax Account 006-060-38

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Owners

LAWSON, DEAN LLOYD
HC61 BOX 6110
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-060-38
Account Type	Real Estate
Location	5630 S WARM SPRINGS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-38

Account Type

Real Estate

Location

5630 S WARM SPRINGS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.57
Total	$2,756.57
Paid	$2,756.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,756.57

Total

$2,756.57

Paid

$2,756.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$689.57	$0.00	$689.57	$689.57	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,676.28	$0.00	$2,676.28	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,176.23	$0.00	$1,176.23	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,086.11	$0.00	$1,086.11	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,091.31	$0.00	$1,091.31	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,057.69	$0.00	$1,057.69	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$431.55	$0.00	$431.55	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$114.35	$0.00	$114.35	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$109.41	$0.00	$109.41	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$109.08	$0.00	$109.08	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$108.74	$0.00	$108.74	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-689.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-689.00	$689.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-689.00	$1,378.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-689.57	$2,067.00
07/15/2024	BILL	LAWSON, DEAN LLOYD	$2,756.57	$2,756.57
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-669.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-669.00	$669.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-669.00	$1,338.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-669.28	$2,007.00
07/11/2023	BILL	LAWSON, DEAN LLOYD	$2,676.28	$2,676.28
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-294.05	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-294.05	$294.05
08/11/2022	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1249535286	$-588.13	$588.10
07/14/2022	BILL	DAVIS TRUST, ILA A	$1,176.23	$1,176.23
08/10/2021	PAYMENT	DAVIS, ILA CREDIT: D BANK: CC NUM: CC	$-1,086.11	$0.00
07/19/2021	BILL	DAVIS, ILA	$1,086.11	$1,086.11
07/23/2020	PAYMENT	DAVIS, ILA CREDIT: D BANK: CC NUM: CC	$-1,091.31	$0.00
07/08/2020	BILL	DAVIS, ILA	$1,091.31	$1,091.31
08/13/2019	PAYMENT	DAVIS, ILA CHECK BANK: 99716 NUM: 2297	$-1,057.69	$0.00
07/14/2019	BILL	DAVIS, ILA	$1,057.69	$1,057.69
08/10/2018	PAYMENT	DAVIS, ILA CREDIT: D BANK: CC NUM: CC	$-431.55	$0.00
07/11/2018	BILL	DAVIS, ILA	$431.55	$431.55
08/14/2017	PAYMENT	DAVIS, ILA CREDIT: D BANK: CC NUM: CC	$-114.35	$0.00
07/19/2017	BILL	DAVIS, ILA	$114.35	$114.35
08/29/2016	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1828	$-109.41	$0.00
07/14/2016	BILL	DAVIS, ILA	$109.41	$109.41
08/03/2015	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1669	$-109.08	$0.00
07/09/2015	BILL	DAVIS, ILA	$109.08	$109.08
08/01/2014	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1535	$-108.74	$0.00
07/09/2014	BILL	DAVIS, ILA	$108.74	$108.74
09/19/2013	PAYMENT	DAVIS, ILA CHECK BANK: 99-716 NUM: 1348	$-110.02	$0.00
09/18/2013	AMENDMENT	adj pmt dt	$0.87	$110.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$109.15
07/11/2013	BILL	DAVIS, ILA	$108.07	$108.07
03/07/2013	PAYMENT	KNUDTSEN TRUST, W & K CHECK BANK: 28-7174 NUM: 3007	$-26.00	$0.00
01/08/2013	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-169 NUM: 7055	$-26.00	$26.00
10/04/2012	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94-169 NUM: 7043	$-26.00	$52.00
08/23/2012	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-169 NUM: 7034	$-29.10	$78.00
07/13/2012	BILL	KNUDTSEN TRUST, W & K	$107.10	$107.10
03/08/2012	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-169 NUM: 7006	$-29.54	$0.00
01/06/2012	PAYMENT	KNUDTSEN,KATHLEEN CHECK BANK: 94-169 NUM: 6996	$-29.54	$29.54
10/05/2011	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-169 NUM: 6977	$-29.54	$59.08
08/25/2011	PAYMENT	KNUDTSEN,KATHLEEN W CHECK BANK: 94-206 NUM: 3317	$-29.55	$88.62
07/13/2011	BILL	KNUDTSEN TRUST, W & K	$118.17	$118.17
02/11/2011	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3211	$-29.00	$0.00
01/07/2011	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3191	$-29.00	$29.00
10/06/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6942	$-29.00	$58.00
08/24/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6928	$-32.08	$87.00
07/08/2010	BILL	KNUDTSEN TRUST, W & K	$119.08	$119.08
03/05/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3012	$-29.77	$0.00
01/12/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6873	$-29.77	$29.77
10/09/2009	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6812	$-29.77	$59.54
08/24/2009	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6778	$-29.77	$89.31
07/13/2009	BILL	KNUDTSEN TRUST, W & K	$119.08	$119.08
08/22/2008	PAYMENT	KNUDTSEN, WILLIAM C & KATHLEEN CHECK BANK: 94-169 NUM: 6530	$-110.40	$0.00
07/14/2008	BILL	KNUDTSEN TRUST, W & K	$110.40	$110.40
11/13/2007	PAYMENT	KNUDTSEN, WILLIAM & KATHLEEN CHECK BANK: 94-169 NUM: 6322	$-108.00	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.61	$108.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.04	$105.39
07/13/2007	BILL	KNUDTSEN, WILLIAM C	$104.35	$104.35
09/07/2006	PAYMENT	WILLIAM KNUDTSEN CHECK BANK: 94-169 NUM: 6069	$-98.07	$0.00
07/16/2006	BILL	KNUDTSEN, WILLIAM C	$98.07	$98.07
08/25/2005	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5836	$-92.87	$0.00
07/26/2005	BILL	KNUDTSEN, WILLIAM C	$92.87	$92.87
08/17/2004	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5559	$-92.64	$0.00
07/13/2004	BILL	KNUDTSEN, WILLIAM C	$92.64	$92.64
09/02/2003	PAYMENT	KNUDTSUN, WILLIAM C CHECK BANK: 94-169 NUM: 5327	$-92.17	$0.00
07/22/2003	BILL	KNUDTSEN, WILLIAM C	$92.17	$92.17
08/29/2002	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5041	$-85.52	$0.00
07/11/2002	BILL	KNUDTSEN, WILLIAM C	$85.52	$85.52
08/01/2001	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 4751	$-89.46	$0.00
07/13/2001	BILL	KNUDTSEN, WILLIAM C	$89.46	$89.46
08/21/2000	PAYMENT	KNUDTSON, WILLIAM C. CHECK BANK: 94-169 NUM: 4496	$-89.44	$0.00
07/10/2000	BILL	KNUDTSEN, WILLIAM C	$89.44	$89.44
08/23/1999	PAYMENT	KNUDTSEN, WILLIAM C. CHECK BANK: 94-169 NUM: 4164	$-89.30	$0.00
07/17/1999	BILL	KNUDTSEN, WILLIAM C	$89.30	$89.30
08/28/1998	PAYMENT	KNUDTSEN CHECK	$-97.60	$0.00
07/10/1998	BILL	KNUDTSEN, WILLIAM C	$97.60	$97.60
09/02/1997	PAYMENT	KNUDTSEN CHECK	$-68.18	$0.00
07/20/1997	BILL	KNUDTSEN, WILLIAM C	$68.18	$68.18
09/09/1996	PAYMENT	WILLIAM KNUDTSEN	$-65.04	$0.00
07/15/1996	BILL	KNUDTSEN, WILLIAM C	$65.04	$65.04