Tax Account 011-074-02

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Owners

LAWSON FAMILY TRUST, R & M
LAWSON, RICHARD & MARIAN TRSTE
130 BLOSSOM SPRINGS DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-074-02
Account Type	Real Estate
Location	130 BLOSSOM SPRING DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-074-02

Account Type

Real Estate

Location

130 BLOSSOM SPRING DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.65
Total	$2,197.65
Paid	$2,197.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,197.65

Total

$2,197.65

Paid

$2,197.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$574.65	$0.00	$574.65	$574.65	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.59	$0.00	$2,134.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,066.81	$0.00	$2,066.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,024.46	$0.00	$2,024.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,073.16	$0.00	$2,073.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,922.78	$0.00	$1,922.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,864.72	$0.00	$1,864.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,859.68	$0.00	$1,859.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,851.33	$85.26	$1,936.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,861.81	$0.00	$1,861.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,872.98	$0.00	$1,872.98	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK 1068	$-1,082.00	$0.00
08/14/2024	PAYMENT	LAWSON TRUST CHECK 1067	$-1,115.65	$1,082.00
07/15/2024	BILL	LAWSON FAMILY TRUST, R & M	$2,197.65	$2,197.65
03/13/2024	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK 1064	$-525.00	$0.00
01/02/2024	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK 1063	$-525.00	$525.00
09/28/2023	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 25-80 NUM: 1062	$-525.00	$1,050.00
07/24/2023	PAYMENT	LAWSON FAM TRUST CHECK BANK: 25-80 NUM: 1061	$-559.59	$1,575.00
07/11/2023	BILL	LAWSON FAMILY TRUST, R & M	$2,134.59	$2,134.59
12/22/2022	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 25-80 NUM: 1058	$-1,022.00	$0.00
08/08/2022	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 2580 NUM: 1054	$-1,044.81	$1,022.00
08/08/2022	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 2580 NUM: 1054	$1,044.84	$2,066.81
08/08/2022	VOID	LAWSON FAMILY TRUST, R & M CHECK BANK: 2580 NUM: 1054	$-1,044.84	$1,021.97
07/14/2022	BILL	LAWSON FAMILY TRUST, R & M	$2,066.81	$2,066.81
12/30/2021	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 2580 NUM: 1051	$-1,002.22	$0.00
08/06/2021	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 2580 NUM: 1049	$-1,022.24	$1,002.22
07/19/2021	BILL	LAWSON FAMILY TRUST, R & M	$2,024.46	$2,024.46
12/15/2020	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 2580 NUM: 1029	$-1,026.58	$0.00
08/13/2020	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 2580 NUM: 2023	$-1,046.58	$1,026.58
07/08/2020	BILL	LAWSON FAMILY TRUST, R & M	$2,073.16	$2,073.16
01/06/2020	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 2580 NUM: 1012	$-951.38	$0.00
08/13/2019	PAYMENT	LAWSON FAMILY TRUST, R & M CHECK BANK: 2580 NUM: 1004	$-971.40	$951.38
07/14/2019	BILL	LAWSON FAMILY TRUST, R & M	$1,922.78	$1,922.78
01/07/2019	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 947074 NUM: 8257	$-922.36	$0.00
08/14/2018	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 947074 NUM: 8113	$-942.36	$922.36
07/11/2018	BILL	LAWSON, RICHARD G & MARIAN A	$1,864.72	$1,864.72
01/04/2018	PAYMENT	LAWSON RICHARD & MARIAN CHECK BANK: 947074 NUM: 8235	$-919.84	$0.00
08/23/2017	PAYMENT	LAWSON MARIAN CHECK BANK: 947074 NUM: 8218	$-939.84	$919.84
07/19/2017	BILL	LAWSON, RICHARD G & MARIAN A	$1,859.68	$1,859.68
04/12/2017	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8204	$-980.98	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$980.98
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.70	$977.98
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.28	$932.28
10/19/2016	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8182	$-475.28	$914.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.28	$1,389.28
08/15/2016	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 8161	$-480.33	$1,371.00
07/14/2016	BILL	LAWSON, RICHARD G & MARIAN A	$1,851.33	$1,851.33
03/14/2016	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8135	$-460.00	$0.00
01/11/2016	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8089	$-460.00	$460.00
10/13/2015	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8069	$-460.00	$920.00
08/04/2015	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 8055	$-481.81	$1,380.00
07/09/2015	BILL	LAWSON, RICHARD G & MARIAN A	$1,861.81	$1,861.81
03/05/2015	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 8021	$-463.00	$0.00
01/06/2015	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 8007	$-463.00	$463.00
10/13/2014	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7962	$-463.00	$926.00
08/19/2014	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7951	$-483.98	$1,389.00
07/09/2014	BILL	LAWSON, RICHARD G & MARIAN A	$1,872.98	$1,872.98
03/11/2014	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 7943	$-436.00	$0.00
01/06/2014	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7925	$-436.00	$436.00
10/18/2013	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 94-7074 NUM: 7911	$-436.00	$872.00
08/19/2013	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7892	$-458.12	$1,308.00
07/11/2013	BILL	LAWSON, RICHARD G & MARIAN A	$1,766.12	$1,766.12
03/08/2013	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7834	$-423.00	$0.00
02/08/2013	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 94-7074 NUM: 7839	$-439.92	$423.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.92	$862.92
10/09/2012	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7771	$-423.00	$846.00
08/07/2012	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7758	$-446.59	$1,269.00
07/13/2012	BILL	LAWSON, RICHARD G & MARIAN A	$1,715.59	$1,715.59
02/10/2012	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7708	$-410.98	$0.00
01/10/2012	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7695	$-410.98	$410.98
10/18/2011	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7664	$-16.44	$821.96
10/18/2011	AMENDMENT	2nd installment penalty	$16.44	$838.40
10/17/2011	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7663	$-410.98	$821.96
08/16/2011	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7640	$-430.98	$1,232.94
07/13/2011	BILL	LAWSON, RICHARD G & MARIAN A	$1,663.92	$1,663.92
04/07/2011	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7596	$-445.00	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$445.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.00	$442.00
01/21/2011	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7562	$-442.00	$425.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.00	$867.00
10/06/2010	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7536	$-425.00	$850.00
08/19/2010	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7523	$-446.42	$1,275.00
07/08/2010	BILL	LAWSON, RICHARD G & MARIAN A	$1,721.42	$1,721.42
02/01/2010	PAYMENT	LAWSON, MARIAN A & RICHARD G CHECK BANK: 94-7074 NUM: 7459	$-431.09	$0.00
12/15/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7448	$-431.09	$431.09
09/24/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7407	$-431.09	$862.18
09/03/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7388	$-469.15	$1,293.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.04	$1,762.42
07/13/2009	BILL	LAWSON, RICHARD G & MARIAN A	$1,744.38	$1,744.38
03/06/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7354	$-414.62	$0.00
01/13/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7333	$-414.62	$414.62
10/02/2008	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7303	$-414.62	$829.24
08/26/2008	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7291	$-434.63	$1,243.86
07/14/2008	BILL	LAWSON, RICHARD G & MARIAN A	$1,678.49	$1,678.49
03/07/2008	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7235	$-402.50	$0.00
12/28/2007	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7200	$-402.50	$402.50
10/12/2007	PAYMENT	MARIAN LAWSON CHECK BANK: 94-7074 NUM: 7161	$-402.50	$805.00
08/29/2007	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7148	$-422.50	$1,207.50
07/13/2007	BILL	LAWSON, RICHARD G & MARIAN A	$1,630.00	$1,630.00
03/15/2007	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7086	$-395.93	$0.00
01/12/2007	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7054	$-395.93	$395.93
10/16/2006	PAYMENT	LAWSON, RICHRD G & MARIAN A CHECK BANK: 94-7074 NUM: 7000	$-395.93	$791.86
08/29/2006	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6979	$-415.96	$1,187.79
07/16/2006	BILL	LAWSON, RICHARD G & MARIAN A	$1,603.75	$1,603.75
03/20/2006	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6889	$-123.58	$0.00
02/09/2006	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6853	$-128.52	$123.58
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.94	$252.10
10/11/2005	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6786	$-123.58	$247.16
08/10/2005	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6726	$-143.58	$370.74
07/26/2005	BILL	LAWSON, RICHARD G & MARIAN A	$514.32	$514.32
07/23/2004	PAYMENT	MCMULLEN, DOROTHY CHECK BANK: 94-7074 NUM: 5227	$-479.23	$0.00
07/13/2004	BILL	MCMULLEN, SONDRA & LAURITZEN,	$479.23	$479.23
08/07/2003	PAYMENT	MCMULLEN, DOROTHY CHECK BANK: 94-7074 NUM: 5245	$-541.30	$0.00
07/22/2003	BILL	MCMULLEN, SONDRA & LAURITZEN,	$541.30	$541.30
07/25/2002	PAYMENT	MCMULLEN, DOROTHY CHECK BANK: 94-7074 NUM: 1524	$-501.72	$0.00
07/11/2002	BILL	MCMULLEN, SONDRA & LAURITZEN,	$501.72	$501.72
07/25/2001	PAYMENT	MCMULLEN, DOROTHY ET AL CHECK BANK: 94-7074 NUM: 1179	$-494.78	$0.00
07/13/2001	BILL	MCMULLEN, DOROTHY ET AL	$494.78	$494.78
08/01/2000	PAYMENT	MCMULLEN, DOROTHY ET AL CHECK BANK: 70-2382 NUM: 1002	$-494.68	$0.00
07/10/2000	BILL	MCMULLEN, DOROTHY ET AL	$494.68	$494.68
08/23/1999	PAYMENT	MCMULLEN, DOROTHY ET AL CHECK BANK: 94-72 NUM: 2322	$-494.11	$0.00
08/08/1999	AMENDMENT	adj to pers prop per assessor	$14.75	$494.11
07/17/1999	BILL	MCMULLEN, DOROTHY ET AL	$479.36	$479.36
08/21/1998	PAYMENT	MCMULLEN, SAM & DOROTHY CHECK	$-619.95	$0.00
07/10/1998	BILL	MCMULLEN, SAM & DOROTHY	$619.95	$619.95
08/15/1997	PAYMENT	MCMULLEN, SAM & DOROTHY CHECK	$-612.79	$0.00
07/20/1997	BILL	MCMULLEN, SAM & DOROTHY	$612.79	$612.79
08/16/1996	PAYMENT	MCMULLEN, SAM & DOROTHY	$-585.44	$0.00
07/15/1996	BILL	MCMULLEN, SAM & DOROTHY	$585.44	$585.44