Tax Account 015-222-13

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Owners

LEMONS, F TED
6196 CARRIAGE HOUSE WAY
RENO, NV 89519-0000

LEMONS, F TED TR ET AL

Account Summary

Account ID	015-222-13
Account Type	Real Estate
Location	6300 MICRO RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-13

Account Type

Real Estate

Location

6300 MICRO RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.42
Total	$116.42
Paid	$116.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.42

Total

$116.42

Paid

$116.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon 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	$29.42	$0.00	$29.42	$29.42	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.95	$0.00	$107.95	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$86.92	$18.91	$105.83	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$79.70	$0.00	$79.70	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$73.07	$0.00	$73.07	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$68.56	$0.00	$68.56	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$61.21	$0.00	$61.21	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	LEMONS, F TED CHECK 1112	$-58.00	$0.00
08/27/2024	PAYMENT	LEMONS FAMILY TRUST CHECK 1105	$-58.42	$58.00
07/16/2024	BILL	LEMONS, F TED	$116.42	$116.42
11/21/2023	PAYMENT	LEMONS, F TED CHECK 1229	$-52.00	$0.00
08/30/2023	PAYMENT	VALLE CHECK 1224	$-55.95	$52.00
07/17/2023	BILL	LEMONS, F TED	$107.95	$107.95
04/04/2023	PAYMENT	LEMON FAMILY TRUST PNP PNP - 132816020	$-105.83	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.01	$104.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.16	$98.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.30	$93.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$89.36
07/15/2022	BILL	LEMONS, F TED	$85.92	$85.92
12/08/2021	PAYMENT	LEMONS FAMILY TRUST CHECK 1028	$-79.70	$0.00
07/14/2021	BILL	LEMONS, F TED	$79.70	$79.70
08/20/2020	PAYMENT	LEMONS, F TED TR CHECK NUM: 1013	$-73.07	$0.00
07/09/2020	BILL	LEMONS, F TED TR ET AL	$73.07	$73.07
08/21/2019	PAYMENT	LEMONS, F TED TR CHECK NUM: 1009	$-68.56	$0.00
07/10/2019	BILL	LEMONS, F TED TR ET AL	$68.56	$68.56
08/24/2018	PAYMENT	LEMONS TRUST CHECK NUM: 1234	$-65.34	$0.00
07/10/2018	BILL	LEMONS, F TED TR ET AL	$65.34	$65.34
08/18/2017	PAYMENT	LEMONS TRUST CHECK NUM: 1031	$-62.74	$0.00
07/10/2017	BILL	LEMONS, F TED TR ET AL	$62.74	$62.74
08/24/2016	PAYMENT	LEMONS FAMILY TR CHECK NUM: 2686	$-61.21	$0.00
07/11/2016	BILL	LEMONS, F TED TR ET AL	$61.21	$61.21
08/21/2015	PAYMENT	LEMONS FAMILY TRUST CHECK NUM: 2672	$-61.05	$0.00
07/07/2015	BILL	LEMONS, F TED TR ET AL	$61.05	$61.05
08/04/2014	PAYMENT	LEMONS FAMILY TRUST CHECK NUM: 2662	$-60.88	$0.00
07/08/2014	BILL	LEMONS, F TED TR ET AL	$60.88	$60.88
08/14/2013	PAYMENT	LEMONS, F TED TR ET AL CHECK NUM: 2640	$-60.88	$0.00
07/08/2013	BILL	LEMONS, F TED TR ET AL	$60.88	$60.88
04/15/2013	PAYMENT	LEMONS, F TED TR ET AL CHECK NUM: 2632	$-114.00	$0.00
04/09/2013	AMENDMENT	REMOVE PEN PER NIKKI	$-7.98	$114.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.70	$121.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.28	$116.28
08/22/2012	PAYMENT	LEMONS FAMILY TRUST CHECK NUM: 2546	$-116.13	$114.00
07/10/2012	BILL	LEMONS, F TED TR ET AL	$230.13	$230.13
12/27/2011	PAYMENT	LEMONS, F TED TR ET AL CHECK NUM: 2415	$-112.00	$0.00
07/26/2011	PAYMENT	LEMONS, F TED CHECK NUM: 2371	$-112.69	$112.00
07/08/2011	BILL	LEMONS, F TED TR ET AL	$224.69	$224.69
12/29/2010	PAYMENT	LEMONS, F TED CHECK BANK: 94-181 NUM: 2284	$-110.00	$0.00
09/14/2010	PAYMENT	LEMONS, F TED CHECK BANK: 94-181 NUM: 2233	$-55.00	$110.00
09/14/2010	PAYMENT	LEMONS, F TED CHECK BANK: 94-181 NUM: 2232	$-61.27	$165.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$226.27
07/08/2010	BILL	LEMONS, F TED TR ET AL	$223.91	$223.91
04/21/2010	PAYMENT	LEMONS, F TED CHECK BANK: 94-181 NUM: 2193	$-185.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.08	$185.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$175.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.24
08/04/2009	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-181 NUM: 1936	$-59.26	$168.00
07/06/2009	BILL	LEMONS, F TED TR ET AL	$227.26	$227.26
08/21/2008	PAYMENT	LEMONS, F TED CHECK BANK: 94-181 NUM: 1802	$-210.43	$0.00
07/15/2008	BILL	LEMONS, F TED TR ET AL	$210.43	$210.43
04/07/2008	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-181 NUM: 1741	$-159.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.64	$159.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$150.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$145.92
08/29/2007	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-181 NUM: 1618	$-50.84	$144.00
07/12/2007	BILL	LEMONS, F TED TR ET AL	$194.84	$194.84
08/29/2006	PAYMENT	LEMONS, F TED CHECK BANK: 94-181 NUM: 1389	$-180.41	$0.00
07/12/2006	BILL	LEMONS, F TED TR ET AL	$180.41	$180.41
04/12/2006	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-181 NUM: 1280	$-45.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$45.76
12/22/2005	PAYMENT	LEMONS, TED F & THEODORE C CHECK BANK: 94-181 NUM: 1189	$-44.00	$44.00
09/28/2005	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-181 NUM: 1111	$-44.00	$88.00
08/19/2005	PAYMENT	LEMONS, F TED & THEODORE CRAIG CHECK BANK: 94-191 NUM: 1066	$-46.65	$132.00
07/15/2005	BILL	LEMONS, F TED TR ET AL	$178.65	$178.65
07/28/2004	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-77 NUM: 2552	$-178.65	$0.00
07/08/2004	BILL	LEMONS, F TED TR ET AL	$178.65	$178.65
08/19/2003	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-77 NUM: 2341	$-176.79	$0.00
07/18/2003	BILL	LEMONS, F TED TR ET AL	$176.79	$176.79
01/17/2003	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-77 NUM: 2231	$-84.00	$0.00
10/08/2002	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-77 NUM: 2176	$-42.00	$84.00
08/22/2002	PAYMENT	LEMONS, F TED & T. CRAIG CHECK BANK: 94-77 NUM: 2153	$-45.00	$126.00
07/12/2002	BILL	LEMONS, F TED TR ET AL	$171.00	$171.00
07/31/2001	PAYMENT	LEMONS, F TED & T CRAIG CHECK BANK: 94-77 NUM: 1203	$-168.06	$0.00
07/12/2001	BILL	LEMONS, F TED TR ET AL	$168.06	$168.06
08/10/2000	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-106 NUM: 1134	$-164.64	$0.00
07/17/2000	BILL	LEMONS, F TED TRUSTEE ET AL	$164.64	$164.64
03/09/2000	PAYMENT	LEMONS, F TED CHECK BANK: 94-106 NUM: 1121	$-43.42	$0.00
01/11/2000	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-106 NUM: 1116	$-43.42	$43.42
10/15/1999	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-106 NUM: 1103	$-43.42	$86.84
08/27/1999	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-106 NUM: 1091	$-43.68	$130.26
07/17/1999	BILL	LEMONS, F TED TRUSTEE ET AL	$173.94	$173.94
08/21/1998	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-177.13	$0.00
07/13/1998	BILL	LEMONS, F TED TRUSTEE ET AL	$177.13	$177.13
09/17/1997	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-131.76	$0.00
08/19/1997	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-44.15	$131.76
07/14/1997	BILL	LEMONS, F TED TRUSTEE ET AL	$175.91	$175.91
03/04/1997	PAYMENT	LEMONS, F TED TRUSTEE ET AL	$-43.67	$0.00
12/23/1996	PAYMENT	LEMONS, F TED TRUSTEE ET AL	$-43.67	$43.67
10/07/1996	PAYMENT	LEMONS, F TED TRUSTEE ET AL	$-43.67	$87.34
08/30/1996	PAYMENT	LEMONS, F TED TRUSTEE ET AL	$-43.92	$131.01
07/18/1996	BILL	LEMONS, F TED TRUSTEE ET AL	$174.93	$174.93