Tax Account 015-232-29

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Owners

LAHONTAN LAND LTD PARTNERSHIP
2248 MERIDIAN BLVD STE H
MINDEN, NV 89423-0000

Account Summary

Account ID	015-232-29
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-29

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.41
Total	$368.41
Paid	$368.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.41

Total

$368.41

Paid

$368.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$92.41	$0.00	$92.41	$92.41	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.26	$0.00	$368.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$343.76	$0.00	$343.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$343.93	$0.00	$343.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$342.84	$0.00	$342.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$342.29	$0.00	$342.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$339.62	$0.00	$339.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$331.07	$0.00	$331.07	$0.00	$0.00	3.2544	8.2

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
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
08/23/2024	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1215	$-368.41	$0.00
07/16/2024	BILL	LAHONTAN LAND LTD PARTNERSHIP	$368.41	$368.41
09/12/2023	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1212	$-368.26	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-3.69	$368.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$371.95
07/17/2023	BILL	LAHONTAN LAND LTD PARTNERSHIP	$368.26	$368.26
08/24/2022	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1208	$-343.76	$0.00
07/15/2022	BILL	LAHONTAN LAND LTD PARTNERSHIP	$343.76	$343.76
09/09/2021	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1192	$-343.93	$0.00
07/14/2021	BILL	LAHONTAN LAND LTD PARTNERSHIP	$343.93	$343.93
08/21/2020	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1186	$-342.84	$0.00
07/09/2020	BILL	LAHONTAN LAND LTD PARTNERSHIP	$342.84	$342.84
01/14/2020	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1181	$-170.00	$0.00
08/14/2019	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1178	$-172.66	$170.00
07/10/2019	BILL	LAHONTAN LAND LTD PARTNERSHIP	$342.66	$342.66
08/15/2018	PAYMENT	LAHONTAN LAND LTD CHECK NUM: 1175	$-342.29	$0.00
07/10/2018	BILL	LAHONTAN LAND LTD PARTNERSHIP	$342.29	$342.29
08/02/2017	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1172	$-339.62	$0.00
07/10/2017	BILL	LAHONTAN LAND LTD PARTNERSHIP	$339.62	$339.62
08/19/2016	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1167	$-331.07	$0.00
07/11/2016	BILL	LAHONTAN LAND LTD PARTNERSHIP	$331.07	$331.07
08/19/2015	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1163	$-330.91	$0.00
07/07/2015	BILL	LAHONTAN LAND LTD PARTNERSHIP	$330.91	$330.91
12/09/2014	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1153	$-164.00	$0.00
10/10/2014	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1149	$-82.00	$164.00
08/19/2014	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1145	$-84.74	$246.00
07/08/2014	BILL	LAHONTAN LAND LTD PARTNERSHIP	$330.74	$330.74
08/22/2013	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1128	$-329.90	$0.00
07/08/2013	BILL	LAHONTAN LAND LTD PARTNERSHIP	$329.90	$329.90
10/03/2012	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1113	$-237.00	$0.00
08/22/2012	PAYMENT	LAHONTAN LAND LTD CHECK NUM: 1111	$-79.66	$237.00
07/10/2012	BILL	LAHONTAN LAND LTD PARTNERSHIP	$316.66	$316.66
08/12/2011	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1097	$-309.26	$0.00
07/08/2011	BILL	LAHONTAN LAND LTD PARTNERSHIP	$309.26	$309.26
08/18/2010	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1082	$-308.48	$0.00
07/08/2010	BILL	LAHONTAN LAND LTD PARTNERSHIP	$308.48	$308.48
08/03/2009	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 66-21 NUM: 1065	$-444.19	$0.00
07/06/2009	BILL	LAHONTAN LAND LTD PARTNERSHIP	$444.19	$444.19
08/28/2008	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 66-21 NUM: 1050	$-445.14	$0.00
07/15/2008	BILL	LAHONTAN LAND LTD PARTNERSHIP	$445.14	$445.14
08/08/2007	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1034	$-445.17	$0.00
07/12/2007	BILL	LAHONTAN LAND LTD PARTNERSHIP	$445.17	$445.17
03/02/2007	PAYMENT	LAHONTAN LAND CHECK BANK: 66-21 NUM: 1027	$-4.44	$0.00
02/05/2007	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1025	$-222.00	$4.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.44	$226.44
10/04/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1020	$-111.00	$222.00
08/23/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHP CHECK BANK: 66-21 NUM: 1017	$-112.43	$333.00
07/12/2006	BILL	LAHONTAN LAND LTD PARTNERSHIP	$445.43	$445.43
04/11/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1009	$-114.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$114.40
01/06/2006	PAYMENT	LAHOTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1005	$-110.00	$110.00
10/18/2005	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 219	$-110.00	$220.00
10/18/2005	AMENDMENT	postmark 10/13/05	$-4.40	$330.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$334.40
08/22/2005	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 217	$-111.14	$330.00
07/15/2005	BILL	LAHONTAN LAND LTD PARTNERSHIP	$441.14	$441.14
04/08/2005	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1864	$-114.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$114.40
01/13/2005	PAYMENT	LAHONTAN LAND CHECK BANK: 18-362 NUM: 211	$-110.00	$110.00
10/12/2004	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 208	$-110.00	$220.00
08/19/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 206	$-111.14	$330.00
07/08/2004	BILL	LAHONTAN LAND LTD PARTNERSHIP	$441.14	$441.14
03/05/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 199	$-109.14	$0.00
01/07/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 197	$-109.14	$109.14
10/02/2003	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 193	$-109.14	$218.28
08/08/2003	PAYMENT	LAHONTAH LAND LTD CHECK BANK: 16-362 NUM: 190	$-109.17	$327.42
07/18/2003	BILL	LAHONTAN LAND LTD PARTNERSHIP	$436.59	$436.59
09/30/2002	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 164	$-426.74	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.30	$426.74
07/12/2002	BILL	LAHONTAN LAND LTD PARTNERSHIP	$422.44	$422.44
04/24/2002	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 155	$-4.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$4.33
09/12/2001	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 148	$-415.27	$4.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.16	$419.43
07/12/2001	BILL	LAHONTAN LAND LTD PARTNERSHIP	$415.27	$415.27
08/31/2000	PAYMENT	LAHONTAN LAND CHECK BANK: 18-362 NUM: 5075	$-406.92	$0.00
07/17/2000	BILL	LAHONTAN LAND LTD PARTNERSHIP	$406.92	$406.92
08/27/1999	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 5062	$-326.44	$0.00
07/17/1999	BILL	LAHONTAN LAND LTD PARTNERSHIP	$326.44	$326.44
08/20/1998	PAYMENT	LAHONTAN LAND LTD CHECK	$-332.36	$0.00
07/13/1998	BILL	LAHONTAN LAND LTD PARTNERSHIP	$332.36	$332.36
10/09/1997	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK	$-3.31	$0.00
09/23/1997	PAYMENT	LAHONTAN LAND, INC. CHECK	$-330.07	$3.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.31	$333.38
07/14/1997	BILL	LAHONTAN LAND LTD PARTNERSHIP	$330.07	$330.07