Tax Account 015-232-30

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Owners

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

Account Summary

Account ID	015-232-30
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-30

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.47
Total	$429.47
Paid	$429.47
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

$429.47

Total

$429.47

Paid

$429.47

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	$108.47	$0.00	$108.47	$108.47	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.30	$0.00	$429.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$400.72	$0.00	$400.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$400.92	$0.00	$400.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$399.79	$0.00	$399.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$399.59	$0.00	$399.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$399.15	$0.00	$399.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$396.04	$0.00	$396.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$386.06	$0.00	$386.06	$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	$-429.47	$0.00
07/16/2024	BILL	LAHONTAN LAND LTD PARTNERSHIP	$429.47	$429.47
09/12/2023	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1212	$-429.30	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-4.33	$429.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.33	$433.63
07/17/2023	BILL	LAHONTAN LAND LTD PARTNERSHIP	$429.30	$429.30
08/24/2022	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1208	$-400.72	$0.00
07/15/2022	BILL	LAHONTAN LAND LTD PARTNERSHIP	$400.72	$400.72
09/09/2021	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1190	$-400.92	$0.00
07/14/2021	BILL	LAHONTAN LAND LTD PARTNERSHIP	$400.92	$400.92
08/21/2020	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1185	$-399.79	$0.00
07/09/2020	BILL	LAHONTAN LAND LTD PARTNERSHIP	$399.79	$399.79
01/14/2020	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1181	$-198.00	$0.00
08/14/2019	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1179	$-201.59	$198.00
07/10/2019	BILL	LAHONTAN LAND LTD PARTNERSHIP	$399.59	$399.59
08/15/2018	PAYMENT	LAHONTAN LAND LTD CHECK NUM: 1175	$-399.15	$0.00
07/10/2018	BILL	LAHONTAN LAND LTD PARTNERSHIP	$399.15	$399.15
08/02/2017	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1172	$-396.04	$0.00
07/10/2017	BILL	LAHONTAN LAND LTD PARTNERSHIP	$396.04	$396.04
08/19/2016	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1168	$-386.06	$0.00
07/11/2016	BILL	LAHONTAN LAND LTD PARTNERSHIP	$386.06	$386.06
08/19/2015	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1164	$-385.90	$0.00
07/07/2015	BILL	LAHONTAN LAND LTD PARTNERSHIP	$385.90	$385.90
12/09/2014	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1154	$-192.00	$0.00
10/10/2014	PAYMENT	LAHONTAN LAND LTD PTR CHECK NUM: 1150	$-96.00	$192.00
08/19/2014	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1146	$-97.73	$288.00
07/08/2014	BILL	LAHONTAN LAND LTD PARTNERSHIP	$385.73	$385.73
08/22/2013	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1129	$-384.76	$0.00
07/08/2013	BILL	LAHONTAN LAND LTD PARTNERSHIP	$384.76	$384.76
10/03/2012	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1113	$-276.00	$0.00
08/22/2012	PAYMENT	LAHONTAN LAND LTD CHECK NUM: 1111	$-93.30	$276.00
07/10/2012	BILL	LAHONTAN LAND LTD PARTNERSHIP	$369.30	$369.30
08/12/2011	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1097	$-360.67	$0.00
07/08/2011	BILL	LAHONTAN LAND LTD PARTNERSHIP	$360.67	$360.67
08/18/2010	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1082	$-359.89	$0.00
07/08/2010	BILL	LAHONTAN LAND LTD PARTNERSHIP	$359.89	$359.89
08/03/2009	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 66-21 NUM: 1065	$-456.24	$0.00
07/06/2009	BILL	LAHONTAN LAND LTD PARTNERSHIP	$456.24	$456.24
08/28/2008	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 66-21 NUM: 1050	$-457.21	$0.00
07/15/2008	BILL	LAHONTAN LAND LTD PARTNERSHIP	$457.21	$457.21
08/08/2007	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1035	$-457.24	$0.00
07/12/2007	BILL	LAHONTAN LAND LTD PARTNERSHIP	$457.24	$457.24
03/02/2007	PAYMENT	LAHONTAN LAND CHECK BANK: 66-21 NUM: 1027	$-4.56	$0.00
02/05/2007	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1025	$-228.00	$4.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.56	$232.56
10/04/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1020	$-114.00	$228.00
08/23/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHP CHECK BANK: 66-21 NUM: 1017	$-115.51	$342.00
07/12/2006	BILL	LAHONTAN LAND LTD PARTNERSHIP	$457.51	$457.51
04/11/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1010	$-117.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$117.52
01/06/2006	PAYMENT	LAHOTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1005	$-230.52	$113.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$343.52
08/22/2005	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 217	$-114.10	$339.00
07/15/2005	BILL	LAHONTAN LAND LTD PARTNERSHIP	$453.10	$453.10
04/08/2005	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1864	$-117.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.52	$117.52
01/13/2005	PAYMENT	LAHONTAN LAND CHECK BANK: 18-362 NUM: 211	$-113.00	$113.00
10/12/2004	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 208	$-113.00	$226.00
08/19/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 206	$-114.10	$339.00
07/08/2004	BILL	LAHONTAN LAND LTD PARTNERSHIP	$453.10	$453.10
03/05/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 199	$-112.10	$0.00
01/07/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 197	$-112.10	$112.10
10/02/2003	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 193	$-112.10	$224.20
08/08/2003	PAYMENT	LAHONTAH LAND LTD CHECK BANK: 16-362 NUM: 190	$-112.12	$336.30
07/18/2003	BILL	LAHONTAN LAND LTD PARTNERSHIP	$448.42	$448.42
09/30/2002	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 164	$-438.30	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.40	$438.30
07/12/2002	BILL	LAHONTAN LAND LTD PARTNERSHIP	$433.90	$433.90
04/24/2002	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 155	$-4.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$4.44
09/12/2001	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 148	$-426.49	$4.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.27	$430.76
07/12/2001	BILL	LAHONTAN LAND LTD PARTNERSHIP	$426.49	$426.49
08/31/2000	PAYMENT	LAHONTAN LAND CHECK BANK: 18-362 NUM: 5075	$-417.91	$0.00
07/17/2000	BILL	LAHONTAN LAND LTD PARTNERSHIP	$417.91	$417.91
08/27/1999	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 5062	$-441.24	$0.00
07/17/1999	BILL	LAHONTAN LAND LTD PARTNERSHIP	$441.24	$441.24
08/20/1998	PAYMENT	LAHONTAN LAND LTD CHECK	$-449.24	$0.00
07/13/1998	BILL	LAHONTAN LAND LTD PARTNERSHIP	$449.24	$449.24
10/09/1997	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK	$-4.47	$0.00
09/23/1997	PAYMENT	LAHONTAN LAND, INC. CHECK	$-446.17	$4.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.47	$450.64
07/14/1997	BILL	LAHONTAN LAND LTD PARTNERSHIP	$446.17	$446.17
09/09/1996	PAYMENT	LAHONTAN LND LTD PARTNERSHIP	$-649.25	$0.00
07/18/1996	BILL	LAHONTAN LND LTD PARTNERSHIP	$649.25	$649.25