Tax Account 015-232-31

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Owners

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

Account Summary

Account ID	015-232-31
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-31

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.53
Total	$490.53
Paid	$490.53
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

$490.53

Total

$490.53

Paid

$490.53

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	$124.53	$0.00	$124.53	$124.53	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.33	$0.00	$490.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$457.68	$0.00	$457.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$456.75	$0.00	$456.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$456.51	$0.00	$456.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$456.01	$0.00	$456.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$452.46	$0.00	$452.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$441.05	$0.00	$441.05	$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	$-490.53	$0.00
07/16/2024	BILL	LAHONTAN LAND LTD PARTNERSHIP	$490.53	$490.53
09/12/2023	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1212	$-490.33	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-4.97	$490.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$495.30
07/17/2023	BILL	LAHONTAN LAND LTD PARTNERSHIP	$490.33	$490.33
08/24/2022	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1208	$-457.68	$0.00
07/15/2022	BILL	LAHONTAN LAND LTD PARTNERSHIP	$457.68	$457.68
09/09/2021	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK 1191	$-457.91	$0.00
07/14/2021	BILL	LAHONTAN LAND LTD PARTNERSHIP	$457.91	$457.91
08/21/2020	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1184	$-456.75	$0.00
07/09/2020	BILL	LAHONTAN LAND LTD PARTNERSHIP	$456.75	$456.75
01/14/2020	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1181	$-228.00	$0.00
08/14/2019	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1180	$-228.51	$228.00
07/10/2019	BILL	LAHONTAN LAND LTD PARTNERSHIP	$456.51	$456.51
08/15/2018	PAYMENT	LAHONTAN LAND LTD CHECK NUM: 1175	$-456.01	$0.00
07/10/2018	BILL	LAHONTAN LAND LTD PARTNERSHIP	$456.01	$456.01
08/02/2017	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1172	$-452.46	$0.00
07/10/2017	BILL	LAHONTAN LAND LTD PARTNERSHIP	$452.46	$452.46
08/19/2016	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1169	$-441.05	$0.00
07/11/2016	BILL	LAHONTAN LAND LTD PARTNERSHIP	$441.05	$441.05
08/19/2015	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1165	$-440.89	$0.00
07/07/2015	BILL	LAHONTAN LAND LTD PARTNERSHIP	$440.89	$440.89
12/09/2014	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1155	$-220.00	$0.00
10/10/2014	PAYMENT	LAHONTAN LAND LTD PTR CHECK NUM: 1150	$-110.00	$220.00
08/19/2014	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1147	$-110.72	$330.00
07/08/2014	BILL	LAHONTAN LAND LTD PARTNERSHIP	$440.72	$440.72
08/22/2013	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1130	$-435.46	$0.00
07/08/2013	BILL	LAHONTAN LAND LTD PARTNERSHIP	$435.46	$435.46
10/03/2012	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1113	$-312.00	$0.00
08/22/2012	PAYMENT	LAHONTAN LAND LTD CHECK NUM: 1111	$-105.98	$312.00
07/10/2012	BILL	LAHONTAN LAND LTD PARTNERSHIP	$417.98	$417.98
08/12/2011	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK NUM: 1097	$-392.84	$0.00
07/08/2011	BILL	LAHONTAN LAND LTD PARTNERSHIP	$392.84	$392.84
08/18/2010	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1082	$-365.39	$0.00
07/08/2010	BILL	LAHONTAN LAND LTD PARTNERSHIP	$365.39	$365.39
08/03/2009	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 66-21 NUM: 1065	$-338.95	$0.00
07/06/2009	BILL	LAHONTAN LAND LTD PARTNERSHIP	$338.95	$338.95
08/28/2008	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 66-21 NUM: 1050	$-339.67	$0.00
07/15/2008	BILL	LAHONTAN LAND LTD PARTNERSHIP	$339.67	$339.67
08/08/2007	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1036	$-339.69	$0.00
07/12/2007	BILL	LAHONTAN LAND LTD PARTNERSHIP	$339.69	$339.69
03/02/2007	PAYMENT	LAHONTAN LAND CHECK BANK: 66-21 NUM: 1027	$-3.36	$0.00
02/05/2007	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1025	$-168.00	$3.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.36
10/04/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1020	$-84.00	$168.00
08/23/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHP CHECK BANK: 66-21 NUM: 1017	$-87.90	$252.00
07/12/2006	BILL	LAHONTAN LAND LTD PARTNERSHIP	$339.90	$339.90
04/11/2006	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1010	$-87.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.36	$87.36
01/06/2006	PAYMENT	LAHOTAN LAND LTD PARTNERSHIP CHECK BANK: 66-21 NUM: 1005	$-171.36	$84.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.36
08/22/2005	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 217	$-84.62	$252.00
07/15/2005	BILL	LAHONTAN LAND LTD PARTNERSHIP	$336.62	$336.62
04/08/2005	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1864	$-87.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.36	$87.36
01/13/2005	PAYMENT	LAHONTAN LAND CHECK BANK: 18-362 NUM: 211	$-84.00	$84.00
10/12/2004	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 208	$-84.00	$168.00
08/19/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 206	$-84.62	$252.00
07/08/2004	BILL	LAHONTAN LAND LTD PARTNERSHIP	$336.62	$336.62
03/05/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 199	$-83.28	$0.00
01/07/2004	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 197	$-83.28	$83.28
10/02/2003	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 193	$-83.28	$166.56
08/08/2003	PAYMENT	LAHONTAH LAND LTD CHECK BANK: 16-362 NUM: 190	$-83.31	$249.84
07/18/2003	BILL	LAHONTAN LAND LTD PARTNERSHIP	$333.15	$333.15
09/30/2002	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 164	$-325.65	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.29	$325.65
07/12/2002	BILL	LAHONTAN LAND LTD PARTNERSHIP	$322.36	$322.36
04/24/2002	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 155	$-3.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.13	$3.31
09/12/2001	PAYMENT	LAHONTAN LAND LTD CHECK BANK: 18-362 NUM: 148	$-316.85	$3.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.18	$320.03
07/12/2001	BILL	LAHONTAN LAND LTD PARTNERSHIP	$316.85	$316.85
08/31/2000	PAYMENT	LAHONTAN LAND CHECK BANK: 18-362 NUM: 5075	$-310.48	$0.00
07/17/2000	BILL	LAHONTAN LAND LTD PARTNERSHIP	$310.48	$310.48
08/27/1999	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK BANK: 18-362 NUM: 5062	$-327.81	$0.00
07/17/1999	BILL	LAHONTAN LAND LTD PARTNERSHIP	$327.81	$327.81
08/20/1998	PAYMENT	LAHONTAN LAND LTD CHECK	$-333.76	$0.00
07/13/1998	BILL	LAHONTAN LAND LTD PARTNERSHIP	$333.76	$333.76
10/09/1997	PAYMENT	LAHONTAN LAND LTD PARTNERSHIP CHECK	$-3.32	$0.00
09/23/1997	PAYMENT	LAHONTAN LAND, INC. CHECK	$-331.46	$3.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.32	$334.78
07/14/1997	BILL	LAHONTAN LAND LTD PARTNERSHIP	$331.46	$331.46