Tax Account 016-341-34

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Owners

LEHMAN, CADEN GREGORY
1 BILL EITEL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-341-34
Account Type	Real Estate
Location	1 BILL EITEL RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-34

Account Type

Real Estate

Location

1 BILL EITEL RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,365.91
Total	$2,365.91
Paid	$2,365.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	55% High 8.0%, 45% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,365.91

Total

$2,365.91

Paid

$2,365.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

55% High 8.0%, 45% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$592.91	$0.00	$592.91	$592.91	$0.00
2	10/02/2023	10/13/2023	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/02/2024	01/13/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/04/2024	03/15/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,079.37	$0.00	$2,079.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,006.93	$0.00	$2,006.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,830.98	$0.00	$2,830.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,931.68	$0.00	$1,931.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,339.57	$0.00	$1,339.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,318.28	$0.00	$1,318.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,284.92	$0.00	$1,284.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$591.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$1,182.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-592.91	$1,773.00
07/17/2023	BILL	LEHMAN, CADEN GREGORY	$2,365.91	$2,365.91
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-519.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-519.00	$519.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-519.00	$1,038.00
08/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 025614	$-522.37	$1,557.00
07/15/2022	BILL	LEHMAN, GREGORY W TR	$2,079.37	$2,079.37
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-501.70	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-501.70	$501.70
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-501.70	$1,003.40
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-501.83	$1,505.10
07/14/2021	BILL	LEHMAN, GREGORY W TR	$2,006.93	$2,006.93
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-707.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-707.00	$707.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$1,414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$709.98	$2,121.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-709.98	$1,411.02
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-709.98	$2,121.00
07/09/2020	BILL	LEHMAN, GREGORY W TR	$2,830.98	$2,830.98
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	CENLAR CHECK NUM: 678451	$-485.68	$1,446.00
07/10/2019	BILL	LEHMAN, GREGORY W TR	$1,931.68	$1,931.68
07/30/2018	PAYMENT	LEHMAN, GREGORY CHECK NUM: 1497	$-1,339.57	$0.00
07/10/2018	BILL	LEHMAN, GREGORY W TR	$1,339.57	$1,339.57
08/15/2017	PAYMENT	LEHMAN, GREGORY W TR CHECK NUM: 1370	$-1,318.28	$0.00
07/10/2017	BILL	LEHMAN, GREGORY W TR	$1,318.28	$1,318.28
08/12/2016	PAYMENT	LEHMAN, GREGORY CHECK NUM: 1234	$-1,284.92	$0.00
07/11/2016	BILL	LEHMAN, GREGORY W TR	$1,284.92	$1,284.92
08/24/2015	PAYMENT	LEHMAN, GARY CHECK NUM: 3281	$-1,284.82	$0.00
07/07/2015	BILL	LEHMAN, WILLARD GARY	$1,284.82	$1,284.82
03/13/2015	PAYMENT	EITEL, THOMAS H ET AL CHECK NUM: 2377288237	$-321.00	$0.00
01/06/2015	PAYMENT	EITEL, THOMAS H ET AL CHECK NUM: 2370445379	$-321.00	$321.00
10/15/2014	PAYMENT	THOMAS EITEL CORK: D BANK: PNP INTERNET NUM: 15414263	$-321.00	$642.00
09/02/2014	PAYMENT	EITEL, THOMAS CORK: D NUM: PNP V14934869	$-334.92	$963.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.88	$1,297.92
07/08/2014	BILL	EITEL, THOMAS H ET AL	$1,285.04	$1,285.04
03/07/2014	PAYMENT	EITEL, THOMAS CHECK NUM: 2340297305	$-316.00	$0.00
01/10/2014	PAYMENT	EITEL, THOMAS CHECK NUM: 2334589750	$-316.00	$316.00
10/14/2013	PAYMENT	EITEL, THOMAS CHECK NUM: 2324768420	$-316.00	$632.00
08/16/2013	PAYMENT	EITEL, THOMAS CHECK NUM: 2319265899	$-320.53	$948.00
07/08/2013	BILL	EITEL, THOMAS H ET AL	$1,268.53	$1,268.53
04/12/2013	PAYMENT	EITEL, THOMAS H CHECK NUM: 2305000651	$-214.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.24	$214.24
01/07/2013	PAYMENT	EITEL, THOMAS CHECK NUM: 2293319590	$-206.00	$206.00
09/27/2012	PAYMENT	EITEL, THOMAS H ET AL CHECK NUM: 2281901447	$-206.00	$412.00
08/21/2012	PAYMENT	EITEL, THOMAS CHECK NUM: 2277288361	$-209.16	$618.00
07/10/2012	BILL	EITEL, THOMAS H ET AL	$827.16	$827.16
03/14/2012	PAYMENT	THOMAS EITEL CORK: D BANK: PNP INTERNET NUM: 7882874	$-436.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.56	$436.56
10/13/2011	PAYMENT	RALSTON, CYNTHIA OR THOMAS CHECK NUM: 1159	$-214.00	$428.00
08/22/2011	PAYMENT	RALSTON, CYNTHIA A CHECK NUM: 5082972	$-218.31	$642.00
07/08/2011	BILL	EITEL, THOMAS H ET AL	$860.31	$860.31
03/07/2011	PAYMENT	EITEL, T/RALSTON, CYNTHIA CHECK NUM: 36328253	$-209.00	$0.00
01/05/2011	PAYMENT	EITEL, THOMAS CHECK NUM: 3179	$-209.00	$209.00
10/04/2010	PAYMENT	RALSTON, CYNTHIA A CHECK BANK: 70-2382 NUM: 74040332	$-209.00	$418.00
08/11/2010	PAYMENT	RALSTON CYNTHIA CHECK BANK: 70-2382 NUM: 51853407	$-209.76	$627.00
07/08/2010	BILL	EITEL, THOMAS H ET AL	$836.76	$836.76
03/04/2010	PAYMENT	RALSTON, CYNTHIA/EITEL, THOMAS CHECK BANK: 94-8014 NUM: 1006	$-389.00	$0.00
01/05/2010	PAYMENT	EITEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3168	$-389.00	$389.00
10/05/2009	PAYMENT	EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 31018898	$-389.00	$778.00
08/17/2009	PAYMENT	EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 17212978	$-393.01	$1,167.00
07/06/2009	BILL	EITEL, THOMAS H ET AL	$1,560.01	$1,560.01
02/26/2009	PAYMENT	EITEL, THOMAS OR RALSTON, CYNT CHECK BANK: 94-72 NUM: 3149	$-360.00	$0.00
12/30/2008	PAYMENT	RALSTON, CYNTHIA CHECK BANK: 94-72 NUM: 3147	$-360.00	$360.00
09/25/2008	PAYMENT	IETEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3144	$-360.00	$720.00
08/19/2008	PAYMENT	EITEL, THOMAS CHECK BANK: 94-72 NUM: 3143	$-364.46	$1,080.00
07/15/2008	BILL	EITEL, THOMAS H	$1,444.46	$1,444.46
02/19/2008	PAYMENT	EITEL, THOMAS H CORK: D BANK: CREDIT CARD NUM: VISA	$-1,034.00	$0.00
12/27/2007	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1136	$-1,034.00	$1,034.00
09/25/2007	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1130	$-1,034.00	$2,068.00
08/07/2007	PAYMENT	CYNTHIA RALSTON CHECK BANK: 94-72 NUM: 1126	$-1,036.73	$3,102.00
07/12/2007	BILL	EITEL, THOMAS H	$4,138.73	$4,138.73
02/20/2007	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1042	$-957.00	$0.00
12/20/2006	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1038	$-957.00	$957.00
09/28/2006	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1032	$-957.00	$1,914.00
08/03/2006	PAYMENT	EITEL, THOMAS H/RALSTON, C A CHECK BANK: 94-72 NUM: 1061	$-961.00	$2,871.00
07/12/2006	BILL	EITEL, THOMAS H	$3,832.00	$3,832.00
03/06/2006	PAYMENT	EITEL, THOMAS H & ET AL CHECK BANK: 94-72 NUM: 1029	$-886.00	$0.00
12/13/2005	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1027	$-886.00	$886.00
09/19/2005	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-72 NUM: 91	$-886.00	$1,772.00
08/02/2005	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-77 NUM: 1207	$-890.17	$2,658.00
07/15/2005	BILL	EITEL, THOMAS H	$3,548.17	$3,548.17
04/11/2005	PAYMENT	HOFFMAN, CYNTHIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,891.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$88.40	$1,891.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.36	$1,803.36
12/21/2004	PAYMENT	EITEL, THOMAS H CORK: D BANK: CREDIT CARD NUM: VISA	$-919.36	$1,768.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.36	$2,687.36
08/12/2004	PAYMENT	EITEL, THOMAS H CHECK BANK: 94-77 NUM: 1007	$-886.86	$2,652.00
07/08/2004	BILL	EITEL, THOMAS H	$3,538.86	$3,538.86
08/20/2003	PAYMENT	EITEL, THOMAS/FRANK, ROBERT CHECK BANK: 94-7074 NUM: 3180	$-2,886.04	$0.00
07/18/2003	BILL	EITEL, WILLIAM W & LA NEIL TRS	$2,886.04	$2,886.04
02/11/2003	PAYMENT	EITEL, WILLIAM W & LA NEIL TRS CHECK BANK: 94-7074 NUM: 3153	$-1,487.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.92	$1,487.36
10/28/2002	PAYMENT	EITEL, WILLIAM W & LA NEIL TRS CHECK BANK: 94-7074 NUM: 2815	$-711.00	$1,450.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.44	$2,161.44
08/26/2002	PAYMENT	EITEL, WILLIAM W & LA NEIL TRS CHECK BANK: 94-7074 NUM: 2694	$-713.27	$2,133.00
07/12/2002	BILL	EITEL, WILLIAM W & LA NEIL TRS	$2,846.27	$2,846.27
08/02/2001	PAYMENT	EITEL, WILLIAM W & LA NEIL TRS CHECK BANK: 94-7074 NUM: 2420	$-2,792.07	$0.00
07/12/2001	BILL	EITEL, WILLIAM W & LA NEIL TRS	$2,792.07	$2,792.07
01/16/2001	PAYMENT	EITEL, WILLIAM W & L TRUSTEES CHECK BANK: 94-7074 NUM: 2210	$-1,373.14	$0.00
08/11/2000	PAYMENT	EITEL, WILLIAM W & L TRUSTEES CHECK BANK: 94-7074 NUM: 2085	$-1,373.40	$1,373.14
07/17/2000	BILL	EITEL, WILLIAM W & L TRUSTEES	$2,746.54	$2,746.54
02/16/2000	PAYMENT	EITEL, WILLIAM W & L TRUSTEES CHECK BANK: 94-204 NUM: 1903	$-721.71	$0.00
01/14/2000	PAYMENT	EITEL, WILLIAM W & L TRUSTEES CHECK BANK: 94-204 NUM: 1867	$-721.71	$721.71
08/13/1999	PAYMENT	EITEL, LANEIL CHECK BANK: 91-119 NUM: 1711	$-1,443.52	$1,443.42
07/17/1999	BILL	EITEL, WILLIAM W & L TRUSTEES	$2,886.94	$2,886.94
11/09/1998	PAYMENT	EITEL, WILLIAM W & L TRUSTEES CHECK	$-28.77	$0.00
10/20/1998	PAYMENT	EITEL, LANEIL CHECK	$-2,158.87	$28.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.78	$2,187.64
08/21/1998	PAYMENT	EITEL, WILLIAM W & L TRUSTEES CHECK	$-719.79	$2,158.86
07/13/1998	BILL	EITEL, WILLIAM W & L TRUSTEES	$2,878.65	$2,878.65
08/06/1997	PAYMENT	EITEL, WILLIAM W & L TRUSTEES CHECK	$-2,841.02	$0.00
07/14/1997	BILL	EITEL, WILLIAM W & L TRUSTEES	$2,841.02	$2,841.02
08/06/1996	PAYMENT	EITEL, WILLIAM W & L TRUSTEES	$-2,795.76	$0.00
07/18/1996	BILL	EITEL, WILLIAM W & L TRUSTEES	$2,795.76	$2,795.76