Tax Account 016-341-35

Print Page · · Payments Cart · New Search

Owners

LEHMAN, GREGORY W TR
1665 SOUTH SUTRO TERRACE
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-341-35
Account Type	Real Estate
Location	4 BILL EITEL RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-35

Account Type

Real Estate

Location

4 BILL EITEL RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$52.52
Total	$52.52
Paid	$52.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$52.52

Total

$52.52

Paid

$52.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$52.52	$0.00	$52.52	$52.52	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$43.72	$0.00	$43.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$42.52	$0.00	$42.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$786.30	$0.00	$786.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$785.89	$0.00	$785.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$986.16	$0.00	$986.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$957.48	$0.00	$957.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$933.27	$0.00	$933.27	$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
08/25/2023	PAYMENT	LEHMAN, GREGORY W CHECK 5286	$-52.52	$0.00
07/17/2023	BILL	LEHMAN, GREGORY W TR	$52.52	$52.52
08/24/2022	PAYMENT	LEHMAN, GREGORY W TR CHECK 1783	$-43.72	$0.00
07/15/2022	BILL	LEHMAN, GREGORY W TR	$43.72	$43.72
08/13/2021	PAYMENT	GREGORY W TR LEHMAN PNP PNP - 98633743	$-42.52	$0.00
07/14/2021	BILL	LEHMAN, GREGORY W TR	$42.52	$42.52
08/13/2020	PAYMENT	LEHMAN, GREGORY CHECK NUM: 1672	$-786.30	$0.00
07/09/2020	BILL	LEHMAN, GREGORY W TR	$786.30	$786.30
08/13/2019	PAYMENT	LEHMAN, GREGORY W TR CHECK NUM: 1605	$-785.89	$0.00
07/10/2019	BILL	LEHMAN, GREGORY W TR	$785.89	$785.89
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.16	$738.00
07/10/2018	BILL	LEHMAN, GREGORY W TR	$986.16	$986.16
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
07/28/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17386	$-479.48	$478.00
07/10/2017	BILL	LEHMAN, GREGORY W TR	$957.48	$957.48
08/12/2016	PAYMENT	LEHMAN, GREGORY CHECK NUM: 1234	$-933.27	$0.00
07/11/2016	BILL	LEHMAN, GREGORY W TR	$933.27	$933.27
08/24/2015	PAYMENT	LEHMAN, WILLARD GARY CHECK NUM: 3283	$-931.32	$0.00
07/07/2015	BILL	LEHMAN, WILLARD GARY	$931.32	$931.32
03/13/2015	PAYMENT	EITEL, THOMAS H CHECK NUM: 2377288238	$-225.00	$0.00
01/06/2015	PAYMENT	EITEL, THOMAS H ET AL CHECK NUM: 2370445380	$-225.00	$225.00
10/15/2014	PAYMENT	THOMAS EITEL CORK: D BANK: PNP INTERNET NUM: 15414192	$-225.00	$450.00
09/02/2014	PAYMENT	EITEL, THOMAS CORK: D NUM: PNP V14934972	$-236.42	$675.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.09	$911.42
07/08/2014	BILL	EITEL, THOMAS H ET AL	$902.33	$902.33
03/07/2014	PAYMENT	EITEL, THOMAS CHECK NUM: 2340297306	$-216.00	$0.00
01/10/2014	PAYMENT	EITEL, THOMAS H CHECK NUM: 2334589751	$-216.00	$216.00
10/14/2013	PAYMENT	EITEL, THOMAS CHECK NUM: 2324768421	$-216.00	$432.00
08/16/2013	PAYMENT	EITEL, THOMAS CHECK NUM: 2319265900	$-217.88	$648.00
07/08/2013	BILL	EITEL, THOMAS H ET AL	$865.88	$865.88
04/12/2013	PAYMENT	EITEL, THOMAS H CHECK NUM: 2305000653	$-215.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$215.28
01/07/2013	PAYMENT	EITEL, THOMAS CHECK NUM: 2293319591	$-207.00	$207.00
09/27/2012	PAYMENT	EITEL, THOMAS H ET AL CHECK NUM: 2281901448	$-207.00	$414.00
08/21/2012	PAYMENT	EITEL, THOMAS CHECK NUM: 2277288362	$-210.01	$621.00
07/10/2012	BILL	EITEL, THOMAS H ET AL	$831.01	$831.01
03/14/2012	PAYMENT	THOMAS EITEL CORK: D BANK: PNP INTERNET NUM: 7882874	$-456.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.96	$456.96
10/13/2011	PAYMENT	RALSTON, CYNTHIA OR THOMAS CHECK NUM: 1159	$-224.00	$448.00
08/22/2011	PAYMENT	RALSTON, CYNTHIA A CHECK NUM: 5082971	$-224.75	$672.00
07/08/2011	BILL	EITEL, THOMAS H ET AL	$896.75	$896.75
03/07/2011	PAYMENT	EITEL, T H/RALSTON, C A CHECK NUM: 36328254	$-208.00	$0.00
01/05/2011	PAYMENT	EITEL, THOMAS CHECK NUM: 3179	$-208.00	$208.00
10/04/2010	PAYMENT	RALSTON, CYNTHIA A CHECK BANK: 70-2382 NUM: 74042596	$-208.00	$416.00
08/11/2010	PAYMENT	RALSTON, CYUNTHIA CHECK BANK: 70-2382 NUM: 51848827	$-211.78	$624.00
07/08/2010	BILL	EITEL, THOMAS H ET AL	$835.78	$835.78
03/04/2010	PAYMENT	RALSTON, CYNTHIA/EITEL, THOMAS CHECK BANK: 94-8014 NUM: 1006	$-362.00	$0.00
01/05/2010	PAYMENT	EITEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3169	$-362.00	$362.00
10/05/2009	PAYMENT	EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 31018899	$-362.00	$724.00
08/17/2009	PAYMENT	EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 17212979	$-363.60	$1,086.00
07/06/2009	BILL	EITEL, THOMAS H ET AL	$1,449.60	$1,449.60
02/26/2009	PAYMENT	EITEL, THOMAS OR RALSTON, CYNT CHECK BANK: 94-72 NUM: 3149	$-335.00	$0.00
12/30/2008	PAYMENT	RALSTON, CYNTHIA CHECK BANK: 94-72 NUM: 3147	$-335.00	$335.00
09/25/2008	PAYMENT	IETEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3144	$-335.00	$670.00
08/19/2008	PAYMENT	EITEL, THOMAS CHECK BANK: 94-72 NUM: 3143	$-336.69	$1,005.00
07/15/2008	BILL	EITEL, THOMAS H	$1,341.69	$1,341.69