Tax Account 016-371-35

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Owners

LAHMANN, EVERETT & SHIRLEY
514 STONEHAVEN CT
DAYTON, NV 89403-0000

LAHMANN, SHIRLEY

Account Summary

Account ID	016-371-35
Account Type	Real Estate
Location	255 COMO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-35

Account Type

Real Estate

Location

255 COMO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,052.38
Total	$1,052.38
Paid	$1,052.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,052.38

Total

$1,052.38

Paid

$1,052.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$263.38	$0.00	$263.38	$263.38	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$788.37	$0.00	$788.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.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
08/22/2023	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK 1826	$-1,052.38	$0.00
07/17/2023	BILL	LAHMANN, EVERETT & SHIRLEY	$1,052.38	$1,052.38
08/16/2022	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK 1742	$-788.37	$0.00
07/15/2022	BILL	LAHMANN, EVERETT & SHIRLEY	$788.37	$788.37
08/18/2021	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK 1673	$-760.70	$0.00
07/14/2021	BILL	LAHMANN, EVERETT & SHIRLEY	$760.70	$760.70
08/17/2020	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1601	$-703.64	$0.00
07/09/2020	BILL	LAHMANN, EVERETT & SHIRLEY	$703.64	$703.64
08/12/2019	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1524	$-659.52	$0.00
07/10/2019	BILL	LAHMANN, EVERETT & SHIRLEY	$659.52	$659.52
08/17/2018	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1440	$-628.16	$0.00
07/10/2018	BILL	LAHMANN, EVERETT & SHIRLEY	$628.16	$628.16
08/11/2017	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1374	$-602.88	$0.00
07/10/2017	BILL	LAHMANN, EVERETT & SHIRLEY	$602.88	$602.88
08/12/2016	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1300	$-587.64	$0.00
07/11/2016	BILL	LAHMANN, EVERETT & SHIRLEY	$587.64	$587.64
08/07/2015	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1230	$-586.37	$0.00
07/07/2015	BILL	LAHMANN, EVERETT & SHIRLEY	$586.37	$586.37
07/31/2014	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1153	$-586.22	$0.00
07/08/2014	BILL	LAHMANN, EVERETT & SHIRLEY	$586.22	$586.22
12/06/2013	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1084	$-290.00	$0.00
10/09/2013	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1053	$-145.00	$290.00
08/06/2013	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1030	$-149.26	$435.00
07/08/2013	BILL	LAHMANN, EVERETT & SHIRLEY	$584.26	$584.26
08/20/2012	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 163	$-560.74	$0.00
07/10/2012	BILL	LAHMANN, EVERETT & SHIRLEY	$560.74	$560.74
08/09/2011	PAYMENT	LAHMANN, EVERETT H/SHIRLEY A CHECK NUM: 0389	$-547.36	$0.00
07/08/2011	BILL	LAHMANN, EVERETT & SHIRLEY	$547.36	$547.36
08/10/2010	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 315	$-547.36	$0.00
07/08/2010	BILL	LAHMANN, EVERETT & SHIRLEY	$547.36	$547.36
11/19/2009	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 260	$-348.00	$0.00
08/13/2009	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 238	$-350.32	$348.00
07/06/2009	BILL	LAHMANN, EVERETT & SHIRLEY	$698.32	$698.32
08/14/2008	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 168	$-646.62	$0.00
07/15/2008	BILL	LAHMANN, EVERETT & SHIRLEY	$646.62	$646.62
08/07/2007	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 385	$-598.76	$0.00
07/12/2007	BILL	LAHMANN, EVERETT & SHIRLEY	$598.76	$598.76
12/11/2006	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 331	$-276.00	$0.00
09/22/2006	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 304	$-138.00	$276.00
08/18/2006	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 293	$-140.24	$414.00
07/12/2006	BILL	LAHMANN, EVERETT & SHIRLEY	$554.24	$554.24
08/17/2005	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 191	$-513.21	$0.00
07/15/2005	BILL	LAHMANN, EVERETT & SHIRLEY	$513.21	$513.21
08/13/2004	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 0665	$-512.86	$0.00
07/08/2004	BILL	LAHMANN, EVERETT & SHIRLEY	$512.86	$512.86
08/06/2003	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 536	$-390.39	$0.00
07/18/2003	BILL	LAHMANN, EVERETT & SHIRLEY	$390.39	$390.39
08/05/2002	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 404	$-377.61	$0.00
07/12/2002	BILL	LAHMANN, EVERETT & SHIRLEY	$377.61	$377.61
08/09/2001	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 0288	$-371.11	$0.00
07/12/2001	BILL	LAHMANN, EVERETT & SHIRLEY	$371.11	$371.11
08/22/2000	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7162 NUM: 131	$-363.56	$0.00
07/17/2000	BILL	LAHMANN, EVERETT & SHIRLEY	$363.56	$363.56
08/27/1999	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK BANK: 90-7003 NUM: 1526	$-384.08	$0.00
07/17/1999	BILL	LAHMANN, EVERETT & SHIRLEY	$384.08	$384.08
08/10/1998	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK	$-342.25	$0.00
07/13/1998	BILL	LAHMANN, EVERETT & SHIRLEY	$342.25	$342.25
08/12/1997	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK	$-339.87	$0.00
07/14/1997	BILL	LAHMANN, EVERETT & SHIRLEY	$339.87	$339.87
08/09/1996	PAYMENT	LAHMANN, EVERETT & SHIRLEY	$-337.99	$0.00
07/18/1996	BILL	LAHMANN, EVERETT & SHIRLEY	$337.99	$337.99