Tax Account 016-461-32

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Owners

LAMPE, TIMOTHY & SHAHIN
P O BOX 3366
INCLINE VILLAGE, NV 89450

LAMPE, SHAHIN

Account Summary

Account ID	016-461-32
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-461-32

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$479.80
Paid	$479.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.80

Total

$479.80

Paid

$479.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$122.80	$0.00	$122.80	$122.80	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/21/2024	PAYMENT	LAMPE, TIMOTHY & SHAHIN CHECK 10652	$-479.80	$0.00
07/16/2024	BILL	LAMPE, TIMOTHY & SHAHIN	$479.80	$479.80
08/15/2023	PAYMENT	LAMPE, TIMOTHY & SHAHIN CHECK 10619	$-444.39	$0.00
07/17/2023	BILL	LAMPE, TIMOTHY & SHAHIN	$444.39	$444.39
08/22/2022	PAYMENT	LAMPE, TIMOTHY & SHAHIN CHECK 7238	$-374.34	$0.00
07/15/2022	BILL	LARSON, MARLENE	$374.34	$374.34
08/14/2021	PAYMENT	MARLENE LARSON EC WF - 021081203116742	$-346.74	$0.00
07/14/2021	BILL	LARSON, MARLENE	$346.74	$346.74
07/31/2020	PAYMENT	MARLENE LARSON CHECK BANK: WF INTERNET NUM: 020073103321175	$-320.34	$0.00
07/09/2020	BILL	LARSON, MARLENE	$320.34	$320.34
07/29/2019	PAYMENT	MARLENE LARSON CHECK BANK: WF INTERNET NUM: 019072603173830	$-300.31	$0.00
07/10/2019	BILL	LARSON, MARLENE	$300.31	$300.31
08/06/2018	PAYMENT	MARLENE LARSON CHECK BANK: WF INTERNET NUM: 018080103226987	$-286.07	$0.00
07/10/2018	BILL	LARSON, MARLENE	$286.07	$286.07
07/25/2017	PAYMENT	MARLENE LARSON CHECK BANK: WF INTERNET NUM: 017072103126616	$-274.59	$0.00
07/10/2017	BILL	LARSON, MARLENE	$274.59	$274.59
09/08/2016	PAYMENT	LARSON, JOHN & MARLENE CHECK NUM: 1091	$-1.68	$0.00
08/15/2016	PAYMENT	LARSON, JOHN & MARLENE CHECK NUM: 1058	$-266.00	$1.68
07/11/2016	BILL	LARSON, MARLENE	$267.68	$267.68
08/11/2015	PAYMENT	CASH CASH	$-1.12	$0.00
08/11/2015	PAYMENT	LARSON, MARLENE CHECK NUM: 5214	$-248.00	$1.12
07/07/2015	BILL	LARSON, MARLENE	$249.12	$249.12
08/14/2014	PAYMENT	LARSON, MARLENE CHECK NUM: 5101	$-250.27	$0.00
07/08/2014	BILL	LARSON, MARLENE	$250.27	$250.27
07/23/2013	PAYMENT	LARSON, JOHN M CHECK NUM: 9153	$-241.53	$0.00
07/08/2013	BILL	LARSON, MARLENE	$241.53	$241.53
07/25/2012	PAYMENT	LARSON, JOHN CHECK NUM: 9150	$-261.01	$0.00
07/10/2012	BILL	LARSON, MARLENE	$261.01	$261.01
07/26/2011	PAYMENT	LARSON, JOHN M CHECK NUM: 9142	$-276.96	$0.00
07/08/2011	BILL	LARSON, MARLENE	$276.96	$276.96
07/30/2010	PAYMENT	LARSON, JOHN M CHECK BANK: 94-77 NUM: 9123	$-350.41	$0.00
07/08/2010	BILL	LARSON, MARLENE	$350.41	$350.41
07/24/2009	PAYMENT	LARSON, JOHN CHECK BANK: 94-77 NUM: 9088	$-368.26	$0.00
07/06/2009	BILL	LARSON, MARLENE	$368.26	$368.26
08/02/2008	PAYMENT	LARSON, JOHN CHECK BANK: 94-77 NUM: 9062	$-345.64	$0.00
07/15/2008	BILL	LARSON, MARLENE	$345.64	$345.64
08/03/2007	PAYMENT	LARSON, MARLENE CHECK BANK: 94-77 NUM: 9038	$-320.08	$0.00
07/12/2007	BILL	LARSON, MARLENE	$320.08	$320.08
08/31/2006	PAYMENT	LARSON, JOHN M CHECK BANK: 94-77 NUM: 114	$-295.85	$0.00
07/12/2006	BILL	SSI PROPERTIES INC	$295.85	$295.85