Tax Account 017-093-10

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Owners

LEHEW, DENNIS L & LEE A
5400 LEMON ST
SILVER SPRINGS, NV 89429-0000

LEHEW, LEE A

Account Summary

Account ID	017-093-10
Account Type	Real Estate
Location	5400 LEMON ST SILVER SPRINGS
Balance	$50.00
Currently Due	$0.00

Account ID

017-093-10

Account Type

Real Estate

Location

5400 LEMON ST
SILVER SPRINGS

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.56
Total	$200.56
Paid	$150.56
Balance	$50.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.56

Total

$200.56

Paid

$150.56

Balance

$50.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.56	$0.00	$50.56	$50.56	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.78	$0.00	$194.78	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$156.97	$0.00	$156.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$152.47	$0.00	$152.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$147.24	$0.00	$147.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$142.99	$0.00	$142.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$138.85	$0.00	$138.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$134.84	$0.00	$134.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$131.49	$0.00	$131.49	$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	1.54	.50	.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
12/23/2024	PAYMENT	LEHEW, LEE ANN CHECK 11375	$-50.00	$50.00
10/04/2024	PAYMENT	LEHEW, DENNIS ET AL CHECK 11345	$-50.00	$100.00
08/21/2024	PAYMENT	LEHEW, DENNIS ET AL CHECK 11335	$-50.56	$150.00
07/16/2024	BILL	LEHEW, DENNIS L & LEE A	$200.56	$200.56
02/28/2024	PAYMENT	LEHEW, LEE A CHECK 11277	$-48.00	$0.00
12/29/2023	PAYMENT	LEHEW, DENNIS L & LEE A CHECK 11249	$-48.00	$48.00
09/26/2023	PAYMENT	LEHEW, DENNIS OR LEE A CHECK 11212	$-48.00	$96.00
07/31/2023	PAYMENT	LEHEW, DENNIS L & LEE A CHECK 11193	$-50.78	$144.00
07/17/2023	BILL	LEHEW, DENNIS L & LEE A	$194.78	$194.78
02/24/2023	PAYMENT	LEHEW, DENNIS L & LEE A CHECK 11134	$-39.00	$0.00
01/06/2023	PAYMENT	LEHEW, LEE ANN CHECK 11106	$-39.00	$39.00
10/06/2022	PAYMENT	LEE ANN LEAHEW CHECK 11062	$-39.00	$78.00
08/16/2022	PAYMENT	LEHEW, LEE A CHECK 11043	$-39.97	$117.00
07/15/2022	BILL	LEHEW, DENNIS L & LEE A	$156.97	$156.97
02/25/2022	PAYMENT	LEHEW, LEE ANN CHECK 10934	$-38.08	$0.00
12/23/2021	PAYMENT	LEHEW, LEE A CHECK 10898	$-38.08	$38.08
09/23/2021	PAYMENT	LEHEW, DENNIS L & LEE A CHECK 10858	$-38.08	$76.16
08/06/2021	PAYMENT	LEHEW, DENNIS OR LEE A CHECK 10835	$-38.23	$114.24
07/14/2021	BILL	LEHEW, DENNIS L & LEE A	$152.47	$152.47
02/26/2021	PAYMENT	LEHEW, LEE A CHECK CK.10754	$-36.00	$0.00
12/28/2020	PAYMENT	LEHEW, LEE ANN CHECK 10722	$-36.00	$36.00
09/30/2020	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10676*********	$-36.00	$72.00
08/07/2020	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10644*********	$-39.24	$108.00
07/09/2020	BILL	LEHEW, DENNIS L & LEE A	$147.24	$147.24
02/24/2020	PAYMENT	LEHEW, DENNIS L & LEE A CHECK NUM: 10554*********	$-35.00	$0.00
12/26/2019	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10516*********	$-35.00	$35.00
09/25/2019	PAYMENT	LEHEW, LEE A CHECK NUM: 10461**	$-35.00	$70.00
08/02/2019	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10443**	$-37.99	$105.00
07/10/2019	BILL	LEHEW, DENNIS L & LEE A	$142.99	$142.99
02/26/2019	PAYMENT	LEHEW, LEE A CHECK NUM: 10355 *****	$-34.00	$0.00
12/28/2018	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10330**	$-34.00	$34.00
10/04/2018	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10301**	$-34.00	$68.00
08/07/2018	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10270**	$-36.85	$102.00
07/10/2018	BILL	LEHEW, DENNIS L & LEE A	$138.85	$138.85
03/01/2018	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10194*	$-33.00	$0.00
12/27/2017	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10164*	$-30.20	$33.00
10/04/2017	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10135*	$-35.80	$63.20
08/15/2017	PAYMENT	LEHEW, LEE A CHECK NUM: 10103*	$-35.84	$99.00
07/10/2017	BILL	LEHEW, DENNIS L & LEE A	$134.84	$134.84
02/27/2017	PAYMENT	LEHEW, LEE ANN CHECK NUM: 10026*	$-32.00	$0.00
12/29/2016	PAYMENT	LEHEW, LEE A CHECK NUM: 9990*	$-32.00	$32.00
09/21/2016	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9941*	$-32.00	$64.00
08/09/2016	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9922*	$-35.49	$96.00
07/11/2016	BILL	LEHEW, DENNIS L & LEE A	$131.49	$131.49
02/23/2016	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9831*	$-32.00	$0.00
12/29/2015	PAYMENT	LEHEW, LEE A CHECK NUM: 9797	$-32.00	$32.00
09/23/2015	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9749*	$-32.00	$64.00
08/10/2015	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9733*	$-35.06	$96.00
07/07/2015	BILL	LEHEW, DENNIS L & LEE A	$131.06	$131.06
02/24/2015	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9648*	$-31.00	$0.00
12/26/2014	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9553*	$-31.00	$31.00
10/02/2014	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9521*	$-31.00	$62.00
08/19/2014	PAYMENT	LEHEW, LEE A CHECK NUM: 9505*	$-34.10	$93.00
07/08/2014	BILL	LEHEW, DENNIS L & LEE A	$127.10	$127.10
02/24/2014	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9372*	$-31.00	$0.00
01/02/2014	PAYMENT	LEHEW, LEE A CHECK NUM: 9345*	$-31.00	$31.00
10/09/2013	PAYMENT	LEHEW, DENNIS L & LEE A CHECK NUM: 9316*	$-31.00	$62.00
08/14/2013	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9296	$-33.72	$93.00
07/08/2013	BILL	LEHEW, DENNIS L & LEE A	$126.72	$126.72
02/26/2013	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9231	$-51.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$51.04
01/03/2013	PAYMENT	LEHEW, DENNIS L & LEE A CHECK NUM: *9204	$-49.00	$50.96
10/23/2012	PAYMENT	LEHEW, DENNIS L & LEE A CHECK NUM: 9172*	$-49.00	$99.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$148.96
08/22/2012	PAYMENT	LEHEW, LEE ANN CHECK NUM: 9139*	$-51.84	$147.00
07/10/2012	BILL	LEHEW, DENNIS L & LEE A	$198.84	$198.84
02/29/2012	PAYMENT	LEHEW, DENNIS L & LEE A CHECK NUM: 9047*	$-50.00	$0.00
12/28/2011	PAYMENT	LEHEW, DENNIS L & LEE A CHECK NUM: * 9002	$-50.00	$50.00
09/27/2011	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK NUM: 8941*	$-50.00	$100.00
08/16/2011	PAYMENT	LEHEW, LEE ANN/DENNIS L CHECK NUM: 8906*	$-51.20	$150.00
07/08/2011	BILL	LEHEW, DENNIS L & LEE A	$201.20	$201.20
02/25/2011	PAYMENT	LEHEW, DENNIS L & LEE A CHECK NUM: 8795*	$-48.00	$0.00
01/04/2011	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 8754*	$-48.00	$48.00
09/29/2010	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: * 8696	$-48.00	$96.00
08/13/2010	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: * 8656	$-50.59	$144.00
07/08/2010	BILL	LEHEW, DENNIS L & LEE A	$194.59	$194.59
03/02/2010	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 8502*	$-47.00	$0.00
12/31/2009	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 8458*	$-47.00	$47.00
10/01/2009	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 8378	$-47.00	$94.00
08/14/2009	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 8336*	$-47.93	$141.00
07/06/2009	BILL	LEHEW, DENNIS L & LEE A	$188.93	$188.93
02/26/2009	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 8209*	$-45.00	$0.00
01/02/2009	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 8146	$-45.00	$45.00
10/07/2008	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 8043*	$-45.00	$90.00
08/12/2008	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 7992*	$-48.44	$135.00
07/15/2008	BILL	LEHEW, DENNIS L & LEE A	$183.44	$183.44
03/04/2008	PAYMENT	LEHEW, LEE ANN & DENNIS L CHECK BANK: 94-72-1224 NUM: 7813*	$-44.00	$0.00
01/08/2008	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72-1224 NUM: 7762*	$-44.00	$44.00
10/02/2007	PAYMENT	LEHEW, LEE ANN & DENNIS L CHECK BANK: 94-72-1224 NUM: 7668*	$-44.00	$88.00
08/21/2007	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72-1224 NUM: 7635*	$-46.10	$132.00
07/12/2007	BILL	LEHEW, DENNIS L & LEE A	$178.10	$178.10
03/07/2007	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72-1224 NUM: 7497*	$-43.00	$0.00
01/09/2007	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72-1224 NUM: 7434*	$-43.00	$43.00
10/04/2006	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 7346*	$-43.00	$86.00
08/23/2006	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72-1224 NUM: 7316*	$-43.90	$129.00
07/12/2006	BILL	LEHEW, DENNIS L & LEE A	$172.90	$172.90
03/10/2006	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72-1224 NUM: 7184*	$-41.00	$0.00
01/09/2006	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72-1224 NUM: 7127*	$-41.00	$41.00
10/12/2005	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 7061*	$-41.00	$82.00
08/23/2005	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 7016*	$-44.85	$123.00
07/15/2005	BILL	LEHEW, DENNIS L & LEE A	$167.85	$167.85
03/15/2005	PAYMENT	LEHEW, DENNIS OR LEE A CHECK BANK: 94-72 NUM: 6849*	$-40.00	$0.00
12/30/2004	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 6787*	$-40.00	$40.00
10/04/2004	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 6694*	$-40.00	$80.00
08/16/2004	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 6632*	$-42.96	$120.00
07/08/2004	BILL	LEHEW, DENNIS L & LEE A	$162.96	$162.96
03/02/2004	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 6453	$-40.17	$0.00
01/05/2004	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 6390	$-40.17	$40.17
10/06/2003	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 6306	$-40.17	$80.34
08/19/2003	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 6248	$-40.17	$120.51
07/18/2003	BILL	LEHEW, DENNIS L & LEE A	$160.68	$160.68
02/28/2003	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 6056	$-39.00	$0.00
01/07/2003	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 5988*	$-39.00	$39.00
10/07/2002	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 5881	$-39.00	$78.00
08/22/2002	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 5820	$-40.00	$117.00
07/12/2002	BILL	LEHEW, DENNIS L & LEE A	$157.00	$157.00
03/06/2002	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 5631*	$-38.38	$0.00
01/07/2002	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 5561*	$-38.38	$38.38
09/28/2001	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 5459	$-38.38	$76.76
08/16/2001	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 5400	$-38.62	$115.14
07/12/2001	BILL	LEHEW, DENNIS L & LEE A	$153.76	$153.76
03/02/2001	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK BANK: 94-72 NUM: 5242	$-37.62	$0.00
01/08/2001	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 5189	$-37.62	$37.62
09/29/2000	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 5115	$-37.62	$75.24
08/25/2000	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 5085	$-37.81	$112.86
07/17/2000	BILL	LEHEW, DENNIS L & LEE A	$150.67	$150.67
02/29/2000	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 4941	$-34.41	$0.00
01/11/2000	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 4875	$-34.41	$34.41
10/12/1999	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 4779	$-34.41	$68.82
08/25/1999	PAYMENT	LEHEW, DENNIS L & LEE A CHECK BANK: 94-72 NUM: 4715	$-34.61	$103.23
07/17/1999	BILL	LEHEW, DENNIS L & LEE A	$137.84	$137.84
03/05/1999	PAYMENT	LEHEW, DENNIS L & LEE A CHECK	$-34.75	$0.00
02/18/1999	PAYMENT	LEHEW, DENNIS L & LEE A CHECK	$-36.14	$34.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.39	$70.89
10/09/1998	PAYMENT	LEHEW, DENNIS L & LEE A CHECK	$-34.75	$69.50
09/10/1998	PAYMENT	LEHEW, DENNIS L & LEE A CHECK	$-36.36	$104.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$140.61
07/13/1998	BILL	LEHEW, DENNIS L & LEE A	$139.21	$139.21
03/04/1998	PAYMENT	LEHEW, DENNIS L & LEE ANN CHECK	$-34.23	$0.00
01/08/1998	PAYMENT	LEHEW, DENNIS L & LEE A CHECK	$-34.23	$34.23
10/08/1997	PAYMENT	LEHEW, DENNIS L & LEE A CHECK	$-70.07	$68.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$138.53
07/14/1997	BILL	LEHEW, DENNIS L & LEE A	$137.15	$137.15
03/12/1997	PAYMENT	LEHEW, DENNIS L & LEE A	$-34.04	$0.00
01/08/1997	PAYMENT	LEHEW, DENNIS L & LEE A	$-34.04	$34.04
10/03/1996	PAYMENT	LEHEW, DENNIS L & LEE A	$-34.04	$68.08
08/26/1996	PAYMENT	LEHEW, DENNIS L & LEE A	$-34.28	$102.12
07/18/1996	BILL	LEHEW, DENNIS L & LEE A	$136.40	$136.40