Tax Account 018-101-03

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Owners

LAMPE PROPERTIES LLC
418 N PRATT AVE
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-101-03
Account Type	Real Estate
Location	1510 E HWY 50 SILVER SPRINGS
Balance	$793.18
Currently Due	$199.18

Account ID

018-101-03

Account Type

Real Estate

Location

1510 E HWY 50
SILVER SPRINGS

Balance

$793.18

Currently Due

$199.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.18
Total	$793.18
Paid	$0.00
Balance	$793.18
Due	$199.18
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.18

Total

$793.18

Paid

$0.00

Balance

$793.18

Due

$199.18

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Due	$199.18	$0.00	$199.18	$0.00	$199.18
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$397.18
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$595.18
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$793.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.86	$28.96	$822.82	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$740.00	$0.00	$740.00	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$733.72	$7.33	$741.05	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$677.73	$0.00	$677.73	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$635.23	$0.00	$635.23	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$605.01	$7.04	$612.05	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$580.67	$0.00	$580.67	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$566.01	$0.00	$566.01	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LAMPE PROPERTIES LLC	$793.18	$793.18
04/17/2024	PAYMENT	DEYHLE, GLORIA CHECK 1620	$-227.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.76	$226.96
03/07/2024	PAYMENT	DEYHLE, GLORIA CHECK 806	$-198.00	$216.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$414.20
01/04/2024	PAYMENT	DEHYLE, GLORIA CHECK 1718	$-198.00	$403.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$601.92
09/01/2023	PAYMENT	DEYHLE, GLORIA M. CHECK 736	$-198.86	$594.00
07/17/2023	BILL	LAMPE PROPERTIES LLC	$792.86	$792.86
01/26/2023	PAYMENT	DEYHLE, GLORIA CHECK 587	$-184.00	$0.00
10/13/2022	PAYMENT	DEYHLE, GLORIA CHECK 519	$-368.00	$184.00
08/16/2022	PAYMENT	DEYHLE, GLORIA M CHECK 471	$-188.00	$552.00
07/15/2022	BILL	LAMPE PROPERTIES LLC	$740.00	$740.00
04/12/2022	PAYMENT	DEYHLE, GLORIA CHECK 433	$-8.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.33
03/30/2022	PAYMENT	DEYHLE, GLORIA CHECK 421	$-183.15	$7.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.33	$190.48
12/29/2021	PAYMENT	DEYHLE, GLORIA CHECK CK. 309	$-183.15	$183.15
09/28/2021	PAYMENT	DEYHLE, GLORIA M. CHECK 2036	$-183.15	$366.30
09/08/2021	PAYMENT	DEYHLE, GLORIA CHECK 2008	$-183.27	$549.45
07/14/2021	BILL	LAMPE PROPERTIES LLC	$732.72	$732.72
02/25/2021	PAYMENT	DEYHLE, GLORIA M CHECK 1888	$-169.00	$0.00
12/30/2020	PAYMENT	DEYHLE, GLORIA CHECK 1850	$-169.00	$169.00
10/15/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1790	$-169.00	$338.00
08/14/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1740	$-170.73	$507.00
07/09/2020	BILL	LAMPE PROPERTIES LLC	$677.73	$677.73
03/09/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1630	$-158.00	$0.00
01/08/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1588	$-158.00	$158.00
10/01/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1515	$-158.00	$316.00
08/14/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 5722	$-161.23	$474.00
07/10/2019	BILL	LAMPE PROPERTIES LLC	$635.23	$635.23
04/10/2019	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1158	$-158.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$158.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.04	$157.04
01/03/2019	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1155	$-151.00	$151.00
08/16/2018	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1152	$-303.01	$302.00
07/10/2018	BILL	LAMPE PROPERTIES LLC	$605.01	$605.01
01/03/2018	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1134	$-290.00	$0.00
08/22/2017	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1131	$-290.67	$290.00
07/10/2017	BILL	LAMPE PROPERTIES LLC	$580.67	$580.67
03/07/2017	PAYMENT	DEYHLE, PAUL & GLORIA CHECK NUM: 5087	$-141.00	$0.00
01/05/2017	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1437	$-141.00	$141.00
08/16/2016	PAYMENT	DEYHLE, PAUL & GLORIA CHECK NUM: 4906	$-284.01	$282.00
07/11/2016	BILL	LAMPE PROPERTIES LLC	$566.01	$566.01
01/12/2016	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1120	$-146.64	$0.00
12/15/2015	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 4702	$-282.00	$146.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$428.64
08/25/2015	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1115	$-141.73	$423.00
07/07/2015	BILL	LAMPE PROPERTIES LLC	$564.73	$564.73
04/14/2015	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1108	$-292.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$292.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.60	$291.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$277.44
10/09/2014	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1100	$-136.00	$272.00
08/19/2014	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1095	$-139.07	$408.00
07/08/2014	BILL	LAMPE PROPERTIES LLC	$547.07	$547.07
01/13/2014	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1083	$-262.00	$0.00
08/22/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1057	$-263.07	$262.00
07/08/2013	BILL	LAMPE PROPERTIES LLC	$525.07	$525.07
04/05/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1025	$-130.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.00	$130.00
01/08/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1003	$-125.00	$125.00
08/22/2012	PAYMENT	DEYHLE, PAUL & GLORIA CHECK NUM: 3689	$-253.97	$250.00
07/10/2012	BILL	DEYHLE, PAUL T & GLORIA M	$503.97	$503.97
01/04/2012	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 3525	$-236.00	$0.00
08/16/2011	PAYMENT	DYHLE, PAUL T/GLORIA M CHECK NUM: 3437	$-237.66	$236.00
07/08/2011	BILL	DEYHLE, PAUL T & GLORIA M	$473.66	$473.66
03/04/2011	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 3314	$-114.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$114.58
01/05/2011	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 3259	$-220.00	$114.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.40
08/18/2010	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK BANK: 94-8014 NUM: 3130	$-110.72	$330.00
07/08/2010	BILL	DEYHLE, PAUL T & GLORIA M	$440.72	$440.72
12/30/2009	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK BANK: 94-8014 NUM: 2948	$-204.00	$0.00
08/14/2009	PAYMENT	DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2831	$-204.83	$204.00
07/06/2009	BILL	DEYHLE, PAUL T & GLORIA M	$408.83	$408.83
01/08/2009	PAYMENT	DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2660	$-188.00	$0.00
08/21/2008	PAYMENT	DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2541	$-190.54	$188.00
07/15/2008	BILL	PERONDI, MICHAEL T ET AL	$378.54	$378.54
04/18/2008	PAYMENT	PERONDI, KIMBERLEY C CHECK BANK: CREDIT CARD NUM: M.C.	$-403.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.54	$403.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.81	$378.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.83	$362.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.58	$354.08
07/12/2007	BILL	PERONDI, MICHAEL T ET AL	$350.50	$350.50
08/17/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300527	$-324.55	$0.00
07/12/2006	BILL	GUARD LTD	$324.55	$324.55
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9387	$-300.50	$0.00
07/15/2005	BILL	GUARD LTD	$300.50	$300.50
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9267	$-278.24	$0.00
07/08/2004	BILL	GUARD LTD	$278.24	$278.24
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-275.37	$0.00
07/18/2003	BILL	GUARD LTD	$275.37	$275.37
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-266.45	$0.00
07/12/2002	BILL	GUARD LTD	$266.45	$266.45
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-261.90	$0.00
07/12/2001	BILL	GUARD LTD	$261.90	$261.90
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-256.65	$0.00
07/17/2000	BILL	GUARD LTD	$256.65	$256.65
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-2,900.66	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$2,900.66
06/06/2000	INTEREST	Monthly Interest	$25.75	$3,000.66
05/01/2000	INTEREST	Monthly Interest	$12.51	$2,974.91
03/30/2000	INTEREST	Monthly Interest	$12.51	$2,962.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.12	$2,949.89
03/02/2000	INTEREST	Monthly Interest	$12.51	$2,938.77
02/02/2000	INTEREST	Monthly Interest	$12.51	$2,926.26
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,913.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.15	$2,813.75
01/07/2000	INTEREST	Monthly Interest	$12.51	$2,806.60
12/06/1999	INTEREST	Monthly Interest	$12.51	$2,794.09
11/03/1999	INTEREST	Monthly Interest	$12.51	$2,781.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.98	$2,769.07
10/12/1999	INTEREST	Monthly Interest	$12.51	$2,765.09
09/03/1999	INTEREST	Monthly Interest	$12.51	$2,752.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$2,740.07
08/06/1999	INTEREST	Monthly Interest	$12.51	$2,738.47
07/17/1999	BILL	SMITH, THOMAS ET AL	$158.92	$2,725.96
07/13/1999	INTEREST	Monthly Interest	$12.51	$2,567.04
07/01/1999	INTEREST	Monthly Interest	$12.51	$2,554.53
06/07/1999	INTEREST	Monthly Interest	$24.64	$2,542.02
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,517.38
04/30/1999	INTEREST	Monthly Interest	$11.16	$2,512.38
03/24/1999	INTEREST	Monthly Interest	$11.16	$2,501.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.33	$2,490.06
03/03/1999	INTEREST	Monthly Interest	$11.16	$2,478.73
02/02/1999	INTEREST	Monthly Interest	$11.16	$2,467.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.28	$2,456.41
01/05/1999	INTEREST	Monthly Interest	$11.16	$2,449.13
12/02/1998	INTEREST	Monthly Interest	$11.16	$2,437.97
11/04/1998	INTEREST	Monthly Interest	$11.16	$2,426.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.05	$2,415.65
10/05/1998	INTEREST	Monthly Interest	$11.16	$2,411.60
09/01/1998	INTEREST	Monthly Interest	$11.16	$2,400.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$2,389.28
07/31/1998	INTEREST	Monthly Interest	$11.16	$2,387.66
07/13/1998	BILL	SMITH, THOMAS ET AL	$161.81	$2,376.50
07/02/1998	INTEREST	Monthly Interest	$11.16	$2,214.69
07/02/1998	INTEREST	Monthly Interest	$11.16	$2,203.53
06/02/1998	INTEREST	Monthly Interest	$23.21	$2,192.37
05/01/1998	INTEREST	Monthly Interest	$9.82	$2,169.16
03/25/1998	INTEREST	Monthly Interest	$9.82	$2,159.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.25	$2,149.52
03/04/1998	INTEREST	Monthly Interest	$9.82	$2,138.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.23	$2,128.45
01/02/1998	INTEREST	Monthly Interest	$9.82	$2,121.22
12/03/1997	INTEREST	Monthly Interest	$9.82	$2,111.40
11/06/1997	INTEREST	Monthly Interest	$9.82	$2,101.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.02	$2,091.76
10/02/1997	INTEREST	Monthly Interest	$9.82	$2,087.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$2,077.92
09/02/1997	INTEREST	Monthly Interest	$9.82	$2,076.31
08/01/1997	INTEREST	Monthly Interest	$9.82	$2,066.49
07/14/1997	BILL	SMITH, THOMAS ET AL	$160.69	$2,056.67
07/01/1997	INTEREST	Monthly Interest	$9.82	$1,895.98
06/03/1997	INTEREST	Monthly Interest	$21.81	$1,886.16
05/02/1997	INTEREST	Monthly Interest	$8.49	$1,864.35
03/26/1997	INTEREST	Monthly Interest	$8.49	$1,855.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.19	$1,847.37
03/04/1997	INTEREST	Monthly Interest	$8.49	$1,836.18
02/03/1997	INTEREST	Monthly Interest	$8.49	$1,827.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.19	$1,819.20
01/07/1997	INTEREST	Monthly Interest	$8.49	$1,812.01
12/03/1996	INTEREST	Monthly Interest	$8.49	$1,803.52
11/15/1996	INTEREST	Monthly Interest	$8.49	$1,795.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.00	$1,786.54
10/02/1996	INTEREST	Monthly Interest	$8.49	$1,782.54
09/11/1996	INTEREST	Monthly Interest	$8.49	$1,774.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$1,765.56
08/02/1996	INTEREST	Monthly Interest	$8.49	$1,763.96
07/18/1996	BILL	SMITH, THOMAS ET AL	$159.82	$1,755.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.64	$1,595.65
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$59.98	$1,551.01
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$70.57	$1,491.03
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$82.86	$1,420.46
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$100.13	$1,337.60
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$111.02	$1,237.47
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$107.00	$1,126.45
07/01/1995	BILL	LYON COUNTY TRUST	$155.72	$1,019.45
07/01/1994	BILL	LYON COUNTY TRUST	$149.38	$863.73
07/01/1993	BILL	LYON COUNTY TRUST	$146.03	$714.35
07/01/1992	BILL	LYON COUNTY TRUST	$147.00	$568.32
07/01/1991	BILL	LYON COUNTY TRUST	$151.76	$421.32
07/01/1990	BILL	LYON COUNTY TRUST	$145.86	$269.56
07/01/1989	BILL	LYON COUNTY TRUST	$123.70	$123.70