Tax Account 018-101-04

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Owners

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

Account Summary

Account ID	018-101-04
Account Type	Real Estate
Location	1530 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-101-04

Account Type

Real Estate

Location

1530 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$125.25
Total	$129.79
Paid	$129.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$125.25

Total

$129.79

Paid

$129.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (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	$31.25	$0.00	$31.25	$31.25	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$1.24	$31.00	$32.24	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$1.61	$31.00	$32.61	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$1.69	$32.00	$33.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$116.06	$0.00	$116.06	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$201.16	$2.00	$203.16	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$184.62	$0.00	$184.62	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$173.11	$0.00	$173.11	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$164.91	$2.64	$167.55	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$158.30	$0.00	$158.30	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$154.35	$0.00	$154.35	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/17/2024	PAYMENT	DEYHLE, GLORIA CHECK 1620	$-36.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$35.54
03/07/2024	PAYMENT	DEYHLE, GLORIA CHECK 806	$-31.00	$33.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$64.85
01/04/2024	PAYMENT	DEHYLE, GLORIA CHECK 1718	$-31.00	$63.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$94.24
09/01/2023	PAYMENT	DEYHLE, GLORIA M. CHECK 736	$-31.25	$93.00
07/17/2023	BILL	LAMPE PROPERTIES LLC	$124.25	$124.25
01/26/2023	PAYMENT	DEYHLE, GLORIA CHECK 587	$-28.00	$0.00
10/13/2022	PAYMENT	DEYHLE, GLORIA CHECK 519	$-56.00	$28.00
08/16/2022	PAYMENT	DEYHLE, GLORIA M CHECK 471	$-32.06	$84.00
07/15/2022	BILL	LAMPE PROPERTIES LLC	$116.06	$116.06
04/12/2022	PAYMENT	DEYHLE, GLORIA CHECK 433	$-3.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.00
03/30/2022	PAYMENT	DEYHLE, GLORIA CHECK 421	$-50.00	$2.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.00	$52.00
12/29/2021	PAYMENT	DEYHLE, GLORIA CHECK CK. 309	$-50.00	$50.00
09/28/2021	PAYMENT	DEYHLE, GLORIA M. CHECK 2036	$-50.00	$100.00
09/08/2021	PAYMENT	DEYHLE, GLORIA CHECK 2008	$-50.16	$150.00
07/14/2021	BILL	LAMPE PROPERTIES LLC	$200.16	$200.16
02/25/2021	PAYMENT	DEYHLE, GLORIA M CHECK 1888	$-46.00	$0.00
12/30/2020	PAYMENT	DEYHLE, GLORIA CHECK 1850	$-46.00	$46.00
10/15/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1790	$-46.00	$92.00
08/14/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1740	$-46.62	$138.00
07/09/2020	BILL	LAMPE PROPERTIES LLC	$184.62	$184.62
03/09/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1630	$-43.00	$0.00
01/08/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1588	$-43.00	$43.00
10/01/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1515	$-43.00	$86.00
08/14/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 5722	$-44.11	$129.00
07/10/2019	BILL	LAMPE PROPERTIES LLC	$173.11	$173.11
04/10/2019	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1158	$-43.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$43.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$42.64
01/03/2019	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1155	$-41.00	$41.00
08/16/2018	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1152	$-82.91	$82.00
07/10/2018	BILL	LAMPE PROPERTIES LLC	$164.91	$164.91
01/03/2018	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1134	$-78.00	$0.00
08/22/2017	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1131	$-80.30	$78.00
07/10/2017	BILL	LAMPE PROPERTIES LLC	$158.30	$158.30
03/07/2017	PAYMENT	DEYHLE, PAUL & GLORIA CHECK NUM: 5087	$-38.00	$0.00
01/05/2017	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1437	$-38.00	$38.00
08/16/2016	PAYMENT	DEYHLE, PAUL & GLORIA CHECK NUM: 4906	$-78.35	$76.00
07/11/2016	BILL	LAMPE PROPERTIES LLC	$154.35	$154.35
01/12/2016	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1120	$-39.52	$0.00
12/15/2015	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 4702	$-76.00	$39.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$115.52
08/25/2015	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1115	$-39.87	$114.00
07/07/2015	BILL	LAMPE PROPERTIES LLC	$153.87	$153.87
04/14/2015	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1108	$-80.18	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$80.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.70	$79.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.48	$75.48
10/09/2014	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1100	$-37.00	$74.00
08/19/2014	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1095	$-37.96	$111.00
07/08/2014	BILL	LAMPE PROPERTIES LLC	$148.96	$148.96
01/13/2014	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1083	$-70.00	$0.00
08/22/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1061	$-72.98	$70.00
07/08/2013	BILL	LAMPE PROPERTIES LLC	$142.98	$142.98
04/05/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1025	$-35.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.36	$35.36
01/08/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1003	$-34.00	$34.00
08/22/2012	PAYMENT	DEYHLE, PAUL & GLORIA CHECK NUM: 3689	$-69.28	$68.00
07/10/2012	BILL	DEYHLE, PAUL T & GLORIA M	$137.28	$137.28
01/04/2012	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 3525	$-64.00	$0.00
08/16/2011	PAYMENT	DYHLE, PAUL T/GLORIA M CHECK NUM: 3437	$-65.01	$64.00
07/08/2011	BILL	DEYHLE, PAUL T & GLORIA M	$129.01	$129.01
03/04/2011	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 3314	$-30.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$30.21
01/05/2011	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 3258	$-58.00	$30.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
08/18/2010	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK BANK: 94-8014 NUM: 3131	$-32.51	$87.00
07/08/2010	BILL	DEYHLE, PAUL T & GLORIA M	$119.51	$119.51
12/30/2009	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK BANK: 94-8014 NUM: 2948	$-54.00	$0.00
08/14/2009	PAYMENT	DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2831	$-56.86	$54.00
07/06/2009	BILL	DEYHLE, PAUL T & GLORIA M	$110.86	$110.86
01/08/2009	PAYMENT	PERONDI, MICHAEL T ET AL CHECK BANK: 94-8014 NUM: 2661	$-50.00	$0.00
08/21/2008	PAYMENT	DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2542	$-52.64	$50.00
07/15/2008	BILL	PERONDI, MICHAEL T ET AL	$102.64	$102.64
04/18/2008	PAYMENT	PERONDI, KIMBERLEY C CHECK BANK: CREDIT CARD NUM: M.C.	$-115.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.65	$115.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$109.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.75	$103.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.80	$98.83
07/12/2007	BILL	PERONDI, MICHAEL T ET AL	$95.03	$95.03
08/17/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300526	$-87.99	$0.00
07/12/2006	BILL	GUARD LTD	$87.99	$87.99
08/09/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99941	$-83.04	$0.00
07/15/2005	BILL	LUNDY, DANIEL	$83.04	$83.04
07/31/2004	PAYMENT	LUNDY, DANIEL CHECK BANK: 94-77 NUM: 2003	$-76.89	$0.00
07/08/2004	BILL	LUNDY, DANIEL	$76.89	$76.89
08/11/2003	PAYMENT	LUNDY, DANIEL CHECK BANK: 94-77 NUM: 2002	$-76.10	$0.00
07/18/2003	BILL	LUNDY, DANIEL	$76.10	$76.10
08/08/2002	PAYMENT	LUNDY, DANIEL CHECK BANK: 94-77 NUM: 271	$-73.63	$0.00
07/12/2002	BILL	LUNDY, DANIEL	$73.63	$73.63
07/31/2001	PAYMENT	LUNDY, DANIEL CHECK BANK: 94-77 NUM: 1035	$-72.38	$0.00
07/12/2001	BILL	LUNDY, DANIEL	$72.38	$72.38
08/01/2000	PAYMENT	T S & S CHECK BANK: 94-7074 NUM: 41335	$-70.92	$0.00
07/17/2000	BILL	ERGS, INC	$70.92	$70.92
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-44.65	$0.00
07/17/1999	BILL	ERGS, INC	$44.65	$44.65
08/26/1998	PAYMENT	ERGS, INC CHECK	$-45.47	$0.00
07/13/1998	BILL	ERGS, INC	$45.47	$45.47
08/26/1997	PAYMENT	ERGS, INC CHECK	$-45.16	$0.00
07/14/1997	BILL	ERGS, INC	$45.16	$45.16
09/11/1996	PAYMENT	ERGS, INC	$-44.91	$0.00
07/18/1996	BILL	ERGS, INC	$44.91	$44.91