Tax Account 018-455-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-455-17
Account Type	Real Estate
Location	5530 W HWY 50 SILVER SPRINGS
Balance	$39.00
Currently Due	$0.00

Account ID

018-455-17

Account Type

Real Estate

Location

5530 W HWY 50
SILVER SPRINGS

Balance

$39.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.60
Total	$159.60
Paid	$120.60
Balance	$39.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$159.60

Total

$159.60

Paid

$120.60

Balance

$39.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$42.60	$0.00	$42.60	$42.60	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$39.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.92	$5.27	$154.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$0.00	$125.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$1.16	$117.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	1.60	.44	.00
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
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
01/16/2025	PAYMENT	DEYHLE, GLORIA M. CHECK 950	$-39.00	$39.00
10/22/2024	PAYMENT	DEYHLE, GLORIA CHECK 900	$-39.00	$78.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.56	$117.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$118.56
08/28/2024	PAYMENT	DEYHLE, GLORIA M CHECK 862	$-42.60	$117.00
07/16/2024	BILL	LAMPE PROPERTIES LLC	$159.60	$159.60
04/17/2024	PAYMENT	DEYHLE, GLORIA CHECK 1620	$-42.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$41.27
03/07/2024	PAYMENT	DEYHLE, GLORIA CHECK 806	$-36.00	$39.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$75.31
01/04/2024	PAYMENT	DEHYLE, GLORIA CHECK 1718	$-36.00	$73.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$109.44
09/01/2023	PAYMENT	DEYHLE, GLORIA M. CHECK 736	$-39.92	$108.00
07/17/2023	BILL	LAMPE PROPERTIES LLC	$147.92	$147.92
01/26/2023	PAYMENT	DEYHLE, GLORIA CHECK 587	$-18.98	$0.00
10/13/2022	PAYMENT	DEYHLE, GLORIA CHECK 519	$-74.02	$18.98
08/16/2022	PAYMENT	DEYHLE, GLORIA M CHECK 471	$-32.28	$93.00
07/15/2022	BILL	LAMPE PROPERTIES LLC	$125.11	$125.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.17
03/30/2022	PAYMENT	DEYHLE, GLORIA CHECK 421	$-29.95	$0.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.16	$30.11
12/29/2021	PAYMENT	DEYHLE, GLORIA CHECK CK. 309	$-28.95	$28.95
09/28/2021	PAYMENT	DEYHLE, GLORIA M. CHECK 2036	$-28.95	$57.90
09/08/2021	PAYMENT	DEYHLE, GLORIA CHECK 2008	$-29.13	$86.85
07/14/2021	BILL	LAMPE PROPERTIES LLC	$115.98	$115.98
02/25/2021	PAYMENT	DEYHLE, GLORIA M CHECK 1888	$-27.00	$0.00
12/30/2020	PAYMENT	DEYHLE, GLORIA CHECK 1850	$-27.00	$27.00
10/15/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1790	$-27.00	$54.00
08/14/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1740	$-28.90	$81.00
07/09/2020	BILL	LAMPE PROPERTIES LLC	$109.90	$109.90
03/09/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1630	$-25.00	$0.00
01/08/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1588	$-25.00	$25.00
10/01/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1515	$-25.00	$50.00
08/14/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 5722	$-28.07	$75.00
07/10/2019	BILL	LAMPE PROPERTIES LLC	$103.07	$103.07
08/16/2018	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1152	$-98.20	$0.00
07/10/2018	BILL	LAMPE PROPERTIES LLC	$98.20	$98.20
08/22/2017	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1131	$-94.28	$0.00
07/10/2017	BILL	LAMPE PROPERTIES LLC	$94.28	$94.28
08/15/2016	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 4907	$-91.95	$0.00
07/11/2016	BILL	LAMPE PROPERTIES LLC	$91.95	$91.95
08/25/2015	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1115	$-91.79	$0.00
07/07/2015	BILL	LAMPE PROPERTIES LLC	$91.79	$91.79
08/19/2014	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1095	$-98.67	$0.00
07/08/2014	BILL	LAMPE PROPERTIES LLC	$98.67	$98.67
08/23/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1059	$-94.72	$0.00
08/23/2013	ADJUST	POSTED TO WRONG ACCT NUM: 1904	$94.72	$94.72
07/23/2013	VOID	TRAXLEER, JOHN CHECK NUM: 1904	$-94.72	$0.00
07/08/2013	BILL	LAMPE PROPERTIES LLC	$94.72	$94.72
08/22/2012	PAYMENT	DEYHLE, PAUL & GLORIA CHECK NUM: 3687	$-90.95	$0.00
07/10/2012	BILL	LAMPE PROPERTIES LLC	$90.95	$90.95
08/14/2011	PAYMENT	PAUL DEYHLE CHECK NUM: 3438	$-85.48	$0.00
07/08/2011	BILL	LAMPE PROPERTIES LLC	$85.48	$85.48
08/18/2010	PAYMENT	LAMPE PROPERTIES LLC CHECK BANK: 94-/8014 NUM: 3133	$-78.95	$0.00
07/08/2010	BILL	LAMPE PROPERTIES LLC	$78.95	$78.95
08/14/2009	PAYMENT	DEYHLE, PAULD T & DEYHLE CHECK BANK: 94-8014 NUM: 2830	$-73.25	$0.00
07/06/2009	BILL	LAMPE PROPERTIES LLC	$73.25	$73.25
08/21/2008	PAYMENT	DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2540	$-67.81	$0.00
07/15/2008	BILL	LAMPE PROPERTIES LLC	$67.81	$67.81
08/20/2007	PAYMENT	AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1028	$-62.79	$0.00
07/12/2007	BILL	LAMPE PROPERTIES LLC	$62.79	$62.79
08/28/2006	PAYMENT	DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2003	$-58.14	$0.00
07/12/2006	BILL	LAMPE PROPERTIES LLC	$58.14	$58.14
08/18/2005	PAYMENT	DEYHLE, PAUL T/GLORIA M CHECK BANK: 94-8014 NUM: 1799	$-53.83	$0.00
07/15/2005	BILL	DEYHLE, GLORIA	$53.83	$53.83
08/03/2004	PAYMENT	LAWRENCE, JOSEPH R & VALERIE R CHECK BANK: 23-7 NUM: 3473	$-49.84	$0.00
07/08/2004	BILL	LAWRENCE, JOSEPH R & VALERIE R	$49.84	$49.84
08/12/2003	PAYMENT	LAWRENCE, JOSEPH R & VALERIE R CHECK BANK: 23-7 NUM: 3290	$-49.32	$0.00
07/18/2003	BILL	LAWRENCE, JOSEPH R & VALERIE R	$49.32	$49.32
08/07/2002	PAYMENT	LAWRENCE, JOSEPH R & VALERIE R CHECK BANK: 23-7 NUM: 3095	$-47.73	$0.00
07/12/2002	BILL	LAWRENCE, JOSEPH R & VALERIE R	$47.73	$47.73
08/21/2001	PAYMENT	LAWRENCE, JOSEPH R CHECK BANK: 16-24 NUM: 2028	$-46.95	$0.00
07/12/2001	BILL	LAWRENCE, JOSEPH R & VALERIE R	$46.95	$46.95
08/25/2000	PAYMENT	LAWRENCE, JAMES & VIRGINIA TRS CHECK BANK: 16-24 NUM: 1877	$-46.00	$0.00
07/17/2000	BILL	LAWRENCE, JAMES & VIRGINIA TRS	$46.00	$46.00
08/26/1999	PAYMENT	LAWRENCE, JAMES & VIRGINIA TRS CHECK BANK: 16-24 NUM: 1710	$-77.66	$0.00
07/17/1999	BILL	LAWRENCE, JAMES & VIRGINIA TRS	$77.66	$77.66
07/22/1998	PAYMENT	LAWRENCE, JAMES & VIRGINIA TRS CHECK	$-79.06	$0.00
07/13/1998	BILL	LAWRENCE, JAMES & VIRGINIA TRS	$79.06	$79.06
07/23/1997	PAYMENT	LAWRENCE, JAMES & VIRGINIA TRS CHECK	$-78.52	$0.00
07/14/1997	BILL	LAWRENCE, JAMES & VIRGINIA TRS	$78.52	$78.52
08/02/1996	PAYMENT	LAWRENCE, JAMES & VIRGINIA TRS	$-78.09	$0.00
07/18/1996	BILL	LAWRENCE, JAMES & VIRGINIA TRS	$78.09	$78.09