Tax Account 019-182-03

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Owners

HEBERT, COLLEEN
7012 HWY 50 E
DAYTON, NV 89403-0000

LENTHALL, GARY

LENTHALL, BOB G ET AL

Account Summary

Account ID	019-182-03
Account Type	Real Estate
Location	7012 E HWY 50 MARK TWAIN
Balance	$435.32
Currently Due	$12.32

Account ID

019-182-03

Account Type

Real Estate

Location

7012 E HWY 50
MARK TWAIN

Balance

$435.32

Currently Due

$12.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.35
Total	$566.35
Paid	$131.03
Balance	$435.32
Due	$12.32
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$566.35

Total

$566.35

Paid

$131.03

Balance

$435.32

Due

$12.32

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$143.35	$0.00	$143.35	$131.03	$12.32
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$153.32
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$294.32
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$435.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.94	$0.00	$549.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$411.64	$0.00	$411.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$399.70	$0.00	$399.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$387.25	$0.00	$387.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$376.00	$0.00	$376.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$365.08	$0.00	$365.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$354.48	$0.00	$354.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$345.55	$0.00	$345.55	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.58	1.24	.04
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
07/23/2024	PAYMENT	HEBERT COLLEEN EC WF - 024072323055578	$-131.03	$435.32
07/16/2024	BILL	HEBERT, COLLEEN	$566.35	$566.35
07/28/2023	PAYMENT	HEBERT COLLEEN EC WF - 023072723026499	$-549.94	$0.00
07/17/2023	BILL	HEBERT, COLLEEN	$549.94	$549.94
08/08/2022	PAYMENT	HEBERT COLLEEN EC WF - 022080423033776	$-411.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$411.64
07/15/2022	BILL	HEBERT, COLLEEN	$411.64	$411.64
08/14/2021	PAYMENT	HEBERT COLLEEN EC WF - 021081323033039	$-399.70	$0.00
07/14/2021	BILL	HEBERT, COLLEEN	$399.70	$399.70
08/06/2020	PAYMENT	HEBERT, COLLEEN CHECK BANK: WF INTERNET NUM: 020080423134762	$-387.25	$0.00
07/17/2020	ADJUST	POST TO MH4318 BANK: WF INTERNET NUM: 020071423076112	$107.08	$387.25
07/17/2020	VOID	HEBERT, COLLEEN CHECK BANK: WF INTERNET NUM: 020071423076112	$-107.08	$280.17
07/09/2020	BILL	LENTHALL, BOB G ET AL	$387.25	$387.25
07/18/2019	PAYMENT	HEBERT, COLLEEN CHECK BANK: WF INTERNET NUM: 019071723039827	$-376.00	$0.00
07/10/2019	BILL	LENTHALL, BOB G ET AL	$376.00	$376.00
12/11/2018	PAYMENT	HEBERT, COLLEEN CHECK BANK: WF INTERNET NUM: 018120723041520	$-182.00	$0.00
09/21/2018	PAYMENT	HEBERT, COLLEEN CHECK BANK: WF INTERNET NUM: 018091923036618	$-91.00	$182.00
08/20/2018	PAYMENT	HEBERT, COLLEEN CHECK BANK: WF INTERNET NUM: 018080723104029	$-92.08	$273.00
07/10/2018	BILL	LENTHALL, BOB G ET AL	$365.08	$365.08
07/25/2017	PAYMENT	HEBERT, COLLEEN CHECK BANK: WF INTERNET NUM: 017072023047326	$-354.48	$0.00
07/10/2017	BILL	LENTHALL, BOB G ET AL	$354.48	$354.48
07/20/2016	PAYMENT	COLLEEN HEBERT CHECK BANK: WF INTERNET NUM: 016072023041022	$-345.55	$0.00
07/11/2016	BILL	LENTHALL, BOB G ET AL	$345.55	$345.55
07/23/2015	PAYMENT	HEBERT, COLLEEN CHECK NUM: 21765004	$-344.76	$0.00
07/07/2015	BILL	LENTHALL, BOB G ET AL	$344.76	$344.76
07/25/2014	PAYMENT	HEBERT, COLLEEN CHECK NUM: 1973	$-334.60	$0.00
07/08/2014	BILL	LENTHALL, BOB G ET AL	$334.60	$334.60
07/17/2013	PAYMENT	HEBERT, COLLEEN CHECK NUM: 1894	$-324.79	$0.00
07/08/2013	BILL	LENTHALL, BOB G ET AL	$324.79	$324.79
07/26/2012	PAYMENT	COLLEEN HEBERT CHECK NUM: 1614	$-315.34	$0.00
07/10/2012	BILL	LENTHALL, BOB G ET AL	$315.34	$315.34
08/01/2011	PAYMENT	HEBERT, COLLEEN CHECK NUM: 1486	$-310.97	$0.00
07/08/2011	BILL	LENTHALL, BOB G ET AL	$310.97	$310.97
08/02/2010	PAYMENT	HEBERT, COLLEEN CHECK BANK: 94-7074 NUM: 1339	$-297.12	$0.00
07/08/2010	BILL	LENTHALL, BOB G ET AL	$297.12	$297.12
02/18/2010	PAYMENT	HEBERT, COLLEEN CHECK BANK: 94-7074 NUM: 1270	$-110.00	$0.00
01/04/2010	PAYMENT	LENTHALL, BOB G ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$110.00
10/08/2009	PAYMENT	HEBERT, COLLEEN CHECK BANK: 94-7074 NUM: 1221	$-110.00	$220.00
07/30/2009	PAYMENT	HERBERT, COLLEEN CHECK BANK: 94-7074 NUM: 1186	$-112.46	$330.00
07/06/2009	BILL	LENTHALL, BOB G ET AL	$442.46	$442.46
03/18/2009	PAYMENT	HEBERT, COLLEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-111.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.28	$111.28
01/13/2009	PAYMENT	HEBERT, COLLEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-107.00	$107.00
10/02/2008	PAYMENT	HEBERT, COLLEEN L CHECK BANK: 94-7074 NUM: 1035	$-107.00	$214.00
08/04/2008	PAYMENT	HEBERT, COLLEEN CHECK BANK: 94-7074 NUM: 1242	$-108.56	$321.00
07/15/2008	BILL	LENTHALL, BOB G ET AL	$429.56	$429.56
01/02/2008	PAYMENT	HEBBERT, COLLEEN CORK: D BANK: CC NUM: VISA	$-206.93	$0.00
10/04/2007	PAYMENT	HERBERT, COLLEEN CHECK BANK: 94-7074 NUM: 463	$-105.07	$206.93
08/09/2007	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-7074 NUM: 0433	$-105.07	$312.00
07/12/2007	BILL	LENTHALL, BOB G	$417.07	$417.07
03/12/2007	PAYMENT	LENTHALL, BOB G CORK: D BANK: CC NUM: VISA	$-101.00	$0.00
01/09/2007	PAYMENT	HERBERT, COLLEEN CHECK BANK: 94-7074 NUM: 365	$-101.00	$101.00
10/12/2006	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 1179	$-101.00	$202.00
08/09/2006	PAYMENT	LENTHALL, BOB G CORK: D BANK: CREDIT CARD NUM: VISA	$-101.72	$303.00
07/12/2006	BILL	LENTHALL, BOB G	$404.72	$404.72
03/10/2006	PAYMENT	LENTHALL, BOB G CORK: D BANK: CREDIT CARD NUM: VISA	$-98.00	$0.00
01/11/2006	PAYMENT	LENTHALL, BOB G CORK: D BANK: CREDIT CARD NUM: VISA	$-98.00	$98.00
10/26/2005	PAYMENT	LENTHALL, BOB G CORK: D BANK: CREDIT CARD NUM: VISA	$-98.00	$196.00
10/26/2005	AMENDMENT	ck lost/remove penalty	$-3.92	$294.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.92	$297.92
08/17/2005	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 8411	$-98.94	$294.00
07/15/2005	BILL	LENTHALL, BOB G	$392.94	$392.94
03/10/2005	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 8350	$-97.00	$0.00
01/10/2005	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 8271	$-97.00	$97.00
10/12/2004	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 8188	$-97.00	$194.00
08/20/2004	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 8146	$-100.77	$291.00
07/08/2004	BILL	LENTHALL, BOB G	$391.77	$391.77
03/08/2004	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 8006	$-99.85	$0.00
01/09/2004	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 7961	$-99.85	$99.85
10/10/2003	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 7873	$-99.85	$199.70
08/20/2003	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 7802	$-99.87	$299.55
07/18/2003	BILL	LENTHALL, BOB G	$399.42	$399.42
02/21/2003	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 7602	$-97.00	$0.00
01/09/2003	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 7539	$-97.00	$97.00
10/15/2002	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 7441	$-97.00	$194.00
08/20/2002	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 7357	$-99.45	$291.00
07/12/2002	BILL	LENTHALL, BOB G	$390.45	$390.45
03/11/2002	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 7168	$-95.49	$0.00
12/19/2001	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 7044	$-95.49	$95.49
10/02/2001	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 6913	$-95.49	$190.98
08/20/2001	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 6854	$-95.72	$286.47
07/12/2001	BILL	LENTHALL, BOB G	$382.19	$382.19
03/15/2001	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 6627	$-93.55	$0.00
01/16/2001	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 6519	$-93.55	$93.55
10/12/2000	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 6352	$-93.55	$187.10
08/17/2000	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 6212	$-93.78	$280.65
07/17/2000	BILL	LENTHALL, BOB G	$374.43	$374.43
03/08/2000	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 5974	$-98.84	$0.00
01/24/2000	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 5938	$-102.79	$98.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.95	$201.63
10/26/1999	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 5820	$-102.79	$197.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.95	$300.47
08/06/1999	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 5732	$-99.05	$296.52
07/17/1999	BILL	LENTHALL, BOB G	$395.57	$395.57
04/26/1999	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 5615	$-285.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.48	$285.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.60	$270.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.44	$261.44
08/06/1998	PAYMENT	B. LENTHALL CHECK BANK: 94-8014 NUM: 5091	$-86.19	$258.00
07/13/1998	BILL	LENTHALL, BOB G	$344.19	$344.19
03/03/1998	PAYMENT	LENTHALL, COLLEEN CHECK	$-84.78	$0.00
12/02/1997	PAYMENT	BOB LENTHALL CHECK	$-84.78	$84.78
10/06/1997	PAYMENT	LENTHALL, BOB & COLLEEN CHECK	$-84.78	$169.56
08/26/1997	PAYMENT	LENTHALL, COLLEEN CHECK	$-84.97	$254.34
07/14/1997	BILL	LENTHALL, BOB G	$339.31	$339.31
03/14/1997	PAYMENT	LENTHALL, COLLEEN	$-84.31	$0.00
01/14/1997	PAYMENT	LENTHALL, BOB	$-84.31	$84.31
10/11/1996	PAYMENT	LENTHALL, BOB G	$-84.31	$168.62
08/26/1996	PAYMENT	LENTHALL, BOB G. & COLLEEN	$-84.49	$252.93
07/18/1996	BILL	LENTHALL, BOB G	$337.42	$337.42