Tax Account 019-262-03

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Owners

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

Account Summary

Account ID	019-262-03
Account Type	Real Estate
Location	423 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-262-03

Account Type

Real Estate

Location

423 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,040.40
Total	$1,078.29
Paid	$1,078.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,040.40

Total

$1,078.29

Paid

$1,078.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$262.40	$0.00	$262.40	$262.40	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$10.36	$259.00	$269.36	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$13.45	$259.00	$272.45	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$14.08	$260.00	$274.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$889.16	$0.00	$889.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$824.44	$8.23	$832.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$761.72	$0.00	$761.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$713.97	$0.00	$713.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$680.03	$7.76	$687.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$652.67	$0.00	$652.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$636.18	$0.00	$636.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/17/2024	PAYMENT	DEYHLE, GLORIA CHECK 1620	$-297.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$297.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.08	$296.89
03/07/2024	PAYMENT	DEYHLE, GLORIA CHECK 806	$-259.00	$282.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$541.81
01/04/2024	PAYMENT	DEHYLE, GLORIA CHECK 1718	$-259.00	$528.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$787.36
09/01/2023	PAYMENT	DEYHLE, GLORIA M. CHECK 736	$-262.40	$777.00
07/17/2023	BILL	LAMPE PROPERTIES LLC	$1,039.40	$1,039.40
01/26/2023	PAYMENT	DEYHLE, GLORIA CHECK 587	$-222.00	$0.00
10/13/2022	PAYMENT	DEYHLE, GLORIA CHECK 519	$-444.00	$222.00
08/16/2022	PAYMENT	DEYHLE, GLORIA M CHECK 471	$-223.16	$666.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$889.16
07/15/2022	BILL	LAMPE PROPERTIES LLC	$889.16	$889.16
04/12/2022	PAYMENT	DEYHLE, GLORIA CHECK 433	$-14.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.23
03/30/2022	PAYMENT	DEYHLE, GLORIA CHECK 421	$-200.80	$13.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.23	$214.03
12/29/2021	PAYMENT	DEYHLE, GLORIA CHECK CK. 309	$-205.80	$205.80
09/28/2021	PAYMENT	DEYHLE, GLORIA M. CHECK 2036	$-205.80	$411.60
09/08/2021	PAYMENT	DEYHLE, GLORIA CHECK 2008	$-206.04	$617.40
07/14/2021	BILL	LAMPE PROPERTIES LLC	$823.44	$823.44
02/25/2021	PAYMENT	DEYHLE, GLORIA M CHECK 1888	$-190.00	$0.00
12/30/2020	PAYMENT	DEYHLE, GLORIA CHECK 1850	$-190.00	$190.00
10/15/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1790	$-190.00	$380.00
08/14/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1740	$-191.72	$570.00
07/09/2020	BILL	LAMPE PROPERTIES LLC	$761.72	$761.72
03/09/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1630	$-178.00	$0.00
01/08/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1588	$-178.00	$178.00
10/01/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1515	$-178.00	$356.00
08/14/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 5722	$-179.97	$534.00
07/10/2019	BILL	LAMPE PROPERTIES LLC	$713.97	$713.97
04/10/2019	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1159	$-176.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$176.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.76	$175.76
01/03/2019	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1155	$-169.00	$169.00
08/16/2018	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1152	$-342.03	$338.00
07/10/2018	BILL	LAMPE PROPERTIES LLC	$680.03	$680.03
01/03/2018	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1137	$-324.00	$0.00
08/22/2017	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1131	$-328.67	$324.00
07/10/2017	BILL	LAMPE PROPERTIES LLC	$652.67	$652.67
03/07/2017	PAYMENT	DEYHLE, PAUL & GLORIA CHECK NUM: 5087	$-158.00	$0.00
01/05/2017	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1437	$-158.00	$158.00
08/15/2016	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 4907	$-320.18	$316.00
07/11/2016	BILL	LAMPE PROPERTIES LLC	$636.18	$636.18
01/12/2016	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1120	$-164.32	$0.00
12/15/2015	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 4701	$-316.00	$164.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$480.32
08/25/2015	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1115	$-160.82	$474.00
07/07/2015	BILL	LAMPE PROPERTIES LLC	$634.82	$634.82
03/31/2015	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1094	$-327.42	$0.00
03/31/2015	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$327.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$328.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.30	$327.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.12	$312.12
10/09/2014	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1101	$-153.00	$306.00
08/19/2014	PAYMENT	LAMPE PROPERTIES CHECK NUM: 1095	$-156.04	$459.00
07/08/2014	BILL	LAMPE PROPERTIES LLC	$615.04	$615.04
01/13/2014	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1082	$-294.00	$0.00
08/22/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1060	$-296.19	$294.00
07/08/2013	BILL	LAMPE PROPERTIES LLC	$590.19	$590.19
01/08/2013	PAYMENT	LAMPE PROPERTIES LLC CHECK NUM: 1002	$-282.00	$0.00
08/22/2012	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 3688	$-284.44	$282.00
07/10/2012	BILL	LAMPE PROPERTIES LLC	$566.44	$566.44
01/04/2012	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 3524	$-264.00	$0.00
08/16/2011	PAYMENT	DEYHLE, PAUL T/GLORIA M CHECK NUM: 3436	$-268.27	$264.00
07/08/2011	BILL	LAMPE PROPERTIES LLC	$532.27	$532.27
03/04/2011	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 3317	$-281.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.52	$281.52
10/14/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-77 NUM: 32898	$-138.00	$276.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30879	$-139.98	$414.00
07/08/2010	BILL	LAMPE PROPERTIES LLC	$553.98	$553.98
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27553	$-129.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-77 NUM: 26134	$-129.00	$129.00
10/16/2009	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-218 NUM: 23948	$-129.00	$258.00
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 22041	$-131.12	$387.00
07/06/2009	BILL	LAMPE PROPERTIES LLC	$518.12	$518.12
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18644	$-120.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMETN COLL SVC CHECK BANK: 94-218 NUM: 17145	$-120.00	$120.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-4.80	$240.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.80	$244.80
10/16/2008	PAYMENT	ALLIED PROPERTIES COLLECTION CHECK BANK: 94-218 NUM: 1212	$-120.00	$240.00
08/25/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12512	$-124.05	$360.00
07/15/2008	BILL	LAMPE PROPERTIES LLC	$484.05	$484.05
03/13/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 8545	$-97.12	$0.00
01/10/2008	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 6699	$-98.88	$97.12
10/11/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 3837	$-98.00	$196.00
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 74467	$-100.64	$294.00
07/12/2007	BILL	LAMPE PROPERTIES LLC	$394.64	$394.64
03/02/2007	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 84-0172 NUM: 71277	$-89.75	$0.00
08/29/2006	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK BANK: 94-8014 NUM: 2004	$-92.25	$89.75
08/28/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 84-0172 NUM: 67214	$-183.25	$182.00
07/12/2006	BILL	LAMPE PROPERTIES LLC	$365.25	$365.25
12/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62219	$-168.00	$0.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553047	$-170.22	$168.00
07/15/2005	BILL	DEYHLE, GLORIA M	$338.22	$338.22
11/23/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35060	$-168.00	$0.00
07/31/2004	PAYMENT	SULLIVAN, DANIEL CHECK BANK: 94-7074 NUM: 415	$-169.58	$168.00
07/08/2004	BILL	SULLIVAN, DANIEL F	$337.58	$337.58
03/11/2004	PAYMENT	DEMENT, RICHARD & MARY CHECK BANK: 93-7789 NUM: 5198	$-24.68	$0.00
02/27/2004	PAYMENT	DEMENT, RICHARD DALE ET AL CHECK BANK: 93-7789 NUM: 5159	$-308.49	$24.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.88	$333.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.71	$319.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.09	$311.58
07/18/2003	BILL	DEMENT, RICHARD DALE ET AL	$308.49	$308.49
04/24/2003	PAYMENT	DEMENT, SAMUEL E SR CHECK BANK: 9.-7789 NUM: 4616	$-23.68	$0.00
04/08/2003	PAYMENT	DEMENT, SAMUEL E SR CHECK BANK: 93-7789 NUM: 4584	$-222.00	$23.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.32	$245.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.40	$232.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$224.96
08/13/2002	PAYMENT	DEMENT, SAMUEL E SR CHECK BANK: 28-7174 NUM: 66000598	$-450.33	$222.00
08/04/2002	INTEREST	Monthly Interest	$2.45	$672.33
07/12/2002	INTEREST	Monthly Interest	$2.45	$669.88
07/12/2002	BILL	DEMENT, SAMUEL E SR	$299.74	$667.43
06/03/2002	INTEREST	Monthly Interest	$24.50	$367.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$343.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.58	$338.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.24	$317.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.36	$304.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.95	$297.01
07/12/2001	BILL	DEMENT, SAMUEL E SR	$294.06	$294.06
05/11/2001	PAYMENT	DEMENT, SAMUEL E SR CHECK BANK: 93-7789 NUM: 3447	$-15.50	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$15.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.40	$10.50
10/26/2000	PAYMENT	DEMENT, SAMUEL E SR CHECK BANK: 90-3239 NUM: 239310	$-288.09	$10.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.21	$298.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.89	$290.98
07/17/2000	BILL	DEMENT, SAMUEL E SR	$288.09	$288.09
04/19/2000	PAYMENT	DEMENT, SAMUEL E SR CHECK BANK: 90-3239 NUM: 234129	$-643.01	$0.00
04/19/2000	AMENDMENT	timely	$-1.82	$643.01
03/30/2000	INTEREST	Monthly Interest	$1.82	$644.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.30	$643.01
03/02/2000	INTEREST	Monthly Interest	$1.82	$621.71
02/02/2000	INTEREST	Monthly Interest	$1.82	$619.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.70	$618.07
01/07/2000	INTEREST	Monthly Interest	$1.82	$604.37
12/06/1999	INTEREST	Monthly Interest	$1.82	$602.55
11/03/1999	INTEREST	Monthly Interest	$1.82	$600.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.61	$598.91
10/12/1999	INTEREST	Monthly Interest	$1.82	$591.30
09/03/1999	INTEREST	Monthly Interest	$1.82	$589.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.05	$587.66
08/06/1999	INTEREST	Monthly Interest	$1.82	$584.61
07/17/1999	BILL	DEMENT, SAMUEL E SR	$304.35	$582.79
07/13/1999	INTEREST	Monthly Interest	$1.82	$278.44
07/01/1999	INTEREST	Monthly Interest	$1.82	$276.62
06/07/1999	INTEREST	Monthly Interest	$18.23	$274.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$256.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.31	$251.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.85	$236.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.47	$226.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$220.94
07/13/1998	BILL	DEMENT, SAMUEL E SR	$218.75	$218.75
04/30/1998	PAYMENT	DEMENT, RICHARD CASH	$-249.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$249.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.15	$248.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.74	$233.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.42	$223.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.17	$218.57
07/14/1997	BILL	DEMENT, SAMUEL E SR	$216.40	$216.40
05/09/1997	PAYMENT	DEMENT, SAMUEL E SR CASH	$-389.46	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$389.46
05/02/1997	INTEREST	Monthly Interest	$0.87	$384.46
03/26/1997	INTEREST	Monthly Interest	$0.87	$383.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.06	$382.72
03/04/1997	INTEREST	Monthly Interest	$0.87	$367.66
02/03/1997	INTEREST	Monthly Interest	$0.87	$366.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.69	$365.92
01/07/1997	INTEREST	Monthly Interest	$0.87	$356.23
12/03/1996	INTEREST	Monthly Interest	$0.87	$355.36
11/15/1996	INTEREST	Monthly Interest	$0.87	$354.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.38	$353.62
10/02/1996	INTEREST	Monthly Interest	$0.87	$348.24
09/11/1996	INTEREST	Monthly Interest	$0.87	$347.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.16	$346.50
08/02/1996	INTEREST	Monthly Interest	$0.87	$344.34
07/18/1996	BILL	DEMENT, SAMUEL E SR	$215.19	$343.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.88	$128.28
07/01/1995	BILL	DEMENT, SAMUEL E SR	$104.40	$104.40