Tax Account 019-304-08

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Owners

LEHL, JAMES A & KIM D TRS
172 ROUGHING-IT RD
DAYTON, NV 89403-0000

LEHL, KIM D TR

Account Summary

Account ID	019-304-08
Account Type	Real Estate
Location	172 ROUGHING-IT RD MARK TWAIN
Balance	$1,059.01
Currently Due	$267.01

Account ID

019-304-08

Account Type

Real Estate

Location

172 ROUGHING-IT RD
MARK TWAIN

Balance

$1,059.01

Currently Due

$267.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.01
Total	$1,059.01
Paid	$0.00
Balance	$1,059.01
Due	$267.01
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

$1,059.01

Total

$1,059.01

Paid

$0.00

Balance

$1,059.01

Due

$267.01

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	$267.01	$0.00	$267.01	$0.00	$267.01
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$531.01
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$795.01
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,059.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.23	$0.00	$1,028.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$818.35	$0.00	$818.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$794.57	$0.00	$794.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$770.60	$0.00	$770.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$748.17	$0.00	$748.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$726.42	$0.00	$726.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$705.30	$0.00	$705.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$687.48	$0.00	$687.48	$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	.00	1.82	.65
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
07/16/2024	BILL	LEHL, JAMES A & KIM D TRS	$1,059.01	$1,059.01
08/21/2023	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK 5198	$-1,028.23	$0.00
07/17/2023	BILL	LEHL, JAMES A & KIM D TRS	$1,028.23	$1,028.23
08/25/2022	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK 5162	$-818.35	$0.00
07/15/2022	BILL	LEHL, JAMES A & KIM D TRS	$818.35	$818.35
09/09/2021	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK 5127	$-794.57	$0.00
07/14/2021	BILL	LEHL, JAMES A & KIM D TRS	$794.57	$794.57
08/10/2020	PAYMENT	LEHL, JAMES A & KIM D CHECK NUM: 5099	$-770.60	$0.00
07/09/2020	BILL	LEHL, JAMES A & KIM D TRS	$770.60	$770.60
07/30/2019	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK NUM: 5037	$-748.17	$0.00
07/10/2019	BILL	LEHL, JAMES A & KIM D TRS	$748.17	$748.17
07/27/2018	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK NUM: 4907	$-726.42	$0.00
07/10/2018	BILL	LEHL, JAMES A & KIM D TRS	$726.42	$726.42
07/28/2017	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK NUM: 4871	$-705.30	$0.00
07/10/2017	BILL	LEHL, JAMES A & KIM D TRS	$705.30	$705.30
07/26/2016	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK NUM: 4775	$-687.48	$0.00
07/11/2016	BILL	LEHL, JAMES A & KIM D TRS	$687.48	$687.48
07/29/2015	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK NUM: 4706	$-686.01	$0.00
07/07/2015	BILL	LEHL, JAMES A & KIM D TRS	$686.01	$686.01
07/30/2014	PAYMENT	LEHL, JAMES A & KIM D CHECK NUM: 4638	$-665.91	$0.00
07/08/2014	BILL	LEHL, JAMES A & KIM D TRS	$665.91	$665.91
07/31/2013	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK NUM: 4568	$-663.06	$0.00
07/08/2013	BILL	LEHL, JAMES A & KIM D TRS	$663.06	$663.06
07/25/2012	PAYMENT	JAMES LEHL CHECK BANK: PNP INTERNET NUM: 8553259	$-673.77	$0.00
07/10/2012	BILL	LEHL, JAMES A & KIM D TRS	$673.77	$673.77
07/28/2011	PAYMENT	LEHL, JAMES A & KIM D TRS CHECK NUM: 4329	$-674.09	$0.00
07/08/2011	BILL	LEHL, JAMES A & KIM D TRS	$674.09	$674.09
07/27/2010	PAYMENT	LEHL, JAMES A & KIM D CHECK BANK: 94-8022 NUM: 4175	$-634.98	$0.00
07/08/2010	BILL	LEHL, JAMES A & KIM D	$634.98	$634.98
07/28/2009	PAYMENT	LEHL, JAMES A & KIM D CHECK BANK: 94-8022 NUM: 4010	$-946.10	$0.00
07/06/2009	BILL	LEHL, JAMES A & KIM D	$946.10	$946.10
07/31/2008	PAYMENT	LEHL, JAMES A & KIM D CHECK BANK: 94-8022 NUM: 3796	$-918.52	$0.00
07/15/2008	BILL	LEHL, JAMES A & KIM D	$918.52	$918.52
08/06/2007	PAYMENT	LEHL, JAMES A & KIM D CHECK BANK: 94-8022 NUM: 3457	$-891.78	$0.00
07/12/2007	BILL	LEHL, JAMES A & KIM D	$891.78	$891.78
08/02/2006	PAYMENT	LEHL, JAMES A & KIM D CHECK BANK: 94-8022 NUM: 2911	$-865.62	$0.00
07/12/2006	BILL	LEHL, JAMES A & KIM D	$865.62	$865.62
03/24/2006	PAYMENT	LEHL, JAMES A & KIM D CHECK BANK: 94-8022 NUM: 2668	$-218.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.40	$218.40
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-210.00	$210.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-210.00	$420.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-210.42	$630.00
07/15/2005	BILL	LEHL, JAMES A & KIM D	$840.42	$840.42
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-209.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-209.00	$209.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-209.00	$418.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-210.42	$627.00
07/08/2004	BILL	LEHL, JAMES A & KIM D	$837.42	$837.42
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-194.08	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-194.08	$194.08
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-194.08	$388.16
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-194.11	$582.24
07/18/2003	BILL	LEHL, JAMES A & KIM D	$776.35	$776.35
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-191.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-191.00	$191.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-191.00	$382.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-191.01	$573.00
07/12/2002	BILL	LEHL, JAMES A & KIM D	$764.01	$764.01
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-186.42	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-186.42	$186.42
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-186.42	$372.84
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-186.64	$559.26
07/12/2001	BILL	LEHL, JAMES A & KIM D	$745.90	$745.90
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-182.63	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-182.63	$182.63
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-182.63	$365.26
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-182.85	$547.89
07/17/2000	BILL	LEHL, JAMES A & KIM D	$730.74	$730.74
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-192.95	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-192.95	$192.95
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-192.95	$385.90
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-193.14	$578.85
07/17/1999	BILL	LEHL, JAMES A & KIM D	$771.99	$771.99
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-167.22	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-167.22	$167.22
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-167.22	$334.44
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-167.45	$501.66
07/13/1998	BILL	LEHL, JAMES A & KIM D	$669.11	$669.11
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-164.27	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-164.27	$164.27
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-164.27	$328.54
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-164.43	$492.81
07/14/1997	BILL	LEHL, JAMES A & KIM D	$657.24	$657.24
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-163.36	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-163.36	$163.36
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-163.36	$326.72
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-163.52	$490.08
07/18/1996	BILL	LEHL, JAMES A & KIM D	$653.60	$653.60