Tax Account 019-541-07

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Owners

LEHMAN, GERT W & GLORIA A TRS
287 UPLANDS WAY
S LAKE TAHOE, CA 96150-0000

LEHMAN, GLORIA A TR

Account Summary

Account ID	019-541-07
Account Type	Real Estate
Location	302 SYDNEY LN DAYTON VALLEY
Balance	$3,722.16
Currently Due	$932.16

Account ID

019-541-07

Account Type

Real Estate

Location

302 SYDNEY LN
DAYTON VALLEY

Balance

$3,722.16

Currently Due

$932.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.16
Total	$3,722.16
Paid	$0.00
Balance	$3,722.16
Due	$932.16
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,722.16

Total

$3,722.16

Paid

$0.00

Balance

$3,722.16

Due

$932.16

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$932.16	$0.00	$932.16	$0.00	$932.16
2	10/07/2024	10/17/2024	Due	$930.00	$0.00	$930.00	$0.00	$1,862.16
3	01/06/2025	01/16/2025	Due	$930.00	$0.00	$930.00	$0.00	$2,792.16
4	03/03/2025	03/13/2025	Due	$930.00	$0.00	$930.00	$0.00	$3,722.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,613.79	$0.00	$3,613.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,126.89	$0.00	$3,126.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,035.85	$0.00	$3,035.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,946.63	$0.00	$2,946.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,860.84	$0.00	$2,860.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,777.56	$0.00	$2,777.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,696.68	$0.00	$2,696.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,663.78	$0.00	$2,663.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	LEHMAN, GERT W & GLORIA A TRS	$3,722.16	$3,722.16
08/03/2023	PAYMENT	LEHMAN, GERT W & GLORIA A TRS CHECK 1177	$-3,613.79	$0.00
07/17/2023	BILL	LEHMAN, GERT W & GLORIA A TRS	$3,613.79	$3,613.79
08/23/2022	PAYMENT	LEHMAN, GERT W & GLORIA A TRS CHECK 9894	$-3,126.89	$0.00
07/15/2022	BILL	LEHMAN, GERT W & GLORIA A TRS	$3,126.89	$3,126.89
12/20/2021	PAYMENT	LEHMAN, GERT W & GLORIA A TRS CHECK 9620	$-1,517.82	$0.00
10/04/2021	PAYMENT	GW LEHMAN ACH NORW - 031292014	$-758.91	$1,517.82
08/16/2021	PAYMENT	GW LEHMAN ACH NORW - 030939874	$-759.12	$2,276.73
07/14/2021	BILL	LEHMAN, GERT W & GLORIA A TRS	$3,035.85	$3,035.85
02/26/2021	PAYMENT	GW LEHMAN ACH NORW - 029538139	$-736.00	$0.00
01/04/2021	PAYMENT	GW LEHMAN ACH NORW - 028948432	$-736.00	$736.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-736.00	$1,472.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$738.63	$2,208.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-738.63	$1,469.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-738.63	$2,208.00
07/09/2020	BILL	LEHMAN, GERT W & GLORIA A TRS	$2,946.63	$2,946.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-714.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-714.00	$714.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-714.00	$1,428.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-718.84	$2,142.00
07/10/2019	BILL	LEHMAN, GERT W & GLORIA A TRS	$2,860.84	$2,860.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-694.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-694.00	$694.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-694.00	$1,388.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-695.56	$2,082.00
07/10/2018	BILL	LEHMAN, GERT W & GLORIA A TRS	$2,777.56	$2,777.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-673.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-673.00	$673.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-673.00	$1,346.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-677.68	$2,019.00
07/10/2017	BILL	LEHMAN, GERT W & GLORIA A TRS	$2,696.68	$2,696.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-665.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-665.00	$665.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-665.00	$1,330.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-668.78	$1,995.00
07/11/2016	BILL	LEHMAN, GERT W & GLORIA A TRS	$2,663.78	$2,663.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-664.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-664.00	$664.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-664.00	$1,328.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-666.43	$1,992.00
07/07/2015	BILL	LEHMAN, GERT W & GLORIA A TRS	$2,658.43	$2,658.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-645.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-645.00	$645.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-645.00	$1,290.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-646.91	$1,935.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$646.91	$2,581.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-646.91	$1,935.00
07/08/2014	BILL	LEHMAN, GERT W & GLORIA A TRS	$2,581.91	$2,581.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-367.00	$367.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-367.00	$734.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-371.42	$1,101.00
07/08/2013	BILL	LEHMAN, GERT W & GLORIA A TRS	$1,472.42	$1,472.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-599.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-599.00	$599.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-599.00	$1,198.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-603.31	$1,797.00
07/10/2012	BILL	LEHMAN, GLORIA A ET AL TRS	$2,400.31	$2,400.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-605.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-605.00	$605.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-605.00	$1,210.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-608.37	$1,815.00
07/08/2011	BILL	RATTO, BENNIE L ET AL TRS	$2,423.37	$2,423.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-622.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-622.00	$622.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-622.00	$1,244.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-624.81	$1,866.00
07/08/2010	BILL	RATTO, BENNIE L ET AL TRS	$2,490.81	$2,490.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-680.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-680.00	$680.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-682.12	$2,040.00
07/06/2009	BILL	RATTO, BENNIE L ET AL TRS	$2,722.12	$2,722.12
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-660.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-660.00	$660.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-660.00	$1,320.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-662.82	$1,980.00
07/15/2008	BILL	RATTO, BENNIE L ET AL TRS	$2,642.82	$2,642.82
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-641.00	$641.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-642.87	$1,923.00
07/12/2007	BILL	RATTO, BENNIE L ET AL TRS	$2,565.87	$2,565.87
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-622.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-622.00	$622.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-622.00	$1,244.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-624.93	$1,866.00
07/12/2006	BILL	RATTO, BENNIE L ET AL TRS	$2,490.93	$2,490.93
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-604.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-604.00	$604.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-604.00	$1,208.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-606.39	$1,812.00
07/15/2005	BILL	RATTO, BENNIE L ET AL TRS	$2,418.39	$2,418.39
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-602.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-602.00	$602.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-602.00	$1,204.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-604.04	$1,806.00
07/08/2004	BILL	RATTO, BENNIE L ET AL TRS	$2,410.04	$2,410.04
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-530.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-530.95	$530.95
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-530.95	$1,061.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-530.98	$1,592.85
07/18/2003	BILL	RATTO, BENNIE L ET AL TRS	$2,123.83	$2,123.83
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-445.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-445.00	$445.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-445.00	$890.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-448.01	$1,335.00
07/12/2002	BILL	RATTO, BENNIE L ET AL TRS	$1,783.01	$1,783.01
01/07/2002	PAYMENT	EMRICH, ROBERT E & DAISY R CHECK BANK: 94-77 NUM: 1711	$-426.59	$0.00
01/02/2002	PAYMENT	EMRICH, ROBERT E & DAISY R CHECK BANK: 94-77 NUM: 1707	$-426.59	$426.59
09/25/2001	PAYMENT	EMRICH, ROBERT E & DAISY R CHECK BANK: 94-77 NUM: 1638	$-426.59	$853.18
08/02/2001	PAYMENT	EMRICH, ROBERT E & DAISY R CHECK BANK: 94-77 NUM: 1605	$-426.78	$1,279.77
07/12/2001	BILL	EMRICH, ROBERT E & DAISY R	$1,706.55	$1,706.55
01/11/2001	PAYMENT	EMRICH, ROBERT E & DAISY CHECK BANK: 94-77 NUM: 1438	$-419.52	$0.00
01/03/2001	PAYMENT	EMRICH, ROBERT E & DAISY CHECK BANK: 94-77 NUM: 1428	$-419.52	$419.52
10/05/2000	PAYMENT	EMRICH, ROBERT E & DAISY CHECK BANK: 94-169 NUM: 139	$-419.52	$839.04
08/30/2000	PAYMENT	EMRICH, ROBERT E & DAISY CHECK BANK: 94-77 NUM: 1337	$-419.80	$1,258.56
07/17/2000	BILL	EMRICH, ROBERT E & DAISY	$1,678.36	$1,678.36
01/07/2000	PAYMENT	EMRICH, ROBERT E & DAISY CHECK BANK: 94-106 NUM: 1192	$-443.20	$0.00
12/21/1999	PAYMENT	EMRICH, ROBERT E & DAISY CHECK BANK: 94-106 NUM: 1181	$-443.20	$443.20
10/07/1999	PAYMENT	EMRICH, ROBERT E & DAISY CHECK BANK: 94-106 NUM: 1120	$-443.20	$886.40
08/11/1999	PAYMENT	EMRICH, ROBERT E & DAISY CHECK BANK: 94-106 NUM: 1072	$-443.50	$1,329.60
07/17/1999	BILL	EMRICH, ROBERT E & DAISY	$1,773.10	$1,773.10
02/11/1999	PAYMENT	EMRICH, ROBERT E & DAISY CHECK	$-389.26	$0.00
12/17/1998	PAYMENT	EMRICH, ROBERT E & DAISY CHECK	$-389.26	$389.26
09/25/1998	PAYMENT	EMRICH, ROBERT E & DAISY CHECK	$-389.26	$778.52
08/06/1998	PAYMENT	EMRICH, ROBERT E & DAISY CHECK	$-389.42	$1,167.78
07/13/1998	BILL	EMRICH, ROBERT E & DAISY	$1,557.20	$1,557.20
02/09/1998	PAYMENT	EMRICH, ROBERT E. CHECK	$-382.26	$0.00
01/09/1998	PAYMENT	EMRICH, ROBERT E. CHECK	$-382.26	$382.26
01/06/1998	PAYMENT	STEWART TITLE CHECK	$-818.21	$764.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.23	$1,582.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.30	$1,544.50
07/14/1997	BILL	JENNINGS, EDWARD & SALLIE TRU	$1,529.20	$1,529.20
12/23/1996	PAYMENT	JENNINGS, EDWARD & SALLIE TRU	$-380.15	$0.00
12/05/1996	PAYMENT	JENNINGS, EDWARD & SALLIE TRU	$-380.15	$380.15
10/07/1996	PAYMENT	JENNINGS, EDWARD & SALLIE TRU	$-380.15	$760.30
08/14/1996	PAYMENT	JENNINGS, EDWARD & SALLIE TRU	$-380.27	$1,140.45
07/18/1996	BILL	JENNINGS, EDWARD & SALLIE TRU	$1,520.72	$1,520.72