Tax Account 019-641-07

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Owners

LEHMAN, GARY TR
90 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-641-07
Account Type	Real Estate
Location	90 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-641-07

Account Type

Real Estate

Location

90 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,625.92
Total	$5,625.92
Paid	$5,625.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,625.92

Total

$5,625.92

Paid

$5,625.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,407.92	$0.00	$1,407.92	$1,407.92	$0.00
2	10/02/2023	10/13/2023	Paid	$1,406.00	$0.00	$1,406.00	$1,406.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,406.00	$0.00	$1,406.00	$1,406.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,406.00	$0.00	$1,406.00	$1,406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,019.77	$0.00	$5,019.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,873.61	$0.00	$4,873.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,730.86	$0.00	$4,730.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,433.85	$165.32	$4,599.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,304.74	$0.00	$4,304.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,179.38	$0.00	$4,179.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,073.50	$0.00	$4,073.50	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/30/2023	PAYMENT	LEHMAN, GARY TR CHECK 4320	$-5,625.92	$0.00
07/17/2023	BILL	LEHMAN, GARY TR	$5,625.92	$5,625.92
08/24/2022	PAYMENT	LEHMAN, GARY TR CHECK 4199	$-5,019.77	$0.00
07/15/2022	BILL	LEHMAN, GARY TR	$5,019.77	$5,019.77
08/16/2021	PAYMENT	LEHMAN, GARY CHECK 4060	$-4,873.61	$0.00
07/14/2021	BILL	LEHMAN, GARY TR	$4,873.61	$4,873.61
08/25/2020	PAYMENT	LEHMAN, GARY TR CHECK NUM: 3822	$-4,730.86	$0.00
07/09/2020	BILL	LEHMAN, GARY TR	$4,730.86	$4,730.86
05/18/2020	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 0000005026	$-165.32	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$165.32
03/19/2020	PENALTY	POSTAGE	$1.00	$162.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.20	$161.32
02/13/2020	PAYMENT	DEG VENTURES CHECK NUM: 10502	$-3,324.00	$155.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.80	$3,479.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.32	$3,368.32
08/16/2019	PAYMENT	SHAFFER, RAY & JUANITA CHECK NUM: 761	$-1,109.85	$3,324.00
07/10/2019	BILL	SHAFFER, RAY ISAAC ET AL TRS	$4,433.85	$4,433.85
02/28/2019	PAYMENT	SHAFFER, RAY & JUANITA CHECK NUM: 722	$-1,075.00	$0.00
01/02/2019	PAYMENT	SHAFFER, RAY & JUANITA CHECK NUM: 707	$-1,075.00	$1,075.00
10/01/2018	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 690	$-1,075.00	$2,150.00
08/09/2018	PAYMENT	SHAFFER, JUANITA CHECK NUM: 678	$-1,079.74	$3,225.00
07/10/2018	BILL	SHAFFER, RAY ISAAC ET AL TRS	$4,304.74	$4,304.74
03/06/2018	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 641	$-1,044.00	$0.00
01/03/2018	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 629	$-1,044.00	$1,044.00
09/28/2017	PAYMENT	SHAFFER, RAY & JUANITA CHECK NUM: 579	$-1,044.00	$2,088.00
08/09/2017	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 570	$-1,047.38	$3,132.00
07/10/2017	BILL	SHAFFER, RAY ISAAC ET AL TRS	$4,179.38	$4,179.38
03/01/2017	PAYMENT	SHAFFER, RAY ISAAC & JUANITA CHECK NUM: 532	$-1,018.00	$0.00
01/05/2017	PAYMENT	SHAFFER, RAY I & JANITA CHECK NUM: 519	$-1,018.00	$1,018.00
10/04/2016	PAYMENT	SHAFFER, RAY ISAAC & JUANITA CHECK NUM: 503	$-1,018.00	$2,036.00
07/28/2016	PAYMENT	SHAFFER, RAY ISAAC CHECK NUM: 492	$-1,019.50	$3,054.00
07/11/2016	BILL	SHAFFER, RAY ISAAC ET AL TRS	$4,073.50	$4,073.50
02/25/2016	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 463	$-1,016.00	$0.00
01/05/2016	PAYMENT	SHAFFER, JUANITA & RAY CHECK NUM: 453	$-1,016.00	$1,016.00
10/06/2015	PAYMENT	SHAFFER, RAY & JUANITA CHECK NUM: 435	$-1,016.00	$2,032.00
08/12/2015	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 423	$-1,017.27	$3,048.00
07/07/2015	BILL	SHAFFER, RAY ISAAC ET AL TRS	$4,065.27	$4,065.27
03/03/2015	PAYMENT	SHAFFER, RAY I & JUANITA CHECK NUM: 390	$-986.00	$0.00
12/30/2014	PAYMENT	SHAFFER, RAY & JUANITA CHECK NUM: 380	$-986.00	$986.00
09/30/2014	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 356	$-986.00	$1,972.00
08/13/2014	PAYMENT	SHAFFER, RAY ISAAC OR JUANITA CHECK NUM: 348	$-988.74	$2,958.00
07/08/2014	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,946.74	$3,946.74
03/07/2014	PAYMENT	SHAFFER, JUANITA & RAY CHECK NUM: 253	$-957.00	$0.00
01/09/2014	PAYMENT	SHAFFER, JUANITA OR RAY CHECK NUM: 243	$-957.00	$957.00
10/09/2013	PAYMENT	SHAFFER, RAY I & JUANITA CHECK NUM: 221	$-957.00	$1,914.00
08/19/2013	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 212	$-960.71	$2,871.00
07/08/2013	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,831.71	$3,831.71
03/01/2013	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 183	$-933.00	$0.00
01/04/2013	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 176	$-933.00	$933.00
10/03/2012	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 148	$-933.00	$1,866.00
08/20/2012	PAYMENT	SHAFFER, RAY & JUANITA CHECK NUM: 137	$-935.98	$2,799.00
07/10/2012	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,734.98	$3,734.98
03/05/2012	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 102	$-945.00	$0.00
01/06/2012	PAYMENT	SHAFFER, JUANITA CHECK NUM: 844	$-945.00	$945.00
10/06/2011	PAYMENT	SHAFFER, JUANITA CHECK NUM: 821	$-945.00	$1,890.00
08/08/2011	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK NUM: 811	$-949.46	$2,835.00
07/08/2011	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,784.46	$3,784.46
03/07/2011	PAYMENT	SHAFFER, JUANITA CHECK NUM: 770	$-975.00	$0.00
01/10/2011	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 759	$-975.00	$975.00
10/11/2010	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 737	$-975.00	$1,950.00
08/04/2010	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 727	$-975.81	$2,925.00
07/08/2010	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,900.81	$3,900.81
03/03/2010	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 704	$-967.00	$0.00
01/05/2010	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 691	$-967.00	$967.00
09/30/2009	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 671	$-967.00	$1,934.00
08/07/2009	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK BANK: 94-77 NUM: 659	$-971.18	$2,901.00
07/06/2009	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,872.18	$3,872.18
02/06/2009	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 553	$-939.00	$0.00
01/02/2009	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK BANK: 94-77 NUM: 550	$-939.00	$939.00
10/08/2008	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 535	$-939.00	$1,878.00
08/05/2008	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 644	$-942.38	$2,817.00
07/15/2008	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,759.38	$3,759.38
03/06/2008	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 608	$-912.00	$0.00
01/04/2008	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 597	$-912.00	$912.00
10/02/2007	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 578	$-912.00	$1,824.00
08/31/2007	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 521	$-913.91	$2,736.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-36.56	$3,649.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.56	$3,686.47
07/12/2007	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,649.91	$3,649.91
03/08/2007	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 454	$-885.00	$0.00
12/28/2006	PAYMENT	SHAFFER, RAY ISAAC ET AL TRS CHECK BANK: 94-7074 NUM: 1050	$-885.00	$885.00
10/04/2006	PAYMENT	SHAFFER, RAY & JUANITA CHECK BANK: 94-7074 NUM: 1043	$-885.00	$1,770.00
08/15/2006	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 94-77	$-888.42	$2,655.00
07/12/2006	BILL	SHAFFER, RAY ISAAC ET AL TRS	$3,543.42	$3,543.42
04/11/2006	PAYMENT	SHAFFER, RAY CHECK BANK: 94-77 NUM: 372	$-34.36	$0.00
03/27/2006	PAYMENT	SHAFFER, RAY CHECK BANK: 94-7074 NUM: 988	$-859.00	$34.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.36	$893.36
01/03/2006	PAYMENT	SHAFFER, RAY CHECK BANK: 94-7074 NUM: 948	$-859.00	$859.00
09/12/2005	PAYMENT	SHAFFER, RAY CHECK BANK: 94-7074 NUM: 904	$-859.00	$1,718.00
08/19/2005	PAYMENT	SHAFFER, JUANITA CHECK BANK: 94-77 NUM: 307	$-863.22	$2,577.00
07/15/2005	BILL	SHAFFER, RAY	$3,440.22	$3,440.22
10/04/2004	PAYMENT	SHAFFER, RAY CHECK BANK: 94-7074 NUM: 707	$-441.00	$0.00
07/23/2004	PAYMENT	SHAFFER, RAY CHECK BANK: 94-7074 NUM: 660	$-150.76	$441.00
07/08/2004	BILL	SHAFFER, RAY	$591.76	$591.76
11/25/2003	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 16378	$-243.98	$0.00
10/03/2003	PAYMENT	SIERRA ASPHALT CHECK BANK: 94-165 NUM: 16313	$-121.99	$243.98
08/20/2003	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 16246	$-122.02	$365.97
07/18/2003	BILL	SHAFFER, RAY	$487.99	$487.99
03/04/2003	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 16015	$-118.00	$0.00
01/06/2003	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 15976	$-118.00	$118.00
08/19/2002	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 15750	$-236.01	$236.00
07/12/2002	BILL	SHAFFER, RAY/HOLLANDS, JUANITA	$472.01	$472.01
01/28/2002	PAYMENT	SHAFFER, RAY CHECK BANK: 94-7074 NUM: 512	$-115.90	$0.00
01/18/2002	PAYMENT	HOLLANDS, JUANITA CHECK BANK: 94-169 NUM: 1381	$-115.90	$115.90
09/28/2001	PAYMENT	SIERRA ASFHALT PAVING CHECK BANK: 94-165 NUM: 15365	$-115.90	$231.80
08/21/2001	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-165 NUM: 15291	$-116.18	$347.70
07/12/2001	BILL	SHAFFER, RAY/HOLLANDS, JUANITA	$463.88	$463.88
03/02/2001	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 15048	$-113.55	$0.00
01/04/2001	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14985	$-113.55	$113.55
10/02/2000	PAYMENT	SIERRA ASPHALT CHECK BANK: 94-160 NUM: 14845	$-113.55	$227.10
08/29/2000	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14778	$-113.80	$340.65
07/17/2000	BILL	SHAFFER, RAY/HOLLANDS, JUANITA	$454.45	$454.45
03/01/2000	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14539	$-119.97	$0.00
11/16/1999	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14387	$-119.97	$119.97
09/17/1999	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14278	$-119.97	$239.94
08/27/1999	PAYMENT	SIERRA ASPHALT PAVING CHECK BANK: 94-160 NUM: 14174	$-120.19	$359.91
07/17/1999	BILL	SHAFFER, RAY/HOLLANDS, JUANITA	$480.10	$480.10
11/06/1998	PAYMENT	SHAFFER, RAY/HOLLANDS, JUANITA CHECK	$-80.62	$0.00
10/19/1998	PAYMENT	SHAFFER, RAY/HOLLANDS, JUANITA CHECK	$-80.62	$80.62
09/16/1998	PAYMENT	SIERRA ASPHALT PAVING CHECK	$-80.62	$161.24
08/21/1998	PAYMENT	SHAFFER, RAY/HOLLANDS, JUANITA CHECK	$-80.82	$241.86
07/13/1998	BILL	SHAFFER, RAY/HOLLANDS, JUANITA	$322.68	$322.68
01/21/1998	PAYMENT	SIERRA ASPHALT PAVING CHECK	$-80.06	$0.00
12/15/1997	PAYMENT	SHAFFER, RAY/HOLLANDS, JUANITA CHECK	$-80.06	$80.06
09/10/1997	PAYMENT	SHAFFER, RAY/HOLLANDS, JUANITA CHECK	$-80.06	$160.12
08/11/1997	PAYMENT	SHAFFER, RAY/HOLLANDS, JUANITA CHECK	$-80.27	$240.18
07/14/1997	BILL	SHAFFER, RAY/HOLLANDS, JUANITA	$320.45	$320.45
02/19/1997	PAYMENT	BREEN, F R	$-79.61	$0.00
12/23/1996	PAYMENT	BREEN, F R	$-79.61	$79.61
09/27/1996	PAYMENT	BREEN, F R	$-79.61	$159.22
07/29/1996	PAYMENT	BREEN, F R	$-79.83	$238.83
07/18/1996	BILL	BREEN, F R	$318.66	$318.66