Tax Account 019-823-13

Print Page · · Payments Cart · New Search

Owners

LOHMAN, ALBERT J TR
P O BOX 1371
DAYTON, NV 89403-0000

LOHMAN, ALBERT J

Account Summary

Account ID	019-823-13
Account Type	Real Estate
Location	252 CORRAL DR DAYTON
Balance	$1,389.00
Currently Due	$463.00

Account ID

019-823-13

Account Type

Real Estate

Location

252 CORRAL DR
DAYTON

Balance

$1,389.00

Currently Due

$463.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.55
Total	$1,853.55
Paid	$464.55
Balance	$1,389.00
Due	$463.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,853.55

Total

$1,853.55

Paid

$464.55

Balance

$1,389.00

Due

$463.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$464.55	$0.00	$464.55	$464.55	$0.00
2	10/07/2024	10/17/2024	Due	$463.00	$0.00	$463.00	$0.00	$463.00
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$926.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.61	$0.00	$1,799.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,484.12	$0.00	$1,484.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,440.95	$0.00	$1,440.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,398.18	$0.00	$1,398.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,357.48	$0.00	$1,357.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,317.98	$0.00	$1,317.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,279.61	$0.00	$1,279.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,247.24	$0.00	$1,247.24	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.55	$1,389.00
07/16/2024	BILL	LOHMAN, ALBERT J TR	$1,853.55	$1,853.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.61	$1,347.00
07/17/2023	BILL	LOHMAN, ALBERT J TR	$1,799.61	$1,799.61
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.12	$1,110.00
07/15/2022	BILL	LOHMAN, ALBERT J TR	$1,484.12	$1,484.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.20	$360.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.20	$720.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.35	$1,080.60
07/14/2021	BILL	LOHMAN, ALBERT J TR	$1,440.95	$1,440.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.18	$1,047.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.18	$695.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.18	$1,047.00
07/09/2020	BILL	LOHMAN, ALBERT J TR	$1,398.18	$1,398.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.48	$1,017.00
07/10/2019	BILL	LOHMAN, ALBERT J TR	$1,357.48	$1,357.48
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.98	$987.00
07/10/2018	BILL	LOHMAN, ALBERT J	$1,317.98	$1,317.98
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/27/2017	PAYMENT	LOHMAN, ALBERT/PRADERE, PAUL CHECK NUM: 1857	$-319.00	$638.00
08/11/2017	PAYMENT	LOHMAN, ALBERT/PRADERE, PAUL CHECK NUM: 1837	$-322.61	$957.00
07/10/2017	BILL	LOHMAN, JANICE G	$1,279.61	$1,279.61
02/06/2017	PAYMENT	LOHMAN, JANICE G ESTATE CHECK NUM: 2022	$-311.00	$0.00
12/15/2016	PAYMENT	LOHMAN, JANICE G CHECK NUM: 2013	$-311.00	$311.00
09/27/2016	PAYMENT	LOHMAN, JANICE G CHECK NUM: 4029	$-311.00	$622.00
08/04/2016	PAYMENT	LOHMAN, JANICE G CHECK NUM: 4019	$-314.24	$933.00
07/11/2016	BILL	LOHMAN, JANICE G	$1,247.24	$1,247.24
02/23/2016	PAYMENT	LOHMAN, JANICE OR ALBERT CHECK NUM: 3990	$-310.00	$0.00
12/17/2015	PAYMENT	LOHMAN, JANICE G CHECK NUM: 3869	$-310.00	$310.00
09/08/2015	PAYMENT	LOHMAN, JANICE G CHECK NUM: 3778	$-310.00	$620.00
08/07/2015	PAYMENT	LOHMAN, JANICE G CHECK NUM: 3756	$-314.66	$930.00
07/07/2015	BILL	LOHMAN, JANICE G	$1,244.66	$1,244.66
02/04/2015	PAYMENT	LOHMAN, JANICE G CHECK NUM: 3593	$-301.00	$0.00
12/03/2014	PAYMENT	LOHMAN, JANICE G CHECK NUM: 3535	$-301.00	$301.00
09/30/2014	PAYMENT	LOHMAN, JANICE GEORGENE CHECK NUM: 3478	$-301.00	$602.00
08/05/2014	PAYMENT	LOHMAN, JANICE G CHECK NUM: 3426	$-305.28	$903.00
07/08/2014	BILL	LOHMAN, JANICE G	$1,208.28	$1,208.28
01/14/2014	PAYMENT	LOHMAN, JANICE GEORGENE CHECK NUM: 3252	$-293.00	$0.00
11/26/2013	PAYMENT	LOHMAN, JANICE GEORGENE CHECK NUM: 3204	$-293.00	$293.00
10/10/2013	PAYMENT	LOHMAN, JANICE G CHECK NUM: 3167	$-293.00	$586.00
08/08/2013	PAYMENT	LOHMAN, JANICE GEORGENE CHECK NUM: 3119	$-294.01	$879.00
07/08/2013	BILL	LOHMAN, JANICE G	$1,173.01	$1,173.01
02/01/2013	PAYMENT	LOHMAN, JANICE G CHECK NUM: 2955	$-346.00	$0.00
01/03/2013	PAYMENT	LOHMAN, JANICE G CHECK NUM: 2932	$-346.00	$346.00
09/27/2012	PAYMENT	LOHMAN, JANICE G CHECK NUM: 2841	$-346.00	$692.00
08/10/2012	PAYMENT	LOHMAN, JANICE G CHECK NUM: 2791	$-349.59	$1,038.00
07/10/2012	BILL	LOHMAN, JANICE G	$1,387.59	$1,387.59
02/08/2012	PAYMENT	LOHMAN, JANICE G CHECK NUM: 2646	$-383.00	$0.00
12/02/2011	PAYMENT	LOHMAN, JANICE G CHECK NUM: 2575	$-383.00	$383.00
07/26/2011	PAYMENT	LOHMAN, JANICE GEORGENE CHECK NUM: 2445	$-769.46	$766.00
07/08/2011	BILL	LOHMAN, JANICE G	$1,535.46	$1,535.46
02/14/2011	PAYMENT	LOHMAN, JANICE CHECK NUM: 2296	$-395.00	$0.00
01/10/2011	PAYMENT	JANICE LOHMAN CHECK NUM: 2254	$-395.00	$395.00
10/05/2010	PAYMENT	LOHMAN, JANICE G CHECK BANK: 11-35 NUM: 2160	$-395.00	$790.00
07/22/2010	PAYMENT	CAPITAL TITLE COMPANY OF NV CHECK BANK: 94-206 NUM: 4037	$-2,504.14	$1,185.00
07/08/2010	BILL	LAMBERT, JARRETT C & DEBRA	$1,582.44	$3,689.14
07/02/2010	INTEREST	Monthly Interest	$14.00	$2,106.70
07/02/2010	INTEREST	Monthly Interest	$14.00	$2,092.70
06/01/2010	INTEREST	Monthly Interest	$139.99	$2,078.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,938.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$117.60	$1,932.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.66	$1,814.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.10	$1,738.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.92	$1,696.85
07/06/2009	BILL	LAMBERT, JARRETT C & DEBRA	$1,679.93	$1,679.93
04/27/2009	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2847	$-830.32	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$830.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$836.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.80	$830.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.52	$791.52
10/17/2008	PAYMENT	LAMBERT, DEBRA CHECK BANK: 94-7074 NUM: 2775	$-388.00	$776.00
08/25/2008	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 62-64 NUM: 5871	$-391.49	$1,164.00
07/15/2008	BILL	LAMBERT, JARRETT C & DEBRA	$1,555.49	$1,555.49
04/09/2008	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2663	$-15.08	$0.00
03/17/2008	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 55-7267 NUM: 1218	$-377.00	$15.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.08	$392.08
01/17/2008	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2617	$-377.00	$377.00
10/11/2007	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2550	$-377.00	$754.00
08/28/2007	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2516	$-379.19	$1,131.00
07/12/2007	BILL	LAMBERT, JARRETT C & DEBRA	$1,510.19	$1,510.19
03/13/2007	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2414	$-366.00	$0.00
01/12/2007	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2383	$-366.00	$366.00
10/12/2006	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2323	$-366.00	$732.00
08/30/2006	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2295	$-368.02	$1,098.00
07/12/2006	BILL	LAMBERT, JARRETT C & DEBRA	$1,466.02	$1,466.02
03/13/2006	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2198	$-355.00	$0.00
01/11/2006	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2157	$-355.00	$355.00
10/12/2005	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2087	$-355.00	$710.00
08/23/2005	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 2033	$-358.33	$1,065.00
07/15/2005	BILL	LAMBERT, JARRETT C & DEBRA	$1,423.33	$1,423.33
03/15/2005	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1867	$-354.00	$0.00
10/15/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289562	$-708.00	$354.00
08/27/2004	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1648	$-355.49	$1,062.00
07/08/2004	BILL	LAMBERT, JARRETT C & DEBRA	$1,417.49	$1,417.49
03/03/2004	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1481	$-322.37	$0.00
01/09/2004	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1425	$-322.37	$322.37
10/15/2003	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1345	$-322.37	$644.74
08/27/2003	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1292	$-322.38	$967.11
07/18/2003	BILL	LAMBERT, JARRETT C & DEBRA	$1,289.49	$1,289.49
03/12/2003	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1145	$-318.00	$0.00
01/17/2003	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 1083	$-318.00	$318.00
10/16/2002	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 960	$-318.00	$636.00
08/30/2002	PAYMENT	LAMBERT, JARRETT C & DEBRA CHECK BANK: 94-7074 NUM: 902	$-320.18	$954.00
07/12/2002	BILL	LAMBERT, JARRETT C & DEBRA	$1,274.18	$1,274.18