Tax Account 029-311-08

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Owners

LAHMANN, EVERETT H TRS ET AL
514 STONEHAVEN CT
DAYTON, NV 89403-0000

LAHMANN, SHIRLEY A TR

Account Summary

Account ID	029-311-08
Account Type	Real Estate
Location	514 STONEHAVEN CT DAYTON VALLEY
Balance	$4,082.33
Currently Due	$1,022.33

Account ID

029-311-08

Account Type

Real Estate

Location

514 STONEHAVEN CT
DAYTON VALLEY

Balance

$4,082.33

Currently Due

$1,022.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,082.33
Total	$4,082.33
Paid	$0.00
Balance	$4,082.33
Due	$1,022.33
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

$4,082.33

Total

$4,082.33

Paid

$0.00

Balance

$4,082.33

Due

$1,022.33

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	$1,022.33	$0.00	$1,022.33	$0.00	$1,022.33
2	10/07/2024	10/17/2024	Due	$1,020.00	$0.00	$1,020.00	$0.00	$2,042.33
3	01/06/2025	01/16/2025	Due	$1,020.00	$0.00	$1,020.00	$0.00	$3,062.33
4	03/03/2025	03/13/2025	Due	$1,020.00	$0.00	$1,020.00	$0.00	$4,082.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,963.47	$0.00	$3,963.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,451.69	$0.00	$3,451.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,351.21	$0.00	$3,351.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,252.78	$0.00	$3,252.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,158.07	$0.00	$3,158.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,066.12	$0.00	$3,066.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,976.86	$0.00	$2,976.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,901.47	$0.00	$2,901.47	$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	.62
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	LAHMANN, EVERETT H TRS ET AL	$4,082.33	$4,082.33
02/22/2024	PAYMENT	LAHMANN, EVERETT H CHECK 1861	$-990.00	$0.00
01/05/2024	PAYMENT	LAHMANN, SHIRLEY OR EVERETT H CHECK 1856	$-990.00	$990.00
10/09/2023	PAYMENT	LAHMANN, EVERETT H TRS ET AL CHECK 1840	$-990.00	$1,980.00
08/22/2023	PAYMENT	LAHMANN, EVERETT H TRS ET AL CHECK 1827	$-993.47	$2,970.00
07/17/2023	BILL	LAHMANN, EVERETT H TRS ET AL	$3,963.47	$3,963.47
01/20/2023	PAYMENT	LAHMANN, EVERETT OR SHIRLEY CHECK 1780	$-862.00	$0.00
11/15/2022	PAYMENT	LAHMANN, EVERETT H TRS ET AL CHECK 1763	$-862.00	$862.00
10/03/2022	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK 1751	$-862.00	$1,724.00
08/17/2022	PAYMENT	LAHMANN, EVERETT H CHECK 1741	$-865.69	$2,586.00
07/15/2022	BILL	LAHMANN, EVERETT H TRS ET AL	$3,451.69	$3,451.69
02/04/2022	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK 1709	$-837.77	$0.00
12/22/2021	PAYMENT	LAHMANN, EVERETT H TRS ET AL CHECK 1704	$-837.77	$837.77
09/28/2021	PAYMENT	LAHMANN, EVERETT H TRS ET AL CHECK 1687	$-837.77	$1,675.54
08/20/2021	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK CK. 1674	$-837.90	$2,513.31
07/14/2021	BILL	LAHMANN, EVERETT H TRS ET AL	$3,351.21	$3,351.21
03/02/2021	PAYMENT	LAHMANN, EVERETT H TRS ET AL CHECK 1648	$-812.00	$0.00
12/30/2020	PAYMENT	LAHMANN, EVERETT H CHECK 1639	$-812.00	$812.00
09/17/2020	PAYMENT	LAHMANN, EVERETT H TRS ET AL CHECK NUM: 1613	$-812.00	$1,624.00
08/17/2020	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1602	$-816.78	$2,436.00
07/09/2020	BILL	LAHMANN, EVERETT H TRS ET AL	$3,252.78	$3,252.78
02/27/2020	PAYMENT	LAHMANN, EVERETT H TRS ET AL CHECK NUM: 1567	$-789.00	$0.00
01/03/2020	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1561	$-789.00	$789.00
10/03/2019	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1538	$-789.00	$1,578.00
08/12/2019	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1523	$-791.07	$2,367.00
07/10/2019	BILL	LAHMANN, EVERETT H TRS ET AL	$3,158.07	$3,158.07
02/26/2019	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1485	$-766.00	$0.00
01/04/2019	PAYMENT	LAHMANN, EVERETT CHECK NUM: 1478	$-766.00	$766.00
09/25/2018	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1456	$-766.00	$1,532.00
08/17/2018	PAYMENT	LAHMANN, EVERETT CHECK NUM: 1441	$-768.12	$2,298.00
07/10/2018	BILL	LAHMANN, EVERETT H TRS ET AL	$3,066.12	$3,066.12
03/07/2018	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1418	$-743.00	$0.00
12/28/2017	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1405	$-743.00	$743.00
09/28/2017	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1387	$-743.00	$1,486.00
08/11/2017	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1375	$-747.86	$2,229.00
07/10/2017	BILL	LAHMANN, EVERETT H & SHIRLEY A	$2,976.86	$2,976.86
02/22/2017	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1310	$-725.00	$0.00
12/15/2016	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1355	$-725.00	$725.00
09/08/2016	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1340	$-725.00	$1,450.00
08/10/2016	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1331	$-726.47	$2,175.00
07/11/2016	BILL	LAHMANN, EVERETT H & SHIRLEY A	$2,901.47	$2,901.47
03/29/2016	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1274	$-723.00	$0.00
03/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-28.92	$723.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.92	$751.92
12/18/2015	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1260	$-723.00	$723.00
09/30/2015	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1246	$-723.00	$1,446.00
08/10/2015	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1231	$-726.59	$2,169.00
07/07/2015	BILL	LAHMANN, EVERETT H & SHIRLEY A	$2,895.59	$2,895.59
03/04/2015	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1199	$-702.00	$0.00
01/06/2015	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1190	$-702.00	$702.00
10/08/2014	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1175	$-702.00	$1,404.00
07/31/2014	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1154	$-705.13	$2,106.00
07/08/2014	BILL	LAHMANN, EVERETT H & SHIRLEY A	$2,811.13	$2,811.13
01/30/2014	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 1105	$-623.00	$0.00
12/06/2013	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1085	$-623.00	$623.00
10/09/2013	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1054	$-623.00	$1,246.00
08/06/2013	PAYMENT	LAHMANN, EVERETT H & SHIRLEY A CHECK NUM: 1031	$-624.75	$1,869.00
07/08/2013	BILL	LAHMANN, EVERETT H & SHIRLEY A	$2,493.75	$2,493.75
03/06/2013	PAYMENT	LAHMANN, EVERETT & SHIRLEY CHECK NUM: 211	$-381.00	$0.00
01/03/2013	PAYMENT	LAHMANN, EVERETT CHECK NUM: 193	$-381.00	$381.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-381.00	$762.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-382.93	$1,143.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,525.93	$1,525.93
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-527.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-527.00	$527.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-527.00	$1,054.00
08/11/2011	PAYMENT	CHECK	$-528.76	$1,581.00
07/08/2011	BILL	LL REO LLC	$2,109.76	$2,109.76
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-13,983.05	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$13,983.05
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$13,983.05
12/01/2010	INTEREST	Monthly Interest	$67.58	$13,983.05
11/01/2010	INTEREST	Monthly Interest	$67.58	$13,915.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.86	$13,847.89
10/01/2010	INTEREST	Monthly Interest	$67.58	$13,776.03
09/01/2010	INTEREST	Monthly Interest	$67.58	$13,708.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.81	$13,640.87
08/24/2010	INTEREST	Monthly Interest	$67.58	$13,612.06
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,871.20	$13,544.48
07/02/2010	INTEREST	Monthly Interest	$67.58	$10,673.28
07/02/2010	INTEREST	Monthly Interest	$67.58	$10,605.70
06/01/2010	INTEREST	Monthly Interest	$331.42	$10,538.12
05/03/2010	INTEREST	Monthly Interest	$38.26	$10,206.70
03/31/2010	INTEREST	Monthly Interest	$38.26	$10,168.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$246.26	$10,130.18
03/01/2010	INTEREST	Monthly Interest	$38.26	$9,883.92
02/01/2010	INTEREST	Monthly Interest	$38.26	$9,845.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$158.34	$9,807.40
01/04/2010	INTEREST	Monthly Interest	$38.26	$9,649.06
12/01/2009	INTEREST	Monthly Interest	$38.26	$9,610.80
11/03/2009	INTEREST	Monthly Interest	$38.26	$9,572.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$88.00	$9,534.28
10/05/2009	INTEREST	Monthly Interest	$38.26	$9,446.28
09/01/2009	INTEREST	Monthly Interest	$38.26	$9,408.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.24	$9,369.76
08/03/2009	INTEREST	Monthly Interest	$38.26	$9,334.52
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,517.94	$9,296.26
07/01/2009	INTEREST	Monthly Interest	$38.26	$5,778.32
07/01/2009	INTEREST	Monthly Interest	$38.26	$5,740.06
06/01/2009	INTEREST	Monthly Interest	$299.15	$5,701.80
05/01/2009	INTEREST	Monthly Interest	$9.28	$5,402.65
04/01/2009	INTEREST	Monthly Interest	$9.28	$5,393.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$243.50	$5,384.09
03/02/2009	INTEREST	Monthly Interest	$9.28	$5,140.59
02/03/2009	INTEREST	Monthly Interest	$9.28	$5,131.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$156.57	$5,122.03
01/05/2009	INTEREST	Monthly Interest	$9.28	$4,965.46
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$4,956.18
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$4,956.18
12/01/2008	INTEREST	Monthly Interest	$9.28	$4,956.18
11/03/2008	INTEREST	Monthly Interest	$9.28	$4,946.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$87.03	$4,937.62
10/01/2008	INTEREST	Monthly Interest	$9.28	$4,850.59
09/02/2008	INTEREST	Monthly Interest	$9.28	$4,841.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.86	$4,832.03
08/04/2008	INTEREST	Monthly Interest	$9.28	$4,797.17
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,478.52	$4,787.89
07/01/2008	INTEREST	Monthly Interest	$9.28	$1,309.37
07/01/2008	INTEREST	Monthly Interest	$9.28	$1,300.09
06/02/2008	INTEREST	Monthly Interest	$92.83	$1,290.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,197.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.70	$1,191.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.28	$1,136.28
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-557.00	$1,114.00
10/12/2007	AMENDMENT	postmark	$-22.28	$1,671.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.28	$1,693.28
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-558.14	$1,671.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,229.14	$2,229.14
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05