Tax Account MH014594

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LEHMAN, GREGORY
175 RIVER RD
DAYTON, NV 89403

Account ID

Account Type

Personal Property

Location

156 RIVER RD
MARK TWAIN

Balance

$1,077.00

Currently Due

$359.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,438.33

Total

$1,438.33

Paid

$361.33

Balance

$1,077.00

Due

$359.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$361.33	$0.00	$0.00	$361.33	$361.33	$0.00
2	10/05/2026	10/16/2026	Due	$359.00	$0.00	$0.00	$359.00	$0.00	$359.00
3	01/04/2027	01/15/2027	Due	$359.00	$0.00	$0.00	$359.00	$0.00	$718.00
4	03/01/2027	03/12/2027	Due	$359.00	$0.00	$0.00	$359.00	$0.00	$1,077.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,548.17	$0.00	$0.00	$1,548.17	$0.00	$0.00	3.4475	8.4

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5464	$-361.33	$1,077.00
07/15/2026	BILL	LEHMAN, GREGORY	$1,438.33	$1,438.33
03/05/2026	PAYMENT	LEHMAN, GREGORY CHECK 5427	$-386.00	$0.00
12/16/2025	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5421	$-386.00	$386.00
09/18/2025	PAYMENT	LEHMAN, GREGORY CHECK 5409	$-386.00	$772.00
08/14/2025	PAYMENT	LEHMAN, GREGORY CHECK REM - 5404	$-390.17	$1,158.00
07/16/2025	BILL	LEHMAN, GREGORY	$1,548.17	$1,548.17