Tax Account 1220-09-413-005
Owners
LECHEMINANT FAMILY TRUST
1030 SILVERANCH DR
GARDNERVILLE, NV 89460
LECHEMINANT, STEVEN K & IRIS A
LECHEMINANT, IRIS A TTEE
Account Summary
| Account ID | 1220-09-413-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,654.27 |
| Total | $2,654.27 |
| Paid | $2,654.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,576.96 | $0.00 | $2,576.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,501.92 | $0.00 | $2,501.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,429.04 | $0.00 | $2,429.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,358.28 | $0.00 | $2,358.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,289.59 | $0.00 | $2,289.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,222.90 | $0.00 | $2,222.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,072.67 | $0.00 | $2,072.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,019.27 | $0.00 | $2,019.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,099.26 | $0.00 | $2,099.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,038.12 | $0.00 | $2,038.12 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/04/2024 | PAYMENT | LECHEMINANT FAMILY TRUST CHECK 3029 | $-1,326.61 | $0.00 |
| 08/13/2024 | PAYMENT | LECHEMINANT, STEVE CHECK 2943 | $-1,327.66 | $1,326.61 |
| 07/15/2024 | BILL | LECHEMINANT FAMILY TRUST | $2,654.27 | $2,654.27 |
| 12/01/2023 | PAYMENT | LECHEMINANT, S & I CHECK 2876 | $-1,288.36 | $0.00 |
| 10/09/2023 | PAYMENT | LECHEMINANT , STEVEN K & IRIS A CHECK 2836 | $-644.18 | $1,288.36 |
| 08/16/2023 | PAYMENT | LECHEMINANT, STEVEN & IRIS CHECK 2684 | $-644.42 | $1,932.54 |
| 07/14/2023 | BILL | LECHEMINANT FAMILY TRUST | $2,576.96 | $2,576.96 |
| 02/21/2023 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK 2786 | $-625.48 | $0.00 |
| 12/08/2022 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK 2779 | $-625.48 | $625.48 |
| 09/30/2022 | PAYMENT | LECHEMINANT, STEVEN K CHECK 2737 | $-625.48 | $1,250.96 |
| 08/09/2022 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK 2724 | $-625.48 | $1,876.44 |
| 07/19/2022 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,501.92 | $2,501.92 |
| 02/04/2022 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-607.26 | $0.00 |
| 01/05/2022 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-607.26 | $607.26 |
| 10/04/2021 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-607.26 | $1,214.52 |
| 08/11/2021 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-607.26 | $1,821.78 |
| 07/14/2021 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,429.04 | $2,429.04 |
| 12/14/2020 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-1,179.14 | $0.00 |
| 08/17/2020 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-1,179.14 | $1,179.14 |
| 07/13/2020 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,358.28 | $2,358.28 |
| 12/12/2019 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-1,144.78 | $0.00 |
| 09/27/2019 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-572.39 | $1,144.78 |
| 08/12/2019 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-572.42 | $1,717.17 |
| 07/15/2019 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,289.59 | $2,289.59 |
| 01/04/2019 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-1,111.44 | $0.00 |
| 09/26/2018 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-555.72 | $1,111.44 |
| 08/16/2018 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-555.74 | $1,667.16 |
| 07/12/2018 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,222.90 | $2,222.90 |
| 08/15/2017 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-2,072.67 | $0.00 |
| 07/14/2017 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,072.67 | $2,072.67 |
| 07/21/2016 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-2,019.27 | $0.00 |
| 07/12/2016 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,019.27 | $2,019.27 |
| 07/30/2015 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-2,099.26 | $0.00 |
| 07/14/2015 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,099.26 | $2,099.26 |
| 07/23/2014 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-2,038.12 | $0.00 |
| 07/17/2014 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,038.12 | $2,038.12 |
| 07/23/2013 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-1,978.76 | $0.00 |
| 07/16/2013 | BILL | LECHEMINANT, STEVEN K & IRIS A | $1,978.76 | $1,978.76 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,201.43 | $0.00 |
| 07/13/2012 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,201.43 | $2,201.43 |
| 07/22/2011 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-2,137.31 | $0.00 |
| 07/15/2011 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,137.31 | $2,137.31 |
| 08/02/2010 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-2,075.03 | $0.00 |
| 07/14/2010 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,075.03 | $2,075.03 |
| 07/29/2009 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-2,014.64 | $0.00 |
| 07/13/2009 | BILL | LECHEMINANT, STEVEN K & IRIS A | $2,014.64 | $2,014.64 |
| 07/25/2008 | PAYMENT | LECHEMINANT, STEVEN K & IRIS A CHECK | $-1,955.95 | $0.00 |
| 07/18/2008 | BILL | LECHEMINANT, STEVEN K & IRIS A | $1,955.95 | $1,955.95 |
| 08/13/2007 | PAYMENT | LECHEMINANT, STEVEN | $-1,899.05 | $0.00 |
| 07/01/2007 | BILL | LECHEMINANT, STEVEN K & IRIS A | $1,899.05 | $1,899.05 |
| 08/09/2006 | PAYMENT | LECHEMINANT, STEVEN | $-1,843.69 | $0.00 |
| 07/01/2006 | BILL | LECHEMINANT, STEVEN K & IRIS A | $1,843.69 | $1,843.69 |
| 03/07/2006 | PAYMENT | NELSON, DONALD NAAMA | $-447.52 | $0.00 |
| 12/09/2005 | PAYMENT | NELSON, DONALD NAAMA | $-447.49 | $447.52 |
| 10/25/2005 | PAYMENT | 22 | $-465.39 | $895.01 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.90 | $1,360.40 |
| 09/08/2005 | PAYMENT | NELSON, DONALD NAAMA | $-465.39 | $1,342.50 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.90 | $1,807.89 |
| 07/01/2005 | BILL | NELSON, DONALD NAAMAN | $1,789.99 | $1,789.99 |
| 05/09/2005 | PAYMENT | NELSON, DONALD NAAMA | $-500.71 | $0.00 |
| 04/01/2005 | PAYMENT | NELSON, DONALD NAAMA | $-496.44 | $500.71 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $49.38 | $997.15 |
| 03/04/2005 | PAYMENT | NELSON, DONALD NAAMA | $-496.44 | $947.77 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $45.13 | $1,444.21 |
| 11/03/2004 | PAYMENT | NELSON, DONALD NAAMA | $-469.36 | $1,399.08 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $45.13 | $1,868.44 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.05 | $1,823.31 |
| 07/01/2004 | BILL | NELSON, DONALD NAAMAN | $1,805.26 | $1,805.26 |
| 03/02/2004 | PAYMENT | NELSON, DONALD NAAMA | $-411.90 | $0.00 |
| 01/06/2004 | PAYMENT | NELSON, DONALD NAAMA | $-411.87 | $411.90 |
| 10/03/2003 | PAYMENT | NELSON, DONALD NAAMA | $-411.87 | $823.77 |
| 08/19/2003 | PAYMENT | NELSON, DONALD NAAMA | $-411.87 | $1,235.64 |
| 07/01/2003 | BILL | NELSON, DONALD NAAMAN | $1,647.51 | $1,647.51 |
| 04/01/2003 | PAYMENT | NELSON, DONALD NAAMA | $-428.84 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.49 | $428.84 |
| 01/08/2003 | PAYMENT | NELSON, DONALD NAAMA | $-412.34 | $412.35 |
| 12/06/2002 | PAYMENT | NELSON, DONALD NAAMA | $-428.83 | $824.69 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.49 | $1,253.52 |
| 08/06/2002 | PAYMENT | NELSON, DONALD NAAMA | $-412.34 | $1,237.03 |
| 07/01/2002 | BILL | NELSON, DONALD NAAMAN | $1,649.37 | $1,649.37 |
| 03/06/2002 | PAYMENT | NELSON, DONALD NAAMA | $-368.90 | $0.00 |
| 12/04/2001 | PAYMENT | NELSON, DONALD NAAMA | $-368.88 | $368.90 |
| 10/05/2001 | PAYMENT | NELSON, DONALD NAAMA | $-368.88 | $737.78 |
| 09/06/2001 | PAYMENT | NELSON, DONALD NAAMA | $-383.64 | $1,106.66 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.76 | $1,490.30 |
| 07/01/2001 | BILL | NELSON, DONALD NAAMAN | $1,475.54 | $1,475.54 |
| 05/02/2001 | PAYMENT | 40240 | $-402.40 | $0.00 |
| 03/19/2001 | PAYMENT | NELSON, DONALD NAAMA | $-380.43 | $402.40 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.58 | $782.83 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.63 | $746.25 |
| 01/05/2001 | PAYMENT | NELSON, DONALD NAAMA | $-380.43 | $731.62 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.63 | $1,112.05 |
| 08/31/2000 | PAYMENT | NELSON, DONALD NAAMA | $-365.80 | $1,097.42 |
| 07/01/2000 | BILL | NELSON, DONALD NAAMAN | $1,463.22 | $1,463.22 |
| 03/03/2000 | PAYMENT | NELSON, DONALD NAAMA | $-364.26 | $0.00 |
| 12/06/1999 | PAYMENT | NELSON, DONALD NAAMA | $-364.25 | $364.26 |
| 11/02/1999 | PAYMENT | NELSON, DONALD NAAMA | $-378.82 | $728.51 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.57 | $1,107.33 |
| 08/26/1999 | PAYMENT | NELSON, DONALD NAAMA | $-364.25 | $1,092.76 |
| 07/01/1999 | BILL | NELSON, DONALD NAAMAN | $1,457.01 | $1,457.01 |
| 02/19/1999 | PAYMENT | NELSON, DONALD NAAMA | $-359.35 | $0.00 |
| 01/07/1999 | PAYMENT | NELSON, DONALD NAAMA | $-359.32 | $359.35 |
| 10/05/1998 | PAYMENT | NELSON, DONALD NAAMA | $-359.32 | $718.67 |
| 08/13/1998 | PAYMENT | NELSON, DONALD NAAMA | $-359.32 | $1,077.99 |
| 07/01/1998 | BILL | NELSON, DONALD NAAMAN | $1,437.31 | $1,437.31 |
| 02/05/1998 | PAYMENT | BUFKIN, V P | $-461.59 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.05 | $461.59 |
| 11/20/1997 | PAYMENT | 33 | $-235.31 | $452.54 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.05 | $687.85 |
| 08/20/1997 | PAYMENT | BUFKIN, V P | $-226.26 | $678.80 |
| 07/01/1997 | BILL | BUFKIN, V P | $905.06 | $905.06 |
| 02/27/1997 | PAYMENT | BUFKIN, V P | $-101.38 | $0.00 |
| 01/07/1997 | PAYMENT | BUFKIN, V P | $-101.38 | $101.38 |
| 10/09/1996 | PAYMENT | BUFKIN, V P | $-101.38 | $202.76 |
| 07/30/1996 | PAYMENT | BUFKIN, V P | $-101.38 | $304.14 |
| 07/01/1996 | BILL | BUFKIN, V P | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |