Tax Account 1220-16-810-046

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Owners

LEHMANN, MARK
1318 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-046
Account Type	Real Estate
Location	1318 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,840.37
Currently Due	$1,395.93

Account ID

1220-16-810-046

Account Type

Real Estate

Location

1318 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,840.37

Currently Due

$1,395.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.12
Total	$1,840.37
Paid	$0.00
Balance	$1,840.37
Due	$1,395.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,778.12

Total

$1,840.37

Paid

$0.00

Balance

$1,840.37

Due

$1,395.93

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$444.80	$17.79	$444.80	$0.00	$462.59
2	10/07/2024	10/17/2024	Past due	$444.44	$44.46	$444.44	$0.00	$951.49
3	01/06/2025	01/16/2025	Past due	$444.44	$0.00	$444.44	$0.00	$1,395.93
4	03/03/2025	03/13/2025	Due	$444.44	$0.00	$444.44	$0.00	$1,840.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.41	$0.00	$1,646.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,598.48	$0.00	$1,598.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,551.91	$15.52	$1,567.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,506.71	$0.00	$1,506.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,462.83	$0.00	$1,462.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,420.21	$0.00	$1,420.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,378.82	$0.00	$1,378.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,343.90	$0.00	$1,343.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,341.20	$0.00	$1,341.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,299.60	$13.00	$1,312.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.46	$1,840.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.79	$1,795.91
07/15/2024	BILL	LEHMANN, MARK	$1,778.12	$1,778.12
08/18/2023	PAYMENT	LEHMANN, MARK CHECK 330	$-1,646.41	$0.00
07/14/2023	BILL	LEHMANN, MARK	$1,646.41	$1,646.41
08/21/2022	PAYMENT	LEHMANN, MARK & MARILYNN CHECK 3161	$-1,598.48	$0.00
07/19/2022	BILL	LEHMANN, MARK	$1,598.48	$1,598.48
02/04/2022	PAYMENT	LEHMANN, MARK & BRITTAIN CHECK	$-15.52	$0.00
09/02/2021	PAYMENT	LEHMANN RENTAL ACCOUNT CHECK	$-1,551.91	$15.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.52	$1,567.43
07/14/2021	BILL	LEHMANN, MARK & BRITTAINY K B	$1,551.91	$1,551.91
08/10/2020	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-1,506.71	$0.00
07/13/2020	BILL	LEHMANN, MARK & BRITTAINY K B	$1,506.71	$1,506.71
10/24/2019	PAYMENT	LEHMANN, M M CHECK	$-731.40	$0.00
08/01/2019	PAYMENT	LEHMANN RENTAL ACCOUNT CHECK	$-731.43	$731.40
07/15/2019	BILL	LEHMANN, MARK & BRITTAINY K B	$1,462.83	$1,462.83
12/24/2018	PAYMENT	LEHMANN, MARK CHECK	$-710.10	$0.00
08/08/2018	PAYMENT	LEHMANN, M.M. CHECK	$-710.11	$710.10
07/12/2018	BILL	LEHMANN, MARK & BRITTAINY K B	$1,420.21	$1,420.21
12/31/2017	PAYMENT	LEHMANN RENTAL ACCOUNT CHECK	$-689.40	$0.00
07/27/2017	PAYMENT	LEHMANN RENTAL ACCT CHECK	$-689.42	$689.40
07/14/2017	BILL	LEHMANN, MARK & BRITTAINY K B	$1,378.82	$1,378.82
01/11/2017	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-671.94	$0.00
09/22/2016	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-335.97	$671.94
08/10/2016	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-335.99	$1,007.91
07/12/2016	BILL	LEHMANN, MARK & BRITTAINY K B	$1,343.90	$1,343.90
02/11/2016	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-335.30	$0.00
12/16/2015	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-335.30	$335.30
09/28/2015	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-335.30	$670.60
08/13/2015	PAYMENT	LEHMANN RENTAL ACCT CHECK	$-335.30	$1,005.90
07/14/2015	BILL	LEHMANN, MARK & BRITTAINY K B	$1,341.20	$1,341.20
03/03/2015	PAYMENT	LEHMANN RENTAL CHECK	$-324.90	$0.00
12/05/2014	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-324.90	$324.90
09/19/2014	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-662.80	$649.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.00	$1,312.60
07/17/2014	BILL	LEHMANN, MARK & BRITTAINY K B	$1,299.60	$1,299.60
12/23/2013	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-630.86	$0.00
09/13/2013	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-315.43	$630.86
08/12/2013	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-315.46	$946.29
07/16/2013	BILL	LEHMANN, MARK & BRITTAINY K B	$1,261.75	$1,261.75
10/03/2012	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-1,381.72	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.68	$1,381.72
07/13/2012	BILL	LEHMANN, MARK & BRITTAINY K B	$1,368.04	$1,368.04
02/07/2012	PAYMENT	LEHMANN RENTAL ACCOUNT CHECK	$-349.13	$0.00
09/12/2011	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-698.26	$349.13
08/01/2011	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-349.15	$1,047.39
07/15/2011	BILL	LEHMANN, MARK & BRITTAINY K B	$1,396.54	$1,396.54
02/04/2011	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-353.79	$0.00
12/14/2010	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-353.79	$353.79
07/20/2010	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-707.61	$707.58
07/14/2010	BILL	LEHMANN, MARK & BRITTAINY K B	$1,415.19	$1,415.19
01/28/2010	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-805.96	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.80	$805.96
09/21/2009	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-395.08	$790.16
08/03/2009	PAYMENT	RENTAL ACCT CHECK	$-395.09	$1,185.24
07/13/2009	BILL	LEHMANN, MARK & BRITTAINY K B	$1,580.33	$1,580.33
04/09/2009	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-380.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.63	$380.44
10/08/2008	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-365.81	$365.81
08/14/2008	PAYMENT	LEHMANN, MARK & BRITTAINY K B CHECK	$-731.65	$731.62
07/18/2008	BILL	LEHMANN, MARK & BRITTAINY K B	$1,463.27	$1,463.27
03/10/2008	PAYMENT	LEHMANN, MARK & BRIT	$-690.94	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.55	$690.94
10/02/2007	PAYMENT	LEHMANN	$-338.69	$677.39
08/02/2007	PAYMENT	LEHMANN, MARK & BRIT	$-338.69	$1,016.08
07/01/2007	BILL	LEHMANN, MARK & BRITTAINY K B	$1,354.77	$1,354.77
12/26/2006	PAYMENT	LEHMANN, MARK & BRIT	$-313.65	$0.00
10/09/2006	PAYMENT	LEHMANN, MARK & BRIT	$-313.63	$313.65
08/31/2006	PAYMENT	LEHMANN, MARK & BRIT	$-627.26	$627.28
07/01/2006	BILL	LEHMANN, MARK & BRITTAINY K B	$1,254.54	$1,254.54
03/13/2006	PAYMENT	LEHMANN, MARK & BRIT	$-290.41	$0.00
01/09/2006	PAYMENT	LEHMANN, MARK & BRIT	$-290.40	$290.41
10/12/2005	PAYMENT	LEHMANN, MARK & BRIT	$-290.40	$580.81
08/23/2005	PAYMENT	LEHMANN, MARK & BRIT	$-290.40	$871.21
07/01/2005	BILL	LEHMANN, MARK & BRITTAINY K B-	$1,161.61	$1,161.61
10/14/2004	PAYMENT	LEHMANN, MARK & BRIT	$-586.00	$0.00
07/26/2004	PAYMENT	LEHMANN, MARK & BRIT	$-586.00	$586.00
07/01/2004	BILL	LEHMANN, MARK & BRITTAINY K B-	$1,172.00	$1,172.00
01/13/2004	PAYMENT	LEHMANN, MARK & BRIT	$-518.98	$0.00
10/03/2003	PAYMENT	LEHMANN, MARK & BRIT	$-259.49	$518.98
08/06/2003	PAYMENT	LEHMANN RENTAL ACCT	$-259.49	$778.47
07/01/2003	BILL	LEHMANN, MARK & BRITTAINY K B-	$1,037.96	$1,037.96
02/11/2003	PAYMENT	NETS	$-263.89	$0.00
12/24/2002	PAYMENT	NETS	$-263.89	$263.89
09/20/2002	PAYMENT	NETS	$-263.89	$527.78
08/08/2002	PAYMENT	NETS	$-263.89	$791.67
07/01/2002	BILL	HANSEN, JAMES B & ANNA LEE	$1,055.56	$1,055.56
02/27/2002	PAYMENT	NETS	$-261.53	$0.00
12/27/2001	PAYMENT	NETS	$-261.52	$261.53
09/20/2001	PAYMENT	NETS	$-261.52	$523.05
08/07/2001	PAYMENT	NETS	$-261.52	$784.57
07/01/2001	BILL	HANSEN, JAMES B & ANNA LEE	$1,046.09	$1,046.09
02/14/2001	PAYMENT	NETS	$-259.35	$0.00
12/22/2000	PAYMENT	NETS	$-259.33	$259.35
09/20/2000	PAYMENT	NETS	$-259.33	$518.68
08/15/2000	PAYMENT	NETS	$-259.33	$778.01
07/01/2000	BILL	HANSEN, JAMES B & ANNA LEE	$1,037.34	$1,037.34
02/04/2000	PAYMENT	NETS	$-258.25	$0.00
12/07/1999	PAYMENT	NETS	$-258.23	$258.25
09/24/1999	PAYMENT	NETS	$-258.23	$516.48
08/09/1999	PAYMENT	5400	$-258.23	$774.71
07/01/1999	BILL	HANSEN, JAMES B & ANNA LEE	$1,032.94	$1,032.94
02/01/1999	PAYMENT	NETS	$-260.31	$0.00
12/05/1998	PAYMENT	NETS	$-260.30	$260.31
09/15/1998	PAYMENT	NETS	$-260.30	$520.61
08/05/1998	PAYMENT	NETS	$-260.30	$780.91
07/01/1998	BILL	HANSEN, JAMES B & ANNA LEE	$1,041.21	$1,041.21
02/04/1998	PAYMENT	NETS	$-259.16	$0.00
12/09/1997	PAYMENT	NETS	$-259.15	$259.16
09/15/1997	PAYMENT	NETS	$-259.15	$518.31
08/25/1997	PAYMENT	5400	$-259.15	$777.46
07/01/1997	BILL	HANSEN, JAMES B & ANNA LEE	$1,036.61	$1,036.61
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-263.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-263.92	$263.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-263.92	$527.86
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-263.92	$791.78
07/01/1996	BILL	HANSEN, JAMES B & ANNA LEE	$1,055.70	$1,055.70
01/26/1996	PAYMENT		$-258.28	$0.00
01/02/1996	PAYMENT		$-258.27	$258.28
10/02/1995	PAYMENT		$-258.27	$516.55
08/21/1995	PAYMENT		$-258.27	$774.82
07/01/1995	BILL	HANSEN, JAMES B & ANNA LEE	$1,033.09	$1,033.09
08/15/1994	PAYMENT		$-995.98	$0.00
07/01/1994	BILL	HANSEN, JAMES B & ANNA LEE	$995.98	$995.98
08/20/1993	PAYMENT		$-973.64	$0.00
07/01/1993	BILL	HANSEN, JAMES B & ANNA LEE	$973.64	$973.64
12/03/1992	PAYMENT		$-463.33	$0.00
10/06/1992	PAYMENT		$-231.66	$463.33
08/13/1992	PAYMENT		$-231.66	$694.99
07/01/1992	BILL	R S L, LTD	$926.65	$926.65
03/09/1992	PAYMENT		$-213.91	$0.00
01/06/1992	PAYMENT		$-213.89	$213.91
10/10/1991	PAYMENT		$-213.89	$427.80
08/15/1991	PAYMENT		$-213.89	$641.69
07/01/1991	BILL	R S L, LTD	$855.58	$855.58
03/15/1991	PAYMENT		$-204.20	$0.00
01/23/1991	PAYMENT		$-212.34	$204.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.17	$416.54
10/11/1990	PAYMENT		$-204.17	$408.37
08/16/1990	PAYMENT		$-204.17	$612.54
07/01/1990	BILL	R S L, LTD	$816.71	$816.71
03/13/1990	PAYMENT		$-190.95	$0.00
01/05/1990	PAYMENT		$-190.92	$190.95
10/12/1989	PAYMENT		$-190.92	$381.87
09/07/1989	PAYMENT		$-190.92	$572.79
07/01/1989	BILL	R S L, LTD	$763.71	$763.71
03/02/1989	PAYMENT		$-192.07	$0.00
12/20/1988	PAYMENT		$-192.06	$192.07
09/21/1988	PAYMENT		$-192.06	$384.13
07/29/1988	PAYMENT		$-192.06	$576.19
07/01/1988	BILL	R S L, LTD	$768.25	$768.25
03/16/1988	PAYMENT		$-187.21	$0.00
01/13/1988	PAYMENT		$-187.19	$187.21
10/15/1987	PAYMENT		$-187.19	$374.40
08/14/1987	PAYMENT		$-187.19	$561.59
07/01/1987	BILL	R S L, LTD	$748.78	$748.78
03/05/1987	PAYMENT		$-157.30	$0.00
01/05/1987	PAYMENT		$-1,345.00	$157.30
01/05/1987	INTEREST	Interest to date	$97.13	$1,502.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.73	$1,405.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.29	$1,389.44
07/01/1986	BILL	R S L LTD	$629.11	$1,383.15
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$107.05	$754.04
07/01/1985	BILL	R S L LTD	$646.99	$646.99