Tax Account 1220-21-110-045

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Owners

LEHMAN, RICHARD ALLEN
PO BOX 6637
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-045
Account Type	Real Estate
Location	762 SUNNYSIDE CT GARDNERVILLE RANCHOS
Balance	$1,247.72
Currently Due	$0.00

Account ID

1220-21-110-045

Account Type

Real Estate

Location

762 SUNNYSIDE CT
GARDNERVILLE RANCHOS

Balance

$1,247.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.65
Total	$2,495.65
Paid	$1,247.93
Balance	$1,247.72
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,495.65

Total

$2,495.65

Paid

$1,247.93

Balance

$1,247.72

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$624.07	$0.00	$624.07	$624.07	$0.00
2	10/07/2024	10/17/2024	Paid	$623.86	$0.00	$623.86	$623.86	$0.00
3	01/06/2025	01/16/2025	Due	$623.86	$0.00	$623.86	$0.00	$623.86
4	03/03/2025	03/13/2025	Due	$623.86	$0.00	$623.86	$0.00	$1,247.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.98	$0.00	$2,422.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,352.43	$23.53	$2,375.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,283.91	$0.00	$2,283.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,217.41	$0.00	$2,217.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,152.84	$0.00	$2,152.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,090.15	$20.90	$2,111.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,029.28	$0.00	$2,029.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,977.85	$0.00	$1,977.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,973.90	$0.00	$1,973.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,916.40	$0.00	$1,916.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LEHMAN, RICHARD ALLEN CHECK 2205	$-1,247.93	$1,247.72
07/15/2024	BILL	LEHMAN, RICHARD ALLEN	$2,495.65	$2,495.65
01/02/2024	PAYMENT	LEHMAN, RICHARD ALLEN CHECK 2179	$-1,211.36	$0.00
08/09/2023	PAYMENT	LEHMAN, RICHARD ALLEN CHECK 2159	$-1,211.62	$1,211.36
07/14/2023	BILL	LEHMAN, RICHARD ALLEN	$2,422.98	$2,422.98
01/03/2023	PAYMENT	LEHMAN, RICHARD ALLEN CHECK 2138	$-1,176.20	$0.00
09/06/2022	PAYMENT	LEHMAN, RICHARD ALLEN CHECK 2123	$-1,199.76	$1,176.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.53	$2,375.96
07/19/2022	BILL	LEHMAN, RICHARD ALLEN	$2,352.43	$2,352.43
12/10/2021	PAYMENT	LEHMAN, RICHARD A CHECK	$-1,141.94	$0.00
08/19/2021	PAYMENT	LEHMAN, RICHARD ALLEN CHECK	$-1,141.97	$1,141.94
07/14/2021	BILL	LEHMAN, RICHARD ALLEN	$2,283.91	$2,283.91
01/11/2021	PAYMENT	LEHMAN, RICHARD CHECK	$-1,108.70	$0.00
08/19/2020	PAYMENT	LEHMAN, RICHARD CHECK	$-1,108.71	$1,108.70
07/13/2020	BILL	LEHMAN, RICHARD ALLEN	$2,217.41	$2,217.41
01/02/2020	PAYMENT	LEHMAN, RICHARD ALLEN CHECK	$-1,076.42	$0.00
08/22/2019	PAYMENT	LEHMAN, RICHARD ALLEN CHECK	$-1,076.42	$1,076.42
07/15/2019	BILL	LEHMAN, RICHARD ALLEN	$2,152.84	$2,152.84
01/02/2019	PAYMENT	LEHMAN, RICHARD ALLEN CHECK	$-1,045.06	$0.00
10/17/2018	PAYMENT	JUHL, CYNTHIA K CHECK	$-543.43	$1,045.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.90	$1,588.49
08/14/2018	PAYMENT	JUHL, CYNTHIA K CHECK	$-522.56	$1,567.59
07/12/2018	BILL	JUHL, CYNTHIA K	$2,090.15	$2,090.15
03/05/2018	PAYMENT	JUHL, CYNTHIA K CHECK	$-507.32	$0.00
01/09/2018	PAYMENT	JUHL, CYNTHIA K CHECK	$-507.32	$507.32
10/03/2017	PAYMENT	JUHL, CYNTHIA K CHECK	$-507.32	$1,014.64
08/25/2017	PAYMENT	JUHL, CYNTHIA K CHECK	$-507.32	$1,521.96
07/14/2017	BILL	JUHL, CYNTHIA K	$2,029.28	$2,029.28
08/01/2016	PAYMENT	JUHL, CYNTHIA K CHECK	$-1,977.85	$0.00
07/12/2016	BILL	JUHL, CYNTHIA K	$1,977.85	$1,977.85
07/29/2015	PAYMENT	JUHL, CYNTHIA K CHECK	$-1,973.90	$0.00
07/14/2015	BILL	JUHL, CYNTHIA K	$1,973.90	$1,973.90
07/28/2014	PAYMENT	JUHL, CYNTHIA K CHECK	$-1,916.40	$0.00
07/17/2014	BILL	JUHL, CYNTHIA K	$1,916.40	$1,916.40
08/01/2013	PAYMENT	JUHL, CYNTHIA K CHECK	$-1,860.58	$0.00
07/16/2013	BILL	JUHL, CYNTHIA K	$1,860.58	$1,860.58
07/31/2012	PAYMENT	JUHL, CYNTHIA K CHECK	$-2,092.96	$0.00
07/13/2012	BILL	JUHL, CYNTHIA K	$2,092.96	$2,092.96
04/18/2012	PAYMENT	JUHL, CYNTHIA K CHECK	$-528.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.32	$528.31
12/28/2011	PAYMENT	JUHL, CYNTHIA K CHECK	$-507.99	$507.99
10/06/2011	PAYMENT	JUHL, CYNTHIA K CHECK	$-507.99	$1,015.98
08/15/2011	PAYMENT	JUHL, CYNTHIA K CHECK	$-508.02	$1,523.97
07/15/2011	BILL	JUHL, CYNTHIA K	$2,031.99	$2,031.99
04/27/2011	PAYMENT	DOROTHY KUHL CHECK	$-512.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.73	$512.93
12/27/2010	PAYMENT	JUHL, CYNTHIA K CHECK	$-493.20	$493.20
11/19/2010	PAYMENT	JUHL, CYNTHIA K CHECK	$-512.93	$986.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.73	$1,499.33
08/18/2010	PAYMENT	JUHL, CYNTHIA K CHECK	$-493.20	$1,479.60
07/14/2010	BILL	JUHL, CYNTHIA K	$1,972.80	$1,972.80
08/03/2009	PAYMENT	JUHL, CYNTHIA K CHECK	$-1,857.22	$0.00
07/13/2009	BILL	JUHL, CYNTHIA K	$1,857.22	$1,857.22
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.78	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.78	$450.78
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.78	$901.56
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.80	$1,352.34
07/18/2008	BILL	JUHL, CYNTHIA K	$1,803.14	$1,803.14
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-437.65	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-437.64	$437.65
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-437.64	$875.29
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-437.64	$1,312.93
07/01/2007	BILL	JUHL, CYNTHIA K	$1,750.57	$1,750.57
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-424.91	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-424.90	$424.91
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-424.90	$849.81
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-424.90	$1,274.71
07/01/2006	BILL	JUHL, CYNTHIA K	$1,699.61	$1,699.61
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-412.55	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-412.52	$412.55
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-412.52	$825.07
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-412.52	$1,237.59
07/01/2005	BILL	JUHL, CYNTHIA K	$1,650.11	$1,650.11
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-416.01	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-415.99	$416.01
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-415.99	$832.00
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-415.99	$1,247.99
07/01/2004	BILL	JUHL, CYNTHIA K	$1,663.98	$1,663.98
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-362.67	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-362.66	$362.67
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-362.66	$725.33
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-362.66	$1,087.99
07/01/2003	BILL	JUHL, CYNTHIA K	$1,450.65	$1,450.65
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-369.82	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-369.79	$369.82
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-369.79	$739.61
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-369.79	$1,109.40
07/01/2002	BILL	JUHL, CYNTHIA K	$1,479.19	$1,479.19
11/19/2001	PAYMENT	22	$-713.21	$0.00
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-356.60	$713.21
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-356.60	$1,069.81
07/01/2001	BILL	BAKER, RICHARD CARL	$1,426.41	$1,426.41
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-353.64	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-353.62	$353.64
10/11/2000	PAYMENT	GREENPOINT MTGE	$-353.62	$707.26
08/25/2000	PAYMENT	GREEN POINT MTG	$-353.62	$1,060.88
07/01/2000	BILL	BAKER, RICHARD CARL	$1,414.50	$1,414.50
12/23/1999	PAYMENT	22	$-704.25	$0.00
09/29/1999	PAYMENT	BANK OF AMERICA	$-352.12	$704.25
08/26/1999	PAYMENT	B OF A	$-352.12	$1,056.37
07/01/1999	BILL	CALIGER, WESLEY M TRUSTEE	$1,408.49	$1,408.49
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-363.57	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-363.55	$363.57
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-363.55	$727.12
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-363.55	$1,090.67
07/01/1998	BILL	CALIGER, WESLEY M	$1,454.22	$1,454.22
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-361.26	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-361.24	$361.26
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-361.24	$722.50
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-361.24	$1,083.74
07/01/1997	BILL	P & S DEVELOPMENT LTD	$1,444.98	$1,444.98
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-367.90	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-367.87	$367.90
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-367.87	$735.77
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-367.87	$1,103.64
07/01/1996	BILL	P & S DEVELOPMENT LTD	$1,471.51	$1,471.51
03/05/1996	PAYMENT		$-114.22	$0.00
01/16/1996	PAYMENT		$-114.21	$114.22
10/06/1995	PAYMENT		$-114.21	$228.43
08/18/1995	PAYMENT		$-114.21	$342.64
07/01/1995	BILL	P & S DEVELOPMENT LTD	$456.85	$456.85
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66