Tax Account 1320-30-112-011
Owners
LEMAN TRUST & LEMAN, SAM
1775 HEATHER CI
MINDEN, NV 89423
LEMAN, STEVEN D TTEE
S & J LEMAN TRUST 50%
LEMAN, SAM 50%
Account Summary
| Account ID | 1320-30-112-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1775 HEATHER CI TOWN OF MINDEN |
| Balance | $630.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,521.13 |
| Total | $2,546.34 |
| Paid | $1,916.12 |
| Balance | $630.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,447.69 | $50.94 | $0.00 | $2,498.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,376.41 | $0.00 | $0.00 | $2,376.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,307.19 | $0.00 | $0.00 | $2,307.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,240.01 | $73.88 | $0.00 | $2,313.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,174.79 | $0.00 | $0.00 | $2,174.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,111.47 | $0.00 | $0.00 | $2,111.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,049.98 | $0.00 | $0.00 | $2,049.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,990.28 | $0.00 | $0.00 | $1,990.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,939.83 | $0.00 | $0.00 | $1,939.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,935.95 | $0.00 | $0.00 | $1,935.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,879.54 | $0.00 | $0.00 | $1,879.54 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2025 | PAYMENT | LEMAN TRUST & LEMAN, SAM CREDIT 342979053 | $-1,285.65 | $630.22 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $25.21 | $1,915.87 |
| 08/11/2025 | PAYMENT | LEMAN TRUST & LEMAN, SAM CHECK 1212 | $-630.47 | $1,890.66 |
| 07/16/2025 | BILL | LEMAN TRUST & LEMAN, SAM | $2,521.13 | $2,521.13 |
| 04/07/2025 | PAYMENT | LEMAN TRUST & LEMAN, SAM CREDIT 333900878 | $-638.31 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $638.31 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.47 | $636.31 |
| 12/20/2024 | PAYMENT | LEMAN TRUST & LEMAN, SAM CHECK 1162 | $-611.84 | $611.84 |
| 10/24/2024 | PAYMENT | LEMAN, SAM CHECK 1146 | $-636.31 | $1,223.68 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.47 | $1,859.99 |
| 08/27/2024 | PAYMENT | LEMAN, SAM J CHECK 1132 | $-612.17 | $1,835.52 |
| 07/15/2024 | BILL | LEMAN TRUST & LEMAN, SAM | $2,447.69 | $2,447.69 |
| 03/08/2024 | PAYMENT | LEMAN, SAM CHECK 1097 | $-594.03 | $0.00 |
| 12/15/2023 | PAYMENT | LEMAN, SAM CASH | $-594.03 | $594.03 |
| 10/10/2023 | PAYMENT | LEMAN TRUST & LEMAN, SAM CHECK 1071 | $-594.03 | $1,188.06 |
| 08/08/2023 | PAYMENT | LEMAN, SAM CHECK 1047 | $-594.32 | $1,782.09 |
| 07/14/2023 | BILL | LEMAN TRUST & LEMAN, SAM | $2,376.41 | $2,376.41 |
| 03/06/2023 | PAYMENT | LEMAN, STEVEN D CHECK 1012 | $-576.79 | $0.00 |
| 12/27/2022 | PAYMENT | SAM J LEMAN CHECK 995 | $-576.79 | $576.79 |
| 09/30/2022 | PAYMENT | LEMAN, SAM CHECK 961 | $-576.79 | $1,153.58 |
| 08/17/2022 | PAYMENT | LEMAN, SAM J CHECK 955 | $-576.82 | $1,730.37 |
| 07/19/2022 | BILL | LEMAN, STEVEN D TTEE | $2,307.19 | $2,307.19 |
| 04/05/2022 | PAYMENT | LEMAN, STEVEN D TTEE CHECK | $-611.48 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $29.08 | $611.48 |
| 01/26/2022 | PAYMENT | LEMAN, STEVEN D CHECK | $-560.00 | $582.40 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $22.40 | $1,142.40 |
| 11/12/2021 | PAYMENT | LEMAN, SAM J CHECK | $-582.40 | $1,120.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.40 | $1,702.40 |
| 08/26/2021 | PAYMENT | LEMAN, SAM CHECK | $-560.01 | $1,680.00 |
| 07/14/2021 | BILL | LEMAN, STEVEN D TTEE | $2,240.01 | $2,240.01 |
| 08/06/2020 | PAYMENT | LEMAN, SAM CHECK | $-2,174.79 | $0.00 |
| 07/13/2020 | BILL | LEMAN, STEVEN D TTEE | $2,174.79 | $2,174.79 |
| 07/23/2019 | PAYMENT | LEMAN, SAM J CHECK | $-2,111.47 | $0.00 |
| 07/15/2019 | BILL | LEMAN, STEVEN D TTEE | $2,111.47 | $2,111.47 |
| 08/06/2018 | PAYMENT | LEMAN, STEVEN D TTEE CHECK | $-2,049.98 | $0.00 |
| 07/12/2018 | BILL | LEMAN, STEVEN D TTEE | $2,049.98 | $2,049.98 |
| 10/10/2017 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-1,492.71 | $0.00 |
| 10/10/2017 | ADJUSTMENT | keyed in error mt | $497.57 | $1,492.71 |
| 10/10/2017 | VOID | LEMAN, DORIS J TRUSTEE CHECK | $-497.57 | $995.14 |
| 07/28/2017 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-497.57 | $1,492.71 |
| 07/14/2017 | BILL | LEMAN, DORIS J TRUSTEE | $1,990.28 | $1,990.28 |
| 03/03/2017 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-484.95 | $0.00 |
| 12/27/2016 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-484.95 | $484.95 |
| 09/30/2016 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-484.95 | $969.90 |
| 08/01/2016 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-484.98 | $1,454.85 |
| 07/12/2016 | BILL | LEMAN, DORIS J TRUSTEE | $1,939.83 | $1,939.83 |
| 03/02/2016 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-483.98 | $0.00 |
| 01/06/2016 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-483.98 | $483.98 |
| 09/10/2015 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-483.98 | $967.96 |
| 08/19/2015 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-484.01 | $1,451.94 |
| 07/14/2015 | BILL | LEMAN, DORIS J TRUSTEE | $1,935.95 | $1,935.95 |
| 01/20/2015 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-469.88 | $0.00 |
| 10/10/2014 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-469.88 | $469.88 |
| 09/02/2014 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-469.88 | $939.76 |
| 08/14/2014 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-469.90 | $1,409.64 |
| 07/17/2014 | BILL | LEMAN, DORIS J TRUSTEE | $1,879.54 | $1,879.54 |
| 02/25/2014 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-456.20 | $0.00 |
| 01/07/2014 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-456.20 | $456.20 |
| 10/01/2013 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-456.20 | $912.40 |
| 08/01/2013 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-456.20 | $1,368.60 |
| 07/16/2013 | BILL | LEMAN, DORIS J TRUSTEE | $1,824.80 | $1,824.80 |
| 02/26/2013 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-466.16 | $0.00 |
| 01/02/2013 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-466.16 | $466.16 |
| 09/18/2012 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-466.16 | $932.32 |
| 07/24/2012 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-466.17 | $1,398.48 |
| 07/13/2012 | BILL | LEMAN, DORIS J TRUSTEE | $1,864.65 | $1,864.65 |
| 03/02/2012 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-452.57 | $0.00 |
| 12/16/2011 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-452.57 | $452.57 |
| 09/20/2011 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-452.57 | $905.14 |
| 07/25/2011 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-452.59 | $1,357.71 |
| 07/15/2011 | BILL | LEMAN, DORIS J TRUSTEE | $1,810.30 | $1,810.30 |
| 03/02/2011 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-439.39 | $0.00 |
| 12/21/2010 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-439.39 | $439.39 |
| 10/06/2010 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-439.39 | $878.78 |
| 08/10/2010 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-439.39 | $1,318.17 |
| 07/14/2010 | BILL | LEMAN, DORIS J TRUSTEE | $1,757.56 | $1,757.56 |
| 02/24/2010 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-426.60 | $0.00 |
| 12/16/2009 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-426.60 | $426.60 |
| 09/21/2009 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-426.60 | $853.20 |
| 08/13/2009 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-426.63 | $1,279.80 |
| 07/13/2009 | BILL | LEMAN, DORIS J TRUSTEE | $1,706.43 | $1,706.43 |
| 02/23/2009 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-414.18 | $0.00 |
| 12/19/2008 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-414.18 | $414.18 |
| 09/24/2008 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-414.18 | $828.36 |
| 08/07/2008 | PAYMENT | LEMAN, DORIS J TRUSTEE CHECK | $-414.18 | $1,242.54 |
| 07/18/2008 | BILL | LEMAN, DORIS J TRUSTEE | $1,656.72 | $1,656.72 |
| 02/21/2008 | PAYMENT | LEMAN, DORIS J TRUST | $-402.11 | $0.00 |
| 12/17/2007 | PAYMENT | LEMAN, DORIS J TRUST | $-402.09 | $402.11 |
| 09/07/2007 | PAYMENT | LEMAN, DORIS J TRUST | $-402.09 | $804.20 |
| 08/17/2007 | PAYMENT | LEMAN, DORIS J TRUST | $-402.09 | $1,206.29 |
| 07/01/2007 | BILL | LEMAN, DORIS J TRUSTEE | $1,608.38 | $1,608.38 |
| 03/02/2007 | PAYMENT | LEMAN, DORIS J TRUST | $-390.43 | $0.00 |
| 12/14/2006 | PAYMENT | LEMAN, DORIS J TRUST | $-390.40 | $390.43 |
| 10/02/2006 | PAYMENT | LEMAN, DORIS J TRUST | $-390.40 | $780.83 |
| 08/11/2006 | PAYMENT | LEMAN, DORIS J TRUST | $-390.40 | $1,171.23 |
| 07/01/2006 | BILL | LEMAN, DORIS J TRUSTEE | $1,561.63 | $1,561.63 |
| 02/22/2006 | PAYMENT | LEMAN, DORIS J TRUST | $-379.06 | $0.00 |
| 12/09/2005 | PAYMENT | LEMAN, DORIS J TRUST | $-379.03 | $379.06 |
| 09/23/2005 | PAYMENT | LEMAN, DORIS J TRUST | $-379.03 | $758.09 |
| 08/02/2005 | PAYMENT | LEMAN, DORIS J TRUST | $-379.03 | $1,137.12 |
| 07/01/2005 | BILL | LEMAN, DORIS J TRUSTEE | $1,516.15 | $1,516.15 |
| 02/07/2005 | PAYMENT | LEMAN, DORIS J TRUST | $-367.99 | $0.00 |
| 12/14/2004 | PAYMENT | LEMAN, DORIS J TRUST | $-367.98 | $367.99 |
| 09/28/2004 | PAYMENT | LEMAN, DORIS J TRUST | $-367.98 | $735.97 |
| 08/02/2004 | PAYMENT | LEMAN, DORIS J TRUST | $-367.98 | $1,103.95 |
| 07/01/2004 | BILL | LEMAN, DORIS J TRUSTEE | $1,471.93 | $1,471.93 |
| 02/24/2004 | PAYMENT | LEMAN, BERNARD D & D | $-366.31 | $0.00 |
| 12/11/2003 | PAYMENT | LEMAN, BERNARD D & D | $-366.29 | $366.31 |
| 09/09/2003 | PAYMENT | LEMAN, BERNARD D & D | $-366.29 | $732.60 |
| 07/30/2003 | PAYMENT | LEMAN, BERNARD D & D | $-366.29 | $1,098.89 |
| 07/01/2003 | BILL | LEMAN, BERNARD D & DORIS J | $1,465.18 | $1,465.18 |
| 02/03/2003 | PAYMENT | LEMAN, BERNARD D & D | $-336.51 | $0.00 |
| 11/04/2002 | PAYMENT | LEMAN, BERNARD D & D | $-336.50 | $336.51 |
| 09/13/2002 | PAYMENT | LEMAN, BERNARD D & D | $-336.50 | $673.01 |
| 07/30/2002 | PAYMENT | LEMAN, BERNARD D & D | $-336.50 | $1,009.51 |
| 07/01/2002 | BILL | LEMAN, BERNARD D & DORIS J | $1,346.01 | $1,346.01 |
| 12/31/2001 | PAYMENT | LEMAN, BERNARD D & D | $-329.19 | $0.00 |
| 12/11/2001 | PAYMENT | LEMAN, BERNARD D & D | $-329.17 | $329.19 |
| 09/20/2001 | PAYMENT | LEMAN, BERNARD D & D | $-329.17 | $658.36 |
| 07/18/2001 | PAYMENT | LEMAN, BERNARD D & D | $-329.17 | $987.53 |
| 07/01/2001 | BILL | LEMAN, BERNARD D & DORIS J | $1,316.70 | $1,316.70 |
| 12/04/2000 | PAYMENT | LEMAN, BERNARD D & D | $-640.47 | $0.00 |
| 09/19/2000 | PAYMENT | LEMAN, BERNARD D & D | $-320.23 | $640.47 |
| 07/31/2000 | PAYMENT | LEMAN, BERNARD D & D | $-320.23 | $960.70 |
| 07/01/2000 | BILL | LEMAN, BERNARD D & DORIS J | $1,280.93 | $1,280.93 |
| 07/29/1999 | PAYMENT | LEMAN, BERNARD D & D | $-1,266.12 | $0.00 |
| 07/01/1999 | BILL | LEMAN, BERNARD D & DORIS J | $1,266.12 | $1,266.12 |
| 02/18/1999 | PAYMENT | LEMAN, BERNARD D & D | $-313.05 | $0.00 |
| 12/01/1998 | PAYMENT | LEMAN, BERNARD D & D | $-313.02 | $313.05 |
| 10/05/1998 | PAYMENT | LEMAN, BERNARD D & D | $-313.02 | $626.07 |
| 08/11/1998 | PAYMENT | LEMAN, BERNARD D & D | $-313.02 | $939.09 |
| 07/01/1998 | BILL | LEMAN, BERNARD D & DORIS J | $1,252.11 | $1,252.11 |
| 01/09/1998 | PAYMENT | LEMAN, BERNARD D & D | $-296.67 | $0.00 |
| 12/08/1997 | PAYMENT | LEMAN, BERNARD D & D | $-296.67 | $296.67 |
| 10/03/1997 | PAYMENT | LEMAN, BERNARD D & D | $-296.67 | $593.34 |
| 08/06/1997 | PAYMENT | LEMAN, BERNARD D & D | $-296.67 | $890.01 |
| 07/01/1997 | BILL | LEMAN, BERNARD D & DORIS J | $1,186.68 | $1,186.68 |
| 12/26/1996 | PAYMENT | LEMAN, BERNARD D & D | $-599.28 | $0.00 |
| 10/03/1996 | PAYMENT | LEMAN, BERNARD D & D | $-299.63 | $599.28 |
| 08/14/1996 | PAYMENT | LEMAN, BERNARD D & D | $-299.63 | $898.91 |
| 07/01/1996 | BILL | LEMAN, BERNARD D & DORIS J | $1,198.54 | $1,198.54 |
| 02/08/1996 | PAYMENT | $-306.67 | $0.00 | |
| 12/06/1995 | PAYMENT | $-306.65 | $306.67 | |
| 09/08/1995 | PAYMENT | $-306.65 | $613.32 | |
| 08/08/1995 | PAYMENT | $-306.65 | $919.97 | |
| 07/01/1995 | BILL | LEMAN, BERNARD D & DORIS J | $1,226.62 | $1,226.62 |
| 12/28/1994 | PAYMENT | $-549.52 | $0.00 | |
| 10/04/1994 | PAYMENT | $-274.75 | $549.52 | |
| 08/02/1994 | PAYMENT | $-274.75 | $824.27 | |
| 07/01/1994 | BILL | LEMAN, BERNARD D & DORIS J | $1,099.02 | $1,099.02 |
| 12/02/1993 | PAYMENT | $-540.00 | $0.00 | |
| 08/24/1993 | PAYMENT | $-269.99 | $540.00 | |
| 08/03/1993 | PAYMENT | $-269.99 | $809.99 | |
| 07/01/1993 | BILL | LEMAN, BERNARD D & DORIS J | $1,079.98 | $1,079.98 |
| 01/07/1993 | PAYMENT | $-127.65 | $0.00 | |
| 09/22/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $127.65 |
| 08/17/1992 | PAYMENT | $-931.52 | $127.65 | |
| 07/01/1992 | BILL | LEMAN, BERNARD D & DORIS J | $1,059.17 | $1,059.17 |
| 12/30/1991 | PAYMENT | $-231.24 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.59 | $231.24 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.23 | $225.65 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $223.42 | $223.42 |
| 11/01/1990 | PAYMENT | $-42.24 | $0.00 | |
| 10/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $42.24 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.02 | $42.24 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.41 | $41.22 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $40.81 | $40.81 |