Tax Account 1320-30-411-020
Owners
LEHMANN, ROBBE THOMAS & JANELLE
2240 MERIDIAN BL #B
MINDEN, NV 89423
LEHMANN, ROBBE THOMAS
LEHMANN, JANELLE
Account Summary
| Account ID | 1320-30-411-020 |
|---|---|
| Account Type | Real Estate |
| Location | 877 MAHOGANY DR TOWN OF MINDEN |
| Balance | $2,382.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,531.53 |
| Total | $9,531.53 |
| Paid | $7,148.72 |
| Balance | $2,382.81 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,253.92 | $0.00 | $9,253.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $8,984.38 | $0.00 | $8,984.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $8,722.68 | $0.00 | $8,722.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $8,468.63 | $0.00 | $8,468.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $8,221.97 | $0.00 | $8,221.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $7,090.73 | $0.00 | $7,090.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $6,884.22 | $0.00 | $6,884.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $6,709.76 | $0.00 | $6,709.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $6,696.37 | $0.00 | $6,696.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $6,501.32 | $0.00 | $6,501.32 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,382.81 | $2,382.81 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,382.81 | $4,765.62 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,383.10 | $7,148.43 |
| 07/15/2024 | BILL | LEHMANN, ROBBE THOMAS & JANELLE | $9,531.53 | $9,531.53 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,313.40 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,313.40 | $2,313.40 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,313.40 | $4,626.80 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,313.72 | $6,940.20 |
| 07/14/2023 | BILL | LEHMANN, ROBBE THOMAS & JANELLE | $9,253.92 | $9,253.92 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,246.09 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,246.09 | $2,246.09 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,246.09 | $4,492.18 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-2,246.11 | $6,738.27 |
| 07/19/2022 | BILL | LEHMANN, ROBBE THOMAS & JANELL | $8,984.38 | $8,984.38 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,180.67 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,180.67 | $2,180.67 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,180.67 | $4,361.34 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,180.67 | $6,542.01 |
| 07/14/2021 | BILL | LEHMANN, ROBBE THOMAS & JANELL | $8,722.68 | $8,722.68 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,117.15 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,117.15 | $2,117.15 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,117.15 | $4,234.30 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,117.18 | $6,351.45 |
| 07/13/2020 | BILL | LEHMANN, ROBBE THOMAS & JANELL | $8,468.63 | $8,468.63 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,055.49 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,055.49 | $2,055.49 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,055.49 | $4,110.98 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,055.50 | $6,166.47 |
| 07/15/2019 | BILL | LEHMANN, ROBBE THOMAS & JANELL | $8,221.97 | $8,221.97 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,772.68 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,772.68 | $1,772.68 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,772.68 | $3,545.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,772.69 | $5,318.04 |
| 07/12/2018 | BILL | LEHMANN, ROBBE THOMAS & JANELL | $7,090.73 | $7,090.73 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,721.05 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,721.05 | $1,721.05 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,721.05 | $3,442.10 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-1,721.07 | $5,163.15 |
| 07/14/2017 | BILL | REYES, HECTOR J & JACKIE L | $6,884.22 | $6,884.22 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-1,677.44 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-1,677.44 | $1,677.44 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-1,677.44 | $3,354.88 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-1,677.44 | $5,032.32 |
| 07/12/2016 | BILL | REYES, HECTOR J & JACKIE L | $6,709.76 | $6,709.76 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-1,674.09 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-1,674.09 | $1,674.09 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-1,674.09 | $3,348.18 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-1,674.10 | $5,022.27 |
| 07/14/2015 | BILL | REYES, HECTOR J & JACKIE L | $6,696.37 | $6,696.37 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-1,625.33 | $0.00 |
| 10/14/2014 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,625.33 | $1,625.33 |
| 09/24/2014 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,625.33 | $3,250.66 |
| 08/25/2014 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,625.33 | $4,875.99 |
| 07/17/2014 | BILL | REYES, HECTOR J & JACKIE L | $6,501.32 | $6,501.32 |
| 03/06/2014 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,577.99 | $0.00 |
| 01/09/2014 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,577.99 | $1,577.99 |
| 10/11/2013 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,577.99 | $3,155.98 |
| 08/20/2013 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,577.99 | $4,733.97 |
| 07/16/2013 | BILL | REYES, HECTOR J & JACKIE L | $6,311.96 | $6,311.96 |
| 03/08/2013 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,531.97 | $0.00 |
| 01/09/2013 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,531.97 | $1,531.97 |
| 10/03/2012 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,531.97 | $3,063.94 |
| 08/22/2012 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,531.98 | $4,595.91 |
| 07/13/2012 | BILL | REYES, HECTOR J & JACKIE L | $6,127.89 | $6,127.89 |
| 03/20/2012 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,487.40 | $0.00 |
| 03/20/2012 | AMENDMENT | death in family - tll | $-59.50 | $1,487.40 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $59.50 | $1,546.90 |
| 01/12/2012 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,487.40 | $1,487.40 |
| 10/04/2011 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,487.40 | $2,974.80 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-1,487.42 | $4,462.20 |
| 07/15/2011 | BILL | REYES, HECTOR J & JACKIE L | $5,949.62 | $5,949.62 |
| 03/14/2011 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,444.06 | $0.00 |
| 01/12/2011 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,444.06 | $1,444.06 |
| 10/05/2010 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,444.06 | $2,888.12 |
| 08/20/2010 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,444.06 | $4,332.18 |
| 07/14/2010 | BILL | REYES, HECTOR J & JACKIE L | $5,776.24 | $5,776.24 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-1,402.02 | $0.00 |
| 01/05/2010 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,402.02 | $1,402.02 |
| 10/08/2009 | PAYMENT | ONLINE 10-6 CHECK | $-1,402.02 | $2,804.04 |
| 08/19/2009 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,402.04 | $4,206.06 |
| 07/13/2009 | BILL | REYES, HECTOR J & JACKIE L | $5,608.10 | $5,608.10 |
| 03/03/2009 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,361.19 | $0.00 |
| 01/05/2009 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,361.19 | $1,361.19 |
| 10/06/2008 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,361.19 | $2,722.38 |
| 08/21/2008 | PAYMENT | REYES, HECTOR J & JACKIE L CHECK | $-1,361.19 | $4,083.57 |
| 07/18/2008 | BILL | REYES, HECTOR J & JACKIE L | $5,444.76 | $5,444.76 |
| 02/28/2008 | PAYMENT | REYES, HECTOR J & JA | $-1,321.51 | $0.00 |
| 01/07/2008 | PAYMENT | REYES, HECTOR J & JA | $-1,321.48 | $1,321.51 |
| 09/30/2007 | PAYMENT | REYES | $-1,321.48 | $2,642.99 |
| 08/21/2007 | PAYMENT | REYES, HECTOR J & JA | $-1,321.48 | $3,964.47 |
| 07/01/2007 | BILL | REYES, HECTOR J & JACKIE L | $5,285.95 | $5,285.95 |
| 03/01/2007 | PAYMENT | REYES, HECTOR J & JA | $-1,283.05 | $0.00 |
| 01/02/2007 | PAYMENT | REYES, HECTOR J & JA | $-1,283.05 | $1,283.05 |
| 10/03/2006 | PAYMENT | REYES, HECTOR J & JA | $-1,283.05 | $2,566.10 |
| 08/21/2006 | PAYMENT | REYES, HECTOR J & JA | $-1,283.05 | $3,849.15 |
| 07/01/2006 | BILL | REYES, HECTOR J & JACKIE L | $5,132.20 | $5,132.20 |
| 03/14/2006 | PAYMENT | REYES, HECTOR J & JA | $-1,245.68 | $0.00 |
| 01/03/2006 | PAYMENT | REYES, HECTOR J & JA | $-1,245.68 | $1,245.68 |
| 10/11/2005 | PAYMENT | REYES, HECTOR J & JA | $-1,245.68 | $2,491.36 |
| 08/17/2005 | PAYMENT | REYES, HECTOR J & JA | $-1,245.68 | $3,737.04 |
| 07/01/2005 | BILL | REYES, HECTOR J & JACKIE L | $4,982.72 | $4,982.72 |
| 10/25/2004 | PAYMENT | REYES, HECTOR J & JA | $-2,340.85 | $0.00 |
| 10/05/2004 | PAYMENT | REYES, HECTOR J & JA | $-1,170.41 | $2,340.85 |
| 07/27/2004 | PAYMENT | REYES, HECTOR J & JA | $-1,170.41 | $3,511.26 |
| 07/01/2004 | BILL | REYES, HECTOR J & JACKIE L | $4,681.67 | $4,681.67 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,165.80 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,165.77 | $1,165.80 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,165.77 | $2,331.57 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,165.77 | $3,497.34 |
| 07/01/2003 | BILL | WASICK, DAVID & CAROL COATS | $4,663.11 | $4,663.11 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,170.32 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,170.29 | $1,170.32 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,170.29 | $2,340.61 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,170.29 | $3,510.90 |
| 07/01/2002 | BILL | WASICK, DAVID & CAROL COATS | $4,681.19 | $4,681.19 |
| 03/05/2002 | PAYMENT | WASICK, DAVID & CARO | $-354.51 | $0.00 |
| 02/11/2002 | PAYMENT | WASICK, DAVID & CARO | $-368.69 | $354.51 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.18 | $723.20 |
| 12/10/2001 | PAYMENT | WASICK, DAVID & CARO | $-368.69 | $709.02 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.18 | $1,077.71 |
| 08/07/2001 | PAYMENT | WASICK, DAVID & CARO | $-354.51 | $1,063.53 |
| 07/01/2001 | BILL | WASICK, DAVID & CAROL COATS | $1,418.04 | $1,418.04 |
| 03/12/2001 | PAYMENT | WASICK, DAVID & CARO | $-1,383.45 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $57.64 | $1,383.45 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $32.02 | $1,325.81 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.81 | $1,293.79 |
| 07/01/2000 | BILL | WASICK, DAVID & CAROL COATS | $1,280.98 | $1,280.98 |
| 05/11/2000 | PAYMENT | WESTWOOD VILLAGE NO | $-1,216.99 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $68.63 | $1,216.99 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $36.57 | $1,148.36 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.63 | $1,111.79 |
| 08/17/1999 | PAYMENT | WESTWOOD VILLAGE NO | $-365.72 | $1,097.16 |
| 07/01/1999 | BILL | WESTWOOD VILLAGE NO 5 | $1,462.88 | $1,462.88 |