Tax Account 1420-19-101-002

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Owners

LEMON VALLEY ENTERPRISES LLC
PO BOX 2803
STATELINE, NV 89449

Account Summary

Account ID	1420-19-101-002
Account Type	Real Estate
Location	3148 WASHOE SPRINGS RD GEN CO/SFD/CWS/MOSQ
Balance	$672.51
Currently Due	$0.00

Account ID

1420-19-101-002

Account Type

Real Estate

Location

3148 WASHOE SPRINGS RD
GEN CO/SFD/CWS/MOSQ

Balance

$672.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.31
Total	$2,690.31
Paid	$2,017.80
Balance	$672.51
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,690.31

Total

$2,690.31

Paid

$2,017.80

Balance

$672.51

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$672.78	$0.00	$672.78	$672.78	$0.00
2	10/07/2024	10/17/2024	Paid	$672.51	$0.00	$672.51	$672.51	$0.00
3	01/06/2025	01/16/2025	Paid	$672.51	$0.00	$672.51	$672.51	$0.00
4	03/03/2025	03/13/2025	Due	$672.51	$0.00	$672.51	$0.00	$672.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.01	$0.00	$2,574.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,491.69	$0.00	$2,491.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,419.92	$0.00	$2,419.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,348.94	$0.00	$2,348.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,280.47	$0.00	$2,280.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,214.31	$0.00	$2,214.31	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,149.61	$0.00	$2,149.61	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,095.13	$0.00	$2,095.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,091.32	$0.00	$2,091.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,030.26	$0.00	$2,030.26	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK 1437	$-672.51	$672.51
10/09/2024	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK 1431	$-672.51	$1,345.02
07/31/2024	PAYMENT	CHECK ACH - 300089	$-672.78	$2,017.53
07/15/2024	BILL	DICKINSON, WANDA R	$2,690.31	$2,690.31
02/20/2024	PAYMENT	WR DICKINSO WT NORW -	$-643.43	$0.00
12/15/2023	PAYMENT	WR DICKINSO WT NORW -	$-643.43	$643.43
10/03/2023	PAYMENT	WR DICKINSO WT NORW -	$-643.43	$1,286.86
08/02/2023	PAYMENT	WR DICKINSO WT NORW -	$-643.72	$1,930.29
07/14/2023	BILL	DICKINSON, WANDA R	$2,574.01	$2,574.01
02/22/2023	PAYMENT	WR DICKINSO WT NORW -	$-622.92	$0.00
12/16/2022	PAYMENT	WR DICKINSO WT NORW -	$-622.92	$622.92
09/22/2022	PAYMENT	WR DICKINSO WT NORW -	$-622.92	$1,245.84
08/01/2022	PAYMENT	WR DICKINSO WT NORW -	$-622.93	$1,868.76
07/19/2022	BILL	DICKINSON, WANDA R	$2,491.69	$2,491.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-604.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-604.98	$604.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-604.98	$1,209.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-604.98	$1,814.94
07/14/2021	BILL	DICKINSON, WANDA R	$2,419.92	$2,419.92
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-587.23	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-587.23	$587.23
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-587.23	$1,174.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-587.25	$1,761.69
07/13/2020	BILL	DICKINSON, WANDA R	$2,348.94	$2,348.94
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-570.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-570.11	$570.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-570.11	$1,140.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-570.14	$1,710.33
07/15/2019	BILL	DICKINSON, WANDA R	$2,280.47	$2,280.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-553.57	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-553.57	$553.57
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-553.57	$1,107.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-553.60	$1,660.71
07/12/2018	BILL	DICKINSON, WANDA R	$2,214.31	$2,214.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-537.40	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-537.40	$537.40
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-537.40	$1,074.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-537.41	$1,612.20
07/14/2017	BILL	DICKINSON, WANDA R	$2,149.61	$2,149.61
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-523.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-523.78	$523.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-523.78	$1,047.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-523.79	$1,571.34
07/12/2016	BILL	DICKINSON, WANDA R	$2,095.13	$2,095.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-522.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-522.83	$522.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-522.83	$1,045.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-522.83	$1,568.49
07/14/2015	BILL	DICKINSON, WANDA R	$2,091.32	$2,091.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-507.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-507.56	$507.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-507.56	$1,015.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-507.58	$1,522.68
07/17/2014	BILL	DICKINSON, WANDA R	$2,030.26	$2,030.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-492.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-492.69	$492.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-492.69	$985.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-492.69	$1,478.07
07/16/2013	BILL	DICKINSON, WANDA R	$1,970.76	$1,970.76
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-478.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-478.25	$478.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-478.25	$956.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-478.26	$1,434.75
07/13/2012	BILL	DICKINSON, WANDA R	$1,913.01	$1,913.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-464.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-464.35	$464.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-464.35	$928.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-464.36	$1,393.05
07/15/2011	BILL	DICKINSON, WANDA R	$1,857.41	$1,857.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-450.69	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-450.69	$450.69
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-450.69	$901.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-450.69	$1,352.07
07/14/2010	BILL	DICKINSON, WANDA R	$1,802.76	$1,802.76
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-437.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-437.20	$437.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-437.20	$874.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-437.23	$1,311.60
07/13/2009	BILL	DICKINSON, WANDA R	$1,748.83	$1,748.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-424.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-424.61	$424.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-424.61	$849.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-424.63	$1,273.83
07/18/2008	BILL	DICKINSON, WANDA R	$1,698.46	$1,698.46
02/29/2008	PAYMENT	WELLS FARGO	$-402.68	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-402.68	$402.68
09/26/2007	PAYMENT	WELLS FARGO	$-402.68	$805.36
07/30/2007	PAYMENT	WELLS FARGO	$-402.68	$1,208.04
07/01/2007	BILL	DICKINSON, WANDA R	$1,610.72	$1,610.72
03/06/2007	PAYMENT	WELLS FARGO	$-391.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-391.01	$391.01
09/29/2006	PAYMENT	WELLS FARGO	$-391.01	$782.02
08/03/2006	PAYMENT	WELLS FARGO	$-391.01	$1,173.03
07/01/2006	BILL	DICKINSON, WANDA R	$1,564.04	$1,564.04
02/28/2006	PAYMENT	WELLS FARGO	$-379.62	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-379.62	$379.62
09/30/2005	PAYMENT	WELLS FARGO	$-379.62	$759.24
08/12/2005	PAYMENT	WELLS FARGO	$-379.62	$1,138.86
07/01/2005	BILL	DICKINSON, WANDA R	$1,518.48	$1,518.48
02/28/2005	PAYMENT	WELLS FARGO	$-374.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-374.05	$374.06
09/30/2004	PAYMENT	NETS	$-374.05	$748.11
08/20/2004	PAYMENT	NETS	$-374.05	$1,122.16
07/01/2004	BILL	DICKINSON, WANDA R	$1,496.21	$1,496.21
02/29/2004	PAYMENT	NETS	$-371.54	$0.00
02/24/2004	PAYMENT	5400	$-795.05	$371.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.15	$1,166.59
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.86	$1,129.44
07/25/2003	PAYMENT	22	$-371.52	$1,114.58
07/01/2003	BILL	DICKINSON, WANDA R	$1,486.10	$1,486.10
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.13	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.10	$379.13
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-379.10	$758.23
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-379.10	$1,137.33
07/01/2002	BILL	DICKINSON, WANDA R	$1,516.43	$1,516.43
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-380.09	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-380.07	$380.09
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-380.07	$760.16
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-380.07	$1,140.23
07/01/2001	BILL	DICKINSON, WANDA R	$1,520.30	$1,520.30
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-378.17	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-378.15	$378.17
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-378.15	$756.32
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-378.15	$1,134.47
07/01/2000	BILL	DICKINSON, WANDA R	$1,512.62	$1,512.62
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-390.66	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-390.66	$390.66
11/29/1999	PAYMENT	ABN-AMRO MTG	$-406.29	$781.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.63	$1,187.61
08/05/1999	PAYMENT	LOANWORKS	$-390.66	$1,171.98
07/01/1999	BILL	DICKINSON, WANDA R	$1,562.64	$1,562.64
03/10/1999	PAYMENT	BLANKNEY, C DWAYNE &	$-792.29	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.53	$792.29
08/28/1998	PAYMENT	1ST CENTENNIAL TITLE	$-776.74	$776.76
07/01/1998	BILL	BLANKNEY, C DWAYNE & ELEANOR	$1,553.50	$1,553.50
04/01/1998	PAYMENT	BLANKNEY, C DWAYNE &	$-404.36	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.55	$404.36
01/09/1998	PAYMENT	BLANKNEY, C DWAYNE &	$-388.80	$388.81
10/13/1997	PAYMENT	BLANKNEY, C DWAYNE &	$-388.80	$777.61
08/27/1997	PAYMENT	BLANKNEY, C DWAYNE &	$-388.80	$1,166.41
07/01/1997	BILL	BLANKNEY, C DWAYNE & ELEANOR	$1,555.21	$1,555.21
03/11/1997	PAYMENT	BLANKNEY, C DWAYNE &	$-393.86	$0.00
01/15/1997	PAYMENT	BLANKNEY, C DWAYNE &	$-393.84	$393.86
10/15/1996	PAYMENT	BLANKNEY, C DWAYNE &	$-393.84	$787.70
09/03/1996	PAYMENT	BLANKNEY, C DWAYNE &	$-393.84	$1,181.54
07/01/1996	BILL	BLANKNEY, C DWAYNE & ELEANOR	$1,575.38	$1,575.38
03/11/1996	PAYMENT		$-401.54	$0.00
01/10/1996	PAYMENT		$-401.54	$401.54
10/05/1995	PAYMENT		$-401.54	$803.08
08/30/1995	PAYMENT		$-401.54	$1,204.62
07/01/1995	BILL	BLANKNEY, C DWAYNE & ELEANOR	$1,606.16	$1,606.16
03/07/1995	PAYMENT		$-394.37	$0.00
01/09/1995	PAYMENT		$-394.36	$394.37
10/10/1994	PAYMENT		$-394.36	$788.73
08/25/1994	PAYMENT		$-394.36	$1,183.09
07/01/1994	BILL	BLANKNEY, C DWAYNE & ELEANOR	$1,577.45	$1,577.45
01/11/1994	PAYMENT		$-679.38	$0.00
12/09/1993	PAYMENT		$-353.28	$679.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.59	$1,032.66
08/25/1993	PAYMENT		$-339.69	$1,019.07
07/01/1993	BILL	BLANKNEY, C DWAYNE & E	$1,358.76	$1,358.76
03/10/1993	PAYMENT		$-338.87	$0.00
01/06/1993	PAYMENT		$-338.85	$338.87
10/15/1992	PAYMENT		$-338.85	$677.72
08/28/1992	PAYMENT		$-338.85	$1,016.57
07/01/1992	BILL	BLANKNEY, C DWAYNE & E	$1,355.42	$1,355.42
03/10/1992	PAYMENT		$-322.85	$0.00
01/08/1992	PAYMENT		$-322.82	$322.85
10/16/1991	PAYMENT		$-322.82	$645.67
08/27/1991	PAYMENT		$-322.82	$968.49
07/01/1991	BILL	BLANKNEY, C DWAYNE & E	$1,291.31	$1,291.31
03/12/1991	PAYMENT		$-243.16	$0.00
01/11/1991	PAYMENT		$-243.15	$243.16
10/04/1990	PAYMENT		$-243.15	$486.31
08/17/1990	PAYMENT		$-243.15	$729.46
07/01/1990	BILL	BLANKNEY, C DWAYNE & E	$972.61	$972.61
03/05/1990	PAYMENT		$-223.97	$0.00
01/08/1990	PAYMENT		$-223.97	$223.97
10/13/1989	PAYMENT		$-223.97	$447.94
09/06/1989	PAYMENT		$-223.97	$671.91
07/01/1989	BILL	BLANKNEY, C DWAYNE & E	$895.88	$895.88
04/07/1989	PAYMENT		$-444.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.55	$444.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.22	$419.19
09/19/1988	PAYMENT		$-205.48	$410.97
08/02/1988	PAYMENT		$-205.48	$616.45
07/01/1988	BILL	BLANKNEY, C DWAYNE & E	$821.93	$821.93
05/02/1988	PAYMENT		$-214.24	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.05	$214.24
01/06/1988	PAYMENT		$-201.16	$201.19
10/05/1987	PAYMENT		$-201.16	$402.35
08/21/1987	PAYMENT		$-201.16	$603.51
07/01/1987	BILL	BLANKNEY, C DWAYNE & E	$804.67	$804.67
03/03/1987	PAYMENT		$-161.59	$0.00
01/06/1987	PAYMENT		$-161.58	$161.59
10/08/1986	PAYMENT		$-161.58	$323.17
07/24/1986	PAYMENT		$-161.58	$484.75
07/01/1986	BILL	BLANKNEY,C DWAYNE & E	$646.33	$646.33