Tax Account 1420-28-211-002
Owners
LEMLEY, WILFORD A & LINDA K
1286 SIESTA CT
MINDEN, NV 89423
LEMLEY, WILFORD A
LEMLEY, LINDA K
Account Summary
| Account ID | 1420-28-211-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 SIESTA CT GEN CO/CWS/MOSQ |
| Balance | $1,467.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,934.85 |
| Total | $2,934.85 |
| Paid | $1,467.57 |
| Balance | $1,467.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,854.97 | $0.00 | $2,854.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,771.02 | $0.00 | $2,771.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,692.22 | $0.00 | $2,692.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,690.40 | $0.00 | $2,690.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,612.04 | $0.00 | $2,612.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,535.95 | $0.00 | $2,535.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,462.09 | $0.00 | $2,462.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,399.69 | $0.00 | $2,399.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,394.89 | $0.00 | $2,394.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,325.13 | $0.00 | $2,325.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK 3192 | $-733.64 | $1,467.28 |
| 08/14/2024 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK 3174 | $-733.93 | $2,200.92 |
| 07/15/2024 | BILL | LEMLEY, WILFORD A & LINDA K | $2,934.85 | $2,934.85 |
| 11/20/2023 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK 3049 | $-1,427.36 | $0.00 |
| 08/09/2023 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK 3001 | $-1,427.61 | $1,427.36 |
| 07/14/2023 | BILL | LEMLEY, WILFORD A & LINDA K | $2,854.97 | $2,854.97 |
| 11/14/2022 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK 2873 | $-1,385.50 | $0.00 |
| 08/10/2022 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK 2827 | $-1,385.52 | $1,385.50 |
| 07/19/2022 | BILL | LEMLEY, WILFORD A & LINDA K | $2,771.02 | $2,771.02 |
| 11/17/2021 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-1,346.10 | $0.00 |
| 08/04/2021 | PAYMENT | LEMLEY, LINDA K CHECK | $-1,346.12 | $1,346.10 |
| 07/14/2021 | BILL | LEMLEY, WILFORD A & LINDA K | $2,692.22 | $2,692.22 |
| 12/29/2020 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-672.60 | $0.00 |
| 12/02/2020 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-672.60 | $672.60 |
| 09/16/2020 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-672.60 | $1,345.20 |
| 08/19/2020 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-672.60 | $2,017.80 |
| 07/13/2020 | BILL | LEMLEY, WILFORD A & LINDA K | $2,690.40 | $2,690.40 |
| 12/11/2019 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-1,306.02 | $0.00 |
| 08/14/2019 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-1,306.02 | $1,306.02 |
| 07/15/2019 | BILL | LEMLEY, WILFORD A & LINDA K | $2,612.04 | $2,612.04 |
| 10/29/2018 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-1,267.96 | $0.00 |
| 08/08/2018 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-1,267.99 | $1,267.96 |
| 07/12/2018 | BILL | LEMLEY, WILFORD A & LINDA K | $2,535.95 | $2,535.95 |
| 01/23/2018 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-615.52 | $0.00 |
| 11/29/2017 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-615.52 | $615.52 |
| 09/19/2017 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-615.52 | $1,231.04 |
| 08/16/2017 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-615.53 | $1,846.56 |
| 07/14/2017 | BILL | LEMLEY, WILFORD A & LINDA K | $2,462.09 | $2,462.09 |
| 11/03/2016 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-1,199.84 | $0.00 |
| 09/14/2016 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-599.92 | $1,199.84 |
| 08/02/2016 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-599.93 | $1,799.76 |
| 07/12/2016 | BILL | LEMLEY, WILFORD A & LINDA K | $2,399.69 | $2,399.69 |
| 02/16/2016 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-598.72 | $0.00 |
| 12/17/2015 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-598.72 | $598.72 |
| 09/10/2015 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-598.72 | $1,197.44 |
| 08/11/2015 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-598.73 | $1,796.16 |
| 07/14/2015 | BILL | LEMLEY, WILFORD A & LINDA K | $2,394.89 | $2,394.89 |
| 08/18/2014 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-2,325.13 | $0.00 |
| 07/17/2014 | BILL | LEMLEY, WILFORD A & LINDA K | $2,325.13 | $2,325.13 |
| 01/13/2014 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-564.35 | $0.00 |
| 11/18/2013 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-564.35 | $564.35 |
| 09/10/2013 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-564.35 | $1,128.70 |
| 08/06/2013 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-564.36 | $1,693.05 |
| 07/16/2013 | BILL | LEMLEY, WILFORD A & LINDA K | $2,257.41 | $2,257.41 |
| 02/06/2013 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-547.91 | $0.00 |
| 12/06/2012 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-547.91 | $547.91 |
| 10/03/2012 | PAYMENT | LEMLEY, WILFORD A & LINDA K CHECK | $-547.91 | $1,095.82 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-547.93 | $1,643.73 |
| 07/13/2012 | BILL | LEMLEY, WILFORD A & LINDA K | $2,191.66 | $2,191.66 |
| 02/22/2012 | PAYMENT | CITIMORTGAGE CHECK | $-888.52 | $0.00 |
| 12/21/2011 | PAYMENT | CITIMORTGAGE CHECK | $-888.52 | $888.52 |
| 09/20/2011 | PAYMENT | CITIMORTGAGE CHECK | $-888.52 | $1,777.04 |
| 08/24/2011 | PAYMENT | CITI MORTGAGE CHECK | $-6,251.69 | $2,665.56 |
| 08/01/2011 | INTEREST | Monthly Interest | $33.93 | $8,917.25 |
| 07/26/2011 | INTEREST | Monthly Interest | $33.93 | $8,883.32 |
| 07/15/2011 | BILL | TURNBOW, RICHARD & TRICIA A | $3,554.12 | $8,849.39 |
| 06/03/2011 | INTEREST | Monthly Interest | $223.30 | $5,295.27 |
| 05/02/2011 | INTEREST | Monthly Interest | $16.71 | $5,071.97 |
| 04/04/2011 | INTEREST | Monthly Interest | $16.71 | $5,055.26 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $144.61 | $5,038.55 |
| 03/02/2011 | INTEREST | Monthly Interest | $16.71 | $4,893.94 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $92.96 | $4,877.23 |
| 01/04/2011 | INTEREST | Monthly Interest | $16.71 | $4,784.27 |
| 12/01/2010 | INTEREST | Monthly Interest | $16.71 | $4,767.56 |
| 11/01/2010 | INTEREST | Monthly Interest | $16.71 | $4,750.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.65 | $4,734.14 |
| 10/01/2010 | INTEREST | Monthly Interest | $16.71 | $4,682.49 |
| 09/03/2010 | INTEREST | Monthly Interest | $16.71 | $4,665.78 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.66 | $4,649.07 |
| 08/03/2010 | INTEREST | Monthly Interest | $16.71 | $4,628.41 |
| 07/14/2010 | BILL | TURNBOW, RICHARD & TRICIA A | $2,065.86 | $4,611.70 |
| 07/01/2010 | INTEREST | Monthly Interest | $16.71 | $2,545.84 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,529.13 |
| 06/08/2010 | INTEREST | Monthly Interest | $200.57 | $2,515.13 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,314.56 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $140.40 | $2,306.56 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $90.26 | $2,166.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.14 | $2,075.90 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.06 | $2,025.76 |
| 07/13/2009 | BILL | TURNBOW, RICHARD & TRICIA A | $2,005.70 | $2,005.70 |
| 07/31/2008 | PAYMENT | TURNBOW, RICHARD & TRICIA A CHECK | $-1,947.28 | $0.00 |
| 07/18/2008 | BILL | TURNBOW, RICHARD & TRICIA A | $1,947.28 | $1,947.28 |
| 10/10/2007 | PAYMENT | TURNBOW, RICHARD & T | $-1,417.89 | $0.00 |
| 08/02/2007 | PAYMENT | TURNBOW, RICHARD & T | $-472.63 | $1,417.89 |
| 07/01/2007 | BILL | TURNBOW, RICHARD & TRICIA A | $1,890.52 | $1,890.52 |
| 08/01/2006 | PAYMENT | TURNBOW, RICHARD & T | $-1,835.50 | $0.00 |
| 07/01/2006 | BILL | TURNBOW, RICHARD & TRICIA A | $1,835.50 | $1,835.50 |
| 02/22/2006 | PAYMENT | TURNBOW, RICHARD & T | $-445.51 | $0.00 |
| 01/04/2006 | PAYMENT | TURNBOW, RICHARD & T | $-445.51 | $445.51 |
| 10/04/2005 | PAYMENT | TURNBOW, RICHARD & T | $-445.51 | $891.02 |
| 08/15/2005 | PAYMENT | TURNBOW, RICHARD & T | $-445.51 | $1,336.53 |
| 07/01/2005 | BILL | TURNBOW, RICHARD & TRICIA A | $1,782.04 | $1,782.04 |
| 03/01/2005 | PAYMENT | TURNBOW, RICHARD & T | $-432.53 | $0.00 |
| 01/03/2005 | PAYMENT | TURNBOW, RICHARD & T | $-432.53 | $432.53 |
| 10/01/2004 | PAYMENT | TURNBOW, RICHARD & T | $-432.53 | $865.06 |
| 08/02/2004 | PAYMENT | TURNBOW, RICHARD & T | $-432.53 | $1,297.59 |
| 07/01/2004 | BILL | TURNBOW, RICHARD & TRICIA A | $1,730.12 | $1,730.12 |
| 03/01/2004 | PAYMENT | TURNBOW, RICHARD & T | $-419.70 | $0.00 |
| 01/05/2004 | PAYMENT | 33 | $-419.69 | $419.70 |
| 10/06/2003 | PAYMENT | TURNBOW, RICHARD & T | $-419.69 | $839.39 |
| 08/07/2003 | PAYMENT | TURNBOW, RICHARD & T | $-419.69 | $1,259.08 |
| 07/01/2003 | BILL | TURNBOW, RICHARD & TRICIA A | $1,678.77 | $1,678.77 |
| 08/01/2002 | PAYMENT | TURNBOW, RICHARD & T | $-1,615.16 | $0.00 |
| 07/01/2002 | BILL | TURNBOW, RICHARD & TRICIA A | $1,615.16 | $1,615.16 |
| 08/13/2001 | PAYMENT | 33 | $-1,532.74 | $0.00 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $1,532.74 | $1,532.74 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |