Tax Account 1420-29-711-010

Print Page · · Payments Cart · New Search

Owners

LEHMAN FAMILY TRUST 2008
1153 COUNTRY CLUB DR
MINDEN, NV 89423

LEHMAN, STEWART E & ANGELA R TTEE

Account Summary

Account ID	1420-29-711-010
Account Type	Real Estate
Location	1153 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-711-010

Account Type

Real Estate

Location

1153 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,030.03
Total	$4,030.03
Paid	$4,030.03
Balance	$0.00
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

$4,030.03

Total

$4,030.03

Paid

$4,030.03

Balance

$0.00

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	$1,007.68	$0.00	$1,007.68	$1,007.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.45	$0.00	$1,007.45	$1,007.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.45	$0.00	$1,007.45	$1,007.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,007.45	$0.00	$1,007.45	$1,007.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,864.74	$38.64	$3,903.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,754.52	$0.00	$3,754.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,646.18	$0.00	$3,646.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,539.33	$0.00	$3,539.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,436.19	$0.00	$3,436.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,336.38	$0.00	$3,336.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,276.81	$0.00	$3,276.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,193.77	$0.00	$3,193.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,187.40	$0.00	$3,187.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,094.57	$0.00	$3,094.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,007.45	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,007.45	$1,007.45
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,007.45	$2,014.90
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,007.68	$3,022.35
07/15/2024	BILL	LEHMAN FAMILY TRUST 2008	$4,030.03	$4,030.03
03/20/2024	PAYMENT	STEVEN MESSER GOV GOVOLUTION - 318285251	$-1,004.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.64	$1,004.76
01/03/2024	PAYMENT	FAMILY TRUST 1988 MESSER GOV GOVOLUTION - 315015863	$-966.12	$966.12
10/02/2023	PAYMENT	BETTE MESSER GOV GOVOLUTION - 311443771	$-966.12	$1,932.24
08/03/2023	PAYMENT	BETTE MESSER GOV GOVOLUTION - 308920217	$-966.38	$2,898.36
07/14/2023	BILL	MESSER FAMILY TRUST 1988	$3,864.74	$3,864.74
01/23/2023	PAYMENT	BETTE MESSER GOV GOVOLUTION - 300145617	$-938.63	$0.00
10/25/2022	PAYMENT	BETTE TTEE MESSER GOV GOVOLUTION - 296648568	$-938.63	$938.63
08/17/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5906	$-1,877.26	$1,877.26
07/19/2022	BILL	MESSER, BETTE TTEE	$3,754.52	$3,754.52
03/07/2022	PAYMENT	MESSER, BETTE CREDIT: D	$-911.54	$0.00
01/10/2022	PAYMENT	MESSER, BETTE CHECK	$-911.54	$911.54
10/06/2021	PAYMENT	MESSER, BETTE CHECK	$-911.54	$1,823.08
08/18/2021	ADJUSTMENT	Rev Payment Stop Payment place	$911.56	$2,734.62
08/09/2021	VOID	MESSER, BETTE CHECK	$-911.56	$1,823.06
08/09/2021	PAYMENT	MESSER, BETTE CHECK	$-911.56	$2,734.62
07/14/2021	BILL	MESSER, BETTE TTEE	$3,646.18	$3,646.18
12/23/2020	PAYMENT	MESSER, BETTE CHECK	$-884.83	$0.00
12/07/2020	PAYMENT	MESSER, BETTE CHECK	$-884.83	$884.83
10/05/2020	PAYMENT	MESSER, BETTE CHECK	$-884.83	$1,769.66
07/28/2020	PAYMENT	MESSER, BETTE CHECK	$-884.84	$2,654.49
07/13/2020	BILL	MESSER, BETTE TTEE	$3,539.33	$3,539.33
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-859.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-859.04	$859.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-859.04	$1,718.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-859.07	$2,577.12
07/15/2019	BILL	MESSER, BETTE TTEE	$3,436.19	$3,436.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-834.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-834.09	$834.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-834.09	$1,668.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-834.11	$2,502.27
07/12/2018	BILL	MESSER, BETTE TTEE	$3,336.38	$3,336.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-819.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-819.20	$819.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-819.20	$1,638.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-819.21	$2,457.60
07/14/2017	BILL	MESSER, PAUL L & BETTE M TTEES	$3,276.81	$3,276.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-798.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-798.44	$798.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-798.44	$1,596.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-798.45	$2,395.32
07/12/2016	BILL	MESSER, PAUL L & BETTE M TTEES	$3,193.77	$3,193.77
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-796.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-796.85	$796.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-796.85	$1,593.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-796.85	$2,390.55
07/14/2015	BILL	MESSER, PAUL L & BETTE M TTEES	$3,187.40	$3,187.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-773.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-773.64	$773.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-773.64	$1,547.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-773.65	$2,320.92
07/17/2014	BILL	MESSER, PAUL L & BETTE M TTEES	$3,094.57	$3,094.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-751.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-751.11	$751.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-751.11	$1,502.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-751.11	$2,253.33
07/16/2013	BILL	MESSER, PAUL L & BETTE M TTEES	$3,004.44	$3,004.44
02/13/2013	PAYMENT	WESTERN TITLE CHECK	$-742.28	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-742.28	$742.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-742.28	$1,484.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-742.29	$2,226.84
07/13/2012	BILL	MESSER, PAUL L & BETTE M TTEES	$2,969.13	$2,969.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-720.65	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-720.65	$720.65
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-720.65	$1,441.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-720.68	$2,161.95
07/15/2011	BILL	MESSER, PAUL L & BETTE M TTEES	$2,882.63	$2,882.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-699.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-699.68	$699.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-699.68	$1,399.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-699.69	$2,099.04
07/14/2010	BILL	MESSER, PAUL L & BETTE M TTEES	$2,798.73	$2,798.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-679.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-679.30	$679.30
10/02/2009	PAYMENT	MESSER, PAUL & BETTE TRUSTEES CHECK	$-679.30	$1,358.60
08/12/2009	PAYMENT	MESSER, PAUL & BETTE TRUSTEES CHECK	$-679.31	$2,037.90
07/13/2009	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,717.21	$2,717.21
02/11/2009	PAYMENT	MESSER, PAUL & BETTE TRUSTEES CHECK	$-659.52	$0.00
01/06/2009	PAYMENT	MESSER, PAUL & BETTE TRUSTEES CHECK	$-659.52	$659.52
10/08/2008	PAYMENT	MESSER, PAUL & BETTE TRUSTEES CHECK	$-659.52	$1,319.04
08/08/2008	PAYMENT	MESSER, PAUL & BETTE TRUSTEES CHECK	$-659.52	$1,978.56
07/18/2008	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,638.08	$2,638.08
02/27/2008	PAYMENT	MESSER, PAUL & BETTE	$-640.33	$0.00
01/08/2008	PAYMENT	MESSER, PAUL & BETTE	$-640.31	$640.33
09/18/2007	PAYMENT	MESSER, PAUL & BETTE	$-640.31	$1,280.64
08/07/2007	PAYMENT	MESSER, PAUL & BETTE	$-640.31	$1,920.95
07/01/2007	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,561.26	$2,561.26
02/20/2007	PAYMENT	MESSER, PAUL & BETTE	$-621.66	$0.00
12/14/2006	PAYMENT	MESSER, PAUL & BETTE	$-621.66	$621.66
09/28/2006	PAYMENT	MESSER, PAUL & BETTE	$-621.66	$1,243.32
08/09/2006	PAYMENT	MESSER, PAUL & BETTE	$-621.66	$1,864.98
07/01/2006	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,486.64	$2,486.64
03/06/2006	PAYMENT	MESSER, PAUL & BETTE	$-603.56	$0.00
01/06/2006	PAYMENT	MESSER, PAUL & BETTE	$-603.55	$603.56
10/03/2005	PAYMENT	MESSER, PAUL & BETTE	$-603.55	$1,207.11
08/10/2005	PAYMENT	MESSER, PAUL & BETTE	$-603.55	$1,810.66
07/01/2005	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,414.21	$2,414.21
03/04/2005	PAYMENT	MESSER, PAUL & BETTE	$-585.99	$0.00
01/05/2005	PAYMENT	MESSER, PAUL & BETTE	$-585.98	$585.99
09/30/2004	PAYMENT	MESSER, PAUL & BETTE	$-585.98	$1,171.97
08/05/2004	PAYMENT	MESSER, PAUL & BETTE	$-585.98	$1,757.95
07/01/2004	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,343.93	$2,343.93
02/23/2004	PAYMENT	MESSER, PAUL & BETTE	$-570.61	$0.00
01/06/2004	PAYMENT	MESSER, PAUL & BETTE	$-570.61	$570.61
09/24/2003	PAYMENT	MESSER, PAUL & BETTE	$-570.61	$1,141.22
08/13/2003	PAYMENT	MESSER, PAUL & BETTE	$-570.61	$1,711.83
07/01/2003	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,282.44	$2,282.44
03/04/2003	PAYMENT	MESSER, PAUL & BETTE	$-554.26	$0.00
01/07/2003	PAYMENT	MESSER, PAUL & BETTE	$-554.25	$554.26
10/07/2002	PAYMENT	MESSER, PAUL & BETTE	$-554.25	$1,108.51
08/07/2002	PAYMENT	MESSER, PAUL & BETTE	$-554.25	$1,662.76
07/01/2002	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,217.01	$2,217.01
03/05/2002	PAYMENT	MESSER, PAUL & BETTE	$-529.03	$0.00
01/07/2002	PAYMENT	MESSER, PAUL & BETTE	$-529.01	$529.03
09/26/2001	PAYMENT	MESSER, PAUL & BETTE	$-529.01	$1,058.04
08/13/2001	PAYMENT	MESSER, PAUL & BETTE	$-529.01	$1,587.05
07/01/2001	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,116.06	$2,116.06
01/29/2001	PAYMENT	MESSER, PAUL & BETTE	$-523.86	$0.00
01/03/2001	PAYMENT	MESSER, PAUL & BETTE	$-523.86	$523.86
10/03/2000	PAYMENT	MESSER, PAUL & BETTE	$-523.86	$1,047.72
08/11/2000	PAYMENT	MESSER, PAUL & BETTE	$-523.86	$1,571.58
07/01/2000	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,095.44	$2,095.44
03/06/2000	PAYMENT	MESSER, PAUL & BETTE	$-512.20	$0.00
01/03/2000	PAYMENT	MESSER, PAUL & BETTE	$-512.17	$512.20
10/05/1999	PAYMENT	MESSER, PAUL & BETTE	$-512.17	$1,024.37
08/05/1999	PAYMENT	MESSER, PAUL & BETTE	$-512.17	$1,536.54
07/01/1999	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,048.71	$2,048.71
02/23/1999	PAYMENT	MESSER, PAUL & BETTE	$-513.39	$0.00
01/04/1999	PAYMENT	MESSER, PAUL & BETTE	$-513.36	$513.39
10/01/1998	PAYMENT	MESSER, PAUL & BETTE	$-513.36	$1,026.75
08/06/1998	PAYMENT	MESSER, PAUL & BETTE	$-513.36	$1,540.11
07/01/1998	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,053.47	$2,053.47
01/14/1998	PAYMENT	MESSER, PAUL & BETTE	$-510.26	$0.00
01/06/1998	PAYMENT	MESSER, PAUL & BETTE	$-510.24	$510.26
09/25/1997	PAYMENT	MESSER, PAUL & BETTE	$-510.24	$1,020.50
08/08/1997	PAYMENT	MESSER, PAUL & BETTE	$-510.24	$1,530.74
07/01/1997	BILL	MESSER, PAUL & BETTE TRUSTEES	$2,040.98	$2,040.98
02/26/1997	PAYMENT	MESSER, PAUL L & BET	$-530.06	$0.00
01/07/1997	PAYMENT	MESSER, PAUL L & BET	$-530.05	$530.06
10/07/1996	PAYMENT	MESSER, PAUL L & BET	$-530.05	$1,060.11
08/19/1996	PAYMENT	MESSER, PAUL L & BET	$-530.05	$1,590.16
07/01/1996	BILL	MESSER, PAUL L & BETTE M	$2,120.21	$2,120.21
02/29/1996	PAYMENT		$-545.69	$0.00
01/02/1996	PAYMENT		$-545.69	$545.69
10/03/1995	PAYMENT		$-545.69	$1,091.38
08/10/1995	PAYMENT		$-545.69	$1,637.07
07/01/1995	BILL	MESSER, PAUL L & BETTE M	$2,182.76	$2,182.76
07/26/1994	PAYMENT		$-416.40	$0.00
07/01/1994	BILL	MESSER, PAUL L & BETTE M	$416.40	$416.40
12/17/1993	PAYMENT		$-51.56	$0.00
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68