Tax Account 1420-35-101-024
Owners
LEMAN REVOCABLE TRUST 2010
2789 NYE DR
MINDEN, NV 89423
LEMAN, PETER Z & JAMUNA L TTEE
LEMAN, PETER Z TTEE
LEMAN, JAMUNA LYNDA TTEE
Account Summary
| Account ID | 1420-35-101-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2789 NYE DR GEN CO/CWS/MOSQ |
| Balance | $910.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,643.23 |
| Total | $3,643.23 |
| Paid | $2,732.50 |
| Balance | $910.73 |
| 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 | $3,537.13 | $0.00 | $3,537.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,192.44 | $0.00 | $3,192.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,099.46 | $0.00 | $3,099.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,009.18 | $0.00 | $3,009.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,921.53 | $0.00 | $2,921.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,836.44 | $0.00 | $2,836.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,775.15 | $0.00 | $2,775.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,704.82 | $0.00 | $2,704.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,711.27 | $0.00 | $2,711.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,632.29 | $0.00 | $2,632.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-910.73 | $910.73 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-910.73 | $1,821.46 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-911.04 | $2,732.19 |
| 07/15/2024 | BILL | LEMAN REVOCABLE TRUST 2010 | $3,643.23 | $3,643.23 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-884.22 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-884.22 | $884.22 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-884.22 | $1,768.44 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-884.47 | $2,652.66 |
| 07/14/2023 | BILL | LEMAN REVOCABLE TRUST 2010 | $3,537.13 | $3,537.13 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-798.11 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-798.11 | $798.11 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-798.11 | $1,596.22 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-798.11 | $2,394.33 |
| 07/19/2022 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $3,192.44 | $3,192.44 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.86 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.86 | $774.86 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.86 | $1,549.72 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.88 | $2,324.58 |
| 07/14/2021 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $3,099.46 | $3,099.46 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-752.29 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-752.29 | $752.29 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-752.29 | $1,504.58 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-752.31 | $2,256.87 |
| 07/13/2020 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $3,009.18 | $3,009.18 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.38 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.38 | $730.38 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.38 | $1,460.76 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-730.39 | $2,191.14 |
| 07/15/2019 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,921.53 | $2,921.53 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.11 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.11 | $709.11 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.11 | $1,418.22 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.11 | $2,127.33 |
| 07/12/2018 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,836.44 | $2,836.44 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-693.78 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-693.78 | $693.78 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-693.78 | $1,387.56 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-693.81 | $2,081.34 |
| 07/14/2017 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,775.15 | $2,775.15 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.20 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.20 | $676.20 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.20 | $1,352.40 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.22 | $2,028.60 |
| 07/12/2016 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,704.82 | $2,704.82 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.81 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.81 | $677.81 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.81 | $1,355.62 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.84 | $2,033.43 |
| 07/14/2015 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,711.27 | $2,711.27 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.07 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.07 | $658.07 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.07 | $1,316.14 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.08 | $1,974.21 |
| 07/17/2014 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,632.29 | $2,632.29 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.89 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.89 | $638.89 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.89 | $1,277.78 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.90 | $1,916.67 |
| 07/16/2013 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,555.57 | $2,555.57 |
| 02/01/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-597.54 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-597.54 | $597.54 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-597.54 | $1,195.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-597.54 | $1,792.62 |
| 07/13/2012 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,390.16 | $2,390.16 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-580.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-580.12 | $580.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-580.12 | $1,160.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-580.12 | $1,740.36 |
| 07/15/2011 | BILL | LEMAN, PETER Z & JAMUNA L TTEE | $2,320.48 | $2,320.48 |
| 07/20/2010 | PAYMENT | VADNAIS, JACQUE G & MARTHA A CHECK | $-2,252.95 | $0.00 |
| 07/14/2010 | BILL | VADNAIS, JACQUE G & MARTHA A | $2,252.95 | $2,252.95 |
| 08/03/2009 | PAYMENT | VADNAIS, JACQUE G & MARTHA A CHECK | $-2,187.34 | $0.00 |
| 07/13/2009 | BILL | VADNAIS, JACQUE G & MARTHA A | $2,187.34 | $2,187.34 |
| 08/05/2008 | PAYMENT | VADNAIS, JACQUE G & MARTHA A CHECK | $-2,123.63 | $0.00 |
| 07/18/2008 | BILL | VADNAIS, JACQUE G & MARTHA A | $2,123.63 | $2,123.63 |
| 07/27/2007 | PAYMENT | VADNAIS, JACQUE G & | $-2,061.80 | $0.00 |
| 07/01/2007 | BILL | VADNAIS, JACQUE G & MARTHA A | $2,061.80 | $2,061.80 |
| 08/04/2006 | PAYMENT | VADNAIS, JACQUE G & | $-2,001.71 | $0.00 |
| 07/01/2006 | BILL | VADNAIS, JACQUE G & MARTHA A | $2,001.71 | $2,001.71 |
| 08/01/2005 | PAYMENT | VADNAIS, JACQUE G & | $-1,943.41 | $0.00 |
| 07/01/2005 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,943.41 | $1,943.41 |
| 07/26/2004 | PAYMENT | VADNAIS, JACQUE G & | $-1,886.85 | $0.00 |
| 07/01/2004 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,886.85 | $1,886.85 |
| 08/06/2003 | PAYMENT | VADNAIS, JACQUE G & | $-1,885.86 | $0.00 |
| 07/01/2003 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,885.86 | $1,885.86 |
| 08/05/2002 | PAYMENT | VADNAIS, JACQUE G & | $-1,751.52 | $0.00 |
| 07/01/2002 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,751.52 | $1,751.52 |
| 08/17/2001 | PAYMENT | VADNAIS, JACQUE G & | $-1,686.81 | $0.00 |
| 07/01/2001 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,686.81 | $1,686.81 |
| 12/05/2000 | PAYMENT | VADNAIS, JACQUE G & | $-780.79 | $0.00 |
| 09/06/2000 | PAYMENT | VADNAIS, JACQUE G & | $-390.39 | $780.79 |
| 07/26/2000 | PAYMENT | VADNAIS, JACQUE G & | $-390.39 | $1,171.18 |
| 07/01/2000 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,561.57 | $1,561.57 |
| 10/05/1999 | PAYMENT | VADNAIS, JACQUE G & | $-1,175.43 | $0.00 |
| 07/21/1999 | PAYMENT | VADNAIS, JACQUE G & | $-391.81 | $1,175.43 |
| 07/01/1999 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,567.24 | $1,567.24 |
| 10/01/1998 | PAYMENT | VADNAIS, JACQUE G & | $-1,180.59 | $0.00 |
| 08/11/1998 | PAYMENT | VADNAIS, JACQUE G & | $-393.53 | $1,180.59 |
| 07/01/1998 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,574.12 | $1,574.12 |
| 08/29/1997 | PAYMENT | VADNAIS, JACQUE G & | $-1,175.91 | $0.00 |
| 07/21/1997 | PAYMENT | VADNAIS, JACQUE G & | $-391.97 | $1,175.91 |
| 07/01/1997 | BILL | VADNAIS, JACQUE G & MARTHA A | $1,567.88 | $1,567.88 |
| 08/06/1996 | PAYMENT | VADNAIS, JACQUE G | $-1,601.55 | $0.00 |
| 07/01/1996 | BILL | VADNAIS, JACQUE G | $1,601.55 | $1,601.55 |
| 09/28/1995 | PAYMENT | $-1,239.07 | $0.00 | |
| 08/10/1995 | PAYMENT | $-413.02 | $1,239.07 | |
| 07/01/1995 | BILL | VADNAIS, JACQUE G | $1,652.09 | $1,652.09 |
| 10/11/1994 | PAYMENT | $-1,232.28 | $0.00 | |
| 08/03/1994 | PAYMENT | $-410.75 | $1,232.28 | |
| 07/01/1994 | BILL | VADNAIS, JACQUE G | $1,643.03 | $1,643.03 |