Tax Account 15-0015-01

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Owners

LEHMAN LYNN D
143 N BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0015-01
Account Type	Real Estate
Location	143 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0015-01

Account Type

Real Estate

Location

143 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$170.70
Total	$170.70
Paid	$170.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$170.70

Total

$170.70

Paid

$170.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.70	$0.00	$44.70	$44.70	$0.00
2	10/06/2025	10/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/05/2026	01/15/2026	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/02/2026	03/12/2026	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$161.33	$0.00	$161.33	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$149.37	$0.00	$149.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$138.32	$0.00	$138.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$128.08	$0.00	$128.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$122.33	$0.00	$122.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$121.69	$0.00	$121.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$121.19	$0.00	$121.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$121.16	$0.00	$121.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$120.96	$0.00	$120.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$120.81	$0.00	$120.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$120.58	$0.00	$120.58	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	LEHMAN LYNN D CASH	$-170.70	$0.00
07/03/2025	BILL	LEHMAN LYNN D	$170.70	$170.70
07/22/2024	PAYMENT	LEHMAN, LYNN D CHECK 0054841275	$-161.33	$0.00
07/05/2024	BILL	LEHMAN LYNN D	$161.33	$161.33
07/28/2023	PAYMENT	LEHMAN LYNN D CASH	$-149.37	$0.00
07/06/2023	BILL	LEHMAN LYNN D	$149.37	$149.37
07/22/2022	PAYMENT	LEHMAN, LYNN D CREDIT: D NUM: VISA 7040	$-138.32	$0.00
07/07/2022	BILL	LEHMAN LYNN D	$138.32	$138.32
07/22/2021	PAYMENT	LYNN LEHMAN CREDIT: D NUM: VISA 7040	$-128.08	$0.00
07/08/2021	BILL	LEHMAN LYNN D	$128.08	$128.08
10/08/2020	PAYMENT	LEHMAN LYNN CREDIT: D NUM: VISA 5308	$-90.00	$0.00
07/27/2020	PAYMENT	LEHMAN, LYNN D CREDIT: D NUM: VISA 5308	$-32.33	$90.00
07/10/2020	BILL	LEHMAN LYNN D	$122.33	$122.33
07/18/2019	PAYMENT	LYNN LEHMAN CREDIT: D NUM: VISA	$-121.69	$0.00
07/08/2019	BILL	LEHMAN LYNN D	$121.69	$121.69
07/25/2018	PAYMENT	LYNN D LEHMAN CREDIT: D NUM: VISA 7040	$-121.19	$0.00
07/05/2018	BILL	LEHMAN LYNN D	$121.19	$121.19
01/29/2018	PAYMENT	LYNN LEHMAN CREDIT: D NUM: VISA 7040	$-30.00	$0.00
12/21/2017	PAYMENT	LYNN LEHMAN CREDIT: D NUM: VISA 5308	$-30.00	$30.00
09/25/2017	PAYMENT	LYNN D LEHMAN CREDIT: D NUM: VISA 5308	$-30.00	$60.00
08/14/2017	PAYMENT	LEHMAN, LYNN D CREDIT: D NUM: VISA 5308	$-31.16	$90.00
07/11/2017	BILL	LEHMAN LYNN D	$121.16	$121.16
12/14/2016	PAYMENT	LEHMAN, LYNN D CREDIT: D NUM: VISA 7833	$-60.00	$0.00
08/05/2016	PAYMENT	LEHMAN, LYNN D CREDIT: D NUM: VISA 7833	$-60.96	$60.00
07/07/2016	BILL	LEHMAN LYNN D	$120.96	$120.96
12/21/2015	PAYMENT	LEHMAN, LYNN D CREDIT: D NUM: VISA 5704	$-60.00	$0.00
09/16/2015	PAYMENT	LEHMAN LYNN D CREDIT: D NUM: VISA 7833	$-30.00	$60.00
07/23/2015	PAYMENT	LEHMAN LYNN D CREDIT: D NUM: VISA 7833	$-30.81	$90.00
07/02/2015	BILL	LEHMAN LYNN D	$120.81	$120.81
11/12/2014	PAYMENT	LEHMAN LYNN CREDIT: D NUM: DEBIT 7040	$-60.00	$0.00
09/09/2014	PAYMENT	LEHMAN LYNN D CREDIT: D NUM: VISA 7833	$-30.00	$60.00
08/04/2014	PAYMENT	LEHMAN, LYNN D CREDIT: D NUM: VISA 7833	$-30.58	$90.00
07/03/2014	BILL	LEHMAN LYNN D	$120.58	$120.58
10/31/2013	PAYMENT	LEHMAN LYNN D CHECK NUM: 863	$-60.00	$0.00
09/03/2013	PAYMENT	LEHMAN LYNN D CHECK NUM: 862	$-30.00	$60.00
07/24/2013	PAYMENT	LEHMAN LYNN D CHECK NUM: 861	$-30.24	$90.00
07/02/2013	BILL	LEHMAN LYNN D	$120.24	$120.24
04/01/2013	PAYMENT	LEHMAN LYNN D CREDIT: D NUM: VISA 5704	$-140.22	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$140.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.37	$137.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.43	$129.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$123.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.30	$120.84
07/10/2012	BILL	LEHMAN LYNN D	$119.54	$119.54
02/01/2012	PAYMENT	LEHMAN LLYNN D CHECK NUM: 854	$-29.00	$0.00
12/30/2011	PAYMENT	LEHMAN, LYNN D CHECK NUM: 853	$-29.00	$29.00
09/27/2011	PAYMENT	LEHMAN LYNN D CHECK NUM: 852	$-29.00	$58.00
07/27/2011	PAYMENT	LEHMAN, LYNN D CHECK NUM: 849	$-32.25	$87.00
07/11/2011	BILL	LEHMAN LYNN D	$119.25	$119.25
09/22/2010	PAYMENT	LYNN LEHMAN CHECK NUM: 844	$-87.00	$0.00
08/06/2010	PAYMENT	LEHMAN LYNN CHECK NUM: 843	$-30.89	$87.00
07/09/2010	BILL	LEHMAN LYNN D	$117.89	$117.89
02/19/2010	PAYMENT	LEHMAN, LYNN D CHECK NUM: 842	$-27.00	$0.00
12/28/2009	PAYMENT	LEHMAN LYNN CHECK NUM: 839	$-27.00	$27.00
09/24/2009	PAYMENT	LEHMAN LYNN CHECK NUM: 838	$-27.00	$54.00
07/22/2009	PAYMENT	LYNN LEHMAN CHECK BANK: 94*72 NUM: 834	$-30.01	$81.00
07/10/2009	BILL	LEHMAN LYNN D	$111.01	$111.01
07/21/2008	PAYMENT	NEIL GEIGER CHECK BANK: 16*24 NUM: 2793	$-111.01	$0.00
07/10/2008	BILL	GEIGER NEIL B	$111.01	$111.01
07/20/2007	PAYMENT	GEIGER NEIL CHECK BANK: 16*24 NUM: 2620	$-111.01	$0.00
07/12/2007	BILL	GEIGER NEIL B	$111.01	$111.01
07/21/2006	PAYMENT	GEIGER, NEIL B CHECK BANK: 16 24 NUM: 2457	$-111.42	$0.00
07/06/2006	BILL	GEIGER NEIL B	$111.42	$111.42
08/03/2005	PAYMENT	GEIGER NEIL B CHECK BANK: 1624 NUM: 2266	$-111.42	$0.00
07/18/2005	BILL	GEIGER NEIL B	$111.42	$111.42
07/19/2004	PAYMENT	GEIGER NEIL B. CHECK BANK: 11-4288 NUM: 402	$-110.83	$0.00
07/06/2004	BILL	GEIGER NEIL B	$110.83	$110.83
10/09/2003	PAYMENT	GEIGER NEIL B CHECK BANK: 16-24 NUM: 1942	$-75.00	$0.00
08/15/2003	PAYMENT	GEIGER NEIL B CHECK BANK: 16F24 NUM: 1919	$-28.95	$75.00
07/18/2003	BILL	GEIGER NEIL B	$103.95	$103.95
04/04/2003	PAYMENT	GEIGER NEIL B. CHECK BANK: 16-24 NUM: 1838	$-123.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$123.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.99	$121.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.99	$114.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.99	$108.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.99	$103.83
07/08/2002	BILL	GEIGER NEIL B	$99.84	$99.84
01/31/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11725	$-51.27	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.01	$51.27
09/18/2001	PAYMENT	DONALD MARIA A CHECK BANK: 94-72 NUM: 4678	$-25.13	$50.26
08/16/2001	PAYMENT	DONALD KIRBY R & MARIA A CHECK BANK: 94-72 NUM: 4642	$-55.41	$75.39
07/11/2001	BILL	DONALD KIRBY R & MARIA A	$130.80	$130.80
03/02/2001	PAYMENT	DONALD KIRBY R & MARIA A CHECK BANK: 94-72 NUM: 4401	$-24.96	$0.00
01/02/2001	PAYMENT	DONALD MARIA A CHECK BANK: 94-72 NUM: 4302	$-24.96	$24.96
09/15/2000	PAYMENT	DONALD KIRBY R & MARIA A CHECK BANK: 94-72 NUM: 4155	$-24.96	$49.92
08/16/2000	PAYMENT	DONALD KIRBY R & MARIA A CHECK BANK: 94-72 NUM: 4114	$-55.26	$74.88
07/06/2000	BILL	DONALD KIRBY R & MARIA A	$130.14	$130.14
11/02/1999	PAYMENT	DONALD KIRBY R & MARIA A CHECK BANK: 94-72 NUM: 3712	$-50.74	$0.00
09/28/1999	PAYMENT	DONALD KIRBY R & MARIA A CHECK BANK: 94-72 NUM: 3670	$-25.37	$50.74
08/16/1999	PAYMENT	DONALD KIRBY R & MARIA A CHECK BANK: 94-72 NUM: 3624	$-55.67	$76.11
07/12/1999	BILL	DONALD KIRBY R & MARIA A	$131.78	$131.78
08/19/1998	PAYMENT	DONALD KIRBY R & MARIA A CHECK	$-134.60	$0.00
07/09/1998	BILL	DONALD KIRBY R & MARIA A	$134.60	$134.60
07/28/1997	PAYMENT	DONALD KIRBY R & MARIA A	$-137.00	$0.00
07/23/1997	BILL	DONALD KIRBY R & MARIA A	$137.00	$137.00
08/01/1996	PAYMENT	DONALD KIRBY R & MARIA A	$-140.21	$0.00
07/11/1996	BILL	DONALD KIRBY R & MARIA A	$140.21	$140.21

Tax Account 15-0015-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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