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Tax Account 15-0015-03

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Owners

LEHMAN LYNN D
143 N BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0015-03
Account Type Real Estate
Location N BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $158.14
Total $158.14
Paid $158.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.14$0.00$41.14$41.14$0.00
210/07/202410/17/2024Paid$39.00$0.00$39.00$39.00$0.00
301/06/202501/16/2025Paid$39.00$0.00$39.00$39.00$0.00
403/03/202503/13/2025Paid$39.00$0.00$39.00$39.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$146.44$0.00$146.44$0.00$0.003.17161.0
2022/2023 SECURED TAXES$135.60$0.00$135.60$0.00$0.003.17161.0
2021/2022 SECURED TAXES$125.56$0.00$125.56$0.00$0.003.17161.0
2020/2021 SECURED TAXES$119.92$0.00$119.92$0.00$0.003.17161.0
2019/2020 SECURED TAXES$119.41$0.00$119.41$0.00$0.003.17161.0
2018/2019 SECURED TAXES$119.00$0.00$119.00$0.00$0.003.13111.0
2017/2018 SECURED TAXES$194.47$0.00$194.47$0.00$0.003.13111.0
2016/2017 SECURED TAXES$182.43$0.00$182.43$0.00$0.003.13111.0
2015/2016 SECURED TAXES$171.61$0.00$171.61$0.00$0.003.17161.0
2014/2015 SECURED TAXES$158.90$0.00$158.90$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTLEHMAN, LYNN D CHECK 0054841275$-158.14$0.00
07/05/2024BILLLEHMAN LYNN D$158.14$158.14
07/28/2023PAYMENTLEHMAN LYNN D CASH$-146.44$0.00
07/06/2023BILLLEHMAN LYNN D$146.44$146.44
07/22/2022PAYMENTLEHMAN, LYNN D CREDIT: D NUM: VISA 7040$-135.60$0.00
07/07/2022BILLLEHMAN LYNN D$135.60$135.60
07/22/2021PAYMENTLYNN LEHMAN CREDIT: D NUM: VISA 7040$-125.56$0.00
07/08/2021BILLLEHMAN LYNN D$125.56$125.56
10/08/2020PAYMENTLEHMAN LYNN CREDIT: D NUM: VISA 5308$-87.00$0.00
07/27/2020PAYMENTLEHMAN, LYNN D CREDIT: D NUM: VISA 5308$-32.92$87.00
07/10/2020BILLLEHMAN LYNN D$119.92$119.92
07/18/2019PAYMENTLYNN LEHMAN CREDIT: D NUM: VISA$-119.41$0.00
07/08/2019BILLLEHMAN LYNN D$119.41$119.41
10/02/2018PAYMENTLEHMAN LYNN D CHECK NUM: VISA 7040$-119.00$0.00
10/02/2018AMENDMENTCORRECT ZONE CHANGE PER ASSR$-87.34$119.00
10/02/2018ADJUSTMENTADJUSTMENT FOR ROLL CORRECTION NUM: VISA 7040$206.34$206.34
07/25/2018VOIDLYNN D LEHMAN CREDIT: D NUM: VISA 7040$-206.34$0.00
07/05/2018BILLLEHMAN LYNN D$206.34$206.34
01/29/2018PAYMENTLYNN LEHMAN CREDIT: D NUM: VISA 7040$-48.00$0.00
12/21/2017PAYMENTLYNN LEHMAN CREDIT: D NUM: VISA 5308$-48.00$48.00
09/25/2017PAYMENTLYNN D LEHMAN CREDIT: D NUM: VISA 5308$-48.00$96.00
08/14/2017PAYMENTLEHMAN, LYNN D CREDIT: D NUM: VISA 5308$-50.47$144.00
07/11/2017BILLLEHMAN LYNN D$194.47$194.47
12/14/2016PAYMENTLEHMAN, LYNN D CREDIT: D NUM: VISA 7833$-90.00$0.00
08/05/2016PAYMENTLEHMAN, LYNN D CREDIT: D NUM: VISA 7833$-92.43$90.00
07/07/2016BILLLEHMAN LYNN D$182.43$182.43
12/21/2015PAYMENTLEHMAN, LYNN D CREDIT: D NUM: VISA 5704$-84.00$0.00
09/16/2015PAYMENTLEHMAN LYNN D CREDIT: D NUM: VISA 7833$-42.00$84.00
07/23/2015PAYMENTLEHMAN LYNN D CREDIT: D NUM: VISA 7833$-45.61$126.00
07/02/2015BILLLEHMAN LYNN D$171.61$171.61
11/12/2014PAYMENTLEHMAN LYNN CREDIT: D NUM: DEBIT 7040$-78.00$0.00
09/09/2014PAYMENTLEHMAN LYNN D CREDIT: D NUM: VISA 7833$-39.00$78.00
08/04/2014PAYMENTLEHMAN, LYNN D CREDIT: D NUM: VISA 7833$-41.90$117.00
07/03/2014BILLLEHMAN LYNN D$158.90$158.90
10/31/2013PAYMENTLEHMAN LYNN D CHECK NUM: 863$-72.00$0.00
09/03/2013PAYMENTLEHMAN LYNN D CHECK NUM: 862$-36.00$72.00
07/24/2013PAYMENTLEHMAN LYNN D CHECK NUM: 861$-39.12$108.00
07/02/2013BILLLEHMAN LYNN D$147.12$147.12
04/01/2013PAYMENTLEHMAN LYNN D CREDIT: D NUM: VISA 5704$-159.17$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$159.17
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$9.54$156.67
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$6.13$147.13
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.41$141.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.37$137.59
07/10/2012BILLLEHMAN LYNN D$136.22$136.22
02/01/2012PAYMENTLEHMAN LLYNN D CHECK NUM: 854$-31.00$0.00
12/30/2011PAYMENTLEHMAN, LYNN D CHECK NUM: 853$-31.00$31.00
09/27/2011PAYMENTLEHMAN LYNN D CHECK NUM: 852$-31.00$62.00
07/27/2011PAYMENTLEHMAN, LYNN D CHECK NUM: 849$-33.14$93.00
07/11/2011BILLLEHMAN LYNN D$126.14$126.14
09/22/2010PAYMENTLYNN LEHMAN CHECK NUM: 844$-87.00$0.00
08/06/2010PAYMENTLEHMAN LYNN CHECK NUM: 843$-30.89$87.00
07/09/2010BILLLEHMAN LYNN D$117.89$117.89
02/19/2010PAYMENTLEHMAN, LYNN D CHECK NUM: 842$-27.00$0.00
12/28/2009PAYMENTLEHMAN LYNN CHECK NUM: 839$-27.00$27.00
09/24/2009PAYMENTLEHMAN LYNN CHECK NUM: 838$-27.00$54.00
07/22/2009PAYMENTLYNN LEHMAN CHECK BANK: 94*72 NUM: 834$-30.01$81.00
07/10/2009BILLLEHMAN LYNN D$111.01$111.01
07/21/2008PAYMENTNEIL GEIGER CHECK BANK: 16*24 NUM: 2793$-111.01$0.00
07/10/2008BILLGEIGER NEIL B$111.01$111.01
07/20/2007PAYMENTGEIGER NEIL CHECK BANK: 16*24 NUM: 2620$-111.01$0.00
07/12/2007BILLGEIGER NEIL B$111.01$111.01
07/21/2006PAYMENTGEIGER, NEIL B CHECK BANK: 16 24 NUM: 2457$-111.42$0.00
07/06/2006BILLGEIGER NEIL B$111.42$111.42
08/03/2005PAYMENTGEIGER NEIL B CHECK BANK: 1624 NUM: 2266$-111.42$0.00
07/18/2005BILLGEIGER NEIL B$111.42$111.42
07/19/2004PAYMENTGEIGER NEIL B. CHECK BANK: 11-4288 NUM: 402$-133.00$0.00
07/06/2004BILLGEIGER NEIL B$133.00$133.00