Tax Account 1219-22-001-020
Owners
LEMKE LIVING TRUST UTD 2000
231 FOREST HILL WY
GARDNERVILLE, NV 89460
LEMKE, WILLIAM MATTHEW TTEE
LEMKE, CARI COOPER TTEE
Account Summary
| Account ID | 1219-22-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 231 FOREST HILL WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,411.99 |
| Total | $13,682.24 |
| Paid | $13,682.24 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,642.90 | $0.00 | $12,642.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,192.72 | $121.93 | $12,314.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,837.58 | $118.38 | $11,955.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,492.80 | $0.00 | $11,492.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11,158.06 | $111.58 | $11,269.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,833.08 | $0.00 | $10,833.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $10,517.55 | $105.18 | $10,622.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $10,251.02 | $102.51 | $10,353.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $10,230.56 | $0.00 | $10,230.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $9,932.57 | $0.00 | $9,932.57 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2025 | PAYMENT | CARI LEMKE GOV GOVOLUTION - 333877065 | $-3,489.05 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $3,489.05 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $134.12 | $3,487.05 |
| 12/05/2024 | PAYMENT | WILLIAM LEMKE GOVACH ACH - 328692937 | $-3,352.93 | $3,352.93 |
| 09/18/2024 | PAYMENT | WILLIAM LEMKE LEMKE GOVACH ACH - 325818733 | $-6,840.26 | $6,705.86 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $134.13 | $13,546.12 |
| 07/15/2024 | BILL | LEMKE LIVING TRUST UTD 2000 | $13,411.99 | $13,411.99 |
| 03/11/2024 | PAYMENT | LIVING TRUST UTD 200 LEMKE GOVACH ACH - 317875655 | $-3,160.66 | $0.00 |
| 01/08/2024 | PAYMENT | LIVING TRUST UTD 200 LEMKE GOV GOVOLUTION - 315209927.0 | $-3,160.66 | $3,160.66 |
| 10/05/2023 | PAYMENT | WILLIAM LEMKE GOVACH ACH - 311588274 | $-3,160.66 | $6,321.32 |
| 08/17/2023 | PAYMENT | LIVING TRUST UTD 200 LEMKE GOVACH ACH - 309507865 | $-3,160.92 | $9,481.98 |
| 07/14/2023 | BILL | LEMKE LIVING TRUST UTD 2000 | $12,642.90 | $12,642.90 |
| 04/07/2023 | PAYMENT | WILLIAM LEMKE GOVACH ACH - 303439137 | $-3,170.11 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $121.93 | $3,170.11 |
| 12/27/2022 | PAYMENT | WILLIAM LEMKE GOVACH ACH - 299003380 | $-3,048.18 | $3,048.18 |
| 09/29/2022 | PAYMENT | WILLIAM M & CARI C T LEMKE GOVACH ACH - 295521455 | $-3,048.18 | $6,096.36 |
| 08/12/2022 | PAYMENT | WILLIAM M & CARI C T LEMKE GOVACH ACH - 293615827 | $-3,048.18 | $9,144.54 |
| 07/19/2022 | BILL | LEMKE, WILLIAM M & CARI C TTEE | $12,192.72 | $12,192.72 |
| 03/23/2022 | PAYMENT | LEMKE, WILLIAM CREDIT: D | $-3,077.77 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $118.38 | $3,077.77 |
| 12/29/2021 | PAYMENT | LEMKE, WILL CREDIT: D | $-2,959.39 | $2,959.39 |
| 10/11/2021 | PAYMENT | LEMKE, CARI CREDIT: D | $-2,959.39 | $5,918.78 |
| 08/17/2021 | PAYMENT | LEMKE, WILL CREDIT: D | $-2,959.41 | $8,878.17 |
| 07/14/2021 | BILL | LEMKE, WILLIAM M & CARI C TTEE | $11,837.58 | $11,837.58 |
| 03/04/2021 | PAYMENT | LEMKE, CARI CREDIT: D | $-2,873.20 | $0.00 |
| 01/05/2021 | PAYMENT | LEMKE, WILLIAM CREDIT: D | $-2,873.20 | $2,873.20 |
| 10/16/2020 | PAYMENT | LEMKE, WILLIAM M & CARI C TTEE CREDIT: D | $-2,873.20 | $5,746.40 |
| 08/22/2020 | PAYMENT | LEMKE, WILLIAM M & CARI C CHECK | $-2,873.20 | $8,619.60 |
| 07/13/2020 | BILL | LEMKE, WILLIAM M & CARI C TTEE | $11,492.80 | $11,492.80 |
| 03/27/2020 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,901.09 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $111.58 | $2,901.09 |
| 12/27/2019 | PAYMENT | SHIELLS, JEANNE & KELLY, HEATH CHECK | $-2,789.51 | $2,789.51 |
| 09/25/2019 | PAYMENT | SHIELLS, JEANNE & HEATHER KELL CHECK | $-2,789.51 | $5,579.02 |
| 08/15/2019 | PAYMENT | BARON PROPERTIES CHECK | $-2,789.53 | $8,368.53 |
| 07/15/2019 | BILL | SHIELLS, ROBERT M & JEANNE M | $11,158.06 | $11,158.06 |
| 03/07/2019 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,708.27 | $0.00 |
| 12/04/2018 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,708.27 | $2,708.27 |
| 10/04/2018 | PAYMENT | SHIELLS, JEANNE M CHECK | $-2,708.27 | $5,416.54 |
| 08/16/2018 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,708.27 | $8,124.81 |
| 07/12/2018 | BILL | SHIELLS, ROBERT M & JEANNE M | $10,833.08 | $10,833.08 |
| 04/05/2018 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,734.56 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $105.18 | $2,734.56 |
| 12/13/2017 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,629.38 | $2,629.38 |
| 10/12/2017 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,629.38 | $5,258.76 |
| 08/18/2017 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,629.41 | $7,888.14 |
| 07/14/2017 | BILL | SHIELLS, ROBERT M & JEANNE M | $10,517.55 | $10,517.55 |
| 03/09/2017 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,562.75 | $0.00 |
| 12/14/2016 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,665.26 | $2,562.75 |
| 12/14/2016 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,562.75 | $5,228.01 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $102.51 | $7,790.76 |
| 08/17/2016 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,562.77 | $7,688.25 |
| 07/12/2016 | BILL | SHIELLS, ROBERT M & JEANNE M | $10,251.02 | $10,251.02 |
| 03/18/2016 | PAYMENT | JEANNE SHIELLS CHECK | $-2,557.64 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-2,557.64 | $2,557.64 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-2,557.64 | $5,115.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-2,557.64 | $7,672.92 |
| 07/14/2015 | BILL | SHIELLS, ROBERT M & JEANNE M | $10,230.56 | $10,230.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-2,483.14 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-2,483.14 | $2,483.14 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-2,483.14 | $4,966.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-2,483.15 | $7,449.42 |
| 07/17/2014 | BILL | SHIELLS, ROBERT M & JEANNE M | $9,932.57 | $9,932.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-2,410.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-2,410.75 | $2,410.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-2,410.75 | $4,821.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-2,410.75 | $7,232.25 |
| 07/16/2013 | BILL | SHIELLS, ROBERT M & JEANNE M | $9,643.00 | $9,643.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-2,340.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-2,340.59 | $2,340.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-2,340.59 | $4,681.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-2,340.61 | $7,021.77 |
| 07/13/2012 | BILL | SHIELLS, ROBERT & JEANNE | $9,362.38 | $9,362.38 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-2,272.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-2,272.28 | $2,272.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-2,272.28 | $4,544.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-2,272.31 | $6,816.84 |
| 07/15/2011 | BILL | SHIELLS, ROBERT & JEANNE | $9,089.15 | $9,089.15 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-2,206.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-2,206.23 | $2,206.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-2,206.23 | $4,412.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-2,206.25 | $6,618.69 |
| 07/14/2010 | BILL | SHIELLS, ROBERT & JEANNE M | $8,824.94 | $8,824.94 |
| 02/23/2010 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-6,725.79 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $214.20 | $6,725.79 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $85.68 | $6,511.59 |
| 08/11/2009 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,141.99 | $6,425.91 |
| 07/13/2009 | BILL | SHIELLS, ROBERT M & JEANNE M | $8,567.90 | $8,567.90 |
| 12/05/2008 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-6,321.95 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $83.18 | $6,321.95 |
| 08/07/2008 | PAYMENT | SHIELLS, ROBERT M & JEANNE M CHECK | $-2,079.59 | $6,238.77 |
| 07/18/2008 | BILL | SHIELLS, ROBERT M & JEANNE M | $8,318.36 | $8,318.36 |
| 08/03/2007 | PAYMENT | SHIELLS, ROBERT M & | $-7,863.68 | $0.00 |
| 07/01/2007 | BILL | SHIELLS, ROBERT M & JEANNE M | $7,863.68 | $7,863.68 |
| 03/08/2007 | PAYMENT | SHIELLS, ROBERT M & | $-1,908.68 | $0.00 |
| 02/06/2007 | PAYMENT | SHIELLS, ROBERT M & | $-1,985.01 | $1,908.68 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $76.35 | $3,893.69 |
| 09/13/2006 | PAYMENT | SHIELLS, ROBERT M & | $-1,908.66 | $3,817.34 |
| 08/04/2006 | PAYMENT | SHIELLS, ROBERT M & | $-1,908.66 | $5,726.00 |
| 07/01/2006 | BILL | SHIELLS, ROBERT M & JEANNE M | $7,634.66 | $7,634.66 |
| 03/07/2006 | PAYMENT | SHIELLS, ROBERT M & | $-1,853.08 | $0.00 |
| 11/04/2005 | PAYMENT | SHIELLS, ROBERT M & | $-1,853.07 | $1,853.08 |
| 09/26/2005 | PAYMENT | SHIELLS, ROBERT M & | $-1,853.07 | $3,706.15 |
| 08/11/2005 | PAYMENT | SHIELLS, ROBERT M & | $-1,853.07 | $5,559.22 |
| 07/01/2005 | BILL | SHIELLS, ROBERT M & JEANNE M | $7,412.29 | $7,412.29 |
| 03/03/2005 | PAYMENT | SHIELLS, ROBERT M & | $-1,727.01 | $0.00 |
| 01/07/2005 | PAYMENT | SHIELLS, ROBERT M & | $-1,727.00 | $1,727.01 |
| 10/08/2004 | PAYMENT | SHIELLS, ROBERT M & | $-1,727.00 | $3,454.01 |
| 08/10/2004 | PAYMENT | SHIELLS, ROBERT M & | $-1,727.00 | $5,181.01 |
| 07/01/2004 | BILL | SHIELLS, ROBERT M & JEANNE M | $6,908.01 | $6,908.01 |
| 02/29/2004 | PAYMENT | NETS | $-1,715.54 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-1,715.52 | $1,715.54 |
| 09/12/2003 | PAYMENT | WELLS | $-1,715.52 | $3,431.06 |
| 08/11/2003 | PAYMENT | 22 | $-1,715.52 | $5,146.58 |
| 07/01/2003 | BILL | MASON, LONNIE D | $6,862.10 | $6,862.10 |
| 04/14/2003 | PAYMENT | MASON, LONNIE D TRUS | $-1,549.47 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $84.01 | $1,549.47 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $46.67 | $1,465.46 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.67 | $1,418.79 |
| 07/31/2002 | PAYMENT | 22 | $-466.70 | $1,400.12 |
| 07/01/2002 | BILL | MASON, LONNIE D TRUSTEE | $1,866.82 | $1,866.82 |