Tax Account 1219-22-001-020

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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	$6,705.86
Currently Due	$0.00

Account ID

1219-22-001-020

Account Type

Real Estate

Location

231 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$6,705.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,411.99
Total	$13,546.12
Paid	$6,840.26
Balance	$6,705.86
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

$13,411.99

Total

$13,546.12

Paid

$6,840.26

Balance

$6,705.86

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	$3,353.20	$134.13	$3,353.20	$3,487.33	$0.00
2	10/07/2024	10/17/2024	Paid	$3,352.93	$0.00	$3,352.93	$3,352.93	$0.00
3	01/06/2025	01/16/2025	Due	$3,352.93	$0.00	$3,352.93	$0.00	$3,352.93
4	03/03/2025	03/13/2025	Due	$3,352.93	$0.00	$3,352.93	$0.00	$6,705.86

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
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