Tax Account 1220-22-410-088

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Owners

LEMBURG REVOCABLE TRUST 2004
1453 SALLY LN
GARDNERVILLE, NV 89460

LEMBURG, NANCY D TTEE

Account Summary

Account ID	1220-22-410-088
Account Type	Real Estate
Location	1453 SALLY LN GARDNERVILLE RANCHOS
Balance	$443.51
Currently Due	$0.00

Account ID

1220-22-410-088

Account Type

Real Estate

Location

1453 SALLY LN
GARDNERVILLE RANCHOS

Balance

$443.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.35
Total	$1,774.35
Paid	$1,330.84
Balance	$443.51
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,774.35

Total

$1,774.35

Paid

$1,330.84

Balance

$443.51

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$443.82	$0.00	$443.82	$443.82	$0.00
2	10/07/2024	10/17/2024	Paid	$443.51	$0.00	$443.51	$443.51	$0.00
3	01/06/2025	01/16/2025	Paid	$443.51	$0.00	$443.51	$443.51	$0.00
4	03/03/2025	03/13/2025	Due	$443.51	$0.00	$443.51	$0.00	$443.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.68	$0.00	$1,722.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,672.51	$0.00	$1,672.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,623.81	$0.00	$1,623.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,576.50	$0.00	$1,576.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,530.59	$0.00	$1,530.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,486.00	$0.00	$1,486.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,442.72	$0.00	$1,442.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,406.17	$0.00	$1,406.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,403.34	$0.00	$1,403.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,397.74	$0.00	$1,397.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-443.51	$443.51
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-443.51	$887.02
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-443.82	$1,330.53
07/15/2024	BILL	LEMBURG, NANCY D	$1,774.35	$1,774.35
02/20/2024	PAYMENT	ND LEMBURG WT NORW -	$-430.57	$0.00
12/15/2023	PAYMENT	ND LEMBURG WT NORW -	$-430.57	$430.57
10/03/2023	PAYMENT	ND LEMBURG WT NORW -	$-430.57	$861.14
08/02/2023	PAYMENT	ND LEMBURG WT NORW -	$-430.97	$1,291.71
07/14/2023	BILL	LEMBURG, NANCY D	$1,722.68	$1,722.68
02/22/2023	PAYMENT	ND LEMBURG WT NORW -	$-418.12	$0.00
12/16/2022	PAYMENT	ND LEMBURG WT NORW -	$-418.12	$418.12
09/22/2022	PAYMENT	ND LEMBURG WT NORW -	$-418.12	$836.24
08/01/2022	PAYMENT	ND LEMBURG WT NORW -	$-418.15	$1,254.36
07/19/2022	BILL	LEMBURG, NANCY D	$1,672.51	$1,672.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-405.95	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-405.95	$405.95
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-405.95	$811.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-405.96	$1,217.85
07/14/2021	BILL	LEMBURG, NANCY D	$1,623.81	$1,623.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-394.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-394.12	$394.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-394.12	$788.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-394.14	$1,182.36
07/13/2020	BILL	LEMBURG, NANCY D	$1,576.50	$1,576.50
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-382.64	$0.00
11/07/2019	PAYMENT	WESTERN TITLE CHECK	$-382.64	$382.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-382.64	$765.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-382.67	$1,147.92
07/15/2019	BILL	LEMBURG, NANCY D	$1,530.59	$1,530.59
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-371.50	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-371.50	$371.50
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-371.50	$743.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-371.50	$1,114.50
07/12/2018	BILL	LEMBURG, NANCY D	$1,486.00	$1,486.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-360.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-360.68	$360.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-360.68	$721.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-360.68	$1,082.04
07/14/2017	BILL	LEMBURG, NANCY D	$1,442.72	$1,442.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-351.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-351.54	$351.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-351.54	$703.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-351.55	$1,054.62
07/12/2016	BILL	LEMBURG, NANCI D TTEE	$1,406.17	$1,406.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-350.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-350.83	$350.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-350.83	$701.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-350.85	$1,052.49
07/14/2015	BILL	LEMBURG, NANCI D TTEE	$1,403.34	$1,403.34
03/03/2015	PAYMENT	WELLS FARGO CHECK	$-349.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-349.43	$349.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-349.43	$698.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-349.45	$1,048.29
07/17/2014	BILL	LEMBURG, NANCI D TTEE	$1,397.74	$1,397.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-330.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-330.70	$330.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-330.70	$661.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-330.70	$992.10
07/16/2013	BILL	LEMBURG, NANCI D TTEE	$1,322.80	$1,322.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-401.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-401.29	$401.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-401.29	$802.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-401.29	$1,203.87
07/13/2012	BILL	LEMBURG, NANCI D TTEE	$1,605.16	$1,605.16
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-409.94	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-409.94	$409.94
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-409.94	$819.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-409.96	$1,229.82
07/15/2011	BILL	LEMBURG, NANCI D TTEE	$1,639.78	$1,639.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-406.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-406.40	$406.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-406.40	$812.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-406.43	$1,219.20
07/14/2010	BILL	LEMBURG, NANCI D TTEE	$1,625.63	$1,625.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-394.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-394.57	$394.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-394.57	$789.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-394.58	$1,183.71
07/13/2009	BILL	LEMBURG, NANCI D TTEE	$1,578.29	$1,578.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-383.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-383.08	$383.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-383.08	$766.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-383.08	$1,149.24
07/18/2008	BILL	LEMBURG, NANCI D TRUSTEE	$1,532.32	$1,532.32
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-371.91	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-371.91	$371.91
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-371.91	$743.82
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-371.91	$1,115.73
07/01/2007	BILL	LEMBURG, NANCI D TRUSTEE	$1,487.64	$1,487.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-361.10	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-361.09	$361.10
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-361.09	$722.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-361.09	$1,083.28
07/01/2006	BILL	LEMBURG, NANCI D TRUSTEE	$1,444.37	$1,444.37
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-350.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-350.57	$350.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-350.57	$701.16
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-350.57	$1,051.73
07/01/2005	BILL	LEMBURG, NANCI D TRUSTEE	$1,402.30	$1,402.30
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-353.60	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-353.58	$353.60
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-353.58	$707.18
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-353.58	$1,060.76
07/01/2004	BILL	LEMBURG, NANCI D	$1,414.34	$1,414.34
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-305.02	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-304.99	$305.02
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-304.99	$610.01
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-304.99	$915.00
07/01/2003	BILL	LEMBURG, NANCI D	$1,219.99	$1,219.99
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-291.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-291.70	$291.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-291.70	$583.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-291.70	$875.10
07/01/2002	BILL	LEMBURG, NANCI D	$1,166.80	$1,166.80
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-288.57	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-288.57	$288.57
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-288.57	$577.14
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-288.57	$865.71
07/01/2001	BILL	FAIRCHILD, DEAN R & PATRICIA C	$1,154.28	$1,154.28
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-286.18	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.16	$286.18
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.16	$572.34
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.16	$858.50
07/01/2000	BILL	FAIRCHILD, DEAN R & PATRICIA C	$1,144.66	$1,144.66
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-284.97	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.95	$284.97
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.95	$569.92
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.95	$854.87
07/01/1999	BILL	FAIRCHILD, DEAN R & PATRICIA C	$1,139.82	$1,139.82
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-290.42	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-290.39	$290.42
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-290.39	$580.81
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-290.39	$871.20
07/01/1998	BILL	FAIRCHILD, DEAN R & PATRICIA C	$1,161.59	$1,161.59
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-288.80	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-288.77	$288.80
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-288.77	$577.57
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-288.77	$866.34
07/01/1997	BILL	FAIRCHILD, DEAN R & PATRICIA C	$1,155.11	$1,155.11
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-294.10	$0.00
12/23/1996	PAYMENT	9998	$-294.09	$294.10
09/26/1996	PAYMENT	9998	$-294.09	$588.19
08/09/1996	PAYMENT	FAIRCHILD, DEAN R &	$-294.09	$882.28
07/01/1996	BILL	FAIRCHILD, DEAN R & PATRICIA C	$1,176.37	$1,176.37
02/23/1996	PAYMENT		$-297.50	$0.00
12/26/1995	PAYMENT		$-297.49	$297.50
09/25/1995	PAYMENT		$-297.49	$594.99
08/14/1995	PAYMENT		$-297.49	$892.48
07/01/1995	BILL	FAIRCHILD, DEAN R & PATRICIA C	$1,189.97	$1,189.97
12/23/1994	PAYMENT		$-569.57	$0.00
08/16/1994	PAYMENT		$-569.56	$569.57
07/01/1994	BILL	FAIRCHILD, DEAN R & PATRICIA C	$1,139.13	$1,139.13
10/12/1993	PAYMENT		$-782.87	$0.00
08/09/1993	PAYMENT		$-260.95	$782.87
07/01/1993	BILL	SMITH, ELMER & DOROTHY	$1,043.82	$1,043.82
02/16/1993	PAYMENT		$-245.21	$0.00
01/05/1993	PAYMENT		$-245.18	$245.21
10/05/1992	PAYMENT		$-245.18	$490.39
08/14/1992	PAYMENT		$-245.18	$735.57
07/01/1992	BILL	SMITH, ELMER & DOROTHY	$980.75	$980.75
02/25/1992	PAYMENT		$-220.92	$0.00
01/07/1992	PAYMENT		$-220.91	$220.92
10/03/1991	PAYMENT		$-220.91	$441.83
08/15/1991	PAYMENT		$-220.91	$662.74
07/01/1991	BILL	SMITH, ELMER & DOROTHY	$883.65	$883.65
02/20/1991	PAYMENT		$-26.71	$0.00
12/13/1990	PAYMENT		$-26.68	$26.71
09/18/1990	PAYMENT		$-26.68	$53.39
08/09/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	NEVADA JOHNSON, INC	$106.75	$106.75
02/02/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17