Tax Account 1420-33-411-017

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Owners

LEMBURG FAMILY TRUST 2024
2605 FAWN FESCUE CT
MINDEN, NV 89423

LEMBURG, LANNY L & JANICE M TTEE

Account Summary

Account ID	1420-33-411-017
Account Type	Real Estate
Location	2605 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$426.86
Currently Due	$0.00

Account ID

1420-33-411-017

Account Type

Real Estate

Location

2605 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$426.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.69
Total	$1,707.69
Paid	$1,280.83
Balance	$426.86
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

$1,707.69

Total

$1,707.69

Paid

$1,280.83

Balance

$426.86

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	$427.11	$0.00	$427.11	$427.11	$0.00
2	10/07/2024	10/17/2024	Paid	$426.86	$0.00	$426.86	$426.86	$0.00
3	01/06/2025	01/16/2025	Paid	$426.86	$0.00	$426.86	$426.86	$0.00
4	03/03/2025	03/13/2025	Due	$426.86	$0.00	$426.86	$0.00	$426.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.72	$0.00	$1,659.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,935.03	$0.00	$1,935.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,880.44	$0.00	$1,880.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,824.53	$0.00	$1,824.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,771.28	$0.00	$1,771.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,720.17	$0.00	$1,720.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,669.59	$0.00	$1,669.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,626.59	$0.00	$1,626.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,624.23	$0.00	$1,624.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,576.56	$0.00	$1,576.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-426.86	$426.86
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-426.86	$853.72
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-427.11	$1,280.58
07/15/2024	BILL	LEMBURG, LANNY L & JANICE M	$1,707.69	$1,707.69
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-414.84	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-414.84	$414.84
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-414.84	$829.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.20	$1,244.52
07/14/2023	BILL	LEMBURG, LANNY L & JANICE M	$1,659.72	$1,659.72
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-483.75	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-483.75	$483.75
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-483.75	$967.50
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-483.78	$1,451.25
07/19/2022	BILL	LEMBURG, LANNY L & JANICE M	$1,935.03	$1,935.03
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-470.11	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-470.11	$470.11
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-470.11	$940.22
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-470.11	$1,410.33
07/14/2021	BILL	LEMBURG, LANNY L & JANICE M	$1,880.44	$1,880.44
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-456.13	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-456.13	$456.13
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-456.13	$912.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-456.14	$1,368.39
07/13/2020	BILL	LEMBURG, LANNY L & JANICE M	$1,824.53	$1,824.53
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-442.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-442.82	$442.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-442.82	$885.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-442.82	$1,328.46
07/15/2019	BILL	LEMBURG, LANNY L & JANICE M	$1,771.28	$1,771.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-430.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-430.04	$430.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-430.04	$860.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-430.05	$1,290.12
07/12/2018	BILL	LEMBURG, LANNY L & JANICE M	$1,720.17	$1,720.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-417.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-417.39	$417.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-417.39	$834.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-417.42	$1,252.17
07/14/2017	BILL	LEMBURG, LANNY L & JANICE M	$1,669.59	$1,669.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-406.64	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-406.64	$406.64
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-406.64	$813.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-406.67	$1,219.92
07/12/2016	BILL	LEMBURG, LANNY L & JANICE M	$1,626.59	$1,626.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-406.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-406.05	$406.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-406.05	$812.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-406.08	$1,218.15
07/14/2015	BILL	LEMBURG, LANNY L & JANICE M	$1,624.23	$1,624.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-394.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-394.14	$394.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-394.14	$788.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-394.14	$1,182.42
07/17/2014	BILL	LEMBURG, LANNY L & JANICE M	$1,576.56	$1,576.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-382.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-382.45	$382.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-382.45	$764.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-382.46	$1,147.35
07/16/2013	BILL	LEMBURG, LANNY L & JANICE M	$1,529.81	$1,529.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-371.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-371.55	$371.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-371.55	$743.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-371.55	$1,114.65
07/13/2012	BILL	LEMBURG, LANNY L & JANICE M	$1,486.20	$1,486.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-362.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-362.13	$362.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-362.13	$724.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-362.15	$1,086.39
07/15/2011	BILL	LEMBURG, LANNY L & JANICE M	$1,448.54	$1,448.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-351.80	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-351.80	$351.80
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-351.80	$703.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-351.83	$1,055.40
07/14/2010	BILL	LEMBURG, LANNY L & JANICE M	$1,407.23	$1,407.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-340.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-340.87	$340.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-340.87	$681.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-340.89	$1,022.61
07/13/2009	BILL	LEMBURG, LANNY L & JANICE M	$1,363.50	$1,363.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-343.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-343.38	$343.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-343.38	$686.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-343.38	$1,030.14
07/18/2008	BILL	LEMBURG, LANNY L & JANICE M	$1,373.52	$1,373.52
02/29/2008	PAYMENT	WELLS FARGO	$-333.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-333.36	$333.36
09/26/2007	PAYMENT	WELLS FARGO	$-333.36	$666.72
07/30/2007	PAYMENT	WELLS FARGO	$-333.36	$1,000.08
07/01/2007	BILL	LEMBURG, LANNY L & JANICE M	$1,333.44	$1,333.44
03/06/2007	PAYMENT	WELLS FARGO	$-323.67	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-323.67	$323.67
09/29/2006	PAYMENT	WELLS FARGO	$-323.67	$647.34
08/03/2006	PAYMENT	WELLS FARGO	$-323.67	$971.01
07/01/2006	BILL	LEMBURG, LANNY L & JANICE M	$1,294.68	$1,294.68
02/28/2006	PAYMENT	WELLS FARGO	$-314.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-314.24	$314.25
09/30/2005	PAYMENT	WELLS FARGO	$-314.24	$628.49
08/12/2005	PAYMENT	WELLS FARGO	$-314.24	$942.73
07/01/2005	BILL	LEMBURG, LANNY L & JANICE M	$1,256.97	$1,256.97
02/28/2005	PAYMENT	WELLS FARGO	$-305.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-305.09	$305.09
09/30/2004	PAYMENT	NETS	$-305.09	$610.18
08/20/2004	PAYMENT	NETS	$-305.09	$915.27
07/01/2004	BILL	LEMBURG, LANNY L & JANICE M	$1,220.36	$1,220.36
02/29/2004	PAYMENT	NETS	$-304.67	$0.00
01/05/2004	PAYMENT	NETS	$-304.67	$304.67
09/12/2003	PAYMENT	WELLS	$-304.67	$609.34
08/15/2003	PAYMENT	NETS	$-304.67	$914.01
07/01/2003	BILL	LEMBURG, LANNY L & JANICE M	$1,218.68	$1,218.68
02/11/2003	PAYMENT	NETS	$-292.85	$0.00
12/24/2002	PAYMENT	NETS	$-292.84	$292.85
09/20/2002	PAYMENT	NETS	$-292.84	$585.69
08/08/2002	PAYMENT	NETS	$-292.84	$878.53
07/01/2002	BILL	LEMBURG, LANNY L & JANICE M	$1,171.37	$1,171.37
04/01/2002	PAYMENT	WELLS FARGO	$-606.47	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.34	$606.47
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.34	$578.13
09/20/2001	PAYMENT	NETS	$-283.39	$566.79
08/07/2001	PAYMENT	NETS	$-283.39	$850.18
07/01/2001	BILL	HADLEY, DARRON J & DONNA M	$1,133.57	$1,133.57
02/14/2001	PAYMENT	NETS	$-280.64	$0.00
12/22/2000	PAYMENT	NETS	$-280.62	$280.64
09/20/2000	PAYMENT	NETS	$-280.62	$561.26
08/15/2000	PAYMENT	NETS	$-280.62	$841.88
07/01/2000	BILL	HADLEY, DARRON J & DONNA M	$1,122.50	$1,122.50
03/01/2000	PAYMENT	11	$-323.91	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-323.89	$323.91
09/29/1999	PAYMENT	BANK OF AMERICA	$-323.89	$647.80
08/12/1999	PAYMENT	BANK OF AMERICA	$-323.89	$971.69
07/01/1999	BILL	PIERSON, ALLEN L & DIANE D	$1,295.58	$1,295.58
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-324.96	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-324.93	$324.96
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-324.93	$649.89
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-324.93	$974.82
07/01/1998	BILL	PIERSON, ALLEN L & DIANE D	$1,299.75	$1,299.75
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-323.30	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-323.27	$323.30
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-323.27	$646.57
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-323.27	$969.84
07/01/1997	BILL	PIERSON, ALLEN L & DIANE D	$1,293.11	$1,293.11
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-330.23	$0.00
01/07/1997	PAYMENT	NATIONS BANK	$-330.21	$330.23
10/08/1996	PAYMENT	NATIONS BANK	$-330.21	$660.44
08/26/1996	PAYMENT	NATIONS BANK	$-330.21	$990.65
07/01/1996	BILL	PIERSON, ALLEN L & DIANE D	$1,320.86	$1,320.86
03/14/1996	PAYMENT		$-319.24	$0.00
01/03/1996	PAYMENT		$-319.22	$319.24
10/02/1995	PAYMENT		$-319.22	$638.46
08/21/1995	PAYMENT		$-319.22	$957.68
07/01/1995	BILL	PIERSON, ALLEN L & DIANE D	$1,276.90	$1,276.90
04/20/1995	PAYMENT		$-924.36	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$60.96	$924.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.97	$863.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.99	$827.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.99	$807.44
07/01/1994	BILL	BARRINGTON, EDWARD A & LORI D	$799.45	$799.45