Tax Account 1420-33-411-017
Owners
LEMBURG, LANNY L & JANICE M
2605 FAWN FESCUE CT
MINDEN, NV 89423
LEMBURG, LANNY L
LEMBURG, JANICE M
Account Summary
| Account ID | 1420-33-411-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $1,280.58 |
| Currently Due | $426.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,707.69 |
| Total | $1,707.69 |
| Paid | $427.11 |
| Balance | $1,280.58 |
| Due | $426.86 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |