Tax Account 001-555-003

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Owners

LEMBACK, JONNY L & MARJORIE A
254 SKYLINE DR
ELKO, NV 89801-2554

795727

Account Summary

Account ID	001-555-003
Account Type	Real Estate
Location	254 SKYLINE DR ELKO CITY
Balance	$4,268.60
Currently Due	$1,063.11

Account ID

001-555-003

Account Type

Real Estate

Location

254 SKYLINE DR
ELKO CITY

Balance

$4,268.60

Currently Due

$1,063.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,227.71
Total	$4,268.60
Paid	$0.00
Balance	$4,268.60
Due	$1,063.11
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,227.71

Total

$4,268.60

Paid

$0.00

Balance

$4,268.60

Due

$1,063.11

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,022.22	$40.89	$1,022.22	$0.00	$1,063.11
2	10/07/2024	10/17/2024	Due	$1,068.48	$0.00	$1,068.48	$0.00	$2,131.59
3	01/06/2025	01/16/2025	Due	$1,068.48	$0.00	$1,068.48	$0.00	$3,200.07
4	03/03/2025	03/13/2025	Due	$1,068.53	$0.00	$1,068.53	$0.00	$4,268.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,784.93	$75.70	$3,860.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,504.72	$35.05	$3,539.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,247.20	$32.47	$3,279.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,152.02	$0.00	$3,152.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,059.96	$0.00	$3,059.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,074.36	$0.00	$3,074.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,040.32	$0.00	$3,040.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,071.00	$0.00	$3,071.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,999.87	$0.00	$2,999.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,781.42	$0.00	$2,781.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.15	$4,268.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.89	$4,128.45
07/10/2024	BILL	LEMBACK, JONNY L & MARJORIE A	$4,087.56	$4,087.56
05/03/2024	PAYMENT	MARGIE LEMBACK ONLINE	$-984.07	$0.00
05/02/2024	ADJUSTMENT	MARGIE LEMBACK ONLINE 8326585885 VOIDED PAYMENT: 907205. REASON: REFUNDED ECHECK IN ERROR	$984.07	$984.07
04/26/2024	PAYMENT	MARGIE LEMBACK ONLINE	$-984.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.85	$984.07
12/20/2023	PAYMENT	"MARGIE LEMBACK" ONLINE	$-946.22	$946.22
09/08/2023	PAYMENT	MARJORIE A LEMBACK CHECK OPECK	$-1,930.34	$1,892.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.85	$3,822.78
07/12/2023	BILL	LEMBACK, JONNY L & MARJORIE A	$3,784.93	$3,784.93
01/23/2023	PAYMENT	A LEMBACK, MARJORIE CHECK BANK: OP INTERNET NUM: JF5V8ZJPL	$-1,787.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.05	$1,787.39
10/03/2022	PAYMENT	LEMBACK, MARJORIE CHECK BANK: OP INTERNET NUM: JRN2ZQ5PL	$-876.17	$1,752.34
08/12/2022	PAYMENT	LEMBACK, JONNY CREDIT: D BANK: OP INTERNET NUM: 028328	$-876.21	$2,628.51
07/12/2022	BILL	LEMBACK, JONNY L & MARJORIE A	$3,504.72	$3,504.72
03/15/2022	PAYMENT	LEMBACK, MARJORIE CHECK BANK: OP INTERNET NUM: GH0V7MHNL	$-32.47	$0.00
01/19/2022	PAYMENT	LEMBACK, MARJORIE CHECK NUM: EBOX PYMT	$-1,623.60	$32.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.47	$1,656.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.80	$1,623.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.80	$2,435.40
07/14/2021	BILL	PARADIS, ARMOND O & PATRICIA A	$3,247.20	$3,247.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.00	$788.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.00	$1,576.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.02	$2,364.00
07/15/2020	BILL	PARADIS, ARMOND O & PATRICIA A	$3,152.02	$3,152.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.99	$764.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.99	$1,529.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-764.99	$2,294.97
07/10/2019	BILL	PARADIS, ARMOND O & PATRICIA A	$3,059.96	$3,059.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-768.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.58	$768.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.58	$1,537.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.62	$2,305.74
07/09/2018	BILL	PARADIS, ARMOND O & PATRICIA A	$3,074.36	$3,074.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.08	$760.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.08	$1,520.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.08	$2,280.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$760.08	$3,040.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-760.08	$2,280.24
07/07/2017	BILL	PARADIS, ARMOND O & PATRICIA A	$3,040.32	$3,040.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-767.74	$767.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.74	$1,535.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.78	$2,303.22
07/08/2016	BILL	PARADIS, ARMOND O & PATRICIA A	$3,071.00	$3,071.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.96	$749.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.96	$1,499.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.99	$2,249.88
07/08/2015	BILL	PARADIS, ARMOND O & PATRICIA A	$2,999.87	$2,999.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-695.35	$695.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.35	$1,390.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.37	$2,086.05
07/10/2014	BILL	PARADIS, ARMOND O & PATRICIA A	$2,781.42	$2,781.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.85	$674.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.85	$1,349.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.88	$2,024.55
07/16/2013	BILL	PARADIS, ARMOND O & PATRICIA A	$2,699.43	$2,699.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.20	$655.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.20	$1,310.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.21	$1,965.60
07/10/2012	BILL	PARADIS, ARMOND O & PATRICIA A	$2,620.81	$2,620.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.12	$636.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.12	$1,272.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.12	$1,908.36
07/14/2011	BILL	PARADIS, ARMOND O & PATRICIA A	$2,544.48	$2,544.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-661.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-661.14	$661.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-661.14	$1,322.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-661.17	$1,983.42
07/14/2010	BILL	PARADIS, ARMAND O TR ET AL	$2,644.59	$2,644.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.17	$667.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.17	$1,334.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.17	$2,001.51
07/21/2009	BILL	PARADIS, ARMAND O TR ET AL	$2,668.68	$2,668.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-654.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$654.04	$654.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-654.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-654.04	$654.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-654.04	$1,308.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-654.04	$1,962.12
07/14/2008	BILL	PARADIS, ARMAND O TR ET AL	$2,616.16	$2,616.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.05	$636.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.05	$1,272.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.08	$1,908.15
07/13/2007	BILL	PARADIS, ARMAND O TR ET AL	$2,544.23	$2,544.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.96	$601.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.96	$1,203.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.97	$1,805.88
07/19/2006	BILL	PARADIS, ARMAND O TR ET AL	$2,407.85	$2,407.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-563.63	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-563.63	$563.63
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 20652	$-563.63	$1,127.26
07/29/2005	PAYMENT	COWDEN, DALE CHECK NUM: 1329	$-563.65	$1,690.89
07/21/2005	BILL	COWDEN, DALE	$2,254.54	$2,254.54
08/24/2004	PAYMENT	@	$-2,309.42	$0.00
07/01/2004	BILL	COWDEN, DALE @	$2,309.42	$2,309.42
08/14/2003	PAYMENT	@	$-2,222.96	$0.00
07/01/2003	BILL	COWDEN, DALE @	$2,222.96	$2,222.96