Tax Account 001-993-034

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Owners

LEMMON, MARVIN G & LYNN R TR
2595 SUNNYSIDE AVE
ELKO, NV 89801-7935

(MARVIN & LYNN LEMMON FAMILY

TRUST 12092016) 719511

Account Summary

Account ID	001-993-034
Account Type	Real Estate
Location	2595 SUNNYSIDE AVE ELKO CITY
Balance	$156.66
Currently Due	$0.00

Account ID

001-993-034

Account Type

Real Estate

Location

2595 SUNNYSIDE AVE
ELKO CITY

Balance

$156.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.22
Total	$2,551.22
Paid	$2,394.56
Balance	$156.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,551.22

Total

$2,551.22

Paid

$2,394.56

Balance

$156.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$598.97	$0.00	$598.97	$598.97	$0.00
2	10/07/2024	10/17/2024	Paid	$650.74	$0.00	$650.74	$650.74	$0.00
3	01/06/2025	01/16/2025	Paid	$650.74	$0.00	$650.74	$650.74	$0.00
4	03/03/2025	03/13/2025	Due	$650.77	$0.00	$650.77	$494.11	$156.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.86	$0.00	$2,324.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,257.20	$0.00	$2,257.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,191.47	$0.00	$2,191.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,127.03	$1.71	$2,128.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,066.49	$0.00	$2,066.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,081.42	$26.02	$2,107.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,059.94	$0.00	$2,059.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,084.78	$0.00	$2,084.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,055.83	$0.00	$2,055.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,996.96	$0.00	$1,996.96	$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	1.86	.12	.00
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	PAYMENT	LEMMON, MARVIN G & LYNN R SYS 6238 ORIG: CHECK	$-2,394.56	$156.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.66	$2,551.22
08/30/2024	ADJUSTMENT	LEMMON, MARVIN G & LYNN R CHECK 6238 VOIDED PAYMENT: 930008. REASON: AMENDMENT TO RE 2025	$2,394.56	$2,394.56
08/14/2024	PAYMENT	LEMMON, MARVIN G & LYNN R CHECK 6238	$-2,394.56	$0.00
07/10/2024	BILL	LEMMON, MARVIN G & LYNN R TR	$2,394.56	$2,394.56
08/10/2023	PAYMENT	LEMMON, MARVIN G & LYNN R TR CHECK NUM: 6224	$-2,324.86	$0.00
07/12/2023	BILL	LEMMON, MARVIN G & LYNN R TR	$2,324.86	$2,324.86
07/22/2022	PAYMENT	LEMMON, MARVIN G & LYNN R CHECK NUM: 6219	$-2,257.20	$0.00
07/12/2022	BILL	LEMMON, MARVIN G & LYNN R TR	$2,257.20	$2,257.20
08/13/2021	PAYMENT	LEMMON, MARVIN G & LYNN R TR CHECK NUM: 6212	$-2,191.47	$0.00
07/14/2021	BILL	LEMMON, MARVIN G & LYNN R TR	$2,191.47	$2,191.47
08/11/2020	PAYMENT	LEMMON, MARVIN G & LYNN R CHECK NUM: 6208	$-2,128.74	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.71	$2,128.74
07/15/2020	BILL	LEMMON, MARVIN G & LYNN R TR	$2,127.03	$2,127.03
08/14/2019	PAYMENT	LEMMON, MARVIN G & LYNN R CHECK NUM: 6196	$-2,066.49	$0.00
07/10/2019	BILL	LEMMON, MARVIN G & LYNN R TR	$2,066.49	$2,066.49
02/04/2019	PAYMENT	LEMMON, LYNN R CREDIT: D BANK: OP INTERNET NUM: 07733D	$-26.02	$0.00
01/22/2019	PAYMENT	LEMMON, MARVIN G & LYNN R CHECK NUM: 6183	$-1,040.74	$26.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.02	$1,066.76
10/11/2018	PAYMENT	LEMMON, MARVIN G & LYNN R CHECK NUM: 6175	$-520.34	$1,040.74
08/14/2018	PAYMENT	LEMMON, MARVIN G & LYNN R CHECK NUM: 6323	$-520.34	$1,561.08
07/09/2018	BILL	LEMMON, MARVIN G & LYNN R TR	$2,081.42	$2,081.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.98	$514.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.98	$1,029.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.00	$1,544.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.00	$2,059.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.00	$1,544.94
07/07/2017	BILL	LEMMON, MARVIN G & LYNN R TR	$2,059.94	$2,059.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.19	$521.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.19	$1,042.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.21	$1,563.57
07/08/2016	BILL	LEMMON, MARVIN G & LYNN R	$2,084.78	$2,084.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.95	$513.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.95	$1,027.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.98	$1,541.85
07/08/2015	BILL	LEMMON, MARVIN G & LYNN R	$2,055.83	$2,055.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-499.24	$499.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.24	$998.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.24	$1,497.72
07/10/2014	BILL	LEMMON, MARVIN G & LYNN R	$1,996.96	$1,996.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.45	$484.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.45	$968.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.47	$1,453.35
07/16/2013	BILL	LEMMON, MARVIN G & LYNN R	$1,937.82	$1,937.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.34	$470.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.34	$940.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.35	$1,411.02
07/10/2012	BILL	LEMMON, MARVIN G & LYNN R	$1,881.37	$1,881.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.64	$456.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.64	$913.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.65	$1,369.92
07/14/2011	BILL	LEMMON, MARVIN G & LYNN R	$1,826.57	$1,826.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.48	$470.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.48	$940.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.48	$1,411.44
07/14/2010	BILL	LEMMON, MARVIN G & LYNN R	$1,881.92	$1,881.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.41	$0.00
12/17/2009	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 398494	$-461.41	$461.41
12/17/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 797441	$-42.42	$922.82
12/17/2009	PAYMENT	CAHSE HOME FINANCE LLC CHECK NUM: 398493	$-461.41	$965.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.96	$1,426.65
10/19/2009	PAYMENT	CHASE HOME FINANCESLLC CHECK NUM: 265754	$-461.41	$1,402.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.46	$1,864.10
07/21/2009	BILL	LEMMON, MARVIN G & LYNN R	$1,845.64	$1,845.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-447.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-447.96	$447.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-447.96	$895.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-447.99	$1,343.88
07/14/2008	BILL	LEMMON, MARVIN G & LYNN R	$1,791.87	$1,791.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-434.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-434.92	$434.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-434.92	$869.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-434.93	$1,304.76
07/13/2007	BILL	LEMMON, MARVIN G & LYNN R	$1,739.69	$1,739.69
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-422.25	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-422.25	$422.25
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-422.25	$844.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-422.26	$1,266.75
07/19/2006	BILL	LEMMON, MARVIN G & LYNN R	$1,689.01	$1,689.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-409.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-409.95	$409.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-409.95	$819.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-409.97	$1,229.85
07/21/2005	BILL	LEMMON, MARVIN G & LYNN R	$1,639.82	$1,639.82
02/16/2005	PAYMENT	@	$-395.03	$0.00
12/15/2004	PAYMENT	@	$-395.03	$395.03
10/05/2004	PAYMENT	@	$-395.03	$790.06
07/27/2004	PAYMENT	@	$-395.05	$1,185.09
07/01/2004	BILL	LEMMON, MARVIN G & LYN @	$1,580.14	$1,580.14
02/04/2004	PAYMENT	@	$-380.21	$0.00
12/18/2003	PAYMENT	@	$-380.21	$380.21
09/22/2003	PAYMENT	@	$-380.21	$760.42
08/11/2003	PAYMENT	@	$-380.24	$1,140.63
07/01/2003	BILL	LEMMON, MARVIN G & LYN @	$1,520.87	$1,520.87