Tax Account 004-26B-003

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Owners

LENHARDT, MICHAEL P & BERTHA A
4285 MAXINE DR
WINNEMUCCA, NV 89445-2768

Account Summary

Account ID	004-26B-003
Account Type	Real Estate
Location	0 SEC 20 TWP 39N RGE 46E MDB&M
Balance	$32.85
Currently Due	$32.85

$32.85 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $32.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.13
Total	$32.85
Paid	$0.00
Balance	$32.85
Due	$32.85
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$30.13	$1.21	$0.00	$30.13	$0.00	$31.34	Pay $31.34 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.51	$0.00	$0.00	$0.00	$32.85	Pay $32.85 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.85
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.48	$0.00	$0.00	$28.48	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$28.48	$0.00	$0.00	$28.48	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$28.48	$364.08	$0.00	$392.56	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$30.96	$23.49	$0.00	$54.45	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$30.61	$22.57	$0.00	$53.18	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$30.61	$20.23	$0.00	$50.84	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$30.50	$0.00	$0.00	$30.50	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$27.77	$0.00	$0.00	$27.77	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$27.77	$0.00	$0.00	$27.77	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$27.77	$6.11	$0.00	$33.88	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$27.77	$0.00	$0.00	$27.77	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.51	$32.85
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.21	$31.34
07/11/2025	BILL	LENHARDT, MICHAEL P & BERTHA A	$30.13	$30.13
08/23/2024	PAYMENT	KINCADE, MIKE CHECK MO	$-28.48	$0.00
07/10/2024	BILL	KINCADE, MIKE N	$28.48	$28.48
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-28.48	$0.00
07/12/2023	BILL	KINCADE, MIKE N	$28.48	$28.48
04/25/2023	PAYMENT	KINCADE, MIKE N (TAX SALE) CHECK NUM: TAX SALE	$-551.03	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.78	$551.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$550.25
03/01/2023	INTEREST	Monthly Interest	$0.78	$548.26
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$547.48
02/01/2023	INTEREST	Monthly Interest	$0.78	$447.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$446.70
01/03/2023	INTEREST	Monthly Interest	$0.78	$444.99
12/01/2022	INTEREST	Monthly Interest	$0.78	$444.21
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$443.43
11/01/2022	INTEREST	Monthly Interest	$0.78	$435.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$434.83
10/04/2022	INTEREST	Monthly Interest	$0.78	$433.41
09/01/2022	INTEREST	Monthly Interest	$0.78	$432.63
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$431.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$181.85
08/01/2022	INTEREST	Monthly Interest	$0.78	$180.71
07/12/2022	BILL	ELKO CO TREAS TR	$28.48	$179.93
07/01/2022	INTEREST	Monthly Interest	$0.78	$151.45
06/01/2022	INTEREST	Monthly Interest	$0.78	$150.67
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$149.89
05/02/2022	INTEREST	Monthly Interest	$0.52	$142.89
04/01/2022	INTEREST	Monthly Interest	$0.52	$142.37
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$141.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.17	$134.52
03/01/2022	INTEREST	Monthly Interest	$0.52	$132.35
02/01/2022	INTEREST	Monthly Interest	$0.52	$131.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.86	$131.31
01/03/2022	INTEREST	Monthly Interest	$0.52	$129.45
12/01/2021	INTEREST	Monthly Interest	$0.52	$128.93
11/01/2021	INTEREST	Monthly Interest	$0.52	$128.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.55	$127.89
10/01/2021	INTEREST	Monthly Interest	$0.52	$126.34
09/01/2021	INTEREST	Monthly Interest	$0.52	$125.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$125.30
08/02/2021	INTEREST	Monthly Interest	$0.52	$124.06
07/14/2021	BILL	ROSEMAN, ELLEN & BARRY	$30.96	$123.54
07/02/2021	INTEREST	Monthly Interest	$0.52	$92.58
05/31/2021	INTEREST	Monthly Interest	$0.26	$92.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$91.80
04/30/2021	INTEREST	Monthly Interest	$0.26	$84.80
03/31/2021	INTEREST	Monthly Interest	$0.26	$84.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.14	$84.28
02/26/2021	INTEREST	Monthly Interest	$0.26	$82.14
01/29/2021	INTEREST	Monthly Interest	$0.26	$81.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.84	$81.62
12/31/2020	INTEREST	Monthly Interest	$0.26	$79.78
11/30/2020	INTEREST	Monthly Interest	$0.26	$79.52
10/29/2020	INTEREST	Monthly Interest	$0.26	$79.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.53	$79.00
09/30/2020	INTEREST	Monthly Interest	$0.26	$77.47
08/31/2020	INTEREST	Monthly Interest	$0.26	$77.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.22	$76.95
07/15/2020	BILL	ROSEMAN, ELLEN & BARRY	$30.61	$75.73
07/15/2020	INTEREST	Monthly Interest	$0.26	$45.12
06/30/2020	INTEREST	Monthly Interest	$0.26	$44.86
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$44.60
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.14	$37.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$35.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.53	$33.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.83
07/10/2019	BILL	ROSEMAN, ELLEN & BARRY	$30.61	$30.61
08/16/2018	PAYMENT	ROSEMAN, TOVA & BARRY CHECK NUM: 3326	$-30.50	$0.00
07/09/2018	BILL	ROSEMAN, ELLEN & BARRY	$30.50	$30.50
07/20/2017	PAYMENT	ROSEMAN, TOVA & BARRY CHECK NUM: 3249	$-27.77	$0.00
07/07/2017	BILL	ROSEMAN, ELLEN & BARRY	$27.77	$27.77
07/29/2016	PAYMENT	ROSEMAN, BARRY & TORVA CHECK NUM: 3180	$-27.77	$0.00
07/08/2016	BILL	ROSEMAN, ELLEN & BARRY	$27.77	$27.77
04/07/2016	PAYMENT	ROSEMAN, TOVA & BARRY CHECK NUM: 3159	$-33.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.94	$33.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.67	$31.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.39	$30.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$28.88
07/08/2015	BILL	ROSEMAN, ELLEN & BARRY	$27.77	$27.77
09/04/2014	PAYMENT	ROSEMAN, BARRY & TOVA CHECK NUM: 2969	$-27.77	$0.00
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.11	$27.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$28.88
07/10/2014	BILL	ROSEMAN, ELLEN & BARRY	$27.77	$27.77
08/13/2013	PAYMENT	ROSEMAN, TOVA & BARRY CHECK NUM: 2774	$-27.77	$0.00
07/16/2013	BILL	ROSEMAN, ELLEN & BARRY	$27.77	$27.77
08/01/2012	PAYMENT	ROSEMAN, BARRY OR TOVA CHECK NUM: 2572	$-27.77	$0.00
07/10/2012	BILL	ROSEMAN, ELLEN & BARRY	$27.77	$27.77
08/05/2011	PAYMENT	ROSEMAN, ELLEN & BARRY CHECK NUM: 1169	$-27.77	$0.00
07/14/2011	BILL	ROSEMAN, ELLEN & BARRY	$27.77	$27.77
08/18/2010	PAYMENT	ROSEMAN, BARRY & TOVA CHECK NUM: 2114	$-27.77	$0.00
07/14/2010	BILL	ROSEMAN, ELLEN & BARRY	$27.77	$27.77
10/06/2009	PAYMENT	ROSEMAN, ELLEN & BARRY CHECK NUM: 1880	$-28.09	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-1.12	$28.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$29.21
07/21/2009	BILL	ROSEMAN, ELLEN & BARRY	$28.09	$28.09
07/30/2008	PAYMENT	ROSEMAN, ELLEN & BARRY CHECK NUM: 1600	$-28.09	$0.00
07/14/2008	BILL	ROSEMAN, ELLEN & BARRY	$28.09	$28.09
08/08/2007	PAYMENT	ROSEMAN, BARRY OR TOVA CHECK NUM: 1339	$-28.09	$0.00
07/13/2007	BILL	ROSEMAN, MICHAEL TR	$28.09	$28.09
09/13/2006	PAYMENT	ROSEMAN, MICHAEL TR CHECK NUM: 5932	$-27.34	$0.00
07/19/2006	BILL	ROSEMAN, MICHAEL TR	$27.34	$27.34
08/08/2005	PAYMENT	ROSEMAN, MICHAEL TR CHECK NUM: 5669	$-27.34	$0.00
07/21/2005	BILL	ROSEMAN, MICHAEL TR	$27.34	$27.34
07/23/2004	PAYMENT	@	$-27.38	$0.00
07/01/2004	BILL	ROSEMAN, MICHAEL TR @	$27.38	$27.38
08/13/2003	PAYMENT	@	$-27.38	$0.00
07/01/2003	BILL	ROSEMAN, MICHAEL TR @	$27.38	$27.38