Tax Account 006-07C-039

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Owners

LONBORG, JOHN R & JULIE A TR
5416 RAINBOWS END DR
LAS VEGAS, NV 89149-2012

ONE LANE ROAD TRUST DATED

05112020

768621

Account Summary

Account ID	006-07C-039
Account Type	Real Estate
Location	0 LAKEVIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-07C-039

Account Type

Real Estate

Location

0 LAKEVIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.58
Total	$360.58
Paid	$360.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.58

Total

$360.58

Paid

$360.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$74.64	$0.00	$74.64	$74.64	$0.00
2	10/07/2024	10/17/2024	Paid	$95.31	$0.00	$95.31	$95.31	$0.00
3	01/06/2025	01/16/2025	Paid	$95.31	$0.00	$95.31	$95.31	$0.00
4	03/03/2025	03/13/2025	Paid	$95.32	$0.00	$95.32	$95.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.69	$0.00	$275.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$255.46	$0.00	$255.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$236.29	$0.00	$236.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$233.47	$0.00	$233.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$232.81	$3.27	$236.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$231.99	$2.41	$234.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.06	$0.00	$213.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$210.31	$0.00	$210.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$210.31	$0.00	$210.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.57	$0.00	$211.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	JULIE LONBORG EBOX WF - 024100403110109	$-63.04	$0.00
08/30/2024	PAYMENT	JULIE LONBORG SYS WF - 024081403061455 ORIG: EBOX	$-297.54	$63.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.04	$360.58
08/30/2024	ADJUSTMENT	JULIE LONBORG EBOX WF - 024081403061455 VOIDED PAYMENT: 929183. REASON: AMENDMENT TO RE 2025	$297.54	$297.54
08/14/2024	PAYMENT	JULIE LONBORG EBOX WF - 024081403061455	$-297.54	$0.00
07/10/2024	BILL	LONBORG, JOHN R & JULIE A TR	$297.54	$297.54
08/15/2023	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 023081503119381	$-275.69	$0.00
07/12/2023	BILL	LONBORG, JOHN R & JULIE A TR	$275.69	$275.69
08/12/2022	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 022081203109781	$-255.46	$0.00
07/12/2022	BILL	LONBORG, JOHN R & JULIE A TR	$255.46	$255.46
08/13/2021	PAYMENT	LONBORG, JULIE CHECK NUM: 021081303140427	$-236.29	$0.00
07/14/2021	BILL	LONBORG, JOHN R & JULIE A TR	$236.29	$236.29
08/13/2020	PAYMENT	JULIE LONBORG CHECK NUM: 020081303086015	$-58.37	$0.00
08/13/2020	PAYMENT	JULIE LONBORG CHECK NUM: 020081303086015	$-58.37	$58.37
08/13/2020	PAYMENT	JULIE LONBORG CHECK NUM: 020081303086015	$-58.37	$116.74
08/13/2020	PAYMENT	JULIE LONBORG CHECK NUM: 020081303086015	$-58.36	$175.11
07/15/2020	BILL	LONBORG, JOHN R & JULIE A TR	$233.47	$233.47
01/10/2020	PAYMENT	LONBORG, JULIE A CHECK NUM: EBOX PYMT	$-59.00	$0.00
01/10/2020	AMENDMENT	Adjusted to amount paid	$3.27	$59.00
12/12/2019	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 019121216014488	$-59.00	$55.73
10/07/2019	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 019100716019783	$-59.00	$114.73
08/14/2019	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 019081416029034	$-59.08	$173.73
07/10/2019	BILL	LONBORG, JOHN R & JULIE A	$232.81	$232.81
11/26/2018	PAYMENT	LONBORG, JULIE CHECK BANK: WF INTERNET NUM: 018112418023822	$-75.51	$0.00
11/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018111018025754	$-100.00	$75.51
11/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018111018025754	$100.00	$175.51
11/26/2018	AMENDMENT	Too small to refund	$0.10	$75.51
11/13/2018	VOID	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 018111018025754	$-100.00	$75.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.31	$175.41
08/23/2018	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 018082318016484	$-3.89	$173.10
08/21/2018	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 018082118033948	$-55.00	$176.99
07/09/2018	BILL	LONBORG, JOHN R & JULIE A	$231.99	$231.99
02/27/2018	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 018022718041703	$-52.57	$0.00
12/14/2017	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 017121418019826	$-52.57	$52.57
10/05/2017	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 017100518030585	$-52.57	$105.14
08/07/2017	PAYMENT	JULIE LONBORG CHECK BANK: WF INTERNET NUM: 017080518033314	$-55.35	$157.71
07/07/2017	BILL	LONBORG, JOHN R & JULIE A	$213.06	$213.06
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-210.31	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$210.31	$210.31
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-210.31	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$210.31	$210.31
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 408	$-211.57	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$211.57	$211.57
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-210.31	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$210.31	$210.31
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-210.31	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$210.31	$210.31
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-105.14	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-54.67	$105.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.10	$159.81
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-52.60	$157.71
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$210.31	$210.31
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-211.50	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$211.50	$211.50
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-211.50	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$211.50	$211.50