Tax Account 010-58D-039

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Owners

LEMBKE, PETE E
1706 OAK ST
WHITE OAK, TX 75693-2323

Account Summary

Account ID	010-58D-039
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$54.94
Currently Due	$54.94

$54.94 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $54.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$54.94
Paid	$0.00
Balance	$54.94
Due	$54.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$52.83	$2.11	$52.83	$0.00	$54.94	Pay $54.94 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$19.48	$72.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$8.88	$65.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$9.30	$50.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$1.63	$42.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.53	$41.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$16.04	$52.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$8.11	$44.99	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	LEMBKE, PETE E	$52.83	$52.83
08/15/2023	PAYMENT	LEMBKE, DOVIE H CHECK NUM: 1076	$-134.02	$0.00
08/15/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.46	$134.02
08/01/2023	INTEREST	Monthly Interest	$0.46	$134.48
07/12/2023	BILL	LEMBKE, PETE E	$52.83	$134.02
07/03/2023	INTEREST	Monthly Interest	$0.46	$81.19
06/01/2023	INTEREST	Monthly Interest	$0.46	$80.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$80.27
05/01/2023	INTEREST	Monthly Interest	$0.02	$73.27
04/03/2023	INTEREST	Monthly Interest	$0.02	$73.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$73.23
03/01/2023	INTEREST	Monthly Interest	$0.02	$69.53
02/01/2023	INTEREST	Monthly Interest	$0.02	$69.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$69.49
01/03/2023	INTEREST	Monthly Interest	$0.02	$66.32
12/01/2022	INTEREST	Monthly Interest	$0.02	$66.30
11/01/2022	INTEREST	Monthly Interest	$0.02	$66.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$66.26
10/04/2022	INTEREST	Monthly Interest	$0.02	$63.62
09/01/2022	INTEREST	Monthly Interest	$0.02	$63.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$63.58
08/01/2022	INTEREST	Monthly Interest	$0.02	$61.47
07/12/2022	BILL	LEMBKE, PETE E	$52.83	$61.45
07/01/2022	INTEREST	Monthly Interest	$0.02	$8.62
06/01/2022	INTEREST	Monthly Interest	$0.02	$8.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.15	$8.58
02/23/2022	PAYMENT	LEMBKE, PETE E CHECK NUM: 1118	$-56.18	$8.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$64.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.43
07/14/2021	BILL	LEMBKE, PETE E	$56.18	$56.18
01/15/2021	PAYMENT	LEMBKE, PETE E CHECK NUM: 1117	$-50.00	$0.00
01/15/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.19	$50.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$46.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/15/2020	BILL	LEMBKE, PETE E	$40.70	$40.70
10/10/2019	PAYMENT	DUNCAN, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 558695	$-42.33	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/10/2019	BILL	LEMBKE, PETE E	$40.70	$40.70
08/24/2018	PAYMENT	LEMBKE, DOVIE CHECK NUM: MO	$-94.00	$0.00
08/24/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.53	$94.00
08/01/2018	INTEREST	Monthly Interest	$0.31	$93.47
07/09/2018	BILL	LEMBKE, PETE E	$40.55	$93.16
07/02/2018	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2018	INTEREST	Monthly Interest	$0.31	$52.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.58	$44.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.21	$42.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$40.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$38.36
07/07/2017	BILL	LEMBKE, PETE E	$36.88	$36.88
09/01/2016	PAYMENT	ECT CASH	$-0.50	$0.00
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.02	$0.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$0.52
08/02/2016	PAYMENT	LEMBKE, PETE E CHECK NUM: 1101	$-36.38	$0.50
08/02/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1101	$36.88	$36.88
08/02/2016	VOID	LEMBKE, PETE E CHECK NUM: 1101	$-36.88	$0.00
07/08/2016	BILL	LEMBKE, PETE E	$36.88	$36.88
08/04/2015	PAYMENT	LEMBKE, PETE E CHECK NUM: 1041	$-36.88	$0.00
07/08/2015	BILL	LEMBKE, PETE E	$36.88	$36.88
04/21/2015	PAYMENT	LEMBKE, PETE E CHECK NUM: 1017	$-44.99	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.58	$44.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.21	$42.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$40.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$38.36
07/10/2014	BILL	LEMBKE, PETE E	$36.88	$36.88
08/13/2013	PAYMENT	LEMBKE, PETE E CHECK NUM: MO	$-36.88	$0.00
07/16/2013	BILL	LEMBKE, PETE E	$36.88	$36.88
08/24/2012	PAYMENT	LEMBKE, PETE ERIC CREDIT: D BANK: OP INTERNET NUM: 651161	$-36.88	$0.00
07/10/2012	BILL	LEMBKE, PETE E	$36.88	$36.88
09/02/2011	PAYMENT	LEMBKE, PETE CREDIT: D NUM: OFF PYMT 309897	$-38.36	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	LEMBKE, PETE E	$36.88	$36.88
09/10/2010	PAYMENT	LEMBKE, PETE E CHECK NUM: MO	$-40.00	$0.00
09/10/2010	AMENDMENT	Adjusted to amount paid	$1.64	$40.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$38.36
07/14/2010	BILL	LEMBKE, PETE E	$36.88	$36.88
10/23/2009	PAYMENT	LEMBKE, PETE E CHECK NUM: MO	$-38.60	$0.00
10/23/2009	AMENDMENT	op to small to reufnd	$0.24	$38.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$38.36
07/21/2009	BILL	LEMBKE, PETE E	$36.88	$36.88
08/06/2008	PAYMENT	THE ESTATE OF ELDON LEMBKE CHECK NUM: 1046	$-36.88	$0.00
07/14/2008	BILL	LEMBKE, ELDON M & BETTY J	$36.88	$36.88
08/29/2007	PAYMENT	LEMBKE, ELDON M ESTATE CHECK NUM: 1042	$-36.88	$0.00
07/13/2007	BILL	LEMBKE, ELDON M & BETTY J	$36.88	$36.88
08/28/2006	PAYMENT	ESTATE OF ELDON LEMBKE CHECK NUM: 1037	$-36.88	$0.00
07/19/2006	BILL	LEMBKE, ELDON M & BETTY J	$36.88	$36.88
08/09/2005	PAYMENT	LEMBKE, ELDON M & BETTY J CHECK NUM: 1025	$-36.88	$0.00
07/21/2005	BILL	LEMBKE, ELDON M & BETTY J	$36.88	$36.88
08/02/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	LEMBKE, ELDON M & BETT @	$36.92	$36.92
08/18/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	LEMBKE, ELDON M & BETT @	$36.92	$36.92