Tax Account 037-007-006

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Owners

LEHMBERG, ALAN BOYD
3045 KITTRIDGE CANYON RD
ELKO, NV 89801-5377

812736

Account Summary

Account ID	037-007-006
Account Type	Real Estate
Location	3045 KITTRIDGE CANYON RD
Balance	$43.45
Currently Due	$0.00

Account ID

037-007-006

Account Type

Real Estate

Location

3045 KITTRIDGE CANYON RD

Balance

$43.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.05
Total	$1,647.05
Paid	$1,603.60
Balance	$43.45
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

$1,647.05

Total

$1,647.05

Paid

$1,603.60

Balance

$43.45

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	$401.17	$0.00	$401.17	$401.17	$0.00
2	10/07/2024	10/17/2024	Paid	$415.29	$0.00	$415.29	$415.29	$0.00
3	01/06/2025	01/16/2025	Paid	$415.29	$0.00	$415.29	$415.29	$0.00
4	03/03/2025	03/13/2025	Due	$415.30	$0.00	$415.30	$371.85	$43.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.97	$51.97	$1,536.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,375.13	$13.75	$1,388.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,384.67	$0.00	$1,384.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,310.67	$2.51	$1,313.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,231.58	$0.00	$1,231.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,208.76	$0.00	$1,208.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,126.62	$0.00	$1,126.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,096.74	$0.00	$1,096.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,053.23	$0.00	$1,053.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,020.82	$0.00	$1,020.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.93	.05	.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	LEHMBERG, ALAN B SYS 107 ORIG: CHECK	$-1,603.60	$43.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.45	$1,647.05
08/30/2024	ADJUSTMENT	LEHMBERG, ALAN B CHECK 107 VOIDED PAYMENT: 946751. REASON: AMENDMENT TO RE 2025	$1,603.60	$1,603.60
08/26/2024	PAYMENT	LEHMBERG, ALAN B CHECK 107	$-1,603.60	$0.00
07/10/2024	BILL	LEHMBERG, ALAN BOYD	$1,603.60	$1,603.60
02/23/2024	PAYMENT	LEHMBERG, ALAN B CARD	$-1,165.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.12	$1,165.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.85	$1,128.54
08/21/2023	PAYMENT	LEHMBERG, ALAN BOYD CREDIT: D	$-371.28	$1,113.69
07/12/2023	BILL	LEHMBERG, ALAN BOYD	$1,484.97	$1,484.97
04/14/2023	PAYMENT	LEHMBERG, ALAN B CHECK NUM: 0105	$-357.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.75	$357.52
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.77	$343.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.77	$687.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.82	$1,031.31
07/12/2022	BILL	MORRIS, MIDORI RAY	$1,375.13	$1,375.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.16	$346.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.16	$692.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.19	$1,038.48
07/14/2021	BILL	MORRIS, MERRI A	$1,384.67	$1,384.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.29	$328.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.29	$656.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.31	$984.87
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.51	$1,313.18
07/15/2020	BILL	MORRIS, MERRI A	$1,310.67	$1,310.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.89	$307.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.89	$615.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.91	$923.67
07/10/2019	BILL	MORRIS, MERRI A	$1,231.58	$1,231.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.18	$302.18
09/20/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 48523	$-302.18	$604.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$906.54
07/09/2018	BILL	MORRIS, MERRI A	$1,208.76	$1,208.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$281.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$563.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.67	$844.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.67	$1,126.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.67	$844.95
07/07/2017	BILL	MORRIS, MERRI A	$1,126.62	$1,126.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.18	$274.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.18	$548.36
07/27/2016	PAYMENT	WASHINGTON FEDERAL CORPORATE H CHECK NUM: 8330	$-274.20	$822.54
07/08/2016	BILL	MORRIS, MERRI A	$1,096.74	$1,096.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-263.30	$263.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.30	$526.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.33	$789.90
07/08/2015	BILL	BARKER, DENNIS V & JULIE R	$1,053.23	$1,053.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.20	$255.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.20	$510.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-255.22	$765.60
07/10/2014	BILL	BARKER, DENNIS V & JULIE R	$1,020.82	$1,020.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.84	$255.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.84	$511.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.86	$767.52
07/16/2013	BILL	BARKER, DENNIS V & JULIE R	$1,023.38	$1,023.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.46	$255.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.46	$510.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.47	$766.38
07/10/2012	BILL	BARKER, DENNIS V & JULIE R	$1,021.85	$1,021.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.95	$249.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.95	$499.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.96	$749.85
07/14/2011	BILL	BARKER, DENNIS V & JULIE R	$999.81	$999.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.96	$253.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.96	$507.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.96	$761.88
07/14/2010	BILL	BARKER, DENNIS V & JULIE R	$1,015.84	$1,015.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.28	$258.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.28	$516.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.31	$774.84
07/21/2009	BILL	BARKER, DENNIS V & JULIE R	$1,033.15	$1,033.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.76	$250.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.76	$501.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.78	$752.28
07/14/2008	BILL	BARKER, DENNIS V & JULIE R	$1,003.06	$1,003.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.46	$243.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.46	$486.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.47	$730.38
07/13/2007	BILL	BARKER, DENNIS V & JULIE R	$973.85	$973.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.37	$236.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.37	$472.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.37	$709.11
07/19/2006	BILL	BARKER, DENNIS V & JULIE R	$945.48	$945.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.48	$229.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.48	$458.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.50	$688.44
07/21/2005	BILL	BARKER, DENNIS V & JULIE R	$917.94	$917.94
03/04/2005	PAYMENT	@	$-243.30	$0.00
12/29/2004	PAYMENT	@	$-243.30	$243.30
10/14/2004	PAYMENT	@	$-243.30	$486.60
08/10/2004	PAYMENT	@	$-243.32	$729.90
07/01/2004	BILL	BARKER, DENNIS V & JUL @	$973.22	$973.22
08/11/2003	PAYMENT	@	$-803.77	$0.00
07/01/2003	BILL	KERNS, CHARLES & SHARO @	$803.77	$803.77