Tax Account 075-000-062

Owners

LEMONS, VAN BUREN ROSS TR ET AL
5716 CODA LN
CARMICHAEL, CA 95608-5538

ANDERSON, LAURA JEAN TR ET AL

(LEMONS/ANDERSON FAMILY TRUST

EST 03061998)

794201

Account Summary

Account ID 075-000-062
Account Type Real Estate
Location 0 SEC 35 TWP 35N RNG 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.43
Total $69.43
Paid $69.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.43$0.00$69.43$69.43$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.43$15.28$84.71$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.43$2.78$72.21$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$74.24$0.00$74.24$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.56$0.00$58.56$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.56$0.00$58.56$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$58.34$0.00$58.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$53.06$0.00$53.06$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$53.06$0.00$53.06$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$53.06$0.00$53.06$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$53.06$0.00$53.06$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTVAN LEMONS EBOX WF - 024071803060249$-69.43$0.00
07/10/2024BILLLEMONS, VAN BUREN ROSS TR ET AL$69.43$69.43
03/27/2024PAYMENTVANBUREN LEMONS ONLINE$-84.71$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.86$84.71
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.17$79.85
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.47$75.68
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.78$72.21
07/12/2023BILLLEMONS, VAN BUREN ROSS TR ET A$69.43$69.43
10/04/2022PAYMENTANDERSONLEMONS, LAURA CREDIT: D BANK: OP INTERNET NUM: 229567$-2.78$0.00
09/08/2022PAYMENT5011 DEL RIO RO CHECK BANK: WF INTERNET NUM: 022090803090824$-69.43$2.78
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.78$72.21
07/12/2022BILLLEMONS, VAN BUREN ROSS TR ET A$69.43$69.43
07/28/2021PAYMENTVAN BUREN ROSS CHECK BANK: WF INTERNET NUM: 021072803090627$-74.24$0.00
07/14/2021BILLLEMONS, VAN BUREN ROSS$74.24$74.24
08/06/2020PAYMENT608 LAKESHORE B CHECK NUM: 020080603099095$-58.56$0.00
07/15/2020BILLLEMONS, VAN BUREN ROSS$58.56$58.56
07/31/2019PAYMENT3415 AMERICAN RIVER DRIVE LLC CHECK NUM: 10016$-58.56$0.00
07/10/2019BILLLEMONS, VAN BUREN ROSS$58.56$58.56
07/30/2018PAYMENT608 LAKESHOR BLVD LLC CHECK NUM: 1084$-58.34$0.00
07/09/2018BILLLEMONS, VAN BUREN ROSS$58.34$58.34
07/19/2017PAYMENTLEMONS, VANBUREN ROSS & ET AL CHECK NUM: 2866$-53.06$0.00
07/07/2017BILLLEMONS, VAN BUREN ROSS$53.06$53.06
07/28/2016PAYMENTVAN BUREN ROSS LEMONS MD INC CHECK NUM: 9992$-53.06$0.00
07/08/2016BILLLEMONS, VAN BUREN ROSS$53.06$53.06
08/06/2015PAYMENTANDERSON, LAURA & ET AL CHECK NUM: 2726$-53.06$0.00
07/08/2015BILLLEMONS, VAN BUREN ROSS$53.06$53.06
08/28/2014PAYMENTANDERSON, LAURA &ROSS VANBUREN CHECK NUM: 2657$-53.06$0.00
07/10/2014BILLLEMONS, VAN BUREN ROSS$53.06$53.06
08/29/2013PAYMENTLEMONS, VAN BUREN ROSS CHECK NUM: 2635$-53.06$0.00
07/16/2013BILLLEMONS, VAN BUREN ROSS$53.06$53.06
08/21/2012PAYMENTLEMONS, VANBUREN/ANDERSON, LAU CHECK NUM: 2701$-53.06$0.00
07/10/2012BILLLEMONS, VAN BUREN ROSS$53.06$53.06
08/22/2011PAYMENTANDERSON, LAURA CHECK NUM: 2611$-53.06$0.00
07/14/2011BILLLEMONS, MARJORIE H TR$53.06$53.06
08/03/2010PAYMENTMARJORIE H LEMONS CREDIT: D BANK: OP INTERNET NUM: 00558C$-53.06$0.00
07/14/2010BILLLEMONS, MARJORIE H TR$53.06$53.06
09/22/2009PAYMENTLEMONS, MARJORIE H TR CHECK NUM: 1158$-53.06$0.00
07/21/2009BILLLEMONS, MARJORIE H TR$53.06$53.06
08/05/2008PAYMENTLEMONS, MARJORIE H TR CHECK NUM: 5495$-53.06$0.00
07/14/2008BILLLEMONS, MARJORIE H TR$53.06$53.06
08/02/2007PAYMENTVAN BUREN H LEMONS CHECK NUM: 5370$-53.06$0.00
07/13/2007BILLLEMONS, MARJORIE H TR$53.06$53.06
08/08/2006PAYMENTLEMONS, VAN BUREN H &MARJORIE CHECK NUM: 5113$-53.18$0.00
07/19/2006BILLLEMONS, VAN BUREN H &MARJORIE$53.18$53.18
09/07/2005PAYMENTLEMONS, VAN BUREN H &MARJORIE CHECK NUM: 4933$-53.18$0.00
07/21/2005BILLLEMONS, VAN BUREN H &MARJORIE$53.18$53.18
07/30/2004PAYMENT@$-53.25$0.00
07/01/2004BILLLEMONS, VAN BUREN H & @$53.25$53.25
07/30/2003PAYMENT@$-53.25$0.00
07/01/2003BILLLEMONS, VAN BUREN H & @$53.25$53.25