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 | 2025/2026 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 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.43 | $0.00 | $0.00 | $69.43 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.43 | $15.28 | $0.00 | $84.71 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.43 | $2.78 | $0.00 | $72.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | VAN LEMONS CHECK (LOCKBOX-LA) - 5291 | $-69.43 | $0.00 |
| 07/11/2025 | BILL | LEMONS, VAN BUREN ROSS TR ET AL | $69.43 | $69.43 |
| 07/18/2024 | PAYMENT | VAN LEMONS EBOX WF - 024071803060249 | $-69.43 | $0.00 |
| 07/10/2024 | BILL | LEMONS, VAN BUREN ROSS TR ET AL | $69.43 | $69.43 |
| 03/27/2024 | PAYMENT | VANBUREN LEMONS ONLINE | $-84.71 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.86 | $84.71 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.17 | $79.85 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.47 | $75.68 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.78 | $72.21 |
| 07/12/2023 | BILL | LEMONS, VAN BUREN ROSS TR ET A | $69.43 | $69.43 |
| 10/04/2022 | PAYMENT | ANDERSONLEMONS, LAURA CREDIT: D BANK: OP INTERNET NUM: 229567 | $-2.78 | $0.00 |
| 09/08/2022 | PAYMENT | 5011 DEL RIO RO CHECK BANK: WF INTERNET NUM: 022090803090824 | $-69.43 | $2.78 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.78 | $72.21 |
| 07/12/2022 | BILL | LEMONS, VAN BUREN ROSS TR ET A | $69.43 | $69.43 |
| 07/28/2021 | PAYMENT | VAN BUREN ROSS CHECK BANK: WF INTERNET NUM: 021072803090627 | $-74.24 | $0.00 |
| 07/14/2021 | BILL | LEMONS, VAN BUREN ROSS | $74.24 | $74.24 |
| 08/06/2020 | PAYMENT | 608 LAKESHORE B CHECK NUM: 020080603099095 | $-58.56 | $0.00 |
| 07/15/2020 | BILL | LEMONS, VAN BUREN ROSS | $58.56 | $58.56 |
| 07/31/2019 | PAYMENT | 3415 AMERICAN RIVER DRIVE LLC CHECK NUM: 10016 | $-58.56 | $0.00 |
| 07/10/2019 | BILL | LEMONS, VAN BUREN ROSS | $58.56 | $58.56 |
| 07/30/2018 | PAYMENT | 608 LAKESHOR BLVD LLC CHECK NUM: 1084 | $-58.34 | $0.00 |
| 07/09/2018 | BILL | LEMONS, VAN BUREN ROSS | $58.34 | $58.34 |
| 07/19/2017 | PAYMENT | LEMONS, VANBUREN ROSS & ET AL CHECK NUM: 2866 | $-53.06 | $0.00 |
| 07/07/2017 | BILL | LEMONS, VAN BUREN ROSS | $53.06 | $53.06 |
| 07/28/2016 | PAYMENT | VAN BUREN ROSS LEMONS MD INC CHECK NUM: 9992 | $-53.06 | $0.00 |
| 07/08/2016 | BILL | LEMONS, VAN BUREN ROSS | $53.06 | $53.06 |
| 08/06/2015 | PAYMENT | ANDERSON, LAURA & ET AL CHECK NUM: 2726 | $-53.06 | $0.00 |
| 07/08/2015 | BILL | LEMONS, VAN BUREN ROSS | $53.06 | $53.06 |
| 08/28/2014 | PAYMENT | ANDERSON, LAURA &ROSS VANBUREN CHECK NUM: 2657 | $-53.06 | $0.00 |
| 07/10/2014 | BILL | LEMONS, VAN BUREN ROSS | $53.06 | $53.06 |
| 08/29/2013 | PAYMENT | LEMONS, VAN BUREN ROSS CHECK NUM: 2635 | $-53.06 | $0.00 |
| 07/16/2013 | BILL | LEMONS, VAN BUREN ROSS | $53.06 | $53.06 |
| 08/21/2012 | PAYMENT | LEMONS, VANBUREN/ANDERSON, LAU CHECK NUM: 2701 | $-53.06 | $0.00 |
| 07/10/2012 | BILL | LEMONS, VAN BUREN ROSS | $53.06 | $53.06 |
| 08/22/2011 | PAYMENT | ANDERSON, LAURA CHECK NUM: 2611 | $-53.06 | $0.00 |
| 07/14/2011 | BILL | LEMONS, MARJORIE H TR | $53.06 | $53.06 |
| 08/03/2010 | PAYMENT | MARJORIE H LEMONS CREDIT: D BANK: OP INTERNET NUM: 00558C | $-53.06 | $0.00 |
| 07/14/2010 | BILL | LEMONS, MARJORIE H TR | $53.06 | $53.06 |
| 09/22/2009 | PAYMENT | LEMONS, MARJORIE H TR CHECK NUM: 1158 | $-53.06 | $0.00 |
| 07/21/2009 | BILL | LEMONS, MARJORIE H TR | $53.06 | $53.06 |
| 08/05/2008 | PAYMENT | LEMONS, MARJORIE H TR CHECK NUM: 5495 | $-53.06 | $0.00 |
| 07/14/2008 | BILL | LEMONS, MARJORIE H TR | $53.06 | $53.06 |
| 08/02/2007 | PAYMENT | VAN BUREN H LEMONS CHECK NUM: 5370 | $-53.06 | $0.00 |
| 07/13/2007 | BILL | LEMONS, MARJORIE H TR | $53.06 | $53.06 |
| 08/08/2006 | PAYMENT | LEMONS, VAN BUREN H &MARJORIE CHECK NUM: 5113 | $-53.18 | $0.00 |
| 07/19/2006 | BILL | LEMONS, VAN BUREN H &MARJORIE | $53.18 | $53.18 |
| 09/07/2005 | PAYMENT | LEMONS, VAN BUREN H &MARJORIE CHECK NUM: 4933 | $-53.18 | $0.00 |
| 07/21/2005 | BILL | LEMONS, VAN BUREN H &MARJORIE | $53.18 | $53.18 |
| 07/30/2004 | PAYMENT | @ | $-53.25 | $0.00 |
| 07/01/2004 | BILL | LEMONS, VAN BUREN H & @ | $53.25 | $53.25 |
| 07/30/2003 | PAYMENT | @ | $-53.25 | $0.00 |
| 07/01/2003 | BILL | LEMONS, VAN BUREN H & @ | $53.25 | $53.25 |
