Tax Account 10-0207-01

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Owners

LENHARDT MICHAEL P & BERTHA A
4285 MAXINE DR
WINNEMUCCA, NV 89445

LENHARDT MICHAEL P

LENHARDT BERTHA A

Account Summary

Account ID	10-0207-01
Account Type	Real Estate
Location	4285 MAXINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0207-01

Account Type

Real Estate

Location

4285 MAXINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.23
Total	$2,612.23
Paid	$2,612.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,612.23

Total

$2,612.23

Paid

$2,612.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$656.23	$0.00	$656.23	$656.23	$0.00
2	10/07/2024	10/17/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/06/2025	01/16/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/03/2025	03/13/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.74	$0.00	$2,426.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,254.98	$0.00	$2,254.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,153.09	$0.00	$2,153.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,213.72	$0.00	$2,213.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,172.65	$0.00	$2,172.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,160.42	$0.00	$2,160.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,190.66	$0.00	$2,190.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,208.42	$0.00	$2,208.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,228.74	$0.00	$2,228.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,208.58	$0.00	$2,208.58	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-652.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-652.00	$652.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-652.00	$1,304.00
09/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH LERE - 000035264 VOIDED PAYMENT: 387546. REASON: INCORRECT PAYMENT TYPE...PB	$652.00	$1,956.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-652.00	$1,304.00
08/14/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000033978	$-656.23	$1,956.00
07/05/2024	BILL	LENHARDT MICHAEL P & BERTHA A	$2,612.23	$2,612.23
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000030432	$-606.00	$0.00
12/08/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000028880	$-606.00	$606.00
10/03/2023	PAYMENT	VILLAGE CAPITAL CHECK 278124	$-606.00	$1,212.00
08/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000026995	$-608.74	$1,818.00
07/06/2023	BILL	LENHARDT MICHAEL P & BERTHA A	$2,426.74	$2,426.74
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-563.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-563.00	$563.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-563.00	$1,126.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-565.98	$1,689.00
07/07/2022	BILL	LENHARDT MICHAEL P & BERTHA A	$2,254.98	$2,254.98
03/11/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 159402	$-538.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-538.00	$538.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-538.00	$1,076.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-539.09	$1,614.00
07/08/2021	BILL	LENHARDT MICHAEL P & BERTHA A	$2,153.09	$2,153.09
02/23/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000073138	$-553.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000060052	$-553.00	$553.00
09/29/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 46216	$-553.00	$1,106.00
08/10/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 39325	$-554.72	$1,659.00
07/10/2020	BILL	LENHARDT DEBORAH K	$2,213.72	$2,213.72
02/27/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000002441502441	$-543.00	$0.00
01/08/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 000018610	$-543.00	$543.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-543.00	$1,086.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-543.65	$1,629.00
07/08/2019	BILL	LENHARDT DEBORAH K	$2,172.65	$2,172.65
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$540.00	$1,080.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-540.42	$1,620.00
07/05/2018	BILL	LENHARDT DEBORAH K	$2,160.42	$2,160.42
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-549.66	$1,641.00
07/11/2017	BILL	LENHARDT DEBORAH K	$2,190.66	$2,190.66
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-552.42	$1,656.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$552.42	$2,208.42
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-552.42	$1,656.00
07/07/2016	BILL	LENHARDT DEBORAH K	$2,208.42	$2,208.42
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-557.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.74	$1,671.00
07/02/2015	BILL	LENHARDT PETER A & DEBORAH K	$2,228.74	$2,228.74
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-552.00	$552.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-552.58	$1,656.00
07/03/2014	BILL	LENHARDT PETER A & DEBORAH K	$2,208.58	$2,208.58
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-547.08	$1,632.00
07/02/2013	BILL	LENHARDT PETER A & DEBORAH K	$2,179.08	$2,179.08
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-506.00	$1,012.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.67	$1,518.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$507.67	$2,025.67
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.67	$1,518.00
07/10/2012	BILL	LENHARDT PETER A & DEBORAH K	$2,025.67	$2,025.67
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.61	$1,410.00
07/11/2011	BILL	LENHARDT PETER A & DEBORAH K	$1,883.61	$1,883.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-441.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3461858	$-441.00	$441.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-441.00	$882.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$441.00	$1,323.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-441.00	$882.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-444.46	$1,323.00
07/09/2010	BILL	LENHARDT PETER A & DEBORAH K	$1,767.46	$1,767.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-407.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-407.00	$407.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-407.00	$814.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-410.68	$1,221.00
07/10/2009	BILL	LENHARDT PETER A & DEBORAH K	$1,631.68	$1,631.68
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-399.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-399.00	$399.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-399.00	$798.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-400.48	$1,197.00
07/10/2008	BILL	LENHARDT PETER A & DEBORAH K	$1,597.48	$1,597.48
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-388.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-388.00	$388.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-388.00	$776.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-388.09	$1,164.00
07/12/2007	BILL	LENHARDT PETER A & DEBORAH K	$1,552.09	$1,552.09
12/26/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83 1322 NUM: 384872	$-378.00	$0.00
11/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 161140591	$-378.00	$378.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-378.00	$756.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-380.39	$1,134.00
07/06/2006	BILL	LENHARDT PETER A & DEBORAH K	$1,514.39	$1,514.39
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-353.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-353.00	$353.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-353.00	$706.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-356.25	$1,059.00
07/18/2005	BILL	LENHARDT PETER A & DEBORAH K	$1,415.25	$1,415.25
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-359.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-359.00	$359.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-359.00	$718.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-361.01	$1,077.00
07/06/2004	BILL	LENHARDT PETER A & DEBORAH K	$1,438.01	$1,438.01
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-178.92	$0.00
07/18/2003	BILL	DELONG GEORGE N & DANIELLE K	$178.92	$178.92
08/22/2002	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14245	$-169.07	$0.00
07/08/2002	BILL	DELONG GEORGE N & DANIELLE K	$169.07	$169.07
08/30/2001	PAYMENT	DELONG DANIELLE K CHECK BANK: 94-204 NUM: 13850	$-172.38	$0.00
07/11/2001	BILL	DELONG GEORGE N & DANIELLE K	$172.38	$172.38
09/01/2000	PAYMENT	DELONG, GEORGE CHECK BANK: 91-119 NUM: 13402	$-170.62	$0.00
07/06/2000	BILL	DELONG GEORGE N & DANIELLE K	$170.62	$170.62
08/26/1999	PAYMENT	GEORGE & DANIELLE DELONG CHECK BANK: 91-119 NUM: 13012	$-184.69	$0.00
07/12/1999	BILL	DELONG GEORGE N & DANIELLE K	$184.69	$184.69
08/28/1998	PAYMENT	DELONG GEORGE & DANIELLE CHECK	$-189.03	$0.00
07/09/1998	BILL	DELONG GEORGE N & DANIELLE K	$189.03	$189.03
08/28/1997	PAYMENT	DELONG GEORGE N & DANIELLE K	$-155.71	$0.00
07/23/1997	BILL	DELONG GEORGE N & DANIELLE K	$155.71	$155.71

Tax Account 10-0207-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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