Tax Account 13-0541-34

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Owners

LEMM SKYLER G/ALLEN ALEXIS F
7040 GERMAIN DR
WINNEMUCCA, NV 89445

LEMM SKYLER GAGE

ALLEN ALEXIS FAITH

Account Summary

Account ID	13-0541-34
Account Type	Real Estate
Location	7040 GERMAIN DR WINNEMUCCA
Balance	$1,689.00
Currently Due	$0.00

Account ID

13-0541-34

Account Type

Real Estate

Location

7040 GERMAIN DR
WINNEMUCCA

Balance

$1,689.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,256.07
Total	$2,256.07
Paid	$567.07
Balance	$1,689.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,256.07

Total

$2,256.07

Paid

$567.07

Balance

$1,689.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Paid	$567.07	$0.00	$567.07	$567.07	$0.00
2	10/06/2025	10/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00
3	01/05/2026	01/15/2026	Due	$563.00	$0.00	$563.00	$0.00	$1,126.00
4	03/02/2026	03/12/2026	Due	$563.00	$0.00	$563.00	$0.00	$1,689.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,138.30	$0.00	$2,138.30	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,987.91	$0.00	$1,987.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,848.66	$0.00	$1,848.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,837.36	$0.00	$1,837.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,887.56	$0.00	$1,887.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,827.32	$0.00	$1,827.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,821.03	$0.00	$1,821.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,819.39	$0.00	$1,819.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,857.03	$0.00	$1,857.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,847.90	$0.00	$1,847.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,822.94	$0.00	$1,822.94	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
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
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-567.07	$1,689.00
07/03/2025	BILL	LEMM SKYLER G/ALLEN ALEXIS F	$2,256.07	$2,256.07
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$534.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$1,068.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.30	$1,602.00
07/05/2024	BILL	LEMM SKYLER G/ALLEN ALEXIS F	$2,138.30	$2,138.30
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
09/14/2023	PAYMENT	WM WEAVER ACH NORW - 034994175	$-496.00	$992.00
07/21/2023	PAYMENT	WM WEAVER ACH NORW - 034824823	$-499.91	$1,488.00
07/06/2023	BILL	WEAVER WESLEY & MOLLY	$1,987.91	$1,987.91
02/17/2023	PAYMENT	WM WEAVER ACH NORW - 034165812	$-462.00	$0.00
12/20/2022	PAYMENT	WM WEAVER ACH NORW - 033810519	$-462.00	$462.00
09/19/2022	PAYMENT	WM WEAVER ACH NORW - 033458056	$-462.00	$924.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-462.66	$1,386.00
07/07/2022	BILL	WEAVER WESLEY & MOLLY	$1,848.66	$1,848.66
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-460.36	$1,377.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$460.36	$1,837.36
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$460.36	$1,377.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-460.36	$916.64
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-460.36	$1,377.00
07/08/2021	BILL	WEAVER WESLEY & MOLLY	$1,837.36	$1,837.36
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-474.56	$1,413.00
07/10/2020	BILL	WEAVER WESLEY & MOLLY	$1,887.56	$1,887.56
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-456.00	$456.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-459.32	$1,368.00
07/08/2019	BILL	WEAVER WESLEY & MOLLY	$1,827.32	$1,827.32
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$455.00	$910.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-456.03	$1,365.00
07/05/2018	BILL	WEAVER WESLEY & MOLLY	$1,821.03	$1,821.03
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-457.39	$1,362.00
07/11/2017	BILL	WEAVER WESLEY & MOLLY	$1,819.39	$1,819.39
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.03	$1,392.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$465.03	$1,857.03
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.03	$1,392.00
07/07/2016	BILL	WRIGHT DANILL J & BRENDA D	$1,857.03	$1,857.03
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-464.90	$1,383.00
07/02/2015	BILL	WRIGHT DANILL J & BRENDA D	$1,847.90	$1,847.90
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-457.94	$1,365.00
07/03/2014	BILL	WRIGHT DANILL J & BRENDA D	$1,822.94	$1,822.94
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$446.00	$446.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.00	$0.00
12/30/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1519308	$-446.00	$446.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-446.00	$892.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-447.66	$1,338.00
07/02/2013	BILL	WRIGHT DANILL J & BRENDA D	$1,785.66	$1,785.66
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-434.80	$1,302.00
07/10/2012	BILL	WRIGHT DANILL J & BRENDA D	$1,736.80	$1,736.80
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-423.36	$1,266.00
07/11/2011	BILL	WRIGHT DANILL J & BRENDA D	$1,689.36	$1,689.36
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-406.00	$406.00
09/29/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-406.00	$812.00
08/11/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-407.04	$1,218.00
07/09/2010	BILL	WRIGHT DANILL J & BRENDA D	$1,625.04	$1,625.04
02/25/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-406.00	$0.00
12/30/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-406.00	$406.00
09/30/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-406.00	$812.00
08/12/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-407.71	$1,218.00
07/10/2009	BILL	WRIGHT DANILL J & BRENDA D	$1,625.71	$1,625.71
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-394.00	$394.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$788.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-396.49	$1,182.00
07/10/2008	BILL	WRIGHT DANILL J & BRENDA D	$1,578.49	$1,578.49
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-383.00	$383.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.00	$766.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.57	$1,149.00
07/12/2007	BILL	WRIGHT DANILL J & BRENDA D	$1,532.57	$1,532.57
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 221060	$-283.00	$0.00
01/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 118169	$-283.00	$283.00
11/13/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67*1 NUM: 392437	$-11.32	$566.00
11/13/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 884052	$-283.00	$577.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.32	$860.32
08/07/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303362	$-283.36	$849.00
07/06/2006	BILL	ECHEVERRIA CONSTRUCTION PSP	$1,132.36	$1,132.36