Tax Account 007-180-30

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Owners

LENKE TRUST, RICHARD & SHARON
RICHARD & SHARON LENKE, TRSTEE
650 E FALCON STREET
PAHRUMP, NV 89048

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-180-30
Account Type	Real Estate
Location	0 S2SW4NW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-30

Account Type

Real Estate

Location

0 S2SW4NW4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$1.00	$25.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK 6060	$-30.29	$0.00
07/15/2024	BILL	LENKE TRUST, RICHARD & SHARON	$30.29	$30.29
08/15/2023	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK BANK: 67-448 NUM: 5587	$-28.05	$0.00
07/11/2023	BILL	LENKE TRUST, RICHARD & SHARON	$28.05	$28.05
07/29/2022	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK BANK: 67448 NUM: 5505	$-25.98	$0.00
07/14/2022	BILL	LENKE TRUST, RICHARD & SHARON	$25.98	$25.98
08/06/2021	PAYMENT	LENKE, SHARON CHECK BANK: 67448 NUM: 5496	$-25.05	$0.00
08/05/2021	AMENDMENT	ADJ PMT JJ	$1.00	$25.05
07/19/2021	BILL	LENKE TRUST, RICHARD & SHARON	$24.05	$24.05
07/30/2020	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK BANK: 67448 NUM: 5455	$-23.49	$0.00
07/08/2020	BILL	LENKE TRUST, RICHARD & SHARON	$23.49	$23.49
08/02/2019	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK BANK: 67448 NUM: 5415	$-23.49	$0.00
07/14/2019	BILL	LENKE TRUST, RICHARD & SHARON	$23.49	$23.49
08/03/2018	PAYMENT	LENKE SHARON CHECK BANK: 67448 NUM: 5534	$-23.49	$0.00
07/11/2018	BILL	LENKE TRUST, RICHARD & SHARON	$23.49	$23.49
08/02/2017	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK BANK: 67448 NUM: 5369	$-23.49	$0.00
07/19/2017	BILL	LENKE TRUST, RICHARD & SHARON	$23.49	$23.49
07/29/2016	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK BANK: 67-4458 NUM: 5296	$-23.49	$0.00
07/14/2016	BILL	LENKE TRUST, RICHARD & SHARON	$23.49	$23.49
07/29/2015	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK BANK: 67-448 NUM: 5225	$-23.49	$0.00
07/09/2015	BILL	LENKE TRUST, RICHARD & SHARON	$23.49	$23.49
07/29/2014	PAYMENT	LENKE TRUST, RICHARD & SHARON CHECK BANK: 67-448 NUM: 5156	$-23.49	$0.00
07/09/2014	BILL	LENKE TRUST, RICHARD & SHARON	$23.49	$23.49
07/30/2013	PAYMENT	LENKE, RICHARD & SHARON CHECK BANK: 97-448 NUM: 5047	$-23.49	$0.00
07/11/2013	BILL	LENKE, RICHARD & SHARON	$23.49	$23.49
07/26/2012	PAYMENT	LENKE, RICHARD & SHARON CHECK BANK: 67-448 NUM: 4911	$-23.49	$0.00
07/13/2012	BILL	LENKE, RICHARD & SHARON	$23.49	$23.49
08/04/2011	PAYMENT	LENKE, RICHARD & SHARON CHECK BANK: 67-448 NUM: 4788	$-23.49	$0.00
07/13/2011	BILL	LENKE, RICHARD & SHARON	$23.49	$23.49
08/03/2010	PAYMENT	LENKE, RICHARD & SHARON CHECK BANK: 67-448 NUM: 4643	$-23.49	$0.00
07/08/2010	BILL	LENKE, RICHARD & SHARON	$23.49	$23.49
08/03/2009	PAYMENT	LENKE, RICHARD & SHARON CHECK BANK: 67-448 NUM: 4421	$-23.49	$0.00
07/13/2009	BILL	LENKE, RICHARD & SHARON	$23.49	$23.49
07/31/2008	PAYMENT	LENKE, RICHARD & SHARON CHECK BANK: 67-448 NUM: 4280	$-23.49	$0.00
07/14/2008	BILL	LENKE, RICHARD & SHARON	$23.49	$23.49
08/08/2007	PAYMENT	SOMMERVILLE, MILDRED/LENKE,SHA CHECK BANK: 67-48 NUM: 5257	$-23.49	$0.00
07/13/2007	BILL	SOMMERVILLE, MILDRED M & RONAL	$23.49	$23.49
08/10/2006	PAYMENT	SOMMERVILLE, MILDRED & SHARON CHECK BANK: 67-448 NUM: 5173	$-23.49	$0.00
07/16/2006	BILL	SOMMERVILLE, MILDRED M & RONAL	$23.49	$23.49
08/15/2005	PAYMENT	SOMMERVILLE, MILDRED M CHECK BANK: 67-448 NUM: 5084	$-23.49	$0.00
07/26/2005	BILL	SOMMERVILLE, MILDRED M & RONAL	$23.49	$23.49
08/03/2004	PAYMENT	SOMMERVILLE, MILDRED M & RONAL CHECK BANK: 67-448 NUM: 5446	$-23.49	$0.00
07/13/2004	BILL	SOMMERVILLE, MILDRED M & RONAL	$23.49	$23.49
08/13/2003	PAYMENT	SOMMERVILLE, MILDRED M & RONAL CHECK BANK: 67-448 NUM: 5288	$-23.49	$0.00
07/22/2003	BILL	SOMMERVILLE, MILDRED M & RONAL	$23.49	$23.49
08/13/2002	PAYMENT	SOMMERVILLE, MILDRED M & RONAL CHECK BANK: 67-448 NUM: 5128	$-22.02	$0.00
07/11/2002	BILL	SOMMERVILLE, MILDRED M & RONAL	$22.02	$22.02
08/15/2001	PAYMENT	SOMMERVILLE, MILDRED M & RONAL CHECK BANK: 11-7000 NUM: 1263	$-22.02	$0.00
07/13/2001	BILL	SOMMERVILLE, MILDRED M & RONAL	$22.02	$22.02
09/06/2000	PAYMENT	SOMMERVILLE, MILDRED M & RONAL CHECK BANK: 11-7000 NUM: 1397	$-22.01	$0.00
07/10/2000	BILL	SOMMERVILLE, MILDRED M & RONAL	$22.01	$22.01
08/19/1999	PAYMENT	SOMMERVILLE, MILDRED M & RONAL CHECK BANK: 11-7000 NUM: 1100	$-21.99	$0.00
07/17/1999	BILL	SOMMERVILLE, MILDRED M & RONAL	$21.99	$21.99
09/15/1998	PAYMENT	SOMMERVILLE, MILDRED M & RONAL CHECK	$-18.37	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	SOMMERVILLE, MILDRED M & RONAL	$17.66	$17.66
08/25/1997	PAYMENT	SOMMERVILLE, MILDRED M & RONAL CHECK	$-17.64	$0.00
07/20/1997	BILL	SOMMERVILLE, MILDRED M & RONAL	$17.64	$17.64
08/27/1996	PAYMENT	SOMMERVILLE, MILDRED M & RONAL	$-16.84	$0.00
07/15/1996	BILL	SOMMERVILLE, MILDRED M & RONAL	$16.84	$16.84