Tax Account 1022-08-001-009
Owners
LINDNER FAMILY TRUST 2018
1230 SLATE RD
WELLINGTON, NV 89444
LINDNER, ROBERT & LOREE TTEE
LINDNER, ROBERT PHILIP TTEE
LINDNER, LOREE ANN TTEE
Account Summary
| Account ID | 1022-08-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 SLATE RD TOPAZ RANCH GID |
| Balance | $597.45 |
| Currently Due | $199.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $796.86 |
| Total | $796.86 |
| Paid | $199.41 |
| Balance | $597.45 |
| Due | $199.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $773.64 | $34.81 | $808.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $751.10 | $7.51 | $758.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $729.23 | $7.29 | $736.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $708.00 | $7.08 | $715.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $683.40 | $6.83 | $690.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $652.10 | $0.00 | $652.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $625.84 | $6.26 | $632.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $609.99 | $0.00 | $609.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $608.76 | $0.00 | $608.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $589.90 | $0.00 | $589.90 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | LOREE LINDNER GOVACH ACH - 324661477 | $-199.41 | $597.45 |
| 07/15/2024 | BILL | LINDNER FAMILY TRUST 2018 | $796.86 | $796.86 |
| 02/20/2024 | PAYMENT | FAMILY TRUST 2018 LINDNER GOV GOVOLUTION - 316906851 | $-607.12 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.34 | $607.12 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.73 | $587.78 |
| 09/11/2023 | PAYMENT | LOREE A LINDNER GOV GOVOLUTION - 310550498 | $-201.33 | $580.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.74 | $781.38 |
| 07/14/2023 | BILL | LINDNER FAMILY TRUST 2018 | $773.64 | $773.64 |
| 02/28/2023 | PAYMENT | LOREE LINDNER GOVACH ACH - 301683413 | $-187.77 | $0.00 |
| 12/27/2022 | PAYMENT | LOREE LINDNER GOVACH ACH - 299004624 | $-187.77 | $187.77 |
| 09/14/2022 | PAYMENT | LOREE LINDNER GOVACH ACH - 295016366 | $-383.07 | $375.54 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.51 | $758.61 |
| 07/19/2022 | BILL | LINDNER, ROBERT & LOREE TTEE | $751.10 | $751.10 |
| 03/16/2022 | PAYMENT | LINDNER, LOREE CREDIT: D | $-182.30 | $0.00 |
| 01/08/2022 | PAYMENT | LINDNER, LOREE CREDIT: D | $-182.30 | $182.30 |
| 09/08/2021 | PAYMENT | LINDNER, LOREE CREDIT: D | $-371.92 | $364.60 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.29 | $736.52 |
| 07/14/2021 | BILL | LINDNER, ROBERT & LOREE TTEE | $729.23 | $729.23 |
| 02/19/2021 | PAYMENT | LINDNER, LOREE CREDIT: D | $-177.00 | $0.00 |
| 12/18/2020 | PAYMENT | LINDNER, LOREE CREDIT: D | $-361.08 | $177.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.08 | $538.08 |
| 08/04/2020 | PAYMENT | LINDNER, LOREE CREDIT: D | $-177.00 | $531.00 |
| 07/13/2020 | BILL | LINDNER, ROBERT & LOREE TTEE | $708.00 | $708.00 |
| 01/28/2020 | PAYMENT | LINDNER, ROBERT & LOREE TTEE CHECK | $-348.53 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.83 | $348.53 |
| 08/09/2019 | PAYMENT | LINDNER, LOREE TTEE CHECK | $-341.70 | $341.70 |
| 07/15/2019 | BILL | LINDNER, ROBERT & LOREE TTEE | $683.40 | $683.40 |
| 12/11/2018 | PAYMENT | LINDNER, LOREE CHECK | $-163.02 | $0.00 |
| 11/19/2018 | PAYMENT | LINDNER, LOREE TTEE CHECK | $-163.02 | $163.02 |
| 08/01/2018 | PAYMENT | LINDNER, ROBERT & LOREE TTEE CHECK | $-326.06 | $326.04 |
| 07/12/2018 | BILL | LINDNER, ROBERT & LOREE TTEE | $652.10 | $652.10 |
| 03/21/2018 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-162.72 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.26 | $162.72 |
| 12/31/2017 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-156.46 | $156.46 |
| 08/25/2017 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-312.92 | $312.92 |
| 07/14/2017 | BILL | LINDNER, ROBERT P & LOREE A | $625.84 | $625.84 |
| 08/24/2016 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-609.99 | $0.00 |
| 07/12/2016 | BILL | LINDNER, ROBERT P & LOREE A | $609.99 | $609.99 |
| 08/31/2015 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-608.76 | $0.00 |
| 07/14/2015 | BILL | LINDNER, ROBERT P & LOREE A | $608.76 | $608.76 |
| 09/03/2014 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-589.90 | $0.00 |
| 07/17/2014 | BILL | LINDNER, ROBERT P & LOREE A | $589.90 | $589.90 |
| 11/25/2013 | PAYMENT | LOREE LINDNER CHECK | $-592.77 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.32 | $592.77 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.73 | $578.45 |
| 07/16/2013 | BILL | LINDNER, ROBERT P & LOREE A | $572.72 | $572.72 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-159.61 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-159.61 | $159.61 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-159.61 | $319.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-159.62 | $478.83 |
| 07/13/2012 | BILL | SH-AN-DA INVESTMENTS LLC | $638.45 | $638.45 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-195.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-195.87 | $195.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-195.87 | $391.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-195.89 | $587.61 |
| 07/15/2011 | BILL | SH-AN-DA INVESTMENTS LLC | $783.50 | $783.50 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-185.31 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-185.31 | $185.31 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-185.31 | $370.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-185.31 | $555.93 |
| 07/14/2010 | BILL | SH-AN-DA INVESTMENTS LLC | $741.24 | $741.24 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-179.91 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-179.91 | $179.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-179.91 | $359.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-179.92 | $539.73 |
| 07/13/2009 | BILL | SH-AN-DA INVESTMENTS LLC | $719.65 | $719.65 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-174.67 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-174.67 | $174.67 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-174.67 | $349.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-174.67 | $524.01 |
| 07/18/2008 | BILL | SH-AN-DA INVESTMENTS LLC | $698.68 | $698.68 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-169.56 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-169.56 | $169.56 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-169.56 | $339.12 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-169.56 | $508.68 |
| 07/01/2007 | BILL | SH-AN-DA INVESTMENTS LLC | $678.24 | $678.24 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-164.64 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-164.64 | $164.64 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-164.64 | $329.28 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-164.64 | $493.92 |
| 07/01/2006 | BILL | SH-AN-DA INVESTMENTS LLC | $658.56 | $658.56 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-152.46 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-152.44 | $152.46 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-152.44 | $304.90 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-152.44 | $457.34 |
| 07/01/2005 | BILL | RADCLIFF-NEGRETE, SHERYL L | $609.78 | $609.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-142.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-142.07 | $142.09 |
| 09/30/2004 | PAYMENT | NETS | $-142.07 | $284.16 |
| 08/20/2004 | PAYMENT | NETS | $-142.07 | $426.23 |
| 07/01/2004 | BILL | NEGRETE, SHERYL L RADCLIFF- | $568.30 | $568.30 |
| 10/29/2003 | PAYMENT | 33 | $-195.98 | $0.00 |
| 09/30/2003 | PAYMENT | 33 | $-433.61 | $195.98 |
| 09/30/2003 | INTEREST | Interest to date | $22.34 | $629.59 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.92 | $607.25 |
| 07/01/2003 | BILL | HOGAN, DIAN RUTH | $391.96 | $603.33 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $26.52 | $211.37 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.62 | $184.85 |
| 10/08/2002 | PAYMENT | HOGAN, DIAN RUTH | $-90.60 | $181.23 |
| 08/09/2002 | PAYMENT | HOGAN, DIAN RUTH | $-90.60 | $271.83 |
| 07/01/2002 | BILL | HOGAN, DIAN RUTH | $362.43 | $362.43 |
| 03/06/2002 | PAYMENT | HOGAN, DIAN RUTH | $-90.65 | $0.00 |
| 01/02/2002 | PAYMENT | HOGAN, DIAN RUTH | $-90.63 | $90.65 |
| 10/04/2001 | PAYMENT | HOGAN, DIAN RUTH | $-90.63 | $181.28 |
| 08/07/2001 | PAYMENT | HOGAN, DIAN RUTH | $-90.63 | $271.91 |
| 07/01/2001 | BILL | HOGAN, DIAN RUTH | $362.54 | $362.54 |
| 03/12/2001 | PAYMENT | HOGAN, DIAN RUTH | $-88.19 | $0.00 |
| 01/05/2001 | PAYMENT | HOGAN, DIAN RUTH | $-276.83 | $88.19 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.82 | $365.02 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.53 | $356.20 |
| 07/01/2000 | BILL | HOGAN, DIAN RUTH | $352.67 | $352.67 |
| 03/16/2000 | PAYMENT | HOGAN, DIAN RUTH | $-87.03 | $0.00 |
| 01/18/2000 | PAYMENT | HOGAN, DIAN RUTH | $-90.48 | $87.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.48 | $177.51 |
| 11/12/1999 | PAYMENT | HOGAN, DIAN RUTH | $-90.48 | $174.03 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.48 | $264.51 |
| 08/17/1999 | PAYMENT | HOGAN, DIAN RUTH | $-87.00 | $261.03 |
| 07/01/1999 | BILL | HOGAN, DIAN RUTH | $348.03 | $348.03 |
| 04/20/1999 | PAYMENT | HOGAN, DIAN RUTH | $-102.32 | $0.00 |
| 03/16/1999 | PAYMENT | HOGAN, DIAN RUTH | $-185.52 | $102.32 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.61 | $287.84 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.67 | $272.23 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.47 | $263.56 |
| 08/26/1998 | PAYMENT | HOGAN, DIAN RUTH | $-86.69 | $260.09 |
| 07/01/1998 | BILL | HOGAN, DIAN RUTH | $346.78 | $346.78 |
| 03/27/1998 | PAYMENT | HOGAN, DIAN RUTH | $-80.76 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.11 | $80.76 |
| 01/12/1998 | PAYMENT | HOGAN, DIAN RUTH | $-158.41 | $77.65 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.11 | $236.06 |
| 08/14/1997 | PAYMENT | HOGAN, DIAN RUTH | $-77.65 | $232.95 |
| 07/01/1997 | BILL | HOGAN, DIAN RUTH | $310.60 | $310.60 |
| 05/05/1997 | PAYMENT | HOGAN, DIAN RUTH | $-81.20 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.12 | $81.20 |
| 01/28/1997 | PAYMENT | DIAN HOGAN | $-156.10 | $78.08 |
| 01/28/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $234.18 |
| 10/23/1996 | PAYMENT | DIAN HOGAN | $-81.17 | $234.18 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.12 | $315.35 |
| 07/01/1996 | BILL | HOGAN, DIAN RUTH | $312.23 | $312.23 |
| 03/21/1996 | PAYMENT | $-64.24 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.47 | $64.24 |
| 03/07/1996 | PAYMENT | $-64.22 | $61.77 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.47 | $125.99 |
| 10/26/1995 | PAYMENT | $-64.22 | $123.52 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.47 | $187.74 |
| 10/12/1995 | PAYMENT | $-64.22 | $185.27 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.47 | $249.49 |
| 07/01/1995 | BILL | HOGAN, DIAN RUTH | $247.02 | $247.02 |
| 03/08/1995 | PAYMENT | $-53.58 | $0.00 | |
| 01/06/1995 | PAYMENT | $-53.55 | $53.58 | |
| 10/04/1994 | PAYMENT | $-53.55 | $107.13 | |
| 08/18/1994 | PAYMENT | $-53.55 | $160.68 | |
| 07/01/1994 | BILL | HOGAN, DIAN RUTH | $214.23 | $214.23 |
| 03/01/1994 | PAYMENT | $-49.37 | $0.00 | |
| 12/29/1993 | PAYMENT | $-49.36 | $49.37 | |
| 10/13/1993 | PAYMENT | $-49.36 | $98.73 | |
| 08/12/1993 | PAYMENT | $-49.36 | $148.09 | |
| 07/01/1993 | BILL | HOGAN, DIAN RUTH | $197.45 | $197.45 |
| 01/14/1993 | PAYMENT | $-87.20 | $0.00 | |
| 09/29/1992 | PAYMENT | $-43.59 | $87.20 | |
| 09/01/1992 | PAYMENT | $-43.59 | $130.79 | |
| 07/01/1992 | BILL | HOGAN, DIAN RUTH | $174.38 | $174.38 |
| 02/19/1992 | PAYMENT | $-73.49 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.44 | $73.49 |
| 10/24/1991 | PAYMENT | $-37.45 | $72.05 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.44 | $109.50 |
| 08/27/1991 | PAYMENT | $-36.01 | $108.06 | |
| 07/01/1991 | BILL | HOGAN, DIAN RUTH | $144.07 | $144.07 |
| 02/25/1991 | PAYMENT | $-67.75 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.33 | $67.75 |
| 09/13/1990 | PAYMENT | $-67.73 | $66.42 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.15 |
| 07/01/1990 | BILL | HOGAN, DIAN RUTH | $132.82 | $132.82 |
| 06/12/1990 | PAYMENT | $-47.90 | $0.00 | |
| 06/12/1990 | INTEREST | Interest to date | $2.98 | $47.90 |
| 04/04/1990 | PAYMENT | $-33.01 | $44.92 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.17 | $77.93 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.76 |
| 01/03/1990 | PAYMENT | $-67.92 | $63.49 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.17 | $131.41 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.24 |
| 07/01/1989 | BILL | HOGAN, DIAN RUTH | $126.97 | $126.97 |
| 09/13/1988 | PAYMENT | $-131.35 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.30 | $131.35 |
| 07/01/1988 | BILL | HOGAN, ROBERT S & DIAN R | $130.05 | $130.05 |
| 02/22/1988 | PAYMENT | $-47.34 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.93 | $47.34 |
| 10/15/1987 | PAYMENT | $-47.31 | $46.41 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.93 | $93.72 |
| 07/01/1987 | BILL | HOGAN, ROBERT S & DIAN R | $92.79 | $92.79 |
| 07/18/1986 | PAYMENT | $-88.13 | $0.00 | |
| 07/01/1986 | BILL | HOGAN,ROBERT S & DIAN R | $88.13 | $88.13 |