Tax Account 1022-10-001-078
Owners
LINDLEY, B L & M D & LINDLEY TR
3920 SHALE DR
WELLINGTON, NV 89444
LINDLEY, B L & M D ET AL
LINDLEY FAM TRUST 2006 50%
LINDLEY, BRAD TTEE &
LINDLEY, JULIE TTEE
LINDLEY, BRAD L
LINDLEY, MICHAEL D
Account Summary
Account ID | 1022-10-001-078 |
---|---|
Account Type | Real Estate |
Location | 3920 SHALE DR TOPAZ RANCH GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $866.03 |
Total | $866.03 |
Paid | $866.03 |
Balance | $0.00 |
Due | $0.00 |
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 | $840.82 | $0.00 | $840.82 | $0.00 | $0.00 | 3.6600 | 610 |
2022/2023 REAL ESTATE TAXES | $816.32 | $0.00 | $816.32 | $0.00 | $0.00 | 3.6600 | 610 |
2021/2022 REAL ESTATE TAXES | $792.52 | $7.93 | $800.45 | $0.00 | $0.00 | 3.6600 | 610 |
2020/2021 REAL ESTATE TAXES | $769.45 | $0.00 | $769.45 | $0.00 | $0.00 | 3.6600 | 610 |
2019/2020 REAL ESTATE TAXES | $747.03 | $0.00 | $747.03 | $0.00 | $0.00 | 3.6600 | 610 |
2018/2019 REAL ESTATE TAXES | $725.27 | $0.00 | $725.27 | $0.00 | $0.00 | 3.6600 | 610 |
2017/2018 REAL ESTATE TAXES | $704.13 | $0.00 | $704.13 | $0.00 | $0.00 | 3.6600 | 610 |
2016/2017 REAL ESTATE TAXES | $686.30 | $0.00 | $686.30 | $0.00 | $0.00 | 3.6600 | 610 |
2015/2016 REAL ESTATE TAXES | $684.94 | $0.00 | $684.94 | $0.00 | $0.00 | 3.6600 | 610 |
2014/2015 REAL ESTATE TAXES | $664.99 | $0.00 | $664.99 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/22/2024 | PAYMENT | LINDLEY, B L & MIKE CHECK 1658 | $-866.03 | $0.00 |
07/15/2024 | BILL | LINDLEY, B L & M D & LINDLEY TR | $866.03 | $866.03 |
09/11/2023 | PAYMENT | LINDLEY, MICHAEL SYS 1659 ORIG: CHECK | $-840.82 | $0.00 |
09/11/2023 | ADJUSTMENT | LINDLEY, MICHAEL CHECK 1659 VOIDED PAYMENT: 1238694. REASON: COLLECTION FEE FIX | $840.82 | $840.82 |
08/18/2023 | PAYMENT | LINDLEY, MICHAEL CHECK 1659 | $-840.82 | $0.00 |
07/14/2023 | BILL | LINDLEY, B L & M D & LINDLEY TR | $840.82 | $840.82 |
08/13/2022 | PAYMENT | LINDLEY, MICHAEL CHECK 1645 | $-816.32 | $0.00 |
07/19/2022 | BILL | LINDLEY, B L & M D ET AL | $816.32 | $816.32 |
09/22/2021 | PAYMENT | LINDLEY, MICHAEL CHECK | $-800.45 | $0.00 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.93 | $800.45 |
07/14/2021 | BILL | LINDLEY, B L & M D ET AL | $792.52 | $792.52 |
08/10/2020 | PAYMENT | LINDLEY, MICHAEL D CHECK | $-769.45 | $0.00 |
07/13/2020 | BILL | LINDLEY, B L & M D ET AL | $769.45 | $769.45 |
08/12/2019 | PAYMENT | LINDLEY, MICHAEL D CHECK | $-747.03 | $0.00 |
07/15/2019 | BILL | LINDLEY, BRAD L & MICHAEL D | $747.03 | $747.03 |
08/07/2018 | PAYMENT | LINDLEY, MICHAEL D CHECK | $-725.27 | $0.00 |
07/12/2018 | BILL | LINDLEY, BRAD L & MICHAEL D | $725.27 | $725.27 |
08/02/2017 | PAYMENT | LINDLEY, BRAD L & MICHAEL D CHECK | $-704.13 | $0.00 |
07/14/2017 | BILL | LINDLEY, BRAD L & MICHAEL D | $704.13 | $704.13 |
08/01/2016 | PAYMENT | LINDLEY, BRAD L & MICHAEL D CHECK | $-686.30 | $0.00 |
07/12/2016 | BILL | LINDLEY, BRAD L & MICHAEL D | $686.30 | $686.30 |
09/23/2015 | PAYMENT | LINDLEY, BRAD L & MICHAEL D CHECK | $-513.69 | $0.00 |
08/21/2015 | PAYMENT | LINDLEY, BRAD L & MICHAEL D CHECK | $-171.25 | $513.69 |
07/14/2015 | BILL | LINDLEY, BRAD L & MICHAEL D | $684.94 | $684.94 |
08/12/2014 | PAYMENT | LINDLEY, BRAD L & MICHAEL D CHECK | $-664.99 | $0.00 |
07/17/2014 | BILL | LINDLEY, BRAD L & MICHAEL D | $664.99 | $664.99 |
08/06/2013 | PAYMENT | LINDLEY, BRAD L & MICHAEL D CHECK | $-645.62 | $0.00 |
07/16/2013 | BILL | LINDLEY, BRAD L & MICHAEL D | $645.62 | $645.62 |
08/01/2012 | PAYMENT | LINDLEY, BRAD L & MICHAEL D CHECK | $-693.24 | $0.00 |
07/13/2012 | BILL | LINDLEY, BRAD L & MICHAEL D | $693.24 | $693.24 |
07/21/2011 | PAYMENT | LINDLEY, BRAD L & MICHAEL D CHECK | $-673.06 | $0.00 |
07/15/2011 | BILL | LINDLEY, BRAD L & MICHAEL D | $673.06 | $673.06 |
03/15/2011 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-163.36 | $0.00 |
12/14/2010 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-163.36 | $163.36 |
09/23/2010 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-163.36 | $326.72 |
08/13/2010 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-163.39 | $490.08 |
07/14/2010 | BILL | LINDLEY, MARY E & BRAD L & M D | $653.47 | $653.47 |
02/12/2010 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-158.61 | $0.00 |
01/05/2010 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-158.61 | $158.61 |
10/06/2009 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-158.61 | $317.22 |
08/19/2009 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-158.62 | $475.83 |
07/13/2009 | BILL | LINDLEY, MARY E & BRAD L & M D | $634.45 | $634.45 |
03/02/2009 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-153.99 | $0.00 |
01/06/2009 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-153.99 | $153.99 |
09/23/2008 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-153.99 | $307.98 |
08/14/2008 | PAYMENT | LINDLEY, MARY E & BRAD L & M D CHECK | $-154.00 | $461.97 |
07/18/2008 | BILL | LINDLEY, MARY E & BRAD L & M D | $615.97 | $615.97 |
03/04/2008 | PAYMENT | LINDLEY, MARY E & BR | $-149.50 | $0.00 |
12/28/2007 | PAYMENT | LINDLEY, MARY E & BR | $-149.50 | $149.50 |
08/09/2007 | PAYMENT | LINDLEY, MARY E & BR | $-299.00 | $299.00 |
07/01/2007 | BILL | LINDLEY, MARY E & BRAD L & M D | $598.00 | $598.00 |
02/08/2007 | PAYMENT | LINDLEY, KENNETH E & | $-145.16 | $0.00 |
11/28/2006 | PAYMENT | LINDLEY, KENNETH E & | $-145.15 | $145.16 |
09/20/2006 | PAYMENT | LINDLEY, KENNETH E & | $-145.15 | $290.31 |
08/07/2006 | PAYMENT | LINDLEY, KENNETH E & | $-145.15 | $435.46 |
07/01/2006 | BILL | LINDLEY, KENNETH E & MARY E | $580.61 | $580.61 |
02/22/2006 | PAYMENT | LINDLEY, KENNETH E & | $-140.94 | $0.00 |
11/23/2005 | PAYMENT | LINDLEY, KENNETH E & | $-140.92 | $140.94 |
09/28/2005 | PAYMENT | LINDLEY, KENNETH E & | $-140.92 | $281.86 |
08/12/2005 | PAYMENT | LINDLEY, KENNETH E & | $-140.92 | $422.78 |
07/01/2005 | BILL | LINDLEY, KENNETH E & MARY E | $563.70 | $563.70 |
12/06/2004 | PAYMENT | LINDLEY, KENNETH E & | $-136.83 | $0.00 |
10/27/2004 | PAYMENT | LINDLEY, KENNETH E & | $-136.81 | $136.83 |
09/09/2004 | PAYMENT | LINDLEY, KENNETH E & | $-136.81 | $273.64 |
08/04/2004 | PAYMENT | LINDLEY, KENNETH E & | $-136.81 | $410.45 |
07/01/2004 | BILL | LINDLEY, KENNETH E & MARY E | $547.26 | $547.26 |
02/26/2004 | PAYMENT | LINDLEY, KENNETH E & | $-142.99 | $0.00 |
12/05/2003 | PAYMENT | LINDLEY, KENNETH E & | $-142.96 | $142.99 |
10/02/2003 | PAYMENT | LINDLEY, KENNETH E & | $-142.96 | $285.95 |
08/11/2003 | PAYMENT | LINDLEY, KENNETH E & | $-142.96 | $428.91 |
07/01/2003 | BILL | LINDLEY, KENNETH E & MARY E | $571.87 | $571.87 |
03/03/2003 | PAYMENT | LINDLEY, KENNETH E & | $-130.80 | $0.00 |
01/07/2003 | PAYMENT | LINDLEY, KENNETH E & | $-130.77 | $130.80 |
09/30/2002 | PAYMENT | LINDLEY, KENNETH E & | $-130.77 | $261.57 |
08/16/2002 | PAYMENT | LINDLEY, KENNETH E & | $-130.77 | $392.34 |
07/01/2002 | BILL | LINDLEY, KENNETH E & MARY E | $523.11 | $523.11 |
02/27/2002 | PAYMENT | LINDLEY, KENNETH E & | $-143.35 | $0.00 |
01/03/2002 | PAYMENT | LINDLEY, KENNETH E & | $-143.33 | $143.35 |
08/17/2001 | PAYMENT | LINDLEY, KENNETH E & | $-286.66 | $286.68 |
07/01/2001 | BILL | LINDLEY, KENNETH E & MARY E | $573.34 | $573.34 |
02/07/2001 | PAYMENT | LINDLEY, KENNETH E & | $-145.63 | $0.00 |
01/04/2001 | PAYMENT | LINDLEY, KENNETH E & | $-145.62 | $145.63 |
08/07/2000 | PAYMENT | LINDLEY, KENNETH E & | $-291.24 | $291.25 |
07/01/2000 | BILL | LINDLEY, KENNETH E & MARY E | $582.49 | $582.49 |
01/03/2000 | PAYMENT | LINDLEY, KENNETH E & | $-301.94 | $0.00 |
09/29/1999 | PAYMENT | LINDLEY, KENNETH E & | $-150.96 | $301.94 |
08/12/1999 | PAYMENT | LINDLEY, KENNETH E & | $-150.96 | $452.90 |
07/01/1999 | BILL | LINDLEY, KENNETH E & MARY E | $603.86 | $603.86 |
02/22/1999 | PAYMENT | LINDLEY, KENNETH E & | $-155.73 | $0.00 |
12/30/1998 | PAYMENT | LINDLEY, KENNETH E & | $-155.72 | $155.73 |
10/02/1998 | PAYMENT | LINDLEY, KENNETH E & | $-155.72 | $311.45 |
08/18/1998 | PAYMENT | LINDLEY, KENNETH E & | $-155.72 | $467.17 |
07/01/1998 | BILL | LINDLEY, KENNETH E & MARY E | $622.89 | $622.89 |
03/03/1998 | PAYMENT | LINDLEY, KENNETH E & | $-156.97 | $0.00 |
12/30/1997 | PAYMENT | LINDLEY, KENNETH E & | $-156.97 | $156.97 |
09/29/1997 | PAYMENT | LINDLEY, KENNETH E & | $-156.97 | $313.94 |
08/15/1997 | PAYMENT | LINDLEY, KENNETH E & | $-156.97 | $470.91 |
07/01/1997 | BILL | LINDLEY, KENNETH E & MARY E | $627.88 | $627.88 |
02/24/1997 | PAYMENT | LINDLEY, KENNETH E & | $-166.32 | $0.00 |
12/27/1996 | PAYMENT | LINDLEY, KENNETH E & | $-166.31 | $166.32 |
09/11/1996 | PAYMENT | LINDLEY, KENNETH E & | $-166.31 | $332.63 |
08/02/1996 | PAYMENT | LINDLEY, KENNETH E & | $-166.31 | $498.94 |
07/01/1996 | BILL | LINDLEY, KENNETH E & MARY E | $665.25 | $665.25 |
12/28/1995 | PAYMENT | $-336.34 | $0.00 | |
08/07/1995 | PAYMENT | $-336.32 | $336.34 | |
07/01/1995 | BILL | LINDLEY, KENNETH E & MARY E | $672.66 | $672.66 |
08/25/1994 | PAYMENT | $-491.74 | $0.00 | |
07/19/1994 | PAYMENT | $-163.91 | $491.74 | |
07/01/1994 | BILL | FRAZIER, BEATRICE M | $655.65 | $655.65 |
08/20/1993 | PAYMENT | $-656.31 | $0.00 | |
07/01/1993 | BILL | FRAZIER, BEATRICE M | $656.31 | $656.31 |
11/02/1992 | PAYMENT | $-278.67 | $0.00 | |
10/02/1992 | PAYMENT | $-139.32 | $278.67 | |
08/12/1992 | PAYMENT | $-139.32 | $417.99 | |
07/01/1992 | BILL | FRAZIER, CLIFTON L SR & BEATRI | $557.31 | $557.31 |
02/18/1992 | PAYMENT | $-130.49 | $0.00 | |
01/07/1992 | PAYMENT | $-130.48 | $130.49 | |
10/01/1991 | PAYMENT | $-130.48 | $260.97 | |
08/20/1991 | PAYMENT | $-130.48 | $391.45 | |
07/01/1991 | BILL | FRAZIER, CLIFTON L SR & BEATRI | $521.93 | $521.93 |
02/27/1991 | PAYMENT | $-129.83 | $0.00 | |
01/03/1991 | PAYMENT | $-129.81 | $129.83 | |
09/26/1990 | PAYMENT | $-129.81 | $259.64 | |
07/20/1990 | PAYMENT | $-129.81 | $389.45 | |
07/01/1990 | BILL | FRAZIER, CLIFTON L SR | $519.26 | $519.26 |
08/23/1989 | PAYMENT | $-145.48 | $0.00 | |
07/01/1989 | BILL | FRAXIER, CLIFTON L SR | $145.48 | $145.48 |
08/03/1988 | PAYMENT | $-79.65 | $0.00 | |
07/01/1988 | BILL | FRAXIER, CLIFTON L SR | $79.65 | $79.65 |
12/17/1987 | PAYMENT | $-39.05 | $0.00 | |
08/12/1987 | PAYMENT | $-39.02 | $39.05 | |
07/01/1987 | BILL | SWANGER, LIND & STELLA MAE | $78.07 | $78.07 |
03/05/1987 | PAYMENT | $-19.04 | $0.00 | |
12/22/1986 | PAYMENT | $-19.03 | $19.04 | |
10/01/1986 | PAYMENT | $-19.03 | $38.07 | |
07/25/1986 | PAYMENT | $-19.03 | $57.10 | |
07/01/1986 | BILL | SWANGER,LIND & STELLA MAE | $76.13 | $76.13 |