Tax Account 1121-05-515-033
Owners
LINDQUIST, SHERRIE S & KEVIN L
30 SCOTT ST
GARDNERVILLE, NV 89410
LINDQUIST, KEVIN L
LINDQUIST, SHERRIE S
Account Summary
| Account ID | 1121-05-515-033 |
|---|---|
| Account Type | Real Estate |
| Location | 30 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $223.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $893.83 |
| Total | $893.83 |
| Paid | $670.44 |
| Balance | $223.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $867.80 | $0.00 | $867.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $842.52 | $0.00 | $842.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $817.98 | $0.00 | $817.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $794.16 | $0.00 | $794.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $771.02 | $0.00 | $771.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $748.57 | $0.00 | $748.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $726.77 | $0.00 | $726.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $708.35 | $0.00 | $708.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $706.93 | $0.00 | $706.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $686.35 | $0.00 | $686.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-223.39 | $223.39 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-223.39 | $446.78 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-223.66 | $670.17 |
| 07/15/2024 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $893.83 | $893.83 |
| 02/20/2024 | PAYMENT | SS LINDQUIS WT NORW - | $-216.87 | $0.00 |
| 12/15/2023 | PAYMENT | SS LINDQUIS WT NORW - | $-216.87 | $216.87 |
| 10/03/2023 | PAYMENT | SS LINDQUIS WT NORW - | $-216.87 | $433.74 |
| 08/02/2023 | PAYMENT | SS LINDQUIS WT NORW - | $-217.19 | $650.61 |
| 07/14/2023 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $867.80 | $867.80 |
| 02/22/2023 | PAYMENT | SS LINDQUIS WT NORW - | $-210.63 | $0.00 |
| 12/16/2022 | PAYMENT | SS LINDQUIS WT NORW - | $-210.63 | $210.63 |
| 09/22/2022 | PAYMENT | SS LINDQUIS WT NORW - | $-210.63 | $421.26 |
| 08/01/2022 | PAYMENT | SS LINDQUIS WT NORW - | $-210.63 | $631.89 |
| 07/19/2022 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $842.52 | $842.52 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-204.49 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-204.49 | $204.49 |
| 10/06/2021 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-204.49 | $408.98 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-204.51 | $613.47 |
| 07/14/2021 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $817.98 | $817.98 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-198.54 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-198.54 | $198.54 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-198.54 | $397.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-198.54 | $595.62 |
| 07/13/2020 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $794.16 | $794.16 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-192.75 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-192.75 | $192.75 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-192.75 | $385.50 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-192.77 | $578.25 |
| 07/15/2019 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $771.02 | $771.02 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-187.14 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-187.14 | $187.14 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-187.14 | $374.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-187.15 | $561.42 |
| 07/12/2018 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $748.57 | $748.57 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-181.69 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-181.69 | $181.69 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-181.69 | $363.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-181.70 | $545.07 |
| 07/14/2017 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $726.77 | $726.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-177.08 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-177.08 | $177.08 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-177.08 | $354.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-177.11 | $531.24 |
| 07/12/2016 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $708.35 | $708.35 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-176.73 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-176.73 | $176.73 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-176.73 | $353.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-176.74 | $530.19 |
| 07/14/2015 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $706.93 | $706.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-171.58 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-171.58 | $171.58 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-171.58 | $343.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-171.61 | $514.74 |
| 07/17/2014 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $686.35 | $686.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-166.59 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-166.59 | $166.59 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-166.59 | $333.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-166.59 | $499.77 |
| 07/16/2013 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $666.36 | $666.36 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-170.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-170.32 | $170.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-170.32 | $340.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-170.33 | $510.96 |
| 07/13/2012 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $681.29 | $681.29 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-223.16 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-223.16 | $223.16 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-223.16 | $446.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-223.17 | $669.48 |
| 07/15/2011 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $892.65 | $892.65 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-251.25 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-251.25 | $251.25 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-251.25 | $502.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-251.27 | $753.75 |
| 07/14/2010 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $1,005.02 | $1,005.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-385.86 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-385.86 | $385.86 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-385.86 | $771.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-385.89 | $1,157.58 |
| 07/13/2009 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $1,543.47 | $1,543.47 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-374.61 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-374.61 | $374.61 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-374.61 | $749.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-374.63 | $1,123.83 |
| 07/18/2008 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $1,498.46 | $1,498.46 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-346.90 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-346.87 | $346.90 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-346.87 | $693.77 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-346.87 | $1,040.64 |
| 07/01/2007 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $1,387.51 | $1,387.51 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-321.20 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-321.19 | $321.20 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-321.19 | $642.39 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-321.19 | $963.58 |
| 07/01/2006 | BILL | LINDQUIST, SHERRIE S & KEVIN L | $1,284.77 | $1,284.77 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-62.17 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-62.14 | $62.17 |
| 10/25/2005 | PAYMENT | 22 | $-132.98 | $124.31 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |