Tax Account 1219-22-001-003

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Owners

LINDBERG FAMILY TRUST
171 FIVE CREEK RD
GARDNERVILLE, NV 89460

LINDBERG, DALE E & ELINOR B TTE

LINDBERG, ELINOR B TTEE

LINDBERG, DALE E TTEE

Account Summary

Account ID	1219-22-001-003
Account Type	Real Estate
Location	171 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-003

Account Type

Real Estate

Location

171 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,053.76
Total	$10,053.76
Paid	$10,053.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,053.76

Total

$10,053.76

Paid

$10,053.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,513.68	$0.00	$2,513.68	$2,513.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,513.36	$0.00	$2,513.36	$2,513.36	$0.00
3	01/06/2025	01/16/2025	Paid	$2,513.36	$0.00	$2,513.36	$2,513.36	$0.00
4	03/03/2025	03/13/2025	Paid	$2,513.36	$0.00	$2,513.36	$2,513.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,760.94	$0.00	$9,760.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,476.63	$0.00	$9,476.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,200.60	$0.00	$9,200.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,932.63	$0.00	$8,932.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,672.46	$0.00	$8,672.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,419.86	$87.61	$8,507.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,174.62	$0.00	$8,174.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,967.47	$0.00	$7,967.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,951.57	$82.70	$8,034.27	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,719.97	$0.00	$7,719.97	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001120	$-10,053.76	$0.00
07/15/2024	BILL	LINDBERG FAMILY TRUST	$10,053.76	$10,053.76
07/28/2023	PAYMENT	LINDBERG, DALE E & ELINOR B CHECK 992	$-9,760.94	$0.00
07/14/2023	BILL	LINDBERG FAMILY TRUST	$9,760.94	$9,760.94
08/19/2022	PAYMENT	LINDBERG, DALE E & ELINOR B TTE CHECK 873	$-9,476.63	$0.00
07/19/2022	BILL	LINDBERG, DALE E & ELINOR B TT	$9,476.63	$9,476.63
08/21/2021	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-9,200.60	$0.00
07/14/2021	BILL	LINDBERG, DALE E & ELINOR B TT	$9,200.60	$9,200.60
03/11/2021	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,233.15	$0.00
01/13/2021	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,233.15	$2,233.15
10/09/2020	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,233.15	$4,466.30
08/24/2020	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,233.18	$6,699.45
07/13/2020	BILL	LINDBERG, DALE E & ELINOR B TT	$8,932.63	$8,932.63
03/09/2020	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,168.11	$0.00
01/15/2020	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,168.11	$2,168.11
10/15/2019	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,168.11	$4,336.22
08/29/2019	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,168.13	$6,504.33
07/15/2019	BILL	LINDBERG, DALE E & ELINOR B TT	$8,672.46	$8,672.46
03/07/2019	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,104.96	$0.00
01/08/2019	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,104.96	$2,104.96
11/21/2018	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-88.61	$4,209.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.41	$4,298.53
10/11/2018	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-4,208.94	$4,295.12
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$84.20	$8,504.06
07/12/2018	BILL	LINDBERG, DALE E & ELINOR B TT	$8,419.86	$8,419.86
03/08/2018	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,043.65	$0.00
01/09/2018	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,043.65	$2,043.65
10/09/2017	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,043.65	$4,087.30
08/18/2017	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,043.67	$6,130.95
07/14/2017	BILL	LINDBERG, DALE E & ELINOR B TT	$8,174.62	$8,174.62
03/10/2017	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,991.86	$0.00
01/05/2017	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,991.86	$1,991.86
10/06/2016	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,991.86	$3,983.72
08/08/2016	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,991.89	$5,975.58
07/12/2016	BILL	LINDBERG, DALE E & ELINOR B TT	$7,967.47	$7,967.47
03/14/2016	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-82.70	$0.00
03/04/2016	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,987.89	$82.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$2,070.59
01/12/2016	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-3,975.78	$2,067.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$79.52	$6,043.19
08/21/2015	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,987.90	$5,963.67
07/14/2015	BILL	LINDBERG, DALE E & ELINOR B TT	$7,951.57	$7,951.57
02/17/2015	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,929.99	$0.00
01/02/2015	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,929.99	$1,929.99
10/08/2014	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,929.99	$3,859.98
08/14/2014	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,930.00	$5,789.97
07/17/2014	BILL	LINDBERG, DALE E & ELINOR B TT	$7,719.97	$7,719.97
03/06/2014	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,873.78	$0.00
01/10/2014	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,873.78	$1,873.78
10/09/2013	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,873.78	$3,747.56
08/13/2013	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,873.78	$5,621.34
07/16/2013	BILL	LINDBERG, DALE E & ELINOR B TT	$7,495.12	$7,495.12
04/08/2013	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,982.91	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.27	$1,982.91
01/04/2013	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,906.64	$1,906.64
10/04/2012	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,906.64	$3,813.28
08/24/2012	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,906.64	$5,719.92
07/13/2012	BILL	LINDBERG, DALE E & ELINOR B TT	$7,626.56	$7,626.56
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,964.82	$0.00
01/09/2012	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,964.82	$1,964.82
10/07/2011	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,964.82	$3,929.64
08/15/2011	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-1,964.85	$5,894.46
07/15/2011	BILL	LINDBERG, DALE E & ELINOR B TT	$7,859.31	$7,859.31
03/09/2011	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,106.71	$0.00
01/05/2011	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,106.71	$2,106.71
10/07/2010	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,106.71	$4,213.42
08/02/2010	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,106.71	$6,320.13
07/14/2010	BILL	LINDBERG, DALE E & ELINOR B TT	$8,426.84	$8,426.84
03/08/2010	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,162.83	$0.00
01/05/2010	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,162.83	$2,162.83
10/06/2009	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,162.83	$4,325.66
08/18/2009	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,162.85	$6,488.49
07/13/2009	BILL	LINDBERG, DALE E & ELINOR B TT	$8,651.34	$8,651.34
03/05/2009	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,143.00	$0.00
01/06/2009	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,143.00	$2,143.00
10/08/2008	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,143.00	$4,286.00
08/21/2008	PAYMENT	LINDBERG, DALE E & ELINOR B TT CHECK	$-2,143.01	$6,429.00
07/18/2008	BILL	LINDBERG, DALE E & ELINOR B TT	$8,572.01	$8,572.01
03/07/2008	PAYMENT	LINDBERG, DALE E & E	$-2,097.74	$0.00
12/28/2007	PAYMENT	LINDBERG, DALE E & E	$-2,097.71	$2,097.74
10/01/2007	PAYMENT	LINDBERG, DALE E & E	$-2,097.71	$4,195.45
08/14/2007	PAYMENT	LINDBERG, DALE E & E	$-2,097.71	$6,293.16
07/01/2007	BILL	LINDBERG, DALE E & ELINOR B TT	$8,390.87	$8,390.87
03/06/2007	PAYMENT	LINDBERG, DALE E & E	$-1,607.85	$0.00
12/26/2006	PAYMENT	LINDBERG, DALE E & E	$-1,607.83	$1,607.85
09/27/2006	PAYMENT	LINDBERG, DALE E & E	$-1,607.83	$3,215.68
08/21/2006	PAYMENT	LINDBERG, DALE E & E	$-1,607.83	$4,823.51
07/01/2006	BILL	LINDBERG, DALE E & ELINOR B TT	$6,431.34	$6,431.34
03/06/2006	PAYMENT	LINDBERG, DALE E & E	$-624.80	$0.00
12/29/2005	PAYMENT	LINDBERG, DALE E & E	$-624.79	$624.80
10/03/2005	PAYMENT	LINDBERG, DALE E & E	$-624.79	$1,249.59
08/22/2005	PAYMENT	LINDBERG, DALE E & E	$-624.79	$1,874.38
07/01/2005	BILL	LINDBERG, DALE E & ELINOR B TT	$2,499.17	$2,499.17
03/08/2005	PAYMENT	LINDBERG, DALE E & E	$-582.29	$0.00
01/04/2005	PAYMENT	LINDBERG, DALE E & E	$-582.28	$582.29
10/01/2004	PAYMENT	LINDBERG, DALE E & E	$-582.28	$1,164.57
08/10/2004	PAYMENT	LINDBERG, DALE E & E	$-582.28	$1,746.85
07/01/2004	BILL	LINDBERG, DALE E & ELINOR B TT	$2,329.13	$2,329.13
03/04/2004	PAYMENT	MCADAM, DOUGLAS R &	$-582.49	$0.00
01/09/2004	PAYMENT	MCADAM, DOUGLAS R &	$-582.46	$582.49
10/07/2003	PAYMENT	MCADAM, DOUGLAS R &	$-582.46	$1,164.95
08/19/2003	PAYMENT	MCADAM, DOUGLAS R &	$-582.46	$1,747.41
07/01/2003	BILL	MCADAM, DOUGLAS R & JOAN M	$2,329.87	$2,329.87
03/04/2003	PAYMENT	MCADAM, DOUGLAS R &	$-583.41	$0.00
01/09/2003	PAYMENT	MCADAM, DOUGLAS R &	$-583.38	$583.41
10/09/2002	PAYMENT	MCADAM, DOUGLAS R &	$-583.38	$1,166.79
08/19/2002	PAYMENT	MCADAM, DOUGLAS R &	$-583.38	$1,750.17
07/01/2002	BILL	MCADAM, DOUGLAS R & JOAN M	$2,333.55	$2,333.55
03/07/2002	PAYMENT	MCADAM, DOUGLAS R &	$-591.18	$0.00
12/31/2001	PAYMENT	MCADAM, DOUGLAS R &	$-591.15	$591.18
09/26/2001	PAYMENT	MCADAM, DOUGLAS R &	$-591.15	$1,182.33
08/17/2001	PAYMENT	MCADAM, DOUGLAS R &	$-591.15	$1,773.48
07/01/2001	BILL	MCADAM, DOUGLAS R & JOAN M	$2,364.63	$2,364.63