Tax Account 1220-04-111-021

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Owners

LINEHAN, MIKE & DANA
1240 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-021
Account Type	Real Estate
Location	1240 KINGSLANE TOWN OF GARDNERVILLE
Balance	$841.58
Currently Due	$425.12

Account ID

1220-04-111-021

Account Type

Real Estate

Location

1240 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$841.58

Currently Due

$425.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.24
Total	$841.58
Paid	$0.00
Balance	$841.58
Due	$425.12
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$833.24

Total

$841.58

Paid

$0.00

Balance

$841.58

Due

$425.12

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$208.55	$8.34	$208.55	$0.00	$216.89
2	10/07/2024	10/17/2024	Due	$208.23	$0.00	$208.23	$0.00	$425.12
3	01/06/2025	01/16/2025	Due	$208.23	$0.00	$208.23	$0.00	$633.35
4	03/03/2025	03/13/2025	Due	$208.23	$0.00	$208.23	$0.00	$841.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.96	$0.00	$808.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$785.39	$0.00	$785.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$727.22	$65.44	$792.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$703.30	$14.06	$717.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$678.84	$8.58	$687.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$647.76	$110.25	$758.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$621.66	$49.73	$671.39	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$605.92	$77.12	$683.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$604.71	$90.71	$695.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$599.73	$0.00	$599.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.34	$841.58
07/15/2024	BILL	LINEHAN, MIKE & DANA	$833.24	$833.24
02/26/2024	PAYMENT	TRI VALLEY PLBG. CHECK 12300	$-202.17	$0.00
01/18/2024	PAYMENT	LINEHAN, M / TRI VALLEY PLBG. CHECK 12258	$-202.17	$202.17
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-8.09	$404.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.09	$412.43
10/16/2023	PAYMENT	TRI VALLEY PLUMBING LLC & LINEHAN, MICHAEL CHECK 12179	$-202.17	$404.34
09/11/2023	PAYMENT	TRI VALLEY PLUMBING SYS 12117 ORIG: CHECK	$-202.45	$606.51
09/11/2023	ADJUSTMENT	TRI VALLEY PLUMBING CHECK 12117 VOIDED PAYMENT: 1189562. REASON: COLLECTION FEE FIX	$202.45	$808.96
08/04/2023	PAYMENT	TRI VALLEY PLUMBING CHECK 12117	$-202.45	$606.51
07/14/2023	BILL	LINEHAN, MIKE & DANA	$808.96	$808.96
08/26/2022	PAYMENT	THE VALLEY PLUMBING LLC CHECK 11727	$-785.39	$0.00
07/19/2022	BILL	LINEHAN, ROBERT P & LORI D	$785.39	$785.39
04/18/2022	PAYMENT	MICHAEL LINEHAN CREDIT: D	$-603.57	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.72	$603.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.18	$570.85
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.27	$552.67
09/09/2021	PAYMENT	TRI VALLEY PLUMBING LLC CHECK	$-189.09	$545.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.27	$734.49
07/14/2021	BILL	LINEHAN, ROBERT P & LORI D	$727.22	$727.22
01/21/2021	PAYMENT	LINEHAN, LORI CREDIT: D	$-358.67	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.03	$358.67
12/01/2020	PAYMENT	LINEHAN, ROBERT P CHECK	$-182.85	$351.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.03	$534.49
08/17/2020	PAYMENT	LINEHAN, ROBERT CHECK	$-175.84	$527.46
07/13/2020	BILL	LINEHAN, ROBERT P & LORI D	$703.30	$703.30
01/08/2020	PAYMENT	LINEHAN, ROBERT CHECK	$-518.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.54	$518.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$510.17
08/06/2019	PAYMENT	LINEHAN, ROBERT CHECK	$-608.78	$510.13
08/01/2019	INTEREST	Monthly Interest	$2.75	$1,118.91
07/15/2019	BILL	LINEHAN, ROBERT P & LORI D	$678.84	$1,116.16
07/01/2019	INTEREST	Monthly Interest	$2.75	$437.32
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$434.57
06/04/2019	INTEREST	Monthly Interest	$32.98	$399.57
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$366.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.79	$358.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.39	$338.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.24	$330.06
08/22/2018	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-161.94	$329.82
07/16/2018	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-156.00	$491.76
07/12/2018	BILL	LINEHAN, ROBERT P & LORI D	$647.76	$647.76
05/04/2018	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-360.55	$0.00
04/02/2018	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-155.41	$360.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.97	$515.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.54	$487.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.22	$472.45
09/05/2017	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-232.55	$466.23
09/05/2017	AMENDMENT	aug date remove pen kp	$-6.22	$698.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.22	$705.00
09/01/2017	INTEREST	Monthly Interest	$0.34	$698.78
08/01/2017	INTEREST	Monthly Interest	$0.34	$698.44
07/17/2017	INTEREST	Monthly Interest	$0.34	$698.10
07/14/2017	BILL	LINEHAN, ROBERT P & LORI D	$621.66	$697.76
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$76.10
06/05/2017	INTEREST	Monthly Interest	$4.11	$62.10
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$57.99
04/18/2017	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-454.44	$48.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.27	$502.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.15	$475.65
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.06	$460.50
08/16/2016	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-151.48	$454.44
07/12/2016	BILL	LINEHAN, ROBERT P & LORI D	$605.92	$605.92
04/28/2016	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-695.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.33	$695.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.21	$653.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.12	$625.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.05	$610.76
07/14/2015	BILL	LINEHAN, ROBERT P & LORI D	$604.71	$604.71
03/09/2015	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-149.93	$0.00
01/06/2015	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-149.93	$149.93
10/01/2014	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-149.93	$299.86
08/01/2014	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-149.94	$449.79
07/17/2014	BILL	LINEHAN, ROBERT P & LORI D	$599.73	$599.73
03/07/2014	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-147.06	$0.00
01/29/2014	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-300.00	$147.06
01/28/2014	AMENDMENT	3rd ontime waive pen lmt	$-14.71	$447.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.71	$461.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$447.06
08/09/2013	PAYMENT	LINEHAN, ROBERT P & LORI D CHECK	$-147.09	$441.18
07/16/2013	BILL	LINEHAN, ROBERT P & LORI D	$588.27	$588.27
03/28/2013	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-157.84	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.07	$157.84
01/07/2013	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-151.77	$151.77
10/02/2012	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-151.77	$303.54
08/02/2012	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-151.77	$455.31
07/13/2012	BILL	LINEHAN, MARLENE, ROBERT & LOR	$607.08	$607.08
03/05/2012	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-152.20	$0.00
12/30/2011	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-152.20	$152.20
10/05/2011	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-152.20	$304.40
07/27/2011	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-152.21	$456.60
07/15/2011	BILL	LINEHAN, MARLENE, ROBERT & LOR	$608.81	$608.81
03/10/2011	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-153.17	$0.00
12/29/2010	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-153.17	$153.17
10/12/2010	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-153.17	$306.34
07/29/2010	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-153.18	$459.51
07/14/2010	BILL	LINEHAN, MARLENE, ROBERT & LOR	$612.69	$612.69
03/05/2010	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-148.62	$0.00
01/13/2010	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-148.62	$148.62
10/05/2009	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-148.62	$297.24
08/06/2009	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-148.62	$445.86
07/13/2009	BILL	LINEHAN, MARLENE, ROBERT & LOR	$594.48	$594.48
01/09/2009	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-144.47	$0.00
10/09/2008	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-144.47	$144.47
10/09/2008	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-144.47	$288.94
08/21/2008	PAYMENT	LINEHAN, MARLENE, ROBERT & LOR CHECK	$-144.49	$433.41
07/18/2008	BILL	LINEHAN, MARLENE, ROBERT & LOR	$577.90	$577.90
01/08/2008	PAYMENT	LINEHAN, MARLENE, RO	$-280.50	$0.00
09/13/2007	PAYMENT	LINEHAN, MARLENE, RO	$-140.25	$280.50
08/07/2007	PAYMENT	LINEHAN, MARLENE, RO	$-140.25	$420.75
07/01/2007	BILL	LINEHAN, MARLENE, ROBERT & LOR	$561.00	$561.00
03/12/2007	PAYMENT	LINEHAN, MARLENE, RO	$-136.23	$0.00
01/03/2007	PAYMENT	LINEHAN, MARLENE, RO	$-136.20	$136.23
08/09/2006	PAYMENT	LINEHAN, MARLENE, RO	$-272.40	$272.43
07/01/2006	BILL	LINEHAN, MARLENE, ROBERT & LOR	$544.83	$544.83
12/01/2005	PAYMENT	LINEHAN, PATRICK R &	$-139.71	$0.00
10/27/2005	PAYMENT	LINEHAN, PATRICK R &	$-139.68	$139.71
09/19/2005	PAYMENT	LINEHAN, PATRICK R &	$-139.68	$279.39
08/12/2005	PAYMENT	LINEHAN, PATRICK R &	$-139.68	$419.07
07/01/2005	BILL	LINEHAN, PATRICK R & MARLENE E	$558.75	$558.75
08/11/2004	PAYMENT	LINEHAN, PATRICK R &	$-145.68	$0.00
08/03/2004	PAYMENT	LINEHAN, PATRICK R &	$-145.65	$145.68
08/02/2004	PAYMENT	LINEHAN, PATRICK R &	$-145.65	$291.33
07/27/2004	PAYMENT	LINEHAN, PATRICK R &	$-145.65	$436.98
07/01/2004	BILL	LINEHAN, PATRICK R & MARLENE E	$582.63	$582.63
09/04/2003	PAYMENT	LINEHAN, PATRICK R &	$-145.03	$0.00
09/02/2003	PAYMENT	LINEHAN, PATRICK R &	$-290.00	$145.03
08/25/2003	PAYMENT	LINEHAN, PATRICK R &	$-145.00	$435.03
07/01/2003	BILL	LINEHAN, PATRICK R & MARLENE E	$580.03	$580.03
12/05/2002	PAYMENT	LINEHAN, PATRICK R &	$-123.46	$0.00
10/01/2002	PAYMENT	LINEHAN, PATRICK R &	$-123.43	$123.46
09/17/2002	PAYMENT	LINEHAN, PATRICK R &	$-123.43	$246.89
08/20/2002	PAYMENT	LINEHAN, PATRICK R &	$-123.43	$370.32
07/01/2002	BILL	LINEHAN, PATRICK R & MARLENE E	$493.75	$493.75
08/15/2001	PAYMENT	LINEHAN, PATRICK R &	$-129.24	$0.00
08/10/2001	PAYMENT	LINEHAN, PATRICK R &	$-129.24	$129.24
08/06/2001	PAYMENT	LINEHAN, PATRICK R &	$-129.24	$258.48
08/01/2001	PAYMENT	LINEHAN, PATRICK R &	$-129.24	$387.72
07/01/2001	BILL	LINEHAN, PATRICK R & MARLENE E	$516.96	$516.96
02/26/2001	PAYMENT	LINEHAN, PATRICK R &	$-124.60	$0.00
08/31/2000	PAYMENT	LINEHAN, PATRICK R &	$-124.60	$124.60
08/08/2000	PAYMENT	LINEHAN, PATRICK R &	$-124.60	$249.20
07/24/2000	PAYMENT	LINEHAN, PATRICK R &	$-124.60	$373.80
07/01/2000	BILL	LINEHAN, PATRICK R & MARLENE E	$498.40	$498.40
12/17/1999	PAYMENT	LINEHAN, PATRICK R &	$-126.41	$0.00
12/07/1999	PAYMENT	LINEHAN, PATRICK R &	$-126.38	$126.41
10/05/1999	PAYMENT	LINEHAN, PATRICK R &	$-126.38	$252.79
07/19/1999	PAYMENT	LINEHAN, PATRICK R &	$-126.38	$379.17
07/01/1999	BILL	LINEHAN, PATRICK R & MARLENE E	$505.55	$505.55
03/01/1999	PAYMENT	LINEHAN, PATRICK R &	$-129.33	$0.00
12/01/1998	PAYMENT	LINEHAN, PATRICK R &	$-129.32	$129.33
10/01/1998	PAYMENT	LINEHAN, PATRICK R &	$-129.32	$258.65
08/25/1998	PAYMENT	LINEHAN, PATRICK R &	$-129.32	$387.97
07/01/1998	BILL	LINEHAN, PATRICK R & MARLENE E	$517.29	$517.29
01/15/1998	PAYMENT	LINEHAN, PATRICK R &	$-118.44	$0.00
12/09/1997	PAYMENT	LINEHAN, PATRICK R &	$-118.41	$118.44
10/02/1997	PAYMENT	LINEHAN, PATRICK R &	$-118.41	$236.85
08/28/1997	PAYMENT	LINEHAN, PATRICK R &	$-118.41	$355.26
07/01/1997	BILL	LINEHAN, PATRICK R & MARLENE E	$473.67	$473.67
03/03/1997	PAYMENT	LINEHAN, PATRICK R &	$-124.47	$0.00
12/05/1996	PAYMENT	LINEHAN, PATRICK R &	$-124.44	$124.47
10/02/1996	PAYMENT	LINEHAN, PATRICK R &	$-124.44	$248.91
08/12/1996	PAYMENT	LINEHAN, PATRICK R &	$-124.44	$373.35
07/01/1996	BILL	LINEHAN, PATRICK R & MARLENE E	$497.79	$497.79
02/29/1996	PAYMENT		$-131.01	$0.00
11/22/1995	PAYMENT		$-130.98	$131.01
10/12/1995	PAYMENT		$-130.98	$261.99
08/10/1995	PAYMENT		$-130.98	$392.97
07/01/1995	BILL	LINEHAN, PATRICK R & MARLENE E	$523.95	$523.95
12/01/1994	PAYMENT		$-133.03	$0.00
11/01/1994	PAYMENT		$-133.02	$133.03
09/27/1994	PAYMENT		$-133.02	$266.05
09/06/1994	PAYMENT		$-138.34	$399.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.32	$537.41
07/01/1994	BILL	LINEHAN, PATRICK R & MARLENE E	$532.09	$532.09
11/16/1993	PAYMENT		$-267.46	$0.00
08/18/1993	PAYMENT		$-267.46	$267.46
07/01/1993	BILL	WINFREY, INEZ F	$534.92	$534.92
03/02/1993	PAYMENT		$-129.99	$0.00
01/12/1993	PAYMENT		$-129.97	$129.99
10/08/1992	PAYMENT		$-129.97	$259.96
08/12/1992	PAYMENT		$-129.97	$389.93
07/01/1992	BILL	WINFREY, INEZ F	$519.90	$519.90
11/12/1991	PAYMENT		$-247.61	$0.00
10/01/1991	PAYMENT		$-123.80	$247.61
08/20/1991	PAYMENT		$-123.80	$371.41
07/01/1991	BILL	GRAHMANN, VIRGINIA	$495.21	$495.21
03/08/1991	PAYMENT		$-56.15	$0.00
01/03/1991	PAYMENT		$-56.12	$56.15
10/02/1990	PAYMENT		$-56.12	$112.27
08/07/1990	PAYMENT		$-56.12	$168.39
07/01/1990	BILL	GRAHMANN, VIRGINIA	$224.51	$224.51
01/05/1990	PAYMENT		$-113.42	$0.00
01/04/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$113.42
10/05/1989	PAYMENT		$-56.70	$113.42
08/28/1989	PAYMENT		$-56.70	$170.12
07/01/1989	BILL	GRAHMANN, VIRGINIA	$226.82	$226.82
02/09/1989	PAYMENT		$-55.36	$0.00
01/04/1989	PAYMENT		$-55.36	$55.36
08/11/1988	PAYMENT		$-55.36	$110.72
07/12/1988	PAYMENT		$-55.36	$166.08
07/01/1988	BILL	GRAHMANN, VIRGINIA	$221.44	$221.44
03/07/1988	PAYMENT		$-39.70	$0.00
01/06/1988	PAYMENT		$-39.69	$39.70
10/09/1987	PAYMENT		$-39.69	$79.39
08/06/1987	PAYMENT		$-39.69	$119.08
07/01/1987	BILL	GRAHMANN, VIRGINIA	$158.77	$158.77
02/04/1987	PAYMENT		$-35.82	$0.00
12/02/1986	PAYMENT		$-35.79	$35.82
09/29/1986	PAYMENT		$-35.79	$71.61
07/17/1986	PAYMENT		$-35.79	$107.40
07/01/1986	BILL	GRAHMANN,VIRGINIA	$143.19	$143.19