Tax Account 1220-10-812-006
Owners
LINDAHL, BRUCE & HOCKENBERRY, L
PO BOX 4664
STATELINE, NV 89449
LINDAHL, BRUCE W
HOCKENBERRY, LAURIE R
Account Summary
| Account ID | 1220-10-812-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $933.57 |
| Total | $933.57 |
| Paid | $933.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $906.37 | $0.00 | $906.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $879.99 | $0.00 | $879.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $854.36 | $8.54 | $862.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $846.00 | $0.00 | $846.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $821.37 | $0.00 | $821.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $797.46 | $0.00 | $797.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $774.22 | $0.00 | $774.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $754.61 | $0.00 | $754.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $753.08 | $0.00 | $753.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $729.74 | $0.00 | $729.74 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100391 | $-933.57 | $0.00 |
| 07/15/2024 | BILL | LINDAHL, BRUCE & HOCKENBERRY, L | $933.57 | $933.57 |
| 08/04/2023 | PAYMENT | LINDAHL, BRUCE CHECK 310 | $-906.37 | $0.00 |
| 07/14/2023 | BILL | LINDAHL, BRUCE & HOCKENBERRY, L | $906.37 | $906.37 |
| 08/13/2022 | PAYMENT | LINDAHL, BRUCE CHECK 278 | $-879.99 | $0.00 |
| 07/19/2022 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $879.99 | $879.99 |
| 11/12/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-324.31 | $0.00 |
| 11/12/2021 | PAYMENT | HOCKENBERRY, LAURIE CHECK | $-325.00 | $324.31 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.54 | $649.31 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-213.59 | $640.77 |
| 07/14/2021 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $854.36 | $854.36 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-211.50 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-211.50 | $211.50 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-211.50 | $423.00 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-211.50 | $634.50 |
| 07/13/2020 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $846.00 | $846.00 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-205.34 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-205.34 | $205.34 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-205.34 | $410.68 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-205.35 | $616.02 |
| 07/15/2019 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $821.37 | $821.37 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-199.36 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-199.36 | $199.36 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-199.36 | $398.72 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-199.38 | $598.08 |
| 07/12/2018 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $797.46 | $797.46 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-193.55 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-193.55 | $193.55 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-193.55 | $387.10 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-193.57 | $580.65 |
| 07/14/2017 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $774.22 | $774.22 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-188.65 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.65 | $188.65 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.65 | $377.30 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.66 | $565.95 |
| 07/12/2016 | BILL | LINDAHL, BRUCE & HOCKENBERRY, | $754.61 | $754.61 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.27 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-188.27 | $188.27 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-188.27 | $376.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-188.27 | $564.81 |
| 07/14/2015 | BILL | LINDAHL, BRUCE W | $753.08 | $753.08 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-182.43 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-182.43 | $182.43 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-182.43 | $364.86 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-182.45 | $547.29 |
| 07/17/2014 | BILL | LINDAHL, BRUCE W | $729.74 | $729.74 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-177.12 | $0.00 |
| 08/14/2013 | PAYMENT | BAC TAX SVC CHECK | $-177.12 | $177.12 |
| 08/01/2013 | PAYMENT | LSI TITLE INC CHECK | $-354.25 | $354.24 |
| 07/16/2013 | BILL | LINDAHL, BRUCE W | $708.49 | $708.49 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-177.42 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-177.42 | $177.42 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-177.42 | $354.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-177.42 | $532.26 |
| 07/13/2012 | BILL | LINDAHL, BRUCE W | $709.68 | $709.68 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-183.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-183.16 | $183.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-183.16 | $366.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-183.17 | $549.48 |
| 07/15/2011 | BILL | LINDAHL, BRUCE W | $732.65 | $732.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-184.21 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-184.21 | $184.21 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-184.21 | $368.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-184.24 | $552.63 |
| 07/14/2010 | BILL | LINDAHL, BRUCE W | $736.87 | $736.87 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-186.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-186.15 | $186.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-186.15 | $372.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-186.17 | $558.45 |
| 07/13/2009 | BILL | LINDAHL, BRUCE W | $744.62 | $744.62 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-180.73 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-180.73 | $180.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-180.73 | $361.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-180.76 | $542.19 |
| 07/18/2008 | BILL | LINDAHL, BRUCE W | $722.95 | $722.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-167.35 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-167.34 | $167.35 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-167.34 | $334.69 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-167.34 | $502.03 |
| 07/01/2007 | BILL | LINDAHL, BRUCE W | $669.37 | $669.37 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-154.95 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-154.95 | $154.95 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-154.95 | $309.90 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-154.95 | $464.85 |
| 07/01/2006 | BILL | LINDAHL, BRUCE W | $619.80 | $619.80 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-143.48 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-143.47 | $143.48 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-143.47 | $286.95 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-143.47 | $430.42 |
| 07/01/2005 | BILL | LINDAHL, BRUCE W | $573.89 | $573.89 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-144.72 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-144.69 | $144.72 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-144.69 | $289.41 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-144.69 | $434.10 |
| 07/01/2004 | BILL | LINDAHL, BRUCE W | $578.79 | $578.79 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-114.71 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-114.68 | $114.71 |
| 08/29/2003 | PAYMENT | 22 | $-229.36 | $229.39 |
| 07/01/2003 | BILL | CENTERS, WILLIAM E | $458.75 | $458.75 |
| 03/10/2003 | PAYMENT | CARMAGNOLA, LARRY & | $-117.11 | $0.00 |
| 01/08/2003 | PAYMENT | WILLIAM CENTERS | $-117.09 | $117.11 |
| 10/08/2002 | PAYMENT | WILLIAM CENTERS | $-117.09 | $234.20 |
| 08/15/2002 | PAYMENT | 22 | $-117.09 | $351.29 |
| 07/01/2002 | BILL | CARMAGNOLA, LARRY & ANNA | $468.38 | $468.38 |
| 03/05/2002 | PAYMENT | CARMAGNOLA, LARRY & | $-115.80 | $0.00 |
| 01/07/2002 | PAYMENT | CARMAGNOLA, LARRY & | $-115.78 | $115.80 |
| 10/04/2001 | PAYMENT | CARMAGNOLA, LARRY & | $-115.78 | $231.58 |
| 08/17/2001 | PAYMENT | CARMAGNOLA, LARRY & | $-115.78 | $347.36 |
| 07/01/2001 | BILL | CARMAGNOLA, LARRY & ANNA | $463.14 | $463.14 |
| 03/06/2001 | PAYMENT | CARMAGNOLA, LARRY & | $-114.83 | $0.00 |
| 01/05/2001 | PAYMENT | CARMAGNOLA, LARRY & | $-114.81 | $114.83 |
| 10/02/2000 | PAYMENT | CARMAGNOLA, LARRY & | $-114.81 | $229.64 |
| 08/10/2000 | PAYMENT | CARMAGNOLA, LARRY & | $-114.81 | $344.45 |
| 07/01/2000 | BILL | CARMAGNOLA, LARRY & ANNA | $459.26 | $459.26 |
| 03/07/2000 | PAYMENT | CARMAGNOLA, LARRY & | $-114.33 | $0.00 |
| 12/23/1999 | PAYMENT | CARMAGNOLA, LARRY & | $-114.33 | $114.33 |
| 09/28/1999 | PAYMENT | CARMAGNOLA, LARRY & | $-114.33 | $228.66 |
| 08/11/1999 | PAYMENT | CARMAGNOLA, LARRY & | $-114.33 | $342.99 |
| 07/01/1999 | BILL | CARMAGNOLA, LARRY & ANNA | $457.32 | $457.32 |
| 02/25/1999 | PAYMENT | CARMAGNOLA, LARRY & | $-125.36 | $0.00 |
| 01/05/1999 | PAYMENT | CARMAGNOLA, LARRY & | $-125.35 | $125.36 |
| 10/06/1998 | PAYMENT | CARMAGNOLA, LARRY & | $-125.35 | $250.71 |
| 08/12/1998 | PAYMENT | CARMAGNOLA, LARRY & | $-125.35 | $376.06 |
| 07/01/1998 | BILL | CARMAGNOLA, LARRY & ANNA | $501.41 | $501.41 |
| 03/09/1998 | PAYMENT | CARMAGNOLA, LARRY & | $-124.54 | $0.00 |
| 01/06/1998 | PAYMENT | CARMAGNOLA, LARRY & | $-124.53 | $124.54 |
| 10/07/1997 | PAYMENT | CARMAGNOLA, LARRY & | $-124.53 | $249.07 |
| 08/15/1997 | PAYMENT | CARMAGNOLA, LARRY & | $-124.53 | $373.60 |
| 07/01/1997 | BILL | CARMAGNOLA, LARRY & ANNA | $498.13 | $498.13 |
| 03/04/1997 | PAYMENT | CARMAGNOLA, LARRY & | $-126.82 | $0.00 |
| 01/07/1997 | PAYMENT | CARMAGNOLA, LARRY & | $-126.82 | $126.82 |
| 10/03/1996 | PAYMENT | CARMAGNOLA, LARRY & | $-126.82 | $253.64 |
| 08/12/1996 | PAYMENT | CARMAGNOLA, LARRY & | $-126.82 | $380.46 |
| 07/01/1996 | BILL | CARMAGNOLA, LARRY & ANNA | $507.28 | $507.28 |
| 03/27/1996 | PAYMENT | $-135.09 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.20 | $135.09 |
| 12/26/1995 | PAYMENT | $-129.88 | $129.89 | |
| 10/05/1995 | PAYMENT | $-129.88 | $259.77 | |
| 08/14/1995 | PAYMENT | $-129.88 | $389.65 | |
| 07/01/1995 | BILL | CARMAGNOLA, LARRY & ANNA | $519.53 | $519.53 |
| 12/21/1994 | PAYMENT | $-257.51 | $0.00 | |
| 10/04/1994 | PAYMENT | $-128.75 | $257.51 | |
| 08/12/1994 | PAYMENT | $-128.75 | $386.26 | |
| 07/01/1994 | BILL | CARMAGNOLA, LARRY & ANNA | $515.01 | $515.01 |
| 03/08/1994 | PAYMENT | $-126.52 | $0.00 | |
| 01/10/1994 | PAYMENT | $-126.49 | $126.52 | |
| 10/07/1993 | PAYMENT | $-126.49 | $253.01 | |
| 08/25/1993 | PAYMENT | $-126.49 | $379.50 | |
| 07/01/1993 | BILL | CARMAGNOLA, LARRY & ANNA | $505.99 | $505.99 |
| 01/08/1993 | PAYMENT | $-253.01 | $0.00 | |
| 11/04/1992 | PAYMENT | $-131.56 | $253.01 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.06 | $384.57 |
| 08/18/1992 | PAYMENT | $-126.50 | $379.51 | |
| 07/01/1992 | BILL | CARMAGNOLA, LARRY & ANNA | $506.01 | $506.01 |
| 03/05/1992 | PAYMENT | $-116.86 | $0.00 | |
| 01/07/1992 | PAYMENT | $-116.85 | $116.86 | |
| 10/08/1991 | PAYMENT | $-116.85 | $233.71 | |
| 07/30/1991 | PAYMENT | $-116.85 | $350.56 | |
| 07/01/1991 | BILL | FREEMAN, WILLIAM M & P | $467.41 | $467.41 |
| 02/08/1991 | PAYMENT | $-114.91 | $0.00 | |
| 01/14/1991 | PAYMENT | $-114.88 | $114.91 | |
| 09/06/1990 | PAYMENT | $-114.88 | $229.79 | |
| 08/16/1990 | PAYMENT | $-114.88 | $344.67 | |
| 07/01/1990 | BILL | FREEMAN, WILLIAM M & P | $459.55 | $459.55 |
| 04/24/1990 | PAYMENT | $-116.87 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.30 | $116.87 |
| 12/11/1989 | PAYMENT | $-107.55 | $107.57 | |
| 11/13/1989 | PAYMENT | $-111.85 | $215.12 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.30 | $326.97 |
| 08/10/1989 | PAYMENT | $-107.55 | $322.67 | |
| 07/01/1989 | BILL | FREEMAN, WILLIAM M & P | $430.22 | $430.22 |
| 04/12/1989 | PAYMENT | $-112.38 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.13 | $112.38 |
| 02/08/1989 | PAYMENT | $-220.91 | $103.25 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.32 | $324.16 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.13 | $313.84 |
| 08/09/1988 | PAYMENT | $-103.23 | $309.71 | |
| 07/01/1988 | BILL | FREEMAN, WILLIAM M & P | $412.94 | $412.94 |
| 04/21/1988 | PAYMENT | $-215.39 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.83 | $215.39 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.93 | $200.56 |
| 12/17/1987 | PAYMENT | $-210.36 | $196.63 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.83 | $406.99 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.93 | $397.16 |
| 07/01/1987 | BILL | FREEMAN, WILLIAM M & P | $393.23 | $393.23 |
| 03/17/1987 | PAYMENT | $-85.05 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.27 | $85.05 |
| 01/06/1987 | PAYMENT | $-81.76 | $81.78 | |
| 09/25/1986 | PAYMENT | $-81.76 | $163.54 | |
| 07/17/1986 | PAYMENT | $-81.76 | $245.30 | |
| 07/01/1986 | BILL | FREEMAN,WILLIAM M & P | $327.06 | $327.06 |