Tax Account 1220-12-610-003

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Owners

MLEL FAMILY TRUST 2017
1329 N HWY 395 ST 10-329
GARDNERVILLE, NV 89410

LINDEBURG, MICHAEL & ELIZABETH

LINDEBURG, MICHAEL R TTEE

LINDEBURG, ELIZABETH J TTEE

Account Summary

Account ID	1220-12-610-003
Account Type	Real Estate
Location	1910 TEDSEN LN GEN CO/CWS/MOSQ
Balance	$10,788.18
Currently Due	$8,182.38

Account ID

1220-12-610-003

Account Type

Real Estate

Location

1910 TEDSEN LN
GEN CO/CWS/MOSQ

Balance

$10,788.18

Currently Due

$8,182.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,423.35
Total	$10,788.18
Paid	$0.00
Balance	$10,788.18
Due	$8,182.38
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

$10,423.35

Total

$10,788.18

Paid

$0.00

Balance

$10,788.18

Due

$8,182.38

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	Past due	$2,605.95	$104.24	$2,605.95	$0.00	$2,710.19
2	10/07/2024	10/17/2024	Past due	$2,605.80	$260.59	$2,605.80	$0.00	$5,576.58
3	01/06/2025	01/16/2025	Due	$2,605.80	$0.00	$2,605.80	$0.00	$8,182.38
4	03/03/2025	03/13/2025	Due	$2,605.80	$0.00	$2,605.80	$0.00	$10,788.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,119.77	$354.20	$10,473.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,873.79	$1,473.76	$12,742.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,538.85	$0.00	$9,538.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,261.02	$0.00	$9,261.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,991.28	$0.00	$8,991.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,729.41	$0.00	$8,729.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,475.15	$0.00	$8,475.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,821.32	$0.00	$4,821.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,811.69	$0.00	$4,811.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,671.54	$0.00	$4,671.54	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$260.59	$10,788.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.24	$10,527.59
07/15/2024	BILL	MLEL FAMILY TRUST 2017	$10,423.35	$10,423.35
01/18/2024	PAYMENT	MLEL FAMILY TRUST 2017 CHECK 70024037	$-683.32	$0.00
12/12/2023	PAYMENT	MLEL FAMILY TRUST 2017 CHECK 0067162723	$-22,532.98	$683.32
12/01/2023	INTEREST	INTEREST FOR 12/2023	$82.28	$23,216.30
11/02/2023	INTEREST	INTEREST FOR 11/2023	$82.28	$23,134.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$253.00	$23,051.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.20	$22,798.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$82.28	$22,697.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$82.28	$22,615.26
07/14/2023	BILL	MLEL FAMILY TRUST 2017	$10,119.77	$22,532.98
07/03/2023	INTEREST	INTEREST FOR 07/2023	$82.28	$12,413.21
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$12,330.93
06/06/2023	INTEREST	INTEREST FOR 06/2023	$983.38	$12,290.93
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$11,307.55
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$687.75	$11,298.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$442.13	$10,611.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$245.63	$10,168.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.25	$9,923.28
07/19/2022	BILL	LINDEBURG, MICHAEL & ELIZABETH	$9,825.03	$9,825.03
08/07/2021	PAYMENT	SEQUOIA CANYON PARTNERS LLC CHECK	$-9,538.85	$0.00
07/14/2021	BILL	LINDEBURG, MICHAEL & ELIZABETH	$9,538.85	$9,538.85
08/21/2020	PAYMENT	SEQUOIA CANYON PARTNERS LLC CHECK	$-9,261.02	$0.00
07/13/2020	BILL	SEQUOIA CANYON PARTNERS LLC	$9,261.02	$9,261.02
08/06/2019	PAYMENT	SEQUOIA CANYON PARTNERS LLC CHECK	$-8,991.28	$0.00
07/15/2019	BILL	SEQUOIA CANYON PARTNERS LLC	$8,991.28	$8,991.28
08/06/2018	PAYMENT	SEQUOIA CANYON PARTNERS LLC CHECK	$-8,729.41	$0.00
07/12/2018	BILL	SEQUOIA CANYON PARTNERS LLC	$8,729.41	$8,729.41
08/02/2017	PAYMENT	SEQUOIA CANYON PARTNERS LLC CHECK	$-8,475.15	$0.00
07/14/2017	BILL	SEQUOIA CANYON PARTNERS LLC	$8,475.15	$8,475.15
08/01/2016	PAYMENT	SEQUOIA CANYON PARTNERS LLC CHECK	$-4,821.32	$0.00
07/12/2016	BILL	SEQUOIA CANYON PARTNERS LLC	$4,821.32	$4,821.32
08/10/2015	PAYMENT	SEQUOIA CANYON PARTNERS LLC CHECK	$-4,811.69	$0.00
07/14/2015	BILL	SEQUOIA CANYON PARTNERS LLC	$4,811.69	$4,811.69
08/06/2014	PAYMENT	PIONEER WOODS INC CHECK	$-4,671.54	$0.00
07/17/2014	BILL	SEQUOIA CANYON PARTNERS LLC	$4,671.54	$4,671.54
07/30/2013	PAYMENT	SEQUOIA CANYON PARTNERS LLC CHECK	$-4,535.48	$0.00
07/16/2013	BILL	SEQUOIA CANYON PARTNERS LLC	$4,535.48	$4,535.48
08/07/2012	PAYMENT	PIONEER WOODS LLC CHECK	$-4,738.98	$0.00
07/13/2012	BILL	PIONEER WOODS LLC	$4,738.98	$4,738.98
08/08/2011	PAYMENT	PIONEER WOODS LLC CHECK	$-4,812.91	$0.00
07/15/2011	BILL	PIONEER WOODS LLC	$4,812.91	$4,812.91
07/23/2010	PAYMENT	PIONEER WOODS LLC CHECK	$-5,826.66	$0.00
07/14/2010	BILL	PIONEER WOODS LLC	$5,826.66	$5,826.66
08/13/2009	PAYMENT	PIONEER WOODS LLC CHECK	$-5,952.85	$0.00
07/13/2009	BILL	PIONEER WOODS LLC	$5,952.85	$5,952.85
03/13/2009	PAYMENT	HENDEE, RICHARD CHECK	$-1,469.33	$0.00
01/09/2009	PAYMENT	HENDEE, RICHARD CHECK	$-1,469.33	$1,469.33
10/14/2008	PAYMENT	HENDEE, RICHARD CHECK	$-1,469.33	$2,938.66
07/29/2008	PAYMENT	HENDEE, RICHARD CHECK	$-1,469.36	$4,407.99
07/18/2008	BILL	HENDEE, RICHARD	$5,877.35	$5,877.35
03/10/2008	PAYMENT	HENDEE, RICHARD	$-1,360.54	$0.00
01/09/2008	PAYMENT	HENDEE, RICHARD	$-1,360.53	$1,360.54
10/04/2007	PAYMENT	HENDEE, RICHARD	$-1,360.53	$2,721.07
08/20/2007	PAYMENT	HENDEE, RICHARD	$-1,360.53	$4,081.60
07/01/2007	BILL	HENDEE, RICHARD	$5,442.13	$5,442.13
03/22/2007	PAYMENT	RICHARD HENDEE	$-1,310.17	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.39	$1,310.17
01/10/2007	PAYMENT	RICHARD HENDEE	$-2,569.89	$1,259.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.39	$3,829.67
08/16/2006	PAYMENT	RICHARD HENDEE	$-1,259.75	$3,779.28
07/01/2006	BILL	NAKASHIMA, MONA J	$5,039.03	$5,039.03
02/01/2006	PAYMENT	11	$-582.89	$0.00
12/05/2005	PAYMENT	HENDEE, RICHARD & NA	$-582.87	$582.89
08/15/2005	PAYMENT	HENDEE, RICHARD & NA	$-1,165.74	$1,165.76
07/01/2005	BILL	HENDEE, RICHARD & NAKASHIMA, M	$2,331.50	$2,331.50
03/07/2005	PAYMENT	22	$-1,731.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$72.15	$1,731.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.08	$1,659.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.03	$1,619.31
07/01/2004	BILL	CARTER, BILL E	$1,603.28	$1,603.28