Tax Account 1220-13-801-005
Owners
LINDSEY, WHITNEY E ET AL*
1892 PINTO CI
GARDNERVILLE, NV 89410
LINDSEY, WHITNEY E
BENNINGTON, MACKENZIE C
Account Summary
| Account ID | 1220-13-801-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1892 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $700.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,800.69 |
| Total | $2,800.69 |
| Paid | $2,100.57 |
| Balance | $700.12 |
| 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 | $2,719.11 | $0.00 | $2,719.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,639.91 | $0.00 | $2,639.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,563.02 | $0.00 | $2,563.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,500.89 | $25.01 | $2,525.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,428.05 | $0.00 | $2,428.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,382.94 | $0.00 | $2,382.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,745.96 | $0.00 | $1,745.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,708.62 | $0.00 | $1,708.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,705.20 | $0.00 | $1,705.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,655.54 | $0.00 | $1,655.54 | $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 | US BANK HOME MORTGAGE WT CORE - | $-700.12 | $700.12 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-700.12 | $1,400.24 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-700.33 | $2,100.36 |
| 07/15/2024 | BILL | LINDSEY, WHITNEY E ET AL* | $2,800.69 | $2,800.69 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-679.70 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-679.70 | $679.70 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-679.70 | $1,359.40 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-680.01 | $2,039.10 |
| 07/14/2023 | BILL | LINDSEY, WHITNEY E ET AL* | $2,719.11 | $2,719.11 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-659.97 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-659.97 | $659.97 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-659.97 | $1,319.94 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-660.00 | $1,979.91 |
| 07/19/2022 | BILL | LINDSEY, WHITNEY E ET AL* | $2,639.91 | $2,639.91 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.75 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.75 | $640.75 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.75 | $1,281.50 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.77 | $1,922.25 |
| 07/14/2021 | BILL | LINDSEY, WHITNEY E ET AL* | $2,563.02 | $2,563.02 |
| 04/08/2021 | PAYMENT | MACKENZIE BENNINGTON CREDIT: D | $-650.23 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.01 | $650.23 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.22 | $625.22 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.22 | $1,250.44 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.23 | $1,875.66 |
| 07/13/2020 | BILL | LINDSEY, WHITNEY E ET AL* | $2,500.89 | $2,500.89 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.01 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.01 | $607.01 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.01 | $1,214.02 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.02 | $1,821.03 |
| 07/15/2019 | BILL | LINDSEY, WHITNEY E ET AL* | $2,428.05 | $2,428.05 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-595.73 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-595.73 | $595.73 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-595.73 | $1,191.46 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-595.75 | $1,787.19 |
| 07/12/2018 | BILL | LINDSEY, WHITNEY E ET AL* | $2,382.94 | $2,382.94 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.49 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.49 | $436.49 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.49 | $872.98 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.49 | $1,309.47 |
| 07/14/2017 | BILL | LINDSEY, WHITNEY E ET AL* | $1,745.96 | $1,745.96 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-427.15 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-427.15 | $427.15 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-427.15 | $854.30 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-427.17 | $1,281.45 |
| 07/12/2016 | BILL | LINDSEY, WHITNEY E ET AL* | $1,708.62 | $1,708.62 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-426.30 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.30 | $426.30 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.30 | $852.60 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.30 | $1,278.90 |
| 07/14/2015 | BILL | LINDSEY, WHITNEY E ET AL* | $1,705.20 | $1,705.20 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-413.88 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-413.88 | $413.88 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-413.88 | $827.76 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-413.90 | $1,241.64 |
| 07/17/2014 | BILL | LINDSEY, WHITNEY E ET AL* | $1,655.54 | $1,655.54 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-401.82 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-401.82 | $401.82 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-401.82 | $803.64 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-401.84 | $1,205.46 |
| 07/16/2013 | BILL | LINDSEY, WHITNEY E ET AL* | $1,607.30 | $1,607.30 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-390.11 | $0.00 |
| 01/03/2013 | PAYMENT | GUILD MORTGAGE CHECK | $-390.11 | $390.11 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-390.11 | $780.22 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-390.14 | $1,170.33 |
| 07/13/2012 | BILL | RYCROFT, GEORGE E & PATRICIA A | $1,560.47 | $1,560.47 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.75 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.75 | $378.75 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.75 | $757.50 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.77 | $1,136.25 |
| 07/15/2011 | BILL | RYCROFT, GEORGE E & PATRICIA A | $1,515.02 | $1,515.02 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-367.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-367.72 | $367.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-367.72 | $735.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-367.72 | $1,103.16 |
| 07/14/2010 | BILL | BARTELS, TERRY J & AMY JO | $1,470.88 | $1,470.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-357.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-357.01 | $357.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-357.01 | $714.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-357.04 | $1,071.03 |
| 07/13/2009 | BILL | BARTELS, TERRY J & AMY JO | $1,428.07 | $1,428.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-346.61 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-346.61 | $346.61 |
| 09/16/2008 | PAYMENT | WELLS FARGO CHECK | $-2,404.56 | $693.22 |
| 09/15/2008 | AMENDMENT | removed 1 mo int - tll | $-11.22 | $3,097.78 |
| 09/15/2008 | INTEREST | Monthly Interest | $11.22 | $3,109.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.87 | $3,097.78 |
| 07/18/2008 | BILL | BARTELS, TERRY J & AMY JO | $1,386.47 | $3,083.91 |
| 07/08/2008 | INTEREST | Interest to date | $137.54 | $1,697.44 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $106.22 | $1,559.90 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $60.57 | $1,453.68 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.65 | $1,393.11 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.46 | $1,359.46 |
| 07/01/2007 | BILL | BARTELS, TERRY J & AMY JO | $1,346.00 | $1,346.00 |
| 04/30/2007 | PAYMENT | BARTELS, TERRY J & A | $-1,433.33 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $87.25 | $1,433.33 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $56.09 | $1,346.08 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.16 | $1,289.99 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.46 | $1,258.83 |
| 07/01/2006 | BILL | BARTELS, TERRY J & AMY JO | $1,246.37 | $1,246.37 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-302.54 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-302.51 | $302.54 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-302.51 | $605.05 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-302.51 | $907.56 |
| 07/01/2005 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,210.07 | $1,210.07 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-305.83 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-305.80 | $305.83 |
| 09/30/2004 | PAYMENT | NETS | $-305.80 | $611.63 |
| 08/20/2004 | PAYMENT | NETS | $-305.80 | $917.43 |
| 07/01/2004 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,223.23 | $1,223.23 |
| 02/29/2004 | PAYMENT | NETS | $-275.60 | $0.00 |
| 08/27/2003 | PAYMENT | FIDELTIY NATIONAL | $-551.20 | $275.60 |
| 08/15/2003 | PAYMENT | NETS | $-275.60 | $826.80 |
| 07/01/2003 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,102.40 | $1,102.40 |
| 02/11/2003 | PAYMENT | NETS | $-260.94 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-260.92 | $260.94 |
| 09/20/2002 | PAYMENT | NETS | $-260.92 | $521.86 |
| 08/20/2002 | PAYMENT | WELLS FARGO HOME MTG | $-260.92 | $782.78 |
| 07/01/2002 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,043.70 | $1,043.70 |
| 03/11/2002 | PAYMENT | 9996 | $-258.54 | $0.00 |
| 01/14/2002 | PAYMENT | 9996 | $-258.51 | $258.54 |
| 11/20/2001 | PAYMENT | 9996 | $-553.21 | $517.05 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.85 | $1,070.26 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.34 | $1,044.41 |
| 07/01/2001 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,034.07 | $1,034.07 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-256.01 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-256.00 | $256.01 |
| 10/12/2000 | PAYMENT | HOMESIDE LENDING | $-256.00 | $512.01 |
| 08/10/2000 | PAYMENT | RESOURCE BANCSHARES | $-256.00 | $768.01 |
| 07/01/2000 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,024.01 | $1,024.01 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-254.75 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-254.72 | $254.75 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-254.72 | $509.47 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-254.72 | $764.19 |
| 07/01/1999 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,018.91 | $1,018.91 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-247.76 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-247.74 | $247.76 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-247.74 | $495.50 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-247.74 | $743.24 |
| 07/01/1998 | BILL | ELLIS, KEVIN M & MICHELLE D | $990.98 | $990.98 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-238.83 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-238.81 | $238.83 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-238.81 | $477.64 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-238.81 | $716.45 |
| 07/01/1997 | BILL | ELLIS, KEVIN M & MICHELLE D | $955.26 | $955.26 |
| 02/27/1997 | PAYMENT | TRANSAMERICA REAL ES | $-497.64 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.76 | $497.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-243.94 | $487.88 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-243.94 | $731.82 |
| 07/01/1996 | BILL | FOSTER, BRIAN K & LESLIE K | $975.76 | $975.76 |
| 03/04/1996 | PAYMENT | $-251.71 | $0.00 | |
| 01/01/1996 | PAYMENT | $-251.71 | $251.71 | |
| 10/02/1995 | PAYMENT | $-251.71 | $503.42 | |
| 08/21/1995 | PAYMENT | $-251.71 | $755.13 | |
| 07/01/1995 | BILL | FOSTER, BRIAN K & LESLIE K | $1,006.84 | $1,006.84 |
| 01/02/1995 | PAYMENT | $-493.07 | $0.00 | |
| 07/25/1994 | PAYMENT | $-493.06 | $493.07 | |
| 07/01/1994 | BILL | FOSTER, BRIAN K & LESLIE K | $986.13 | $986.13 |
| 07/29/1993 | PAYMENT | $-892.49 | $0.00 | |
| 07/01/1993 | BILL | KRIETHE, THOMAS E | $892.49 | $892.49 |
| 08/26/1992 | PAYMENT | $-401.72 | $0.00 | |
| 07/30/1992 | PAYMENT | $-401.72 | $401.72 | |
| 07/01/1992 | BILL | LOPEZ, RICHARD & DANA M | $803.44 | $803.44 |
| 01/06/1992 | PAYMENT | $-351.16 | $0.00 | |
| 08/20/1991 | PAYMENT | $-351.14 | $351.16 | |
| 07/01/1991 | BILL | LOPEZ, RICHARD & DANA M | $702.30 | $702.30 |
| 01/07/1991 | PAYMENT | $-338.18 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.16 | $338.18 | |
| 07/01/1990 | BILL | LOPEZ, RICHARD & DANA M | $676.34 | $676.34 |
| 01/02/1990 | PAYMENT | $-324.44 | $0.00 | |
| 09/05/1989 | PAYMENT | $-324.42 | $324.44 | |
| 07/01/1989 | BILL | LOPEZ, RICHARD & DANA M | $648.86 | $648.86 |
| 02/08/1989 | PAYMENT | $-51.45 | $0.00 | |
| 02/08/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $51.45 |
| 08/10/1988 | PAYMENT | $-51.42 | $51.45 | |
| 07/01/1988 | BILL | NIGRA, JOHN D | $102.87 | $102.87 |
| 01/07/1988 | PAYMENT | $-46.68 | $0.00 | |
| 10/06/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/07/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | TILLEY, JERRY E | $93.36 | $93.36 |
| 01/09/1987 | PAYMENT | $-42.35 | $0.00 | |
| 10/09/1986 | PAYMENT | $-21.16 | $42.35 | |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | TILLEY,JERRY E | $84.67 | $84.67 |