Tax Account 1220-15-410-032

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Owners

LINDSTROM, JOHN C & KELLY R
800 LONG VALLEY RD
GARDNERVILLE, NV 89460

LINDSTROM, JOHN CRAIG

LINDSTROM, KELLY R

Account Summary

Account ID	1220-15-410-032
Account Type	Real Estate
Location	800 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,039.50
Currently Due	$346.50

Account ID

1220-15-410-032

Account Type

Real Estate

Location

800 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,039.50

Currently Due

$346.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.28
Total	$1,386.28
Paid	$346.78
Balance	$1,039.50
Due	$346.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,386.28

Total

$1,386.28

Paid

$346.78

Balance

$1,039.50

Due

$346.50

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$346.78	$0.00	$346.78	$346.78	$0.00
2	10/07/2024	10/17/2024	Due	$346.50	$0.00	$346.50	$0.00	$346.50
3	01/06/2025	01/16/2025	Due	$346.50	$0.00	$346.50	$0.00	$693.00
4	03/03/2025	03/13/2025	Due	$346.50	$0.00	$346.50	$0.00	$1,039.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.91	$0.00	$1,345.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,306.71	$0.00	$1,306.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,268.66	$0.00	$1,268.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,231.72	$0.00	$1,231.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,195.85	$0.00	$1,195.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,161.02	$0.00	$1,161.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,127.20	$0.00	$1,127.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,098.64	$0.00	$1,098.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,096.47	$0.00	$1,096.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-346.78	$1,039.50
07/15/2024	BILL	LINDSTROM, JOHN C & KELLY R	$1,386.28	$1,386.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.41	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.41	$336.41
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.41	$672.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-336.68	$1,009.23
07/14/2023	BILL	LINDSTROM, JOHN C & KELLY R	$1,345.91	$1,345.91
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.67	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.67	$326.67
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.67	$653.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.70	$980.01
07/19/2022	BILL	LINDSTROM, JOHN C & KELLY R	$1,306.71	$1,306.71
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.16	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.16	$317.16
09/15/2021	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-317.16	$634.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.18	$951.48
07/14/2021	BILL	LINDSTROM, JOHN C & KELLY R	$1,268.66	$1,268.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.93	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.93	$307.93
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.93	$615.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.93	$923.79
07/13/2020	BILL	LINDSTROM, JOHN C & KELLY R	$1,231.72	$1,231.72
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.96	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.96	$298.96
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.96	$597.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.97	$896.88
07/15/2019	BILL	LINDSTROM, JOHN C & KELLY R	$1,195.85	$1,195.85
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.25	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.25	$290.25
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.25	$580.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.27	$870.75
07/12/2018	BILL	LINDSTROM, JOHN CRAIG	$1,161.02	$1,161.02
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.80	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.80	$281.80
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.80	$563.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.80	$845.40
07/14/2017	BILL	LINDSTROM, JOHN CRAIG	$1,127.20	$1,127.20
03/07/2017	PAYMENT	CHASE CHECK	$-274.66	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-274.66	$274.66
09/30/2016	PAYMENT	CHASE CHECK	$-274.66	$549.32
08/16/2016	PAYMENT	CHASE CHECK	$-274.66	$823.98
07/12/2016	BILL	MANZANO, PAUL & JESSICA	$1,098.64	$1,098.64
03/08/2016	PAYMENT	CHASE CHECK	$-274.11	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-274.11	$274.11
10/07/2015	PAYMENT	CHASE CHECK	$-274.11	$548.22
08/17/2015	PAYMENT	CHASE CHECK	$-274.14	$822.33
07/14/2015	BILL	MANZANO, PAUL & JESSICA	$1,096.47	$1,096.47
03/03/2015	PAYMENT	CHASE CHECK	$-266.13	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-266.13	$266.13
10/03/2014	PAYMENT	CHASE CHECK	$-266.13	$532.26
08/18/2014	PAYMENT	CHASE CHECK	$-266.15	$798.39
07/17/2014	BILL	MANZANO, PAUL & JESSICA	$1,064.54	$1,064.54
03/04/2014	PAYMENT	CHASE CHECK	$-258.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-258.38	$258.38
10/03/2013	PAYMENT	CHASE CHECK	$-258.38	$516.76
08/16/2013	PAYMENT	CHASE CHECK	$-258.39	$775.14
07/16/2013	BILL	MANZANO, PAUL & JESSICA	$1,033.53	$1,033.53
03/04/2013	PAYMENT	CHASE CHECK	$-306.11	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-306.11	$306.11
10/03/2012	PAYMENT	CHASE CHECK	$-306.11	$612.22
08/17/2012	PAYMENT	CHASE CHECK	$-306.14	$918.33
07/13/2012	BILL	MANZANO, PAUL & JESSICA	$1,224.47	$1,224.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-297.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-297.20	$297.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-297.20	$594.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-297.21	$891.60
07/15/2011	BILL	MANZANO, PAUL & JESSICA	$1,188.81	$1,188.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-288.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-288.54	$288.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.54	$577.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.57	$865.62
07/14/2010	BILL	MANZANO, PAUL & JESSICA	$1,154.19	$1,154.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.14	$280.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-280.14	$560.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-280.15	$840.42
07/13/2009	BILL	MANZANO, PAUL & JESSICA	$1,120.57	$1,120.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-271.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-271.98	$271.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-271.98	$543.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-271.99	$815.94
07/18/2008	BILL	MANZANO, PAUL & JESSICA	$1,087.93	$1,087.93
02/26/2008	PAYMENT	COUNTRYWIDE	$-264.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-264.06	$264.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-264.06	$528.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-264.06	$792.21
07/01/2007	BILL	MANZANO, PAUL & JESSICA	$1,056.27	$1,056.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-256.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-256.36	$256.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-256.36	$512.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-256.36	$769.10
07/01/2006	BILL	BREEDEN, ROBERT A & AIME M	$1,025.46	$1,025.46
03/01/2006	PAYMENT	COUNTRYWIDE	$-248.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-248.89	$248.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-248.89	$497.81
08/10/2005	PAYMENT	COUNTRYWIDE	$-248.89	$746.70
07/01/2005	BILL	BREEDEN, ROBERT A & AIME M	$995.59	$995.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-251.17	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-251.17	$251.17
09/28/2004	PAYMENT	COUNTRYWIDE	$-251.17	$502.34
07/28/2004	PAYMENT	COUNTRYWIDE	$-251.17	$753.51
07/01/2004	BILL	BREEDEN, ROBERT A & AIME M	$1,004.68	$1,004.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-222.35	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-222.34	$222.35
09/23/2003	PAYMENT	COUNTRYWIDE	$-222.34	$444.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-222.34	$667.03
07/01/2003	BILL	BREEDEN, ROBERT A & AIME M	$889.37	$889.37
03/04/2003	PAYMENT	COUNTRYWIDE	$-206.97	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-206.94	$206.97
09/20/2002	PAYMENT	COUNTRYWIDE	$-206.94	$413.91
08/15/2002	PAYMENT	BREEDEN, ROBERT A &	$-206.94	$620.85
07/01/2002	BILL	BREEDEN, ROBERT A & AIME M	$827.79	$827.79
08/21/2001	PAYMENT	COUNTRYWIDE HOME LOA	$-820.18	$0.00
07/01/2001	BILL	MORSE, MICHAEL S	$820.18	$820.18
02/13/2001	PAYMENT	COUNTRYWIDE	$-203.36	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-203.33	$203.36
10/10/2000	PAYMENT	COUNTRYWIDE	$-203.33	$406.69
08/17/2000	PAYMENT	COUNTRYWIDE	$-203.33	$610.02
07/01/2000	BILL	MORSE, MICHAEL & CALLAZO, R SR	$813.35	$813.35
02/10/2000	PAYMENT	9997	$-202.49	$0.00
11/24/1999	PAYMENT	9997	$-202.47	$202.49
09/17/1999	PAYMENT	9997	$-202.47	$404.96
07/28/1999	PAYMENT	44	$-202.47	$607.43
07/01/1999	BILL	MORSE, MICHAEL & CALLAZO, R SR	$809.90	$809.90
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-210.02	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-210.01	$210.02
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-210.01	$420.03
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-210.01	$630.04
07/01/1998	BILL	EDDY, ANDREA C	$840.05	$840.05
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-209.20	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-209.17	$209.20
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-209.17	$418.37
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-209.17	$627.54
07/01/1997	BILL	EDDY, ANDREA C	$836.71	$836.71
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-213.02	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-213.02	$213.02
10/07/1996	PAYMENT	TRANSAMERICA	$-213.02	$426.04
08/13/1996	PAYMENT	TRANSAMERICA	$-213.02	$639.06
07/01/1996	BILL	EDDY, ANDREA C	$852.08	$852.08
03/04/1996	PAYMENT		$-211.12	$0.00
01/02/1996	PAYMENT		$-211.11	$211.12
10/02/1995	PAYMENT		$-211.11	$422.23
08/21/1995	PAYMENT		$-211.11	$633.34
07/01/1995	BILL	EDDY, ANDREA C	$844.45	$844.45
01/02/1995	PAYMENT		$-406.07	$0.00
08/15/1994	PAYMENT		$-406.04	$406.07
07/01/1994	BILL	EDDY, ANDREA C	$812.11	$812.11
09/10/1993	PAYMENT		$-401.78	$0.00
08/16/1993	PAYMENT		$-401.78	$401.78
07/01/1993	BILL	EDDY, ANDREA C	$803.56	$803.56
01/04/1993	PAYMENT		$-378.89	$0.00
08/17/1992	PAYMENT		$-378.88	$378.89
07/01/1992	BILL	EDDY, ANDREA C	$757.77	$757.77
01/06/1992	PAYMENT		$-350.12	$0.00
08/20/1991	PAYMENT		$-350.12	$350.12
07/01/1991	BILL	EDDY, ANDREA C	$700.24	$700.24
07/30/1990	PAYMENT		$-651.26	$0.00
07/01/1990	BILL	POWERS, RAYMOND & L G	$651.26	$651.26
09/05/1989	PAYMENT		$-609.27	$0.00
07/01/1989	BILL	POWERS, RAYMOND & L G	$609.27	$609.27
08/10/1988	PAYMENT		$-489.99	$0.00
07/01/1988	BILL	POWERS, RAYMOND & L G	$489.99	$489.99
08/21/1987	PAYMENT		$-479.92	$0.00
07/01/1987	BILL	POWERS, RAYMOND & L G	$479.92	$479.92
07/18/1986	PAYMENT		$-404.56	$0.00
07/01/1986	BILL	POWERS,RAYMOND & L G	$404.56	$404.56