Tax Account 1220-15-410-032
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 | $346.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,386.28 |
| Total | $1,386.28 |
| Paid | $1,039.78 |
| Balance | $346.50 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.50 | $346.50 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.50 | $693.00 |
| 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 |