Tax Account 1220-15-610-016

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Owners

LINDNER REVOCABLE TRUST 2015
936 MEADOW VIEW RD
GARDNERVILLE, NV 89460

LINDNER, CHRIS P & KATY M TTEE

LINDNER, CHRIS P TTEE

LINDNER, KATY M TTEE

Account Summary

Account ID	1220-15-610-016
Account Type	Real Estate
Location	936 MEADOW VIEW RD GEN CO/CWS/MOSQ
Balance	$954.09
Currently Due	$318.03

Account ID

1220-15-610-016

Account Type

Real Estate

Location

936 MEADOW VIEW RD
GEN CO/CWS/MOSQ

Balance

$954.09

Currently Due

$318.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.38
Total	$1,272.38
Paid	$318.29
Balance	$954.09
Due	$318.03
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

$1,272.38

Total

$1,272.38

Paid

$318.29

Balance

$954.09

Due

$318.03

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	Paid	$318.29	$0.00	$318.29	$318.29	$0.00
2	10/07/2024	10/17/2024	Due	$318.03	$0.00	$318.03	$0.00	$318.03
3	01/06/2025	01/16/2025	Due	$318.03	$0.00	$318.03	$0.00	$636.06
4	03/03/2025	03/13/2025	Due	$318.03	$0.00	$318.03	$0.00	$954.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.34	$0.00	$1,235.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,199.36	$0.00	$1,199.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,164.43	$0.00	$1,164.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,130.52	$0.00	$1,130.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,097.59	$0.00	$1,097.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,065.61	$0.00	$1,065.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,034.56	$0.00	$1,034.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,008.34	$0.00	$1,008.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,006.34	$0.00	$1,006.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$977.02	$0.00	$977.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-318.29	$954.09
07/15/2024	BILL	LINDNER REVOCABLE TRUST 2015	$1,272.38	$1,272.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.77	$308.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.77	$617.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.03	$926.31
07/14/2023	BILL	LINDNER REVOCABLE TRUST 2015	$1,235.34	$1,235.34
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.84	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.84	$299.84
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.84	$599.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-299.84	$899.52
07/19/2022	BILL	LINDNER, CHRIS P & KATY M TTEE	$1,199.36	$1,199.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.10	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.10	$291.10
08/30/2021	PAYMENT	GUILD MORTGAGE CHECK	$-291.10	$582.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.13	$873.30
07/14/2021	BILL	LINDNER, CHRIS P & KATY M TTEE	$1,164.43	$1,164.43
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.63	$282.63
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.63	$565.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.63	$847.89
07/13/2020	BILL	LINDNER, CHRIS P & KATY M TTEE	$1,130.52	$1,130.52
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.39	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.39	$274.39
10/07/2019	PAYMENT	CHASE CHECK	$-274.39	$548.78
08/16/2019	PAYMENT	CHASE CHECK	$-274.42	$823.17
07/15/2019	BILL	GRAF, PETER & OSTERGAARD, J C	$1,097.59	$1,097.59
02/28/2019	PAYMENT	CHASE CHECK	$-266.40	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-266.40	$266.40
09/28/2018	PAYMENT	CHASE CHECK	$-266.40	$532.80
08/16/2018	PAYMENT	CHASE CHECK	$-266.41	$799.20
07/12/2018	BILL	GRAF, PETER & OSTERGAARD, J C	$1,065.61	$1,065.61
02/22/2018	PAYMENT	CHASE CHECK	$-258.64	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-258.64	$258.64
09/29/2017	PAYMENT	CHASE CHECK	$-258.64	$517.28
08/23/2017	PAYMENT	CHASE CHECK	$-258.64	$775.92
07/14/2017	BILL	GRAF, PETER & OSTERGAARD, J C	$1,034.56	$1,034.56
03/07/2017	PAYMENT	CHASE CHECK	$-252.08	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-252.08	$252.08
09/30/2016	PAYMENT	CHASE CHECK	$-252.08	$504.16
08/16/2016	PAYMENT	CHASE CHECK	$-252.10	$756.24
07/12/2016	BILL	GRAF, PETER & OSTERGAARD, J C	$1,008.34	$1,008.34
03/08/2016	PAYMENT	CHASE CHECK	$-251.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-251.58	$251.58
10/07/2015	PAYMENT	CHASE CHECK	$-251.58	$503.16
08/17/2015	PAYMENT	CHASE CHECK	$-251.60	$754.74
07/14/2015	BILL	GRAF, PETER & OSTERGAARD, J C	$1,006.34	$1,006.34
03/03/2015	PAYMENT	CHASE CHECK	$-244.25	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-244.25	$244.25
10/03/2014	PAYMENT	CHASE CHECK	$-244.25	$488.50
08/18/2014	PAYMENT	CHASE CHECK	$-244.27	$732.75
07/17/2014	BILL	GRAF, PETER & OSTERGAARD, J C	$977.02	$977.02
03/04/2014	PAYMENT	CHASE CHECK	$-237.14	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-237.14	$237.14
10/03/2013	PAYMENT	CHASE CHECK	$-237.14	$474.28
08/16/2013	PAYMENT	CHASE CHECK	$-237.14	$711.42
07/16/2013	BILL	GRAF, PETER & OSTERGAARD, J C	$948.56	$948.56
03/04/2013	PAYMENT	CHASE CHECK	$-284.81	$0.00
01/15/2013	PAYMENT	LSI TITLE CHECK	$-284.81	$284.81
10/03/2012	PAYMENT	CHASE CHECK	$-284.81	$569.62
08/17/2012	PAYMENT	CHASE CHECK	$-284.82	$854.43
07/13/2012	BILL	GRAF, PETER & OSTERGAARD, J C	$1,139.25	$1,139.25
03/02/2012	PAYMENT	CHASE CHECK	$-276.52	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-276.52	$276.52
10/03/2011	PAYMENT	CHASE CHECK	$-276.52	$553.04
08/13/2011	PAYMENT	CHASE CHECK	$-276.55	$829.56
07/15/2011	BILL	GRAF, PETER & OSTERGAARD, J C	$1,106.11	$1,106.11
03/08/2011	PAYMENT	CHASE CHECK	$-268.46	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.46	$268.46
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.46	$536.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.47	$805.38
07/14/2010	BILL	GRAF, PETER & OSTERGAARD, J C	$1,073.85	$1,073.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.64	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.64	$260.64
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.64	$521.28
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.67	$781.92
07/13/2009	BILL	GRAF, PETER & OSTERGAARD, J C	$1,042.59	$1,042.59
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.05	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.05	$253.05
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.05	$506.10
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.08	$759.15
07/18/2008	BILL	GRAF, PETER & OSTERGAARD, J C	$1,012.23	$1,012.23
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-245.69	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-245.69	$245.69
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-245.69	$491.38
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-245.69	$737.07
07/01/2007	BILL	GRAF, PETER & OSTERGAARD, J C	$982.76	$982.76
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-238.55	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-238.53	$238.55
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-238.53	$477.08
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-238.53	$715.61
07/01/2006	BILL	GRAF, PETER & OSTERGAARD, J C	$954.14	$954.14
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-231.61	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-231.58	$231.61
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-231.58	$463.19
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-231.58	$694.77
07/01/2005	BILL	GRAF, PETER & OSTERGAARD, J C	$926.35	$926.35
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-234.26	$0.00
12/28/2004	PAYMENT	CHASE	$-234.24	$234.26
09/30/2004	PAYMENT	CHASE	$-234.24	$468.50
08/11/2004	PAYMENT	CHASE	$-234.24	$702.74
07/01/2004	BILL	GRAF, PETER & OSTERGAARD, J C	$936.98	$936.98
02/25/2004	PAYMENT	CHASE	$-194.56	$0.00
12/31/2003	PAYMENT	CHASE	$-194.56	$194.56
10/02/2003	PAYMENT	CHASE	$-194.56	$389.12
08/15/2003	PAYMENT	CHASE	$-194.56	$583.68
07/01/2003	BILL	GRAF, PETER & OSTERGAARD, J C	$778.24	$778.24
02/24/2003	PAYMENT	11	$-178.18	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-178.18	$178.18
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-178.18	$356.36
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-178.18	$534.54
07/01/2002	BILL	GRAF, PETER & OSTERGAARD, J C	$712.72	$712.72
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-176.72	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-176.69	$176.72
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-176.69	$353.41
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-176.69	$530.10
07/01/2001	BILL	GRAF, PETER & OSTERGAARD, J C	$706.79	$706.79
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-174.98	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-174.97	$174.98
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-174.97	$349.95
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-174.97	$524.92
07/01/2000	BILL	GRAF, PETER & OSTERGAARD, J C	$699.89	$699.89
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-156.68	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-156.66	$156.68
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-156.66	$313.34
08/23/1999	PAYMENT	HOMESIDE LENDING	$-156.66	$470.00
07/01/1999	BILL	GRAF, PETER & OSTERGAARD, J C	$626.66	$626.66
02/17/1999	PAYMENT	9993	$-322.77	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.33	$322.77
10/01/1998	PAYMENT	GRAF, PETER & OSTERG	$-158.21	$316.44
08/18/1998	PAYMENT	GRAF, PETER & OSTERG	$-158.21	$474.65
07/01/1998	BILL	GRAF, PETER & OSTERGAARD, J C	$632.86	$632.86
12/08/1997	PAYMENT	GRAF, PETER & OSTERG	$-315.65	$0.00
10/06/1997	PAYMENT	GRAF, PETER & OSTERG	$-157.81	$315.65
08/18/1997	PAYMENT	GRAF, PETER & OSTERG	$-157.81	$473.46
07/01/1997	BILL	GRAF, PETER & OSTERGAARD, J C	$631.27	$631.27
12/20/1996	PAYMENT	GRAF, PETER U	$-322.42	$0.00
10/04/1996	PAYMENT	GRAF, PETER U	$-161.20	$322.42
08/16/1996	PAYMENT	GRAF, PETER U	$-161.20	$483.62
07/01/1996	BILL	GRAF, PETER U	$644.82	$644.82
12/11/1995	PAYMENT		$-333.10	$0.00
10/03/1995	PAYMENT		$-166.55	$333.10
08/15/1995	PAYMENT		$-166.55	$499.65
07/01/1995	BILL	GRAF, PETER U	$666.20	$666.20
09/19/1994	PAYMENT		$-498.66	$0.00
08/10/1994	PAYMENT		$-166.22	$498.66
07/01/1994	BILL	GRAF, PETER U	$664.88	$664.88
08/17/1993	PAYMENT		$-549.56	$0.00
07/01/1993	BILL	GRAF, PETER U	$549.56	$549.56
09/24/1992	PAYMENT		$-274.79	$0.00
08/17/1992	PAYMENT		$-274.76	$274.79
07/01/1992	BILL	GRAF, PETER A	$549.55	$549.55
01/06/1992	PAYMENT		$-251.85	$0.00
08/20/1991	PAYMENT		$-251.84	$251.85
07/01/1991	BILL	GRAF, PETER A	$503.69	$503.69
01/07/1991	PAYMENT		$-228.18	$0.00
08/06/1990	PAYMENT		$-228.16	$228.18
07/01/1990	BILL	GRAF, PETER A	$456.34	$456.34
01/02/1990	PAYMENT		$-219.53	$0.00
09/05/1989	PAYMENT		$-219.52	$219.53
07/01/1989	BILL	KOLB, EDWIN B & KATHIE A	$439.05	$439.05
01/02/1989	PAYMENT		$-213.29	$0.00
07/21/1988	PAYMENT		$-213.26	$213.29
07/01/1988	BILL	KOLB, EDWIN B & KATHIE A	$426.55	$426.55
03/25/1988	PAYMENT		$-223.93	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$223.93
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.46	$223.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.19	$213.47
01/04/1988	PAYMENT		$-223.93	$209.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.46	$433.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.19	$422.75
07/01/1987	BILL	ROSSMAN, LAWRENCE & TONI S	$418.56	$418.56
07/23/1986	PAYMENT		$-324.00	$0.00
07/01/1986	BILL	HUMPHREYS/ROSSMAN ETAL	$324.00	$324.00