Tax Account 1220-21-110-033
Owners
LINDSEY REVOCABLE LIVING TRUST
760 MORNING SUN CT
GARDNERVILLE, NV 89460
LINDSEY, GALE & MILDRED TRUSTEE
LINDSEY, SHIRLEY (UPD)
LINDSEY, MILDRED TRUSTEE
LINDSEY, GALE TRUSTEE
Account Summary
| Account ID | 1220-21-110-033 |
|---|---|
| Account Type | Real Estate |
| Location | 760 MORNING SUN CT GARDNERVILLE RANCHOS |
| Balance | $552.08 |
| Currently Due | $552.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,208.61 |
| Total | $2,252.77 |
| Paid | $1,700.69 |
| Balance | $552.08 |
| Due | $552.08 |
| 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 | $2,144.28 | $21.44 | $2,165.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,081.84 | $20.82 | $2,102.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,021.21 | $20.21 | $2,041.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,962.35 | $0.00 | $1,962.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,905.18 | $19.05 | $1,924.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,849.69 | $0.00 | $1,849.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,795.81 | $17.96 | $1,813.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,750.31 | $0.00 | $1,750.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,746.82 | $17.47 | $1,764.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,731.91 | $0.00 | $1,731.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2025 | PAYMENT | LINDSEY REVOCABLE LIVING TRUST CHECK 2356 | $-574.16 | $552.08 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.08 | $1,126.24 |
| 11/13/2024 | PAYMENT | LINDSEY REVOCABLE LIVING TRUST CHECK 2355 | $-574.16 | $1,104.16 |
| 11/13/2024 | ADJUSTMENT | LINDSEY REVOCABLE LIVING TRUST CHECK 2355 VOIDED PAYMENT: 1434702. REASON: WRONG DOLLAR AMOUNT APPLIED | $574.16 | $1,678.32 |
| 11/13/2024 | PAYMENT | LINDSEY REVOCABLE LIVING TRUST CHECK 2355 | $-574.16 | $1,104.16 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.08 | $1,678.32 |
| 08/05/2024 | PAYMENT | LINDSEY REVOCABLE LIVING TRUST CHECK 2350 | $-552.37 | $1,656.24 |
| 07/15/2024 | BILL | LINDSEY REVOCABLE LIVING TRUST | $2,208.61 | $2,208.61 |
| 03/04/2024 | PAYMENT | LINDSEY REVOCABLE LIVING TRUST CHECK 2335 | $-536.00 | $0.00 |
| 10/26/2023 | PAYMENT | LINDSEY REVOCABLE LIVING TRUST CHECK 2403 | $-1,093.44 | $536.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.44 | $1,629.44 |
| 07/26/2023 | PAYMENT | LINDSEY, GALE & MILDRED REVOCABLE LIVING TRUST CHECK 2373 | $-536.28 | $1,608.00 |
| 07/14/2023 | BILL | LINDSEY REVOCABLE LIVING TRUST | $2,144.28 | $2,144.28 |
| 03/06/2023 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTEE CHECK 2325 | $-520.46 | $0.00 |
| 01/04/2023 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTEE CHECK 2316 | $-520.46 | $520.46 |
| 11/04/2022 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTEE CHECK 2314 | $-541.28 | $1,040.92 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.82 | $1,582.20 |
| 08/16/2022 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTEE CHECK 2303 | $-520.46 | $1,561.38 |
| 07/19/2022 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $2,081.84 | $2,081.84 |
| 04/12/2022 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-525.51 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.21 | $525.51 |
| 12/22/2021 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-505.30 | $505.30 |
| 08/12/2021 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-1,010.61 | $1,010.60 |
| 07/14/2021 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $2,021.21 | $2,021.21 |
| 01/11/2021 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-981.16 | $0.00 |
| 08/04/2020 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-981.19 | $981.16 |
| 07/13/2020 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,962.35 | $1,962.35 |
| 03/06/2020 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-476.29 | $0.00 |
| 02/12/2020 | PAYMENT | LINDSEY, GALE & MILDRED CHECK | $-495.34 | $476.29 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.05 | $971.63 |
| 08/21/2019 | PAYMENT | LINDSEY, MILDRED CHECK | $-952.60 | $952.58 |
| 07/15/2019 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,905.18 | $1,905.18 |
| 01/07/2019 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-924.84 | $0.00 |
| 10/01/2018 | PAYMENT | LINDSEY, MILDRED CHECK | $-462.42 | $924.84 |
| 08/20/2018 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-462.43 | $1,387.26 |
| 07/12/2018 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,849.69 | $1,849.69 |
| 04/06/2018 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-466.91 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.96 | $466.91 |
| 01/02/2018 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-448.95 | $448.95 |
| 08/24/2017 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-897.91 | $897.90 |
| 07/14/2017 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,795.81 | $1,795.81 |
| 03/17/2017 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-437.57 | $0.00 |
| 12/29/2016 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-437.57 | $437.57 |
| 08/08/2016 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-875.17 | $875.14 |
| 07/12/2016 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,750.31 | $1,750.31 |
| 02/23/2016 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-890.87 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.47 | $890.87 |
| 08/12/2015 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-873.42 | $873.40 |
| 07/14/2015 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,746.82 | $1,746.82 |
| 03/10/2015 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-432.97 | $0.00 |
| 01/12/2015 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-432.97 | $432.97 |
| 10/03/2014 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-432.97 | $865.94 |
| 08/13/2014 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-433.00 | $1,298.91 |
| 07/17/2014 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,731.91 | $1,731.91 |
| 03/06/2014 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-411.63 | $0.00 |
| 01/13/2014 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-411.63 | $411.63 |
| 10/07/2013 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-411.63 | $823.26 |
| 08/09/2013 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-411.66 | $1,234.89 |
| 07/16/2013 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,646.55 | $1,646.55 |
| 03/28/2013 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-485.32 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.67 | $485.32 |
| 01/14/2013 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-933.30 | $466.65 |
| 01/11/2013 | AMENDMENT | medical - waive 2nd - tll | $-18.67 | $1,399.95 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.67 | $1,418.62 |
| 08/21/2012 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-466.65 | $1,399.95 |
| 07/13/2012 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,866.60 | $1,866.60 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-453.06 | $0.00 |
| 01/09/2012 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-453.06 | $453.06 |
| 10/13/2011 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-453.06 | $906.12 |
| 08/16/2011 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-453.06 | $1,359.18 |
| 07/15/2011 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,812.24 | $1,812.24 |
| 03/10/2011 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-439.86 | $0.00 |
| 01/07/2011 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-439.86 | $439.86 |
| 10/15/2010 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-439.86 | $879.72 |
| 08/20/2010 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-439.87 | $1,319.58 |
| 07/14/2010 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,759.45 | $1,759.45 |
| 03/08/2010 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-427.05 | $0.00 |
| 01/12/2010 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-427.05 | $427.05 |
| 10/12/2009 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-427.05 | $854.10 |
| 08/21/2009 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-427.06 | $1,281.15 |
| 07/13/2009 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,708.21 | $1,708.21 |
| 03/10/2009 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-414.61 | $0.00 |
| 01/22/2009 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-431.19 | $414.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.58 | $845.80 |
| 10/09/2008 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-414.61 | $829.22 |
| 09/11/2008 | PAYMENT | LINDSEY, GALE & MILDRED TRUSTE CHECK | $-414.62 | $1,243.83 |
| 09/11/2008 | AMENDMENT | gale was hospitalized lmt | $-16.58 | $1,658.45 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.58 | $1,675.03 |
| 07/18/2008 | BILL | LINDSEY, GALE & MILDRED TRUSTE | $1,658.45 | $1,658.45 |
| 03/10/2008 | PAYMENT | LINDSEY, GALE & MILD | $-402.54 | $0.00 |
| 01/17/2008 | PAYMENT | LINDSEY, GALE & MILD | $-402.54 | $402.54 |
| 10/10/2007 | PAYMENT | LINDSEY, GALE & MILD | $-402.54 | $805.08 |
| 08/25/2007 | PAYMENT | LINDSEY | $-402.54 | $1,207.62 |
| 07/01/2007 | BILL | LINDSEY, GALE & MILDRED A | $1,610.16 | $1,610.16 |
| 03/12/2007 | PAYMENT | LINDSEY, GALE & MILD | $-390.82 | $0.00 |
| 01/08/2007 | PAYMENT | LINDSEY, GALE & MILD | $-390.82 | $390.82 |
| 10/12/2006 | PAYMENT | LINDSEY, GALE & MILD | $-390.82 | $781.64 |
| 08/18/2006 | PAYMENT | LINDSEY, GALE & MILD | $-390.82 | $1,172.46 |
| 07/01/2006 | BILL | LINDSEY, GALE & MILDRED A | $1,563.28 | $1,563.28 |
| 03/13/2006 | PAYMENT | LINDSEY, GALE & MILD | $-774.07 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.18 | $774.07 |
| 10/11/2005 | PAYMENT | LINDSEY, GALE & MILD | $-379.43 | $758.89 |
| 08/23/2005 | PAYMENT | LINDSEY, GALE & MILD | $-379.43 | $1,138.32 |
| 07/01/2005 | BILL | LINDSEY, GALE & MILDRED A | $1,517.75 | $1,517.75 |
| 03/09/2005 | PAYMENT | LINDSEY, GALE & MILD | $-382.70 | $0.00 |
| 01/07/2005 | PAYMENT | LINDSEY, GALE & MILD | $-382.67 | $382.70 |
| 10/12/2004 | PAYMENT | LINDSEY, GALE & MILD | $-382.67 | $765.37 |
| 08/18/2004 | PAYMENT | LINDSEY, GALE & MILD | $-382.67 | $1,148.04 |
| 07/01/2004 | BILL | LINDSEY, GALE & MILDRED A | $1,530.71 | $1,530.71 |
| 03/04/2004 | PAYMENT | LINDSEY, GALE & MILD | $-331.23 | $0.00 |
| 01/06/2004 | PAYMENT | LINDSEY, GALE & MILD | $-331.20 | $331.23 |
| 10/10/2003 | PAYMENT | LINDSEY, GALE & MILD | $-331.20 | $662.43 |
| 08/15/2003 | PAYMENT | LINDSEY, GALE & MILD | $-331.20 | $993.63 |
| 07/01/2003 | BILL | LINDSEY, GALE & MILDRED A | $1,324.83 | $1,324.83 |
| 03/06/2003 | PAYMENT | LINDSEY, GALE & MILD | $-337.53 | $0.00 |
| 01/07/2003 | PAYMENT | LINDSEY, GALE & MILD | $-337.51 | $337.53 |
| 10/08/2002 | PAYMENT | LINDSEY, GALE & MILD | $-337.51 | $675.04 |
| 08/13/2002 | PAYMENT | LINDSEY, GALE & MILD | $-337.51 | $1,012.55 |
| 07/01/2002 | BILL | LINDSEY, GALE & MILDRED A | $1,350.06 | $1,350.06 |
| 03/07/2002 | PAYMENT | GALE LINDSEY | $-324.80 | $0.00 |
| 01/09/2002 | PAYMENT | P & S DEVELOPMENT LT | $-324.78 | $324.80 |
| 12/04/2001 | PAYMENT | P & S DEVELOPMENT LT | $-324.78 | $649.58 |
| 12/04/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $974.36 |
| 08/29/2001 | PAYMENT | 11 | $-324.78 | $974.36 |
| 07/01/2001 | BILL | P & S DEVELOPMENT LTD | $1,299.14 | $1,299.14 |
| 03/06/2001 | PAYMENT | P & S DEVELOPMENT LT | $-322.09 | $0.00 |
| 12/19/2000 | PAYMENT | P & S DEVELOPMENT LT | $-322.06 | $322.09 |
| 10/02/2000 | PAYMENT | P & S DEVELOPMENT LT | $-322.06 | $644.15 |
| 08/16/2000 | PAYMENT | P & S DEVELOPMENT LT | $-322.06 | $966.21 |
| 07/01/2000 | BILL | P & S DEVELOPMENT LTD | $1,288.27 | $1,288.27 |
| 03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-320.72 | $0.00 |
| 01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-320.69 | $320.72 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-320.69 | $641.41 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-320.69 | $962.10 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $1,282.79 | $1,282.79 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-329.60 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-329.59 | $329.60 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-329.59 | $659.19 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-342.77 | $988.78 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.18 | $1,331.55 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $1,318.37 | $1,318.37 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-327.65 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-327.64 | $327.65 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-327.64 | $655.29 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-327.64 | $982.93 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $1,310.57 | $1,310.57 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-333.73 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-333.70 | $333.73 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-333.70 | $667.43 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-333.70 | $1,001.13 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $1,334.83 | $1,334.83 |
| 03/05/1996 | PAYMENT | $-212.72 | $0.00 | |
| 01/16/1996 | PAYMENT | $-212.72 | $212.72 | |
| 10/06/1995 | PAYMENT | $-212.72 | $425.44 | |
| 08/18/1995 | PAYMENT | $-212.72 | $638.16 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $850.88 | $850.88 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |