Tax Account 1220-21-110-033

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Owners

LINDSEY REVOCABLE LIVING TRUST
760 MORNING SUN CT
GARDNERVILLE, NV 89460

LINDSEY, GALE & MILDRED TRUSTEE

Account Summary

Account ID	1220-21-110-033
Account Type	Real Estate
Location	760 MORNING SUN CT GARDNERVILLE RANCHOS
Balance	$1,137.30
Currently Due	$568.65

Account ID

1220-21-110-033

Account Type

Real Estate

Location

760 MORNING SUN CT
GARDNERVILLE RANCHOS

Balance

$1,137.30

Currently Due

$568.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,274.87
Total	$2,274.87
Paid	$1,137.57
Balance	$1,137.30
Due	$568.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,274.87

Total

$2,274.87

Paid

$1,137.57

Balance

$1,137.30

Due

$568.65

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$568.92	$0.00	$0.00	$568.92	$568.92	$0.00
2	10/06/2025	10/17/2025	Paid	$568.65	$0.00	$0.00	$568.65	$568.65	$0.00
3	01/05/2026	01/16/2026	Due	$568.65	$0.00	$0.00	$568.65	$0.00	$568.65
4	03/02/2026	03/13/2026	Due	$568.65	$0.00	$0.00	$568.65	$0.00	$1,137.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,208.61	$68.24	$0.00	$2,276.85	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,144.28	$21.44	$0.00	$2,165.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,081.84	$20.82	$0.00	$2,102.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,021.21	$20.21	$0.00	$2,041.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,962.35	$0.00	$0.00	$1,962.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,905.18	$19.05	$0.00	$1,924.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,849.69	$0.00	$0.00	$1,849.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,795.81	$17.96	$0.00	$1,813.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,750.31	$0.00	$0.00	$1,750.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,746.82	$17.47	$0.00	$1,764.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,731.91	$0.00	$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
08/11/2025	PAYMENT	LINDSEY REVOCABLE LIVING TRUST CHECK 2379	$-1,137.57	$1,137.30
07/16/2025	BILL	LINDSEY REVOCABLE LIVING TRUST	$2,274.87	$2,274.87
04/07/2025	PAYMENT	LINDSEY REVOCABLE LIVING TRUST CASH	$-576.16	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$576.16
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.08	$574.16
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