Tax Account 1220-24-302-020
Owners
LINDERMAN FAMILY TRUST 2021
700 PINTO CI
GARDNERVILLE, NV 89410
LINDERMAN, JACK & ROXANNE TTEE
LINDERMAN, JACK F TTEE
LINDERMAN, ROXANNE TTEE
Account Summary
| Account ID | 1220-24-302-020 |
|---|---|
| Account Type | Real Estate |
| Location | 700 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,252.38 |
| Total | $2,252.38 |
| Paid | $2,252.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,186.78 | $0.00 | $0.00 | $2,186.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,123.09 | $0.00 | $0.00 | $2,123.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,061.25 | $0.00 | $0.00 | $2,061.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,001.21 | $0.00 | $0.00 | $2,001.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,966.74 | $0.00 | $0.00 | $1,966.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,909.46 | $0.00 | $0.00 | $1,909.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,884.69 | $0.00 | $0.00 | $1,884.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,840.03 | $0.00 | $0.00 | $1,840.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,793.39 | $0.00 | $0.00 | $1,793.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,789.80 | $0.00 | $0.00 | $1,789.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | LINDERMAN FAMILY TRUST 2021 CHECK 3760521840 | $-2,252.38 | $0.00 |
| 07/16/2025 | BILL | LINDERMAN FAMILY TRUST 2021 | $2,252.38 | $2,252.38 |
| 07/19/2024 | PAYMENT | LINDERMAN CHECK 2796 | $-2,186.78 | $0.00 |
| 07/15/2024 | BILL | LINDERMAN FAMILY TRUST 2021 | $2,186.78 | $2,186.78 |
| 07/24/2023 | PAYMENT | LINDERMAN, JACK OR ROXANNE CHECK 2879 | $-2,123.09 | $0.00 |
| 07/14/2023 | BILL | LINDERMAN FAMILY TRUST 2021 | $2,123.09 | $2,123.09 |
| 07/29/2022 | PAYMENT | LINDERMAN, JACK & ROXANNE TTEE CASH PAID CASH | $-2,061.25 | $0.00 |
| 07/19/2022 | BILL | LINDERMAN, JACK & ROXANNE TTEE | $2,061.25 | $2,061.25 |
| 03/01/2022 | PAYMENT | LINDERMAN, JACK & ROXANNE TTEE CHECK | $-500.30 | $0.00 |
| 01/03/2022 | PAYMENT | LINDERMAN, JACK & ROXANNE TTEE CHECK | $-500.30 | $500.30 |
| 09/28/2021 | PAYMENT | LINDERMAN, JACK & ROXANNE CHECK | $-500.30 | $1,000.60 |
| 08/06/2021 | PAYMENT | LINDERMAN, JACK CHECK | $-500.31 | $1,500.90 |
| 07/14/2021 | BILL | LINDERMAN, JACK & ROXANNE TTEE | $2,001.21 | $2,001.21 |
| 02/24/2021 | PAYMENT | LINDERMAN, JACK & ROXANNE CHECK | $-491.68 | $0.00 |
| 12/30/2020 | PAYMENT | LINDERMAN, JACK & ROXANNE CHECK | $-491.68 | $491.68 |
| 10/02/2020 | PAYMENT | LINDERMAN, JACK & ROXANNE CHECK | $-491.68 | $983.36 |
| 08/13/2020 | PAYMENT | LINDERMAN, JACK & ROXANNE CHECK | $-491.70 | $1,475.04 |
| 07/13/2020 | BILL | LINDERMAN, JACK & ROXANNE | $1,966.74 | $1,966.74 |
| 03/02/2020 | PAYMENT | LINDERMAN, JACK CHECK | $-477.36 | $0.00 |
| 01/06/2020 | PAYMENT | LINDERMAN, JACK & ROXANNE CHECK | $-477.36 | $477.36 |
| 10/04/2019 | PAYMENT | LINDERMAN, JACK & ROXANNE CHECK | $-477.36 | $954.72 |
| 08/13/2019 | PAYMENT | LINDERMAN, JACK & ROXANNE CHECK | $-477.38 | $1,432.08 |
| 07/15/2019 | BILL | LINDERMAN, JACK & ROXANNE | $1,909.46 | $1,909.46 |
| 03/04/2019 | PAYMENT | LINDERMAN, JACK CHECK | $-471.17 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.17 | $471.17 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.17 | $942.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.18 | $1,413.51 |
| 07/12/2018 | BILL | LINDERMAN, JACK & ROXANNE | $1,884.69 | $1,884.69 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.00 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.00 | $460.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.00 | $920.00 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.03 | $1,380.00 |
| 07/14/2017 | BILL | LINDERMAN, JACK & ROXANNE | $1,840.03 | $1,840.03 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.34 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.34 | $448.34 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.34 | $896.68 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.37 | $1,345.02 |
| 07/12/2016 | BILL | LINDERMAN, JACK & ROXANNE | $1,793.39 | $1,793.39 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-447.45 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.45 | $447.45 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.45 | $894.90 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.45 | $1,342.35 |
| 07/14/2015 | BILL | LINDERMAN, JACK & ROXANNE | $1,789.80 | $1,789.80 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-434.42 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-434.42 | $434.42 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-434.42 | $868.84 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-434.42 | $1,303.26 |
| 07/17/2014 | BILL | LINDERMAN, JACK & ROXANNE | $1,737.68 | $1,737.68 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-421.77 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-421.77 | $421.77 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-421.77 | $843.54 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-421.77 | $1,265.31 |
| 07/16/2013 | BILL | LINDERMAN, JACK & ROXANNE | $1,687.08 | $1,687.08 |
| 03/01/2013 | PAYMENT | U S BANK MTG CHECK | $-409.48 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-409.48 | $409.48 |
| 09/21/2012 | PAYMENT | US BANK CHECK | $-409.48 | $818.96 |
| 08/20/2012 | PAYMENT | US BANK MTG CHECK | $-409.51 | $1,228.44 |
| 07/13/2012 | BILL | LINDERMAN, JACK & ROXANNE | $1,637.95 | $1,637.95 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.55 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.55 | $397.55 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.55 | $795.10 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.58 | $1,192.65 |
| 07/15/2011 | BILL | LINDERMAN, JACK & ROXANNE | $1,590.23 | $1,590.23 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.97 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.97 | $385.97 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.97 | $771.94 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.00 | $1,157.91 |
| 07/14/2010 | BILL | LINDERMAN, JACK & ROXANNE | $1,543.91 | $1,543.91 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.74 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.74 | $374.74 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.74 | $749.48 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.74 | $1,124.22 |
| 07/13/2009 | BILL | LINDERMAN, JACK & ROXANNE | $1,498.96 | $1,498.96 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-363.82 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-363.82 | $363.82 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-363.82 | $727.64 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-363.84 | $1,091.46 |
| 07/18/2008 | BILL | LINDERMAN, JACK & ROXANNE | $1,455.30 | $1,455.30 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-353.24 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-353.21 | $353.24 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-353.21 | $706.45 |
| 08/02/2007 | PAYMENT | 11 | $-353.21 | $1,059.66 |
| 07/01/2007 | BILL | BAKER, LYNN R & ANGELA A | $1,412.87 | $1,412.87 |
| 03/05/2007 | PAYMENT | BAKER, LYNN R & ANGE | $-342.94 | $0.00 |
| 01/04/2007 | PAYMENT | BAKER, LYNN R & ANGE | $-342.94 | $342.94 |
| 10/05/2006 | PAYMENT | BAKER, LYNN R & ANGE | $-342.94 | $685.88 |
| 08/22/2006 | PAYMENT | BAKER, LYNN R & ANGE | $-342.94 | $1,028.82 |
| 07/01/2006 | BILL | BAKER, LYNN R & ANGELA A | $1,371.76 | $1,371.76 |
| 03/03/2006 | PAYMENT | BAKER, LYNN R & ANGE | $-332.96 | $0.00 |
| 12/29/2005 | PAYMENT | BAKER, LYNN R & ANGE | $-332.95 | $332.96 |
| 10/03/2005 | PAYMENT | BAKER, LYNN R & ANGE | $-332.95 | $665.91 |
| 08/12/2005 | PAYMENT | BAKER, LYNN R & ANGE | $-332.95 | $998.86 |
| 07/01/2005 | BILL | BAKER, LYNN R & ANGELA A | $1,331.81 | $1,331.81 |
| 03/02/2005 | PAYMENT | BAKER, LYNN R & ANGE | $-336.52 | $0.00 |
| 12/23/2004 | PAYMENT | BAKER, LYNN R & ANGE | $-336.50 | $336.52 |
| 10/04/2004 | PAYMENT | BAKER, LYNN R & ANGE | $-336.50 | $673.02 |
| 08/17/2004 | PAYMENT | BAKER, LYNN R & ANGE | $-336.50 | $1,009.52 |
| 07/01/2004 | BILL | BAKER, LYNN R & ANGELA A | $1,346.02 | $1,346.02 |
| 02/27/2004 | PAYMENT | BAKER, LYNN R & ANGE | $-304.85 | $0.00 |
| 01/02/2004 | PAYMENT | BAKER, LYNN R & ANGE | $-304.82 | $304.85 |
| 10/03/2003 | PAYMENT | BAKER, LYNN R & ANGE | $-304.82 | $609.67 |
| 08/14/2003 | PAYMENT | BAKER, LYNN R & ANGE | $-304.82 | $914.49 |
| 07/01/2003 | BILL | BAKER, LYNN R & ANGELA A | $1,219.31 | $1,219.31 |
| 02/25/2003 | PAYMENT | BAKER, LYNN R & ANGE | $-290.96 | $0.00 |
| 01/03/2003 | PAYMENT | BAKER, LYNN R & ANGE | $-290.94 | $290.96 |
| 10/07/2002 | PAYMENT | BAKER, LYNN R & ANGE | $-290.94 | $581.90 |
| 08/13/2002 | PAYMENT | BAKER, LYNN R & ANGE | $-290.94 | $872.84 |
| 07/01/2002 | BILL | BAKER, LYNN R & ANGELA A | $1,163.78 | $1,163.78 |
| 03/01/2002 | PAYMENT | BAKER, LYNN R & ANGE | $-288.12 | $0.00 |
| 01/03/2002 | PAYMENT | BAKER, LYNN R & ANGE | $-288.11 | $288.12 |
| 10/01/2001 | PAYMENT | BAKER, LYNN R & ANGE | $-288.11 | $576.23 |
| 08/20/2001 | PAYMENT | BAKER, LYNN R & ANGE | $-288.11 | $864.34 |
| 07/01/2001 | BILL | BAKER, LYNN R & ANGELA A | $1,152.45 | $1,152.45 |
| 02/14/2001 | PAYMENT | BAKER, LYNN R & ANGE | $-261.02 | $0.00 |
| 12/27/2000 | PAYMENT | BAKER, LYNN R & ANGE | $-261.02 | $261.02 |
| 10/03/2000 | PAYMENT | BAKER, LYNN R & ANGE | $-261.02 | $522.04 |
| 08/08/2000 | PAYMENT | BAKER, LYNN R & ANGE | $-261.02 | $783.06 |
| 07/01/2000 | BILL | BAKER, LYNN R & ANGELA A | $1,044.08 | $1,044.08 |
| 03/02/2000 | PAYMENT | BAKER, LYNN R & ANGE | $-259.73 | $0.00 |
| 01/28/2000 | PAYMENT | BAKER, LYNN R & ANGE | $-270.11 | $259.73 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.39 | $529.84 |
| 10/01/1999 | PAYMENT | BAKER, LYNN R & ANGE | $-259.72 | $519.45 |
| 08/12/1999 | PAYMENT | BAKER, LYNN R & ANGE | $-259.72 | $779.17 |
| 07/01/1999 | BILL | BAKER, LYNN R & ANGELA A | $1,038.89 | $1,038.89 |
| 02/17/1999 | PAYMENT | BAKER, LYNN R & ANGE | $-256.47 | $0.00 |
| 01/05/1999 | PAYMENT | BAKER, LYNN R & ANGE | $-256.46 | $256.47 |
| 10/07/1998 | PAYMENT | BAKER, LYNN R & ANGE | $-256.46 | $512.93 |
| 08/11/1998 | PAYMENT | BAKER, LYNN R & ANGE | $-256.46 | $769.39 |
| 07/01/1998 | BILL | BAKER, LYNN R & ANGELA A | $1,025.85 | $1,025.85 |
| 02/18/1998 | PAYMENT | BAKER, LYNN R & ANGE | $-247.46 | $0.00 |
| 01/08/1998 | PAYMENT | BAKER, LYNN R & ANGE | $-247.43 | $247.46 |
| 10/07/1997 | PAYMENT | BAKER, LYNN R & ANGE | $-247.43 | $494.89 |
| 08/15/1997 | PAYMENT | BAKER, LYNN R & ANGE | $-247.43 | $742.32 |
| 07/01/1997 | BILL | BAKER, LYNN R & ANGELA A | $989.75 | $989.75 |
| 03/04/1997 | PAYMENT | BAKER, LYNN R & A A | $-252.76 | $0.00 |
| 01/08/1997 | PAYMENT | BAKER, LYNN R & A A | $-252.74 | $252.76 |
| 10/02/1996 | PAYMENT | BAKER, LYNN R & A A | $-252.74 | $505.50 |
| 08/21/1996 | PAYMENT | BAKER, LYNN R & A A | $-252.74 | $758.24 |
| 07/01/1996 | BILL | BAKER, LYNN R & A A | $1,010.98 | $1,010.98 |
| 02/28/1996 | PAYMENT | $-260.78 | $0.00 | |
| 01/03/1996 | PAYMENT | $-260.76 | $260.78 | |
| 10/04/1995 | PAYMENT | $-260.76 | $521.54 | |
| 08/23/1995 | PAYMENT | $-260.76 | $782.30 | |
| 07/01/1995 | BILL | BAKER, LYNN R & A A | $1,043.06 | $1,043.06 |
| 03/08/1995 | PAYMENT | $-255.46 | $0.00 | |
| 01/03/1995 | PAYMENT | $-255.46 | $255.46 | |
| 10/07/1994 | PAYMENT | $-255.46 | $510.92 | |
| 08/18/1994 | PAYMENT | $-255.46 | $766.38 | |
| 07/01/1994 | BILL | BAKER, LYNN R & A A | $1,021.84 | $1,021.84 |
| 03/08/1994 | PAYMENT | $-241.06 | $0.00 | |
| 01/10/1994 | PAYMENT | $-241.05 | $241.06 | |
| 10/08/1993 | PAYMENT | $-241.05 | $482.11 | |
| 08/17/1993 | PAYMENT | $-241.05 | $723.16 | |
| 07/01/1993 | BILL | BAKER, LYNN R & A A | $964.21 | $964.21 |
| 03/08/1993 | PAYMENT | $-218.80 | $0.00 | |
| 01/07/1993 | PAYMENT | $-218.80 | $218.80 | |
| 10/16/1992 | PAYMENT | $-218.80 | $437.60 | |
| 08/20/1992 | PAYMENT | $-218.80 | $656.40 | |
| 07/01/1992 | BILL | BAKER, LYNN R & A A | $875.20 | $875.20 |
| 03/12/1992 | PAYMENT | $-191.91 | $0.00 | |
| 01/08/1992 | PAYMENT | $-191.89 | $191.91 | |
| 10/09/1991 | PAYMENT | $-191.89 | $383.80 | |
| 08/21/1991 | PAYMENT | $-191.89 | $575.69 | |
| 07/01/1991 | BILL | BAKER, LYNN R & A A | $767.58 | $767.58 |
| 03/06/1991 | PAYMENT | $-185.06 | $0.00 | |
| 01/14/1991 | PAYMENT | $-185.06 | $185.06 | |
| 10/09/1990 | PAYMENT | $-185.06 | $370.12 | |
| 08/08/1990 | PAYMENT | $-185.06 | $555.18 | |
| 07/01/1990 | BILL | BAKER, LYNN R & A A | $740.24 | $740.24 |
| 03/07/1990 | PAYMENT | $-177.48 | $0.00 | |
| 01/08/1990 | PAYMENT | $-177.46 | $177.48 | |
| 10/05/1989 | PAYMENT | $-177.46 | $354.94 | |
| 09/06/1989 | PAYMENT | $-177.46 | $532.40 | |
| 07/01/1989 | BILL | BAKER, LYNN R & A A | $709.86 | $709.86 |
| 03/07/1989 | PAYMENT | $-150.23 | $0.00 | |
| 01/05/1989 | PAYMENT | $-150.21 | $150.23 | |
| 10/07/1988 | PAYMENT | $-150.21 | $300.44 | |
| 08/04/1988 | PAYMENT | $-150.21 | $450.65 | |
| 07/01/1988 | BILL | BAKER, LYNN R & A A | $600.86 | $600.86 |
| 03/07/1988 | PAYMENT | $-146.09 | $0.00 | |
| 12/22/1987 | PAYMENT | $-146.09 | $146.09 | |
| 10/08/1987 | PAYMENT | $-146.09 | $292.18 | |
| 08/25/1987 | PAYMENT | $-146.09 | $438.27 | |
| 07/01/1987 | BILL | BAKER, LYNN R & A A | $584.36 | $584.36 |
| 03/05/1987 | PAYMENT | $-119.86 | $0.00 | |
| 01/06/1987 | PAYMENT | $-119.83 | $119.86 | |
| 10/10/1986 | PAYMENT | $-119.83 | $239.69 | |
| 08/01/1986 | PAYMENT | $-119.83 | $359.52 | |
| 07/01/1986 | BILL | BAKER,LYNN R & A A | $479.35 | $479.35 |