Tax Account 1220-24-302-020

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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

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	2024/2025 REAL ESTATE TAXES
Original	$2,186.78
Total	$2,186.78
Paid	$2,186.78
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,186.78

Total

$2,186.78

Paid

$2,186.78

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.89	$0.00	$546.89	$546.89	$0.00
2	10/07/2024	10/17/2024	Paid	$546.63	$0.00	$546.63	$546.63	$0.00
3	01/06/2025	01/16/2025	Paid	$546.63	$0.00	$546.63	$546.63	$0.00
4	03/03/2025	03/13/2025	Paid	$546.63	$0.00	$546.63	$546.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.09	$0.00	$2,123.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,061.25	$0.00	$2,061.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,001.21	$0.00	$2,001.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,966.74	$0.00	$1,966.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,909.46	$0.00	$1,909.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,884.69	$0.00	$1,884.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,840.03	$0.00	$1,840.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,793.39	$0.00	$1,793.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,789.80	$0.00	$1,789.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,737.68	$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
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