Tax Account 1220-24-302-024

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Owners

LINDSEY, JANET M
669 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-024
Account Type	Real Estate
Location	669 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-302-024

Account Type

Real Estate

Location

669 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,709.94
Total	$2,709.94
Paid	$2,709.94
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

$2,709.94

Total

$2,709.94

Paid

$2,709.94

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	$677.65	$0.00	$677.65	$677.65	$0.00
2	10/07/2024	10/17/2024	Paid	$677.43	$0.00	$677.43	$677.43	$0.00
3	01/06/2025	01/16/2025	Paid	$677.43	$0.00	$677.43	$677.43	$0.00
4	03/03/2025	03/13/2025	Paid	$677.43	$0.00	$677.43	$677.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.01	$0.00	$2,631.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,554.40	$0.00	$2,554.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,480.00	$0.00	$2,480.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,441.83	$0.00	$2,441.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,370.71	$0.00	$2,370.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,302.10	$0.00	$2,302.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,235.04	$0.00	$2,235.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,178.41	$0.00	$2,178.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,174.07	$0.00	$2,174.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,110.76	$0.00	$2,110.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100383	$-2,709.94	$0.00
07/15/2024	BILL	LINDSEY, JANET M	$2,709.94	$2,709.94
07/28/2023	PAYMENT	LINDSEY, JANET M CHECK 2133	$-2,631.01	$0.00
07/14/2023	BILL	LINDSEY, JANET M	$2,631.01	$2,631.01
08/04/2022	PAYMENT	LINDSEY, JANET M CHECK 2110	$-2,554.40	$0.00
07/19/2022	BILL	LINDSEY, JANET M	$2,554.40	$2,554.40
08/12/2021	PAYMENT	LINDSEY, JANET M CHECK	$-2,480.00	$0.00
07/14/2021	BILL	LINDSEY, JANET M	$2,480.00	$2,480.00
08/22/2020	PAYMENT	LINDSEY, JANET M CHECK	$-2,441.83	$0.00
07/13/2020	BILL	LINDSEY, JANET M	$2,441.83	$2,441.83
08/08/2019	PAYMENT	LINDSEY, JANET M CHECK	$-2,370.71	$0.00
07/15/2019	BILL	LINDSEY, JANET M	$2,370.71	$2,370.71
08/06/2018	PAYMENT	LINDSEY, JANET M CHECK	$-2,302.10	$0.00
07/12/2018	BILL	LINDSEY, JANET M	$2,302.10	$2,302.10
07/26/2017	PAYMENT	LINDSEY, JANET M CHECK	$-2,235.04	$0.00
07/14/2017	BILL	LINDSEY, JANET M	$2,235.04	$2,235.04
08/01/2016	PAYMENT	LINDSEY, JANET M CHECK	$-2,178.41	$0.00
07/12/2016	BILL	LINDSEY, JANET M	$2,178.41	$2,178.41
08/05/2015	PAYMENT	LINDSEY, JANET M CHECK	$-2,174.07	$0.00
07/14/2015	BILL	LINDSEY, JANET M	$2,174.07	$2,174.07
08/05/2014	PAYMENT	LINDSEY, JANET M CHECK	$-2,110.76	$0.00
07/17/2014	BILL	LINDSEY, JANET M	$2,110.76	$2,110.76
12/27/2013	PAYMENT	LINDSEY, JANET M CHECK	$-1,024.60	$0.00
10/02/2013	PAYMENT	LINDSEY, JANET M CHECK	$-1,045.10	$1,024.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.49	$2,069.70
07/16/2013	BILL	LINDSEY, JANET M	$2,049.21	$2,049.21
11/20/2012	PAYMENT	LINDSEY, JANET M CHECK	$-994.78	$0.00
09/07/2012	PAYMENT	LINDSEY, JANET M CHECK	$-497.39	$994.78
08/13/2012	PAYMENT	LINDSEY, JANET M CHECK	$-497.42	$1,492.17
07/13/2012	BILL	LINDSEY, JANET M	$1,989.59	$1,989.59
08/01/2011	PAYMENT	LINDSEY, JANET M CHECK	$-1,931.61	$0.00
07/15/2011	BILL	LINDSEY, JANET M	$1,931.61	$1,931.61
07/28/2010	PAYMENT	LINDSEY, JANET M CHECK	$-1,875.37	$0.00
07/14/2010	BILL	LINDSEY, JANET M	$1,875.37	$1,875.37
07/28/2009	PAYMENT	LINDSEY, JANET M CHECK	$-1,365.54	$0.00
07/28/2009	PAYMENT	1820.75 CHECK	$-455.21	$1,365.54
07/13/2009	BILL	LINDSEY, JANET M	$1,820.75	$1,820.75
07/23/2008	PAYMENT	LINDSEY, SHELDON A & JANET M CHECK	$-1,767.73	$0.00
07/18/2008	BILL	LINDSEY, SHELDON A & JANET M	$1,767.73	$1,767.73
11/16/2007	PAYMENT	LINDSEY, SHELDON A &	$-858.15	$0.00
10/05/2007	PAYMENT	LINDSEY, SHELDON A &	$-429.07	$858.15
08/09/2007	PAYMENT	LINDSEY, SHELDON A &	$-429.07	$1,287.22
07/01/2007	BILL	LINDSEY, SHELDON A & JANET M	$1,716.29	$1,716.29
01/05/2007	PAYMENT	LINDSEY, SHELDON A &	$-416.59	$0.00
11/21/2006	PAYMENT	LINDSEY, SHELDON A &	$-416.56	$416.59
09/25/2006	PAYMENT	LINDSEY, SHELDON A &	$-416.56	$833.15
08/04/2006	PAYMENT	LINDSEY, SHELDON A &	$-416.56	$1,249.71
07/01/2006	BILL	LINDSEY, SHELDON A & JANET M	$1,666.27	$1,666.27
10/06/2005	PAYMENT	LINDSEY, SHELDON A &	$-1,213.31	$0.00
08/04/2005	PAYMENT	LINDSEY, SHELDON A &	$-404.43	$1,213.31
07/01/2005	BILL	LINDSEY, SHELDON A & JANET M	$1,617.74	$1,617.74
12/08/2004	PAYMENT	LINDSEY, SHELDON A &	$-817.23	$0.00
10/01/2004	PAYMENT	LINDSEY, SHELDON A &	$-408.60	$817.23
08/16/2004	PAYMENT	LINDSEY, SHELDON A &	$-408.60	$1,225.83
07/01/2004	BILL	LINDSEY, SHELDON A & JANET M	$1,634.43	$1,634.43
08/15/2003	PAYMENT	LINDSEY, SHELDON A &	$-1,493.59	$0.00
07/01/2003	BILL	LINDSEY, SHELDON A & JANET M	$1,493.59	$1,493.59
08/20/2002	PAYMENT	LINDSEY, SHELDON A &	$-1,084.12	$0.00
07/26/2002	PAYMENT	LINDSEY, SHELDON A &	$-361.37	$1,084.12
07/01/2002	BILL	LINDSEY, SHELDON A & JANET M	$1,445.49	$1,445.49
02/11/2002	PAYMENT	LINDSEY, SHELDON A &	$-357.52	$0.00
12/11/2001	PAYMENT	LINDSEY, SHELDON A &	$-357.50	$357.52
09/26/2001	PAYMENT	LINDSEY, SHELDON A &	$-357.50	$715.02
08/20/2001	PAYMENT	LINDSEY, SHELDON A &	$-357.50	$1,072.52
07/01/2001	BILL	LINDSEY, SHELDON A & JANET M	$1,430.02	$1,430.02
02/21/2001	PAYMENT	LINDSEY, SHELDON A &	$-354.04	$0.00
12/11/2000	PAYMENT	LINDSEY, SHELDON A &	$-354.02	$354.04
09/14/2000	PAYMENT	LINDSEY, SHELDON A &	$-354.02	$708.06
08/08/2000	PAYMENT	LINDSEY, SHELDON A &	$-354.02	$1,062.08
07/01/2000	BILL	LINDSEY, SHELDON A & JANET M	$1,416.10	$1,416.10
02/09/2000	PAYMENT	LINDSEY, SHELDON A &	$-352.28	$0.00
12/13/1999	PAYMENT	LINDSEY, SHELDON A &	$-352.26	$352.28
09/24/1999	PAYMENT	LINDSEY, SHELDON A &	$-352.26	$704.54
08/05/1999	PAYMENT	LINDSEY, SHELDON A &	$-352.26	$1,056.80
07/01/1999	BILL	LINDSEY, SHELDON A & JANET M	$1,409.06	$1,409.06
01/12/1999	PAYMENT	LINDSEY, SHELDON A &	$-545.32	$0.00
09/10/1998	PAYMENT	LINDSEY, SHELDON A &	$-272.65	$545.32
07/24/1998	PAYMENT	LINDSEY, SHELDON A &	$-272.65	$817.97
07/01/1998	BILL	LINDSEY, SHELDON A & JANET M	$1,090.62	$1,090.62
07/22/1997	PAYMENT	LINDSEY, SHELDON A &	$-1,053.97	$0.00
07/01/1997	BILL	LINDSEY, SHELDON A & JANET M	$1,053.97	$1,053.97
07/30/1996	PAYMENT	LINDSEY, SHELDON A &	$-1,076.61	$0.00
07/01/1996	BILL	LINDSEY, SHELDON A & JANET M	$1,076.61	$1,076.61
07/26/1995	PAYMENT		$-1,110.38	$0.00
07/01/1995	BILL	LINDSEY, SHELDON A & JANET M	$1,110.38	$1,110.38
07/27/1994	PAYMENT		$-1,088.34	$0.00
07/01/1994	BILL	LINDSEY, SHELDON A & JANET M	$1,088.34	$1,088.34
07/22/1993	PAYMENT		$-1,001.34	$0.00
07/01/1993	BILL	LINDSEY, SHELDON A & JANET M	$1,001.34	$1,001.34
07/21/1992	PAYMENT		$-746.59	$0.00
07/01/1992	BILL	LINDSEY, SHELDON A & JANET M	$746.59	$746.59
01/03/1992	PAYMENT		$-325.31	$0.00
09/25/1991	PAYMENT		$-162.65	$325.31
08/01/1991	PAYMENT		$-162.65	$487.96
07/01/1991	BILL	LINDSEY, SHELDON A & JANET M	$650.61	$650.61
07/25/1990	PAYMENT		$-625.70	$0.00
07/01/1990	BILL	LINDSEY, SHELDON A & JANET M	$625.70	$625.70
12/11/1989	PAYMENT		$-150.14	$0.00
12/01/1989	PAYMENT		$-150.11	$150.14
09/26/1989	PAYMENT		$-150.11	$300.25
08/10/1989	PAYMENT		$-150.11	$450.36
07/01/1989	BILL	LINDSEY, SHELDON ETAL	$600.47	$600.47
07/12/1988	PAYMENT		$-466.20	$0.00
07/01/1988	BILL	LINDSEY, SHELDON ETAL	$466.20	$466.20
08/13/1987	PAYMENT		$-451.59	$0.00
07/01/1987	BILL	LINDSEY, SHELDON ETAL	$451.59	$451.59
07/17/1986	PAYMENT		$-372.63	$0.00
07/01/1986	BILL	LINDSEY,SHELDON ETAL	$372.63	$372.63