Tax Account 1221-05-001-039

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Owners

LINDBLADE FAMILY TRUST
1327 CORA CT
GARDNERVILLE, NV 89410

LINDBLADE, EDWARD GENE TTEE

Account Summary

Account ID	1221-05-001-039
Account Type	Real Estate
Location	1327 CORA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-039

Account Type

Real Estate

Location

1327 CORA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,137.86
Total	$4,137.86
Paid	$4,137.86
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

$4,137.86

Total

$4,137.86

Paid

$4,137.86

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	$1,034.60	$0.00	$1,034.60	$1,034.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.42	$0.00	$1,034.42	$1,034.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,034.42	$0.00	$1,034.42	$1,034.42	$0.00
4	03/03/2025	03/13/2025	Paid	$1,034.42	$0.00	$1,034.42	$1,034.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,017.35	$0.00	$4,017.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,900.35	$0.00	$3,900.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,786.75	$0.00	$3,786.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,676.46	$0.00	$3,676.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,569.39	$0.00	$3,569.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,465.44	$0.00	$3,465.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,364.49	$0.00	$3,364.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,279.24	$0.00	$3,279.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,272.70	$0.00	$3,272.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,177.37	$0.00	$3,177.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	LINDBLADE, ED CHECK 2787	$-4,137.86	$0.00
07/15/2024	BILL	LINDBLADE FAMILY TRUST	$4,137.86	$4,137.86
08/22/2023	PAYMENT	LINDBLADE, ED CHECK 2739	$-4,017.35	$0.00
07/14/2023	BILL	LINDBLADE FAMILY TRUST	$4,017.35	$4,017.35
08/14/2022	PAYMENT	LINDBLADE, ED CHECK 2687	$-3,900.35	$0.00
07/19/2022	BILL	LINDBLADE, EDWARD GENE TTEE	$3,900.35	$3,900.35
08/12/2021	PAYMENT	LINDBLADE, ED CHECK	$-3,786.75	$0.00
07/14/2021	BILL	LINDBLADE, EDWARD GENE TTEE	$3,786.75	$3,786.75
07/31/2020	PAYMENT	LINDBLADE, ED CHECK	$-3,676.46	$0.00
07/13/2020	BILL	LINDBLADE, EDWARD GENE TTEE	$3,676.46	$3,676.46
08/08/2019	PAYMENT	LINDBLADE, EDWARD GENE TTEE CHECK	$-3,569.39	$0.00
07/15/2019	BILL	LINDBLADE, EDWARD GENE TTEE	$3,569.39	$3,569.39
07/27/2018	PAYMENT	LINDBLADE FAMLY TRUST CHECK	$-3,465.44	$0.00
07/12/2018	BILL	KUCKENMEISTER, RANDAL S TTEE	$3,465.44	$3,465.44
07/27/2017	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-3,364.49	$0.00
07/14/2017	BILL	LINDBLADE, JOHN A & LOUISA J	$3,364.49	$3,364.49
01/10/2017	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,639.62	$0.00
08/13/2016	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,639.62	$1,639.62
07/12/2016	BILL	LINDBLADE, JOHN A & LOUISA J	$3,279.24	$3,279.24
01/05/2016	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,636.34	$0.00
08/12/2015	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,636.36	$1,636.34
07/14/2015	BILL	LINDBLADE, JOHN A & LOUISA J	$3,272.70	$3,272.70
01/06/2015	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,588.68	$0.00
08/14/2014	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,588.69	$1,588.68
07/17/2014	BILL	LINDBLADE, JOHN A & LOUISA J	$3,177.37	$3,177.37
01/07/2014	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,542.40	$0.00
08/15/2013	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,542.42	$1,542.40
07/16/2013	BILL	LINDBLADE, JOHN A & LOUISA J	$3,084.82	$3,084.82
01/02/2013	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,497.48	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,497.48	$1,497.48
07/13/2012	BILL	LINDBLADE, JOHN A & LOUISA J	$2,994.96	$2,994.96
12/28/2011	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,453.86	$0.00
07/19/2011	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,453.86	$1,453.86
07/15/2011	BILL	LINDBLADE, JOHN A & LOUISA J	$2,907.72	$2,907.72
01/06/2011	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,411.50	$0.00
08/09/2010	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,411.53	$1,411.50
07/14/2010	BILL	LINDBLADE, JOHN A & LOUISA J	$2,823.03	$2,823.03
01/05/2010	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,370.40	$0.00
08/13/2009	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-1,370.42	$1,370.40
07/13/2009	BILL	LINDBLADE, JOHN A & LOUISA J	$2,740.82	$2,740.82
08/20/2008	PAYMENT	LINDBLADE, JOHN A & LOUISA J CHECK	$-2,660.99	$0.00
07/18/2008	BILL	LINDBLADE, JOHN A & LOUISA J	$2,660.99	$2,660.99
12/14/2007	PAYMENT	LINDBLADE, JOHN A &	$-1,291.79	$0.00
08/27/2007	PAYMENT	LINDBLADE, JOHN A &	$-1,291.76	$1,291.79
07/01/2007	BILL	LINDBLADE, JOHN A & LOUISA J	$2,583.55	$2,583.55
12/27/2006	PAYMENT	LINDBLADE, JOHN A &	$-1,254.12	$0.00
08/09/2006	PAYMENT	LINDBLADE, JOHN A &	$-1,254.12	$1,254.12
07/01/2006	BILL	LINDBLADE, JOHN A & LOUISA J	$2,508.24	$2,508.24
12/29/2005	PAYMENT	LINDBLADE, JOHN A &	$-1,217.60	$0.00
08/11/2005	PAYMENT	LINDBLADE, JOHN A &	$-1,217.58	$1,217.60
07/01/2005	BILL	LINDBLADE, JOHN A & LOUISA J	$2,435.18	$2,435.18
01/04/2005	PAYMENT	LINDBLADE, JOHN A &	$-1,183.70	$0.00
08/10/2004	PAYMENT	LINDBLADE, JOHN A &	$-1,183.70	$1,183.70
07/01/2004	BILL	LINDBLADE, JOHN A & LOUISA J	$2,367.40	$2,367.40
01/02/2004	PAYMENT	LINDBLADE, JOHN A &	$-1,180.38	$0.00
08/11/2003	PAYMENT	LINDBLADE, JOHN A &	$-1,180.38	$1,180.38
07/01/2003	BILL	LINDBLADE, JOHN A & LOUISA J	$2,360.76	$2,360.76
12/27/2002	PAYMENT	LINDBLADE, JOHN A &	$-1,206.50	$0.00
08/09/2002	PAYMENT	LINDBLADE, JOHN A &	$-1,206.50	$1,206.50
07/01/2002	BILL	LINDBLADE, JOHN A & LOUISA J	$2,413.00	$2,413.00
12/27/2001	PAYMENT	LINDBLADE, JOHN A &	$-1,077.49	$0.00
08/17/2001	PAYMENT	LINDBLADE, JOHN A &	$-1,077.46	$1,077.49
07/01/2001	BILL	LINDBLADE, JOHN A & LOUISA J	$2,154.95	$2,154.95
12/28/2000	PAYMENT	LINDBLADE, JOHN A &	$-1,066.97	$0.00
08/15/2000	PAYMENT	LINDBLADE, JOHN A &	$-1,066.96	$1,066.97
07/01/2000	BILL	LINDBLADE, JOHN A & LOUISA J	$2,133.93	$2,133.93
12/21/1999	PAYMENT	LINDBLADE, JOHN A &	$-1,061.69	$0.00
08/09/1999	PAYMENT	LINDBLADE, JOHN A &	$-1,061.66	$1,061.69
07/01/1999	BILL	LINDBLADE, JOHN A & LOUISA J	$2,123.35	$2,123.35
12/30/1998	PAYMENT	LINDBLADE, JOHN A &	$-1,063.91	$0.00
08/19/1998	PAYMENT	LINDBLADE, JOHN A &	$-1,063.88	$1,063.91
07/01/1998	BILL	LINDBLADE, JOHN A & LOUISA J	$2,127.79	$2,127.79
12/30/1997	PAYMENT	LINDBLADE, JOHN A &	$-1,005.00	$0.00
08/18/1997	PAYMENT	LINDBLADE, JOHN A &	$-1,005.00	$1,005.00
07/01/1997	BILL	LINDBLADE, JOHN A & LOUISA J	$2,010.00	$2,010.00
01/08/1997	PAYMENT	LINDBLADE, JOHN A &	$-1,026.57	$0.00
08/08/1996	PAYMENT	LINDBLADE, JOHN A &	$-1,026.56	$1,026.57
07/01/1996	BILL	LINDBLADE, JOHN A & LOUISA J	$2,053.13	$2,053.13
12/07/1995	PAYMENT		$-1,036.18	$0.00
08/04/1995	PAYMENT		$-1,036.18	$1,036.18
07/01/1995	BILL	LINDBLADE, JOHN A & LOUISA J	$2,072.36	$2,072.36
07/26/1994	PAYMENT		$-2,053.52	$0.00
07/01/1994	BILL	LINDBLADE, JOHN A & LOUISA J	$2,053.52	$2,053.52
01/03/1994	PAYMENT		$-1,007.83	$0.00
08/16/1993	PAYMENT		$-1,007.80	$1,007.83
07/01/1993	BILL	LINDBLADE, JOHN A & LOUISA J	$2,015.63	$2,015.63
01/04/1993	PAYMENT		$-793.61	$0.00
08/17/1992	PAYMENT		$-793.60	$793.61
07/01/1992	BILL	LINDBLADE, JOHN A & LOUISA J	$1,587.21	$1,587.21
01/02/1992	PAYMENT		$-705.50	$0.00
10/03/1991	PAYMENT		$-719.61	$705.50
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.11	$1,425.11
07/01/1991	BILL	ACKMAN, GENE L & MIEKO I	$1,411.00	$1,411.00
03/05/1991	PAYMENT		$-345.87	$0.00
01/08/1991	PAYMENT		$-345.84	$345.87
10/02/1990	PAYMENT		$-345.84	$691.71
07/23/1990	PAYMENT		$-345.84	$1,037.55
07/01/1990	BILL	ACKMAN, GENE L & MIEKO I	$1,383.39	$1,383.39
08/11/1989	PAYMENT		$-148.85	$0.00
07/01/1989	BILL	ACKMAN, GENE L & MIEKO I	$148.85	$148.85
03/01/1989	PAYMENT		$-115.33	$0.00
01/04/1989	PAYMENT		$-115.32	$115.33
10/04/1988	PAYMENT		$-115.32	$230.65
08/05/1988	PAYMENT		$-115.32	$345.97
07/01/1988	BILL	ACKMAN, GENE L & MIEKO I	$461.29	$461.29
08/21/1987	PAYMENT		$-124.41	$0.00
07/01/1987	BILL	SEVEN-J CORPORATION	$124.41	$124.41
07/25/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$93.11	$93.11