Tax Account 1318-03-210-035

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Owners

J & M LINDNER 2013 TRUST
PO BOX 12052
ZEPHYR COVE, NV 89448

LINDNER, JOHN H & MARY JANE TTE

LINDNER, JOHN H TTEE

LINDNER, MARY JANE TTEE

Account Summary

Account ID	1318-03-210-035
Account Type	Real Estate
Location	105 TAHOE DR SKYLAND GID
Balance	$2,827.42
Currently Due	$0.00

Account ID

1318-03-210-035

Account Type

Real Estate

Location

105 TAHOE DR
SKYLAND GID

Balance

$2,827.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,310.04
Total	$11,310.04
Paid	$8,482.62
Balance	$2,827.42
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,310.04

Total

$11,310.04

Paid

$8,482.62

Balance

$2,827.42

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$2,827.78	$0.00	$2,827.78	$2,827.78	$0.00
2	10/07/2024	10/17/2024	Paid	$2,827.42	$0.00	$2,827.42	$2,827.42	$0.00
3	01/06/2025	01/16/2025	Paid	$2,827.42	$0.00	$2,827.42	$2,827.42	$0.00
4	03/03/2025	03/13/2025	Due	$2,827.42	$0.00	$2,827.42	$0.00	$2,827.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,983.23	$0.00	$10,983.23	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$10,648.12	$0.00	$10,648.12	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$9,859.58	$0.00	$9,859.58	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$9,539.06	$0.00	$9,539.06	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$9,213.06	$0.00	$9,213.06	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$8,793.04	$0.00	$8,793.04	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$8,433.42	$0.00	$8,433.42	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$8,224.85	$0.00	$8,224.85	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$8,208.16	$0.00	$8,208.16	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$7,954.79	$0.00	$7,954.79	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 300159	$-2,827.42	$2,827.42
10/14/2024	PAYMENT	CHECK ACH - 300033	$-2,827.42	$5,654.84
08/23/2024	PAYMENT	CHECK ACH - 30005	$-2,827.78	$8,482.26
07/15/2024	BILL	J & M LINDNER 2013 TRUST	$11,310.04	$11,310.04
03/05/2024	PAYMENT	LINDNER , JOHN CHECK 5250	$-2,745.75	$0.00
01/05/2024	PAYMENT	LINDNER, JOHN CHECK 5249	$-2,745.75	$2,745.75
10/04/2023	PAYMENT	JOHN LINDNER CHECK 5248	$-2,738.69	$5,491.50
08/25/2023	PAYMENT	LINDNER, JOHN CHECK 5247	$-2,753.04	$8,230.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.18	$10,983.23
07/14/2023	BILL	J & M LINDNER 2013 TRUST	$11,011.41	$11,011.41
03/20/2023	PAYMENT	LINDNER, JOHN H CHECK 5242	$-2,662.02	$0.00
01/11/2023	PAYMENT	LINDNER, JOHN CHECK 0000005241	$-2,662.02	$2,662.02
10/10/2022	PAYMENT	LINDNER, JOHN CHECK 0000005240	$-2,662.02	$5,324.04
08/17/2022	PAYMENT	LINDNER, JOHN H CHECK 0000005239	$-2,662.06	$7,986.06
07/19/2022	BILL	LINDNER, JOHN H & MARY JANE TT	$10,648.12	$10,648.12
03/10/2022	PAYMENT	LINDNER, JOHN CHECK	$-2,464.89	$0.00
01/06/2022	PAYMENT	LINDNER, JOHN CHECK	$-2,464.89	$2,464.89
10/08/2021	PAYMENT	LINDNER, JOHN CHECK	$-2,464.89	$4,929.78
08/18/2021	PAYMENT	LINDNER, JOHN CHECK	$-2,464.91	$7,394.67
07/14/2021	BILL	LINDNER, JOHN H & MARY JANE TT	$9,859.58	$9,859.58
03/08/2021	PAYMENT	LINDNER, JOHN CHECK	$-2,384.75	$0.00
01/09/2021	PAYMENT	LINDNER, JOHN CHECK	$-2,384.75	$2,384.75
10/08/2020	PAYMENT	LINDNER, JOHN H CHECK	$-2,384.75	$4,769.50
08/18/2020	PAYMENT	LINDNER, JOHN CHECK	$-2,384.81	$7,154.25
07/13/2020	BILL	LINDNER, JOHN H & MARY JANE TT	$9,539.06	$9,539.06
03/04/2020	PAYMENT	LINDNER, JOHN CHECK	$-2,303.26	$0.00
01/08/2020	PAYMENT	LINDNER, JOHN CHECK	$-2,303.26	$2,303.26
10/08/2019	PAYMENT	LINDNER, JOHN CHECK	$-2,303.26	$4,606.52
08/20/2019	PAYMENT	LINDNER, JOHN CHECK	$-2,303.28	$6,909.78
07/15/2019	BILL	LINDNER, JOHN H & MARY JANE TT	$9,213.06	$9,213.06
03/04/2019	PAYMENT	LINDNER, JOHN CHECK	$-2,198.26	$0.00
01/09/2019	PAYMENT	LINDNER, JOHN CHECK	$-2,198.26	$2,198.26
10/05/2018	PAYMENT	LINDNER, JOHN CHECK	$-2,198.26	$4,396.52
08/22/2018	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,198.26	$6,594.78
07/12/2018	BILL	LINDNER, JOHN H & MARY JANE TT	$8,793.04	$8,793.04
01/08/2018	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,108.35	$0.00
12/31/2017	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,108.35	$2,108.35
10/03/2017	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,108.35	$4,216.70
08/22/2017	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,108.37	$6,325.05
07/14/2017	BILL	LINDNER, JOHN H & MARY JANE TT	$8,433.42	$8,433.42
03/07/2017	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,056.21	$0.00
01/11/2017	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,056.21	$2,056.21
10/05/2016	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,056.21	$4,112.42
08/16/2016	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,056.22	$6,168.63
07/12/2016	BILL	LINDNER, JOHN H & MARY JANE TT	$8,224.85	$8,224.85
03/10/2016	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,052.04	$0.00
01/06/2016	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,052.04	$2,052.04
10/06/2015	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,052.04	$4,104.08
08/18/2015	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-2,052.04	$6,156.12
07/14/2015	BILL	LINDNER, JOHN H & MARY JANE TT	$8,208.16	$8,208.16
03/05/2015	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-1,988.69	$0.00
01/08/2015	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-1,988.69	$1,988.69
10/06/2014	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-1,988.69	$3,977.38
08/20/2014	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-1,988.72	$5,966.07
07/17/2014	BILL	LINDNER, JOHN H & MARY JANE TT	$7,954.79	$7,954.79
03/05/2014	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-1,930.95	$0.00
01/08/2014	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-1,930.95	$1,930.95
10/15/2013	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-1,930.95	$3,861.90
08/22/2013	PAYMENT	LINDNER, JOHN H & MARY JANE TT CHECK	$-1,930.97	$5,792.85
07/16/2013	BILL	LINDNER, JOHN H & MARY JANE TT	$7,723.82	$7,723.82
03/06/2013	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,854.68	$0.00
01/10/2013	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,854.68	$1,854.68
10/02/2012	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,854.68	$3,709.36
08/22/2012	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,854.69	$5,564.04
07/13/2012	BILL	LINDNER, JOHN HENRY & MARY JAN	$7,418.73	$7,418.73
03/05/2012	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,747.22	$0.00
01/03/2012	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,747.22	$1,747.22
10/05/2011	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,747.22	$3,494.44
08/16/2011	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,747.22	$5,241.66
07/15/2011	BILL	LINDNER, JOHN HENRY & MARY JAN	$6,988.88	$6,988.88
03/08/2011	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,660.14	$0.00
01/10/2011	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,660.14	$1,660.14
10/07/2010	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,660.14	$3,320.28
08/20/2010	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,660.17	$4,980.42
07/14/2010	BILL	LINDNER, JOHN HENRY & MARY JAN	$6,640.59	$6,640.59
03/03/2010	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,554.32	$0.00
01/06/2010	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,554.32	$1,554.32
10/16/2009	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,554.32	$3,108.64
08/26/2009	PAYMENT	LINDNER, JOHN HENRY & MARY JAN CHECK	$-1,554.35	$4,662.96
07/13/2009	BILL	LINDNER, JOHN HENRY & MARY JAN	$6,217.31	$6,217.31
03/10/2009	PAYMENT	J FLOWER CHECK	$-1,390.36	$0.00
01/12/2009	PAYMENT	SAXON MORTGAGE SVC CHECK NUM: 80272256	$-1,390.36	$1,390.36
10/10/2008	PAYMENT	SAXON MORTGAGE SVCS CHECK NUM: 80250477	$-1,390.36	$2,780.72
09/02/2008	PAYMENT	SAXON MTG CHECK	$-1,390.39	$4,171.08
07/18/2008	BILL	SCHERER, JOYCE H TTEE	$5,561.47	$5,561.47
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-1,287.39	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-1,287.36	$1,287.39
09/27/2007	PAYMENT	SAXON MTG SVCS	$-5,631.21	$2,574.75
09/27/2007	INTEREST	Interest to date	$310.24	$8,205.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$51.49	$7,895.72
07/01/2007	BILL	DALBY, STEVE	$5,149.47	$7,844.23
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$144.99	$2,694.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.00	$2,549.77
10/23/2006	PAYMENT	33	$-2,674.75	$2,499.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$124.99	$5,174.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$50.00	$5,049.53
07/01/2006	BILL	WEST COAST REALTY CAPITAL INC	$4,999.53	$4,999.53
02/21/2006	PAYMENT	APEX MTG	$-6,621.29	$0.00
02/21/2006	INTEREST	Interest to date	$184.65	$6,621.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$218.42	$6,436.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$121.35	$6,218.22
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$48.54	$6,096.87
07/01/2005	BILL	WEST COAST REALTY CAPITAL INC	$4,853.91	$6,048.33
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.49	$1,194.42
12/30/2004	PAYMENT	VETROMILE, GERARD F	$-1,130.90	$1,130.93
09/28/2004	PAYMENT	VETROMILE, GERARD F	$-1,130.90	$2,261.83
08/13/2004	PAYMENT	VETROMILE, GERARD F	$-1,130.90	$3,392.73
07/01/2004	BILL	VETROMILE, GERARD F & CAROL L	$4,523.63	$4,523.63
01/02/2004	PAYMENT	VETROMILE, GERARD F	$-2,204.85	$0.00
10/02/2003	PAYMENT	VETROMILE, GERARD F	$-1,102.41	$2,204.85
08/15/2003	PAYMENT	VETROMILE, GERARD F	$-1,102.41	$3,307.26
07/01/2003	BILL	VETROMILE, GERARD F & CAROL L	$4,409.67	$4,409.67
12/27/2002	PAYMENT	VETROMILE, GERARD F	$-2,201.74	$0.00
10/07/2002	PAYMENT	VETROMILE, GERARD F	$-1,100.87	$2,201.74
08/19/2002	PAYMENT	VETROMILE, GERARD F	$-1,100.87	$3,302.61
07/01/2002	BILL	VETROMILE, GERARD F & CAROL L	$4,403.48	$4,403.48
12/07/2001	PAYMENT	VETROMILE, GERARD F	$-2,178.78	$0.00
09/07/2001	PAYMENT	VETROMILE, GERARD F	$-1,089.39	$2,178.78
08/23/2001	PAYMENT	VETROMILE, GERARD F	$-1,089.39	$3,268.17
07/01/2001	BILL	VETROMILE, GERARD F & CAROL L	$4,357.56	$4,357.56
12/28/2000	PAYMENT	VETROMILE, GERARD F	$-1,824.82	$0.00
09/14/2000	PAYMENT	VETROMILE, GERARD F	$-912.41	$1,824.82
08/04/2000	PAYMENT	VETROMILE, GERARD F	$-912.41	$2,737.23
07/01/2000	BILL	VETROMILE, GERARD F & CAROL L	$3,649.64	$3,649.64
12/08/1999	PAYMENT	VETROMILE, GERARD F	$-1,819.32	$0.00
09/14/1999	PAYMENT	VETROMILE, GERARD F	$-909.66	$1,819.32
08/05/1999	PAYMENT	VETROMILE, GERARD F	$-909.66	$2,728.98
07/01/1999	BILL	VETROMILE, GERARD F & CAROL L	$3,638.64	$3,638.64
12/24/1998	PAYMENT	VETROMILE, GERARD F	$-1,882.04	$0.00
09/23/1998	PAYMENT	VETROMILE, GERARD F	$-941.01	$1,882.04
08/03/1998	PAYMENT	VETROMILE, GERARD F	$-941.01	$2,823.05
07/01/1998	BILL	VETROMILE, GERARD F & CAROL L	$3,764.06	$3,764.06
01/02/1998	PAYMENT	VETROMILE, GERARD F	$-1,844.91	$0.00
10/01/1997	PAYMENT	VETROMILE, GERARD F	$-922.45	$1,844.91
08/15/1997	PAYMENT	VETROMILE, GERARD F	$-922.45	$2,767.36
07/01/1997	BILL	VETROMILE, GERARD F & CAROL L	$3,689.81	$3,689.81
12/18/1996	PAYMENT	VETROMILE, GERARD F	$-1,894.58	$0.00
10/04/1996	PAYMENT	VETROMILE, GERARD F	$-947.29	$1,894.58
08/06/1996	PAYMENT	VETROMILE, GERARD F	$-947.29	$2,841.87
07/01/1996	BILL	VETROMILE, GERARD F & CAROL L	$3,789.16	$3,789.16
02/23/1996	PAYMENT		$-849.62	$0.00
12/27/1995	PAYMENT		$-849.59	$849.62
09/20/1995	PAYMENT		$-849.59	$1,699.21
08/16/1995	PAYMENT		$-849.59	$2,548.80
07/01/1995	BILL	VETROMILE, GERARD F & CAROL L	$3,398.39	$3,398.39
03/03/1995	PAYMENT		$-807.66	$0.00
12/20/1994	PAYMENT		$-807.63	$807.66
07/28/1994	PAYMENT		$-1,615.26	$1,615.29
07/01/1994	BILL	WILLIS, MELVIN B & C A TRUSTEE	$3,230.55	$3,230.55
12/21/1993	PAYMENT		$-1,598.98	$0.00
09/03/1993	PAYMENT		$-799.49	$1,598.98
08/11/1993	PAYMENT		$-799.49	$2,398.47
07/01/1993	BILL	WILLIS, MELVIN B & C A TRUSTEE	$3,197.96	$3,197.96
12/29/1992	PAYMENT		$-1,570.57	$0.00
09/16/1992	PAYMENT		$-785.27	$1,570.57
08/12/1992	PAYMENT		$-785.27	$2,355.84
07/01/1992	BILL	WILLIS, MELVIN B & C A TRUSTEE	$3,141.11	$3,141.11
12/10/1991	PAYMENT		$-1,449.45	$0.00
09/24/1991	PAYMENT		$-724.71	$1,449.45
08/05/1991	PAYMENT		$-724.71	$2,174.16
07/01/1991	BILL	WILLIS, MELVIN B & C A TRUSTEE	$2,898.87	$2,898.87
12/17/1990	PAYMENT		$-1,409.25	$0.00
09/27/1990	PAYMENT		$-704.62	$1,409.25
08/09/1990	PAYMENT		$-704.62	$2,113.87
07/01/1990	BILL	WILLIS, MELVIN B & C A TRUSTEE	$2,818.49	$2,818.49
12/12/1989	PAYMENT		$-1,301.80	$0.00
09/13/1989	PAYMENT		$-650.90	$1,301.80
08/24/1989	PAYMENT		$-650.90	$1,952.70
07/01/1989	BILL	WILLIS, MELVIN B & COLLEEN A.	$2,603.60	$2,603.60
12/07/1988	PAYMENT		$-1,240.22	$0.00
09/21/1988	PAYMENT		$-620.11	$1,240.22
08/04/1988	PAYMENT		$-620.11	$1,860.33
07/01/1988	BILL	WILLIS, MELVIN B & COLLEEN A.	$2,480.44	$2,480.44
12/21/1987	PAYMENT		$-265.89	$0.00
10/08/1987	PAYMENT		$-132.94	$265.89
08/14/1987	PAYMENT		$-132.94	$398.83
07/01/1987	BILL	WILLIS, MELVIN B & COLLEEN A.	$531.77	$531.77
12/18/1986	PAYMENT		$-219.24	$0.00
10/06/1986	PAYMENT		$-109.62	$219.24
07/09/1986	PAYMENT		$-109.62	$328.86
07/01/1986	BILL	WILLIS,MELVIN B & COLLEEN A.	$438.48	$438.48