Tax Account 1320-04-001-030

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Owners

LINDSETH PROPERTIES
512 ISLAND AVENUE
RENO, NV 89501

Account Summary

Account ID	1320-04-001-030
Account Type	Real Estate
Location	0 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$929.92
Currently Due	$464.96

Account ID

1320-04-001-030

Account Type

Real Estate

Location

0 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$929.92

Currently Due

$464.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.04
Total	$1,860.04
Paid	$930.12
Balance	$929.92
Due	$464.96
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,860.04

Total

$1,860.04

Paid

$930.12

Balance

$929.92

Due

$464.96

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.16	$0.00	$465.16	$465.16	$0.00
2	10/07/2024	10/17/2024	Paid	$464.96	$0.00	$464.96	$464.96	$0.00
3	01/06/2025	01/16/2025	Due	$464.96	$0.00	$464.96	$0.00	$464.96
4	03/03/2025	03/13/2025	Due	$464.96	$0.00	$464.96	$0.00	$929.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.27	$115.34	$1,843.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,643.44	$127.58	$1,932.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,486.61	$0.00	$1,486.61	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	PURE GROUND ING. CHECK 9722	$-464.96	$929.92
09/03/2024	PAYMENT	CHECK ACH - 70002	$-465.16	$1,394.88
07/15/2024	BILL	LINDSETH PROPERTIES	$1,860.04	$1,860.04
06/14/2024	PAYMENT	PURE GROUND INGREDIENTS GOVACH ACH - 322209678	$-71.68	$0.00
06/04/2024	INTEREST	INTEREST FOR 06/2024	$6.26	$71.68
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$65.42
04/23/2024	PAYMENT	CHECK ACH - 70004	$-430.52	$55.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.07	$485.96
02/22/2024	PAYMENT	PURE GROUND INGREDIENTS CHECK 9219	$-430.52	$462.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$893.41
11/29/2023	PAYMENT	PURE GROUND INGREDIENTS CHECK 9168	$-2,445.46	$871.41
11/02/2023	INTEREST	INTEREST FOR 11/2023	$10.37	$3,316.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.06	$3,306.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.23	$3,263.44
09/01/2023	INTEREST	INTEREST FOR 09/2023	$10.37	$3,246.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.37	$3,235.84
07/14/2023	BILL	LINDSETH PROPERTIES	$1,722.27	$3,225.47
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.37	$1,503.20
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,492.83
06/06/2023	INTEREST	INTEREST FOR 06/2023	$120.48	$1,452.83
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,332.35
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.76	$1,323.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.87	$1,251.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$1,211.96
08/10/2022	PAYMENT	KDCM INC CHECK 0021641776	$-398.67	$1,196.01
07/19/2022	BILL	KDCM INC	$1,594.68	$1,594.68
08/12/2021	PAYMENT	KDCM INC CHECK	$-1,476.56	$0.00
07/14/2021	BILL	KDCM INC	$1,476.56	$1,476.56
08/07/2020	PAYMENT	KDCM INC CHECK	$-1,476.56	$0.00
07/13/2020	BILL	KDCM INC	$1,476.56	$1,476.56
08/02/2019	PAYMENT	KDCM INC CHECK	$-1,476.56	$0.00
07/15/2019	BILL	KDCM INC	$1,476.56	$1,476.56
08/28/2018	PAYMENT	KDCM INC CHECK	$-1,476.56	$0.00
07/12/2018	BILL	KDCM INC	$1,476.56	$1,476.56
08/01/2017	PAYMENT	KDCM INC CHECK	$-1,476.56	$0.00
07/14/2017	BILL	KDCM INC	$1,476.56	$1,476.56
08/04/2016	PAYMENT	DETRICK CORPORATION CHECK	$-1,476.56	$0.00
07/12/2016	BILL	DETRICK CORPORATION	$1,476.56	$1,476.56
08/06/2015	PAYMENT	DETRICK CORPORATION CHECK	$-1,476.56	$0.00
07/14/2015	BILL	DETRICK CORPORATION	$1,476.56	$1,476.56
08/12/2014	PAYMENT	DETRICK CORPORATION CHECK	$-1,486.61	$0.00
07/17/2014	BILL	DETRICK CORPORATION	$1,486.61	$1,486.61
08/13/2013	PAYMENT	DETRICK CORPORATION CHECK	$-1,486.61	$0.00
07/16/2013	BILL	DETRICK CORPORATION	$1,486.61	$1,486.61
08/22/2012	PAYMENT	DETRICK CORPORATION CHECK	$-1,757.81	$0.00
07/13/2012	BILL	DETRICK CORPORATION	$1,757.81	$1,757.81
08/16/2011	PAYMENT	DETRICK CORPORATION CHECK	$-2,647.90	$0.00
07/15/2011	BILL	DETRICK CORPORATION	$2,647.90	$2,647.90
08/03/2010	PAYMENT	DETRICK CORPORATION CHECK	$-2,505.10	$0.00
07/14/2010	BILL	DETRICK CORPORATION	$2,505.10	$2,505.10
12/16/2009	PAYMENT	DETRICK CORPORATION CHECK	$-1,165.16	$0.00
09/25/2009	PAYMENT	DETRICK CORPORATION CHECK	$-582.58	$1,165.16
08/17/2009	PAYMENT	DETRICK CORPORATION CHECK	$-582.59	$1,747.74
07/13/2009	BILL	DETRICK CORPORATION	$2,330.33	$2,330.33
01/08/2009	PAYMENT	KEN DETRICK CHECK	$-2,233.22	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.94	$2,233.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.58	$2,179.28
08/13/2008	ADJUSTMENT	REVERSE PMT - BAD CHECK	$2,157.70	$2,157.70
07/31/2008	VOID	DETRICK CORPORATION CHECK	$-2,157.70	$0.00
07/18/2008	BILL	DETRICK CORPORATION	$2,157.70	$2,157.70
08/30/2007	PAYMENT	DETRICK CORPORATION	$-1,997.91	$0.00
07/01/2007	BILL	DETRICK CORPORATION	$1,997.91	$1,997.91
08/14/2006	PAYMENT	DETRICK CORPORATION	$-1,849.91	$0.00
07/01/2006	BILL	DETRICK CORPORATION	$1,849.91	$1,849.91
08/09/2005	PAYMENT	DETRICK CORPORATION	$-1,712.88	$0.00
07/01/2005	BILL	DETRICK CORPORATION	$1,712.88	$1,712.88
08/23/2004	PAYMENT	DETRICK CORPORATION	$-1,596.40	$0.00
07/01/2004	BILL	DETRICK CORPORATION	$1,596.40	$1,596.40
08/04/2003	PAYMENT	CVBP	$-1,604.21	$0.00
07/01/2003	BILL	CVBP	$1,604.21	$1,604.21
08/14/2002	PAYMENT	CVBP	$-1,606.79	$0.00
07/01/2002	BILL	CVBP	$1,606.79	$1,606.79
08/02/2001	PAYMENT	CVBP	$-1,450.51	$0.00
07/01/2001	BILL	CVBP	$1,450.51	$1,450.51