Tax Account 1320-04-001-031

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Owners

LINDSETH PROPERTIES LLC
512 ISLAND AVE
RENO, NV 89501

Account Summary

Account ID	1320-04-001-031
Account Type	Real Estate
Location	2535 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$19,056.74
Currently Due	$9,528.37

Account ID

1320-04-001-031

Account Type

Real Estate

Location

2535 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$19,056.74

Currently Due

$9,528.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,113.71
Total	$38,113.71
Paid	$19,056.97
Balance	$19,056.74
Due	$9,528.37
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

$38,113.71

Total

$38,113.71

Paid

$19,056.97

Balance

$19,056.74

Due

$9,528.37

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	$9,528.60	$0.00	$9,528.60	$9,528.60	$0.00
2	10/07/2024	10/17/2024	Paid	$9,528.37	$0.00	$9,528.37	$9,528.37	$0.00
3	01/06/2025	01/16/2025	Past due	$9,528.37	$0.00	$9,528.37	$0.00	$9,528.37
4	03/03/2025	03/13/2025	Due	$9,528.37	$0.00	$9,528.37	$0.00	$19,056.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,290.48	$2,096.15	$37,464.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$32,676.36	$3,390.67	$36,067.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$30,255.88	$1,058.96	$31,314.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$29,261.00	$1,024.14	$30,285.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$28,244.20	$660.91	$28,905.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$26,950.56	$0.00	$26,950.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$25,864.26	$905.25	$26,769.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$25,208.84	$252.09	$25,460.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$25,158.52	$251.59	$25,410.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$26,275.11	$525.50	$26,800.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	PURE GROUND ING. CHECK 9722	$-9,528.37	$19,056.74
09/03/2024	PAYMENT	CHECK ACH - 70003	$-9,528.60	$28,585.11
07/15/2024	BILL	LINDSETH PROPERTIES LLC	$38,113.71	$38,113.71
06/14/2024	PAYMENT	PURE GROUND INGREDIENTS GOVACH ACH - 322209678	$-939.06	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$939.06
06/04/2024	INTEREST	INTEREST FOR 06/2024	$78.09	$899.06
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$820.97
04/23/2024	PAYMENT	CHECK ACH - 70003	$-8,822.56	$810.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$458.09	$9,633.55
02/22/2024	PAYMENT	PURE GROUND INGREDIENTS CHECK 9219	$-8,822.56	$9,175.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$352.90	$17,998.02
11/29/2023	PAYMENT	PURE GROUND INGREDIENTS CHECK 9168	$-18,880.54	$17,645.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$882.27	$36,525.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$352.91	$35,643.39
07/14/2023	BILL	LINDSETH PROPERTIES LLC	$35,290.48	$35,290.48
05/19/2023	PAYMENT	PURE GROUNDS CHECK 8578	$-10,415.33	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$10,415.33
05/04/2023	PAYMENT	PURE GROUND INGREDIENTS CHECK 8540	$-8,169.00	$10,406.57
05/01/2023	PAYMENT	PURE GROUND INGREDIENTS CHECK 8391	$-8,495.85	$18,575.57
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,443.65	$27,071.42
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$794.59	$25,627.77
11/16/2022	PAYMENT	PURE GROUND INGREDIENTS CHECK 8392	$-8,986.85	$24,833.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$816.91	$33,820.03
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$326.76	$33,003.12
07/19/2022	BILL	LINDSETH PROPERTIES LLC	$32,676.36	$32,676.36
03/21/2022	PAYMENT	PURE GROUND INGREDIENTS CHECK	$-7,563.97	$0.00
01/12/2022	PAYMENT	PURE GROUND INGREDIENTS CHECK	$-7,563.97	$7,563.97
12/20/2021	PAYMENT	PURE GROUND INGREDIENTS CHECK	$-16,186.90	$15,127.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$756.40	$31,314.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$302.56	$30,558.44
07/14/2021	BILL	LINDSETH PROPERTIES LLC	$30,255.88	$30,255.88
03/09/2021	PAYMENT	PURE GROUND INGRIDIENTS CHECK	$-7,315.25	$0.00
01/15/2021	PAYMENT	PURE GROUND INGREDIENTS CHECK	$-8,339.39	$7,315.25
11/18/2020	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-14,630.50	$15,654.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$731.53	$30,285.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$292.61	$29,553.61
07/13/2020	BILL	LINDSETH PROPERTIES LLC	$29,261.00	$29,261.00
03/13/2020	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-6,874.64	$0.00
02/04/2020	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-7,908.37	$6,874.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$367.17	$14,783.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.30	$14,415.84
10/11/2019	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-7,061.05	$14,404.54
10/11/2019	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-7,061.05	$21,465.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$282.44	$28,526.64
07/15/2019	BILL	LINDSETH PROPERTIES LLC	$28,244.20	$28,244.20
03/05/2019	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-6,737.64	$0.00
12/24/2018	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-6,737.64	$6,737.64
10/04/2018	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-6,737.64	$13,475.28
08/23/2018	PAYMENT	LINDSETH PROPERTIES LLC CHECK	$-6,737.64	$20,212.92
07/12/2018	BILL	LINDSETH PROPERTIES LLC	$26,950.56	$26,950.56
11/28/2017	PAYMENT	ALINA ALVAREZ CHECK	$-26,769.51	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$646.61	$26,769.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$258.64	$26,122.90
07/14/2017	BILL	COLYER, JOHN W & PAULA TRUSTEE	$25,864.26	$25,864.26
03/07/2017	PAYMENT	COLYER, JOHN W & PAULA TRUSTEE CHECK	$-6,302.21	$0.00
12/19/2016	PAYMENT	NIVEL PARTS CHECK	$-6,302.21	$6,302.21
11/21/2016	PAYMENT	NIVEL CHECK	$-252.09	$12,604.42
11/03/2016	PAYMENT	NIVE CHECK	$-6,302.21	$12,856.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$252.09	$19,158.72
08/29/2016	PAYMENT	RELIANCE POWER PARTS CHECK	$-6,302.21	$18,906.63
07/12/2016	BILL	COLYER, JOHN W & PAULA TRUSTEE	$25,208.84	$25,208.84
05/03/2016	PAYMENT	COLYER, JOHN W & PAULA TRUSTEE CHECK	$-6,541.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$251.59	$6,541.22
12/30/2015	PAYMENT	RELIANCE POWER PARTS CHECK	$-6,289.63	$6,289.63
10/12/2015	PAYMENT	RELIANCE POWER PARTS CHECK	$-6,289.63	$12,579.26
08/24/2015	PAYMENT	RELIANCE POWER CHECK	$-6,289.63	$18,868.89
07/14/2015	BILL	COLYER, JOHN W & PAULA TRUSTEE	$25,158.52	$25,158.52
03/16/2015	PAYMENT	RELIANCE PARTS CHECK	$-6,568.77	$0.00
01/13/2015	PAYMENT	HOWARD, LLC CHECK	$-6,568.77	$6,568.77
11/25/2014	PAYMENT	HOWARD LLC CHECK	$-6,831.52	$13,137.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$262.75	$19,969.06
10/13/2014	PAYMENT	COLYER, JOHN W & PAULA TRUSTEE CHECK	$-6,831.55	$19,706.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$262.75	$26,537.86
07/17/2014	BILL	COLYER, JOHN W & PAULA TRUSTEE	$26,275.11	$26,275.11
03/05/2014	PAYMENT	RELIANCE PARTS CHECK	$-6,711.50	$0.00
01/09/2014	PAYMENT	RELIANCE PARTS CHECK	$-6,711.50	$6,711.50
10/09/2013	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,711.50	$13,423.00
08/14/2013	PAYMENT	RELIANCE PARTS CHECK	$-6,711.52	$20,134.50
07/16/2013	BILL	COLYER, JOHN W & PAULA TRUSTEE	$26,846.02	$26,846.02
03/07/2013	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,471.55	$0.00
12/24/2012	PAYMENT	RELIANCE PARTS CO CHECK	$-6,471.55	$6,471.55
10/04/2012	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,471.55	$12,943.10
08/08/2012	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,471.56	$19,414.65
07/13/2012	BILL	COLYER, JOHN W & PAULA TRUSTEE	$25,886.21	$25,886.21
02/27/2012	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,508.38	$0.00
01/17/2012	PAYMENT	RELIANCE PARTS CORP CHECK	$-13,277.10	$6,508.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$260.34	$19,785.48
09/19/2011	PAYMENT	RELIANCE PARTS CHECK	$-6,768.72	$19,525.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$260.34	$26,293.86
07/15/2011	BILL	COLYER, JOHN W & PAULA TRUSTEE	$26,033.52	$26,033.52
03/01/2011	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,449.44	$0.00
12/28/2010	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,449.44	$6,449.44
10/06/2010	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,449.44	$12,898.88
08/24/2010	PAYMENT	RELIANCE PARTS CORP CHECK	$-6,449.44	$19,348.32
07/14/2010	BILL	COLYER, JOHN W & PAULA TRUSTEE	$25,797.76	$25,797.76
02/25/2010	PAYMENT	RELIANCE PARTS CORP CHECK	$-10,219.97	$0.00
12/28/2009	PAYMENT	RELIANCE PRTS CORP CHECK	$-10,219.97	$10,219.97
10/08/2009	PAYMENT	RELIANCE PARTS CORP CHECK	$-10,219.97	$20,439.94
08/18/2009	PAYMENT	RELIANCE PARTS CORP CHECK	$-10,220.00	$30,659.91
07/13/2009	BILL	COLYER, JOHN W & PAULA TRUSTEE	$40,879.91	$40,879.91
03/04/2009	PAYMENT	RELIANCE PARTS CORP CHECK	$-9,834.92	$0.00
01/07/2009	PAYMENT	RELIANCE PRTS CORP CHECK	$-9,834.92	$9,834.92
10/01/2008	PAYMENT	RELIANCE PARTS CORP CHECK	$-9,834.92	$19,669.84
08/14/2008	PAYMENT	RELIANCE PARTS CORP CHECK	$-9,834.92	$29,504.76
07/18/2008	BILL	COLYER, JOHN W & PAULA J	$39,339.68	$39,339.68
02/27/2008	PAYMENT	COLYER, JOHN W & PAU	$-9,160.90	$0.00
01/08/2008	PAYMENT	RELIANCE PARTS CORP	$-9,160.88	$9,160.90
09/24/2007	PAYMENT	RELLIANCE PARTS CORP	$-9,160.88	$18,321.78
08/07/2007	PAYMENT	RELIANCE PARTS CORP	$-9,160.88	$27,482.66
07/01/2007	BILL	COLYER, JOHN W & PAULA J	$36,643.54	$36,643.54
03/06/2007	PAYMENT	RELIANCE PARTS CORP	$-8,482.48	$0.00
12/27/2006	PAYMENT	RELIANCE PARTS CORP	$-8,482.47	$8,482.48
09/19/2006	PAYMENT	RELIANCE PARTS CORP	$-8,482.47	$16,964.95
08/17/2006	PAYMENT	RELIANCE PARTS CORP	$-8,482.47	$25,447.42
07/01/2006	BILL	COLYER, JOHN W & PAULA J	$33,929.89	$33,929.89
08/03/2005	PAYMENT	COLYER, JOHN W & PAU	$-1,762.09	$0.00
07/01/2005	BILL	COLYER, JOHN W & PAULA J	$1,762.09	$1,762.09
02/04/2005	PAYMENT	GARY COOK	$-1,773.55	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$73.90	$1,773.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.05	$1,699.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.42	$1,658.60
07/01/2004	BILL	HAKANSSON, MICHAEL PER	$1,642.18	$1,642.18
08/04/2003	PAYMENT	CVBP	$-1,650.25	$0.00
07/01/2003	BILL	CVBP	$1,650.25	$1,650.25
08/14/2002	PAYMENT	CVBP	$-1,652.89	$0.00
07/01/2002	BILL	CVBP	$1,652.89	$1,652.89
08/02/2001	PAYMENT	CVBP	$-1,487.41	$0.00
07/01/2001	BILL	CVBP	$1,487.41	$1,487.41