Tax Account 1320-13-000-025
Owners
LINDSAY, PAUL A & TIFFANI
1831 ELDON WAY
MINDEN, NV 89423
LINDSAY, PAUL A
LINDSAY, TIFFANI
Account Summary
| Account ID | 1320-13-000-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1831 ELDON WY GEN CO/CWS/MOSQ |
| Balance | $1,784.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,138.82 |
| Total | $7,138.82 |
| Paid | $5,354.19 |
| Balance | $1,784.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,930.90 | $0.00 | $6,930.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,729.05 | $0.00 | $6,729.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,475.92 | $0.00 | $4,475.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $618.40 | $0.00 | $618.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $596.90 | $0.00 | $596.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $569.56 | $5.70 | $575.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $546.59 | $83.05 | $629.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $532.74 | $18.65 | $551.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $531.67 | $0.00 | $531.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $515.18 | $18.03 | $533.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,784.63 | $1,784.63 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,784.63 | $3,569.26 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,784.93 | $5,353.89 |
| 07/15/2024 | BILL | LINDSAY, PAUL A & TIFFANI | $7,138.82 | $7,138.82 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,732.64 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,732.64 | $1,732.64 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,732.64 | $3,465.28 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,732.98 | $5,197.92 |
| 07/14/2023 | BILL | LINDSAY, PAUL A & TIFFANI | $6,930.90 | $6,930.90 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,682.26 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,682.26 | $1,682.26 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,682.26 | $3,364.52 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,682.27 | $5,046.78 |
| 07/19/2022 | BILL | LINDSAY, PAUL A & TIFFANI | $6,729.05 | $6,729.05 |
| 02/08/2022 | PAYMENT | AMROCK LLC NV CHECK | $-1,118.98 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.98 | $1,118.98 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.98 | $2,237.96 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.98 | $3,356.94 |
| 07/14/2021 | BILL | LINDSAY, PAUL A & TIFFANI | $4,475.92 | $4,475.92 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-154.60 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-154.60 | $154.60 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-154.60 | $309.20 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-154.60 | $463.80 |
| 07/13/2020 | BILL | LINDSAY, PAUL A & TIFFANI | $618.40 | $618.40 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-149.22 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-149.22 | $149.22 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-149.22 | $298.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-149.24 | $447.66 |
| 07/15/2019 | BILL | LINDSAY, PAUL A & TIFFANI | $596.90 | $596.90 |
| 03/07/2019 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-290.48 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.70 | $290.48 |
| 10/03/2018 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-142.39 | $284.78 |
| 08/09/2018 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-142.39 | $427.17 |
| 07/12/2018 | BILL | MCALISTER, WILLIAM D | $569.56 | $569.56 |
| 06/07/2018 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-208.75 | $0.00 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $208.75 |
| 06/04/2018 | INTEREST | Monthly Interest | $13.66 | $173.75 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $160.09 |
| 03/21/2018 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-142.11 | $150.30 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.66 | $292.41 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.47 | $278.75 |
| 12/11/2017 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-142.11 | $273.28 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.47 | $415.39 |
| 08/30/2017 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-136.67 | $409.92 |
| 07/14/2017 | BILL | MCALISTER, WILLIAM D | $546.59 | $546.59 |
| 03/17/2017 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-133.18 | $0.00 |
| 02/24/2017 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-285.01 | $133.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.32 | $418.19 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.33 | $404.87 |
| 08/16/2016 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-133.20 | $399.54 |
| 07/12/2016 | BILL | MCALISTER, WILLIAM D | $532.74 | $532.74 |
| 08/26/2015 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-531.67 | $0.00 |
| 07/14/2015 | BILL | MCALISTER, WILLIAM D | $531.67 | $531.67 |
| 10/30/2014 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-533.21 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.88 | $533.21 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.15 | $520.33 |
| 07/17/2014 | BILL | MCALISTER, WILLIAM D | $515.18 | $515.18 |
| 10/08/2013 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-505.18 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.00 | $505.18 |
| 07/16/2013 | BILL | MCALISTER, WILLIAM D | $500.18 | $500.18 |
| 05/09/2013 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-133.55 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $133.55 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.80 | $124.80 |
| 01/08/2013 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-120.00 | $120.00 |
| 08/21/2012 | PAYMENT | MCALISTER, WILLIAM D CHECK | $-240.02 | $240.00 |
| 07/13/2012 | BILL | MCALISTER, WILLIAM D | $480.02 | $480.02 |