Tax Account 1320-33-718-020
Owners
GLENN & ELAINE TRUST
PO BOX 2217
GARDNERVILLE, NV 89410
LINDERMAN, GLENN & ELAINE TTEES
LINDERMAN, GLENN TTEE
LINDERMAN, ELAINE TTEE
Account Summary
| Account ID | 1320-33-718-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $1,377.98 |
| Currently Due | $688.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,756.25 |
| Total | $2,756.25 |
| Paid | $1,378.27 |
| Balance | $1,377.98 |
| Due | $688.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,675.99 | $26.76 | $2,702.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,598.07 | $0.00 | $2,598.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,522.41 | $25.22 | $2,547.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,448.94 | $0.00 | $2,448.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,377.61 | $0.00 | $2,377.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,308.36 | $0.00 | $2,308.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,241.11 | $0.00 | $2,241.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,184.33 | $0.00 | $2,184.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,179.96 | $0.00 | $2,179.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,116.47 | $0.00 | $2,116.47 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | GLENN & ELAINE LINDERMAN CHECK 335 | $-688.99 | $1,377.98 |
| 08/28/2024 | PAYMENT | CHECK ACH - 30017 | $-689.28 | $2,066.97 |
| 07/15/2024 | BILL | GLENN & ELAINE TRUST | $2,756.25 | $2,756.25 |
| 03/11/2024 | PAYMENT | LINDERMAN, ELAINE CHECK 0021414201 | $-668.95 | $0.00 |
| 03/04/2024 | PAYMENT | LINDERMAN, ELAINE CHECK 0019258279 | $-695.71 | $668.95 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.76 | $1,364.66 |
| 10/05/2023 | PAYMENT | GLENN LINDERMAN GOVACH ACH - 311560852 | $-668.95 | $1,337.90 |
| 08/25/2023 | PAYMENT | ELAINE LINDERMAN CHECK 86992366 | $-669.14 | $2,006.85 |
| 07/14/2023 | BILL | GLENN & ELAINE TRUST | $2,675.99 | $2,675.99 |
| 01/09/2023 | PAYMENT | LINDERMAN, ELAINE CHECK 0045151787 | $-649.51 | $0.00 |
| 11/16/2022 | PAYMENT | LINDERMAN, ELAINE CHECK 29382826 | $-649.51 | $649.51 |
| 10/17/2022 | PAYMENT | LINDERMAN, ELAINE CHECK 0021906987 | $-649.51 | $1,299.02 |
| 08/14/2022 | PAYMENT | LINDERMAN, ELAINE CHECK 0011419875 | $-649.54 | $1,948.53 |
| 07/19/2022 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,598.07 | $2,598.07 |
| 03/11/2022 | PAYMENT | LINDERMAN, ELAINE CHECK | $-630.60 | $0.00 |
| 01/11/2022 | PAYMENT | LINDERMAN, ELAINE CHECK | $-630.60 | $630.60 |
| 10/11/2021 | PAYMENT | LINDERMAN, ELAINE CHECK | $-630.60 | $1,261.20 |
| 09/13/2021 | PAYMENT | LINDERMAN, ELAINE CHECK | $-655.83 | $1,891.80 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $25.22 | $2,547.63 |
| 07/14/2021 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,522.41 | $2,522.41 |
| 03/11/2021 | PAYMENT | LINDERMAN, ELAINE CHECK | $-612.23 | $0.00 |
| 01/12/2021 | PAYMENT | LINDERMAN, ELAINE CHECK | $-612.23 | $612.23 |
| 10/09/2020 | PAYMENT | LINDERMAN, ELAINE CHECK | $-612.23 | $1,224.46 |
| 08/15/2020 | PAYMENT | LINDERMAN, ELAINE CHECK | $-612.25 | $1,836.69 |
| 07/13/2020 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,448.94 | $2,448.94 |
| 03/13/2020 | PAYMENT | LINDERMAN, ELAINE CHECK | $-594.40 | $0.00 |
| 01/13/2020 | PAYMENT | LINDERMAN, ELAINE CHECK | $-594.40 | $594.40 |
| 10/11/2019 | PAYMENT | LINDERMAN, ELAINE CHECK | $-594.40 | $1,188.80 |
| 08/27/2019 | PAYMENT | LINDERMAN, ELAINE CHECK | $-594.41 | $1,783.20 |
| 07/15/2019 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,377.61 | $2,377.61 |
| 03/06/2019 | PAYMENT | LINDERMAN, ELAINE CHECK | $-577.09 | $0.00 |
| 01/10/2019 | PAYMENT | LINDERMAN, ELAINE CHECK | $-577.09 | $577.09 |
| 10/04/2018 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-577.09 | $1,154.18 |
| 08/22/2018 | PAYMENT | LINDERMAN, ELAINE CHECK | $-577.09 | $1,731.27 |
| 07/12/2018 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,308.36 | $2,308.36 |
| 03/09/2018 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-560.27 | $0.00 |
| 01/08/2018 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-560.27 | $560.27 |
| 10/10/2017 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-560.27 | $1,120.54 |
| 08/22/2017 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-560.30 | $1,680.81 |
| 07/14/2017 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,241.11 | $2,241.11 |
| 03/13/2017 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-546.08 | $0.00 |
| 01/11/2017 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-546.08 | $546.08 |
| 10/13/2016 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-546.08 | $1,092.16 |
| 08/23/2016 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-546.09 | $1,638.24 |
| 07/12/2016 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,184.33 | $2,184.33 |
| 03/15/2016 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-544.99 | $0.00 |
| 01/07/2016 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-544.99 | $544.99 |
| 10/06/2015 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-544.99 | $1,089.98 |
| 08/21/2015 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-544.99 | $1,634.97 |
| 07/14/2015 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,179.96 | $2,179.96 |
| 03/06/2015 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-529.11 | $0.00 |
| 01/09/2015 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-529.11 | $529.11 |
| 10/08/2014 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-529.11 | $1,058.22 |
| 08/20/2014 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-529.14 | $1,587.33 |
| 07/17/2014 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,116.47 | $2,116.47 |
| 04/11/2014 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-534.25 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.55 | $534.25 |
| 01/10/2014 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-513.70 | $513.70 |
| 10/09/2013 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-513.70 | $1,027.40 |
| 08/23/2013 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-513.73 | $1,541.10 |
| 07/16/2013 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,054.83 | $2,054.83 |
| 03/07/2013 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-512.81 | $0.00 |
| 01/11/2013 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-512.81 | $512.81 |
| 10/08/2012 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-512.81 | $1,025.62 |
| 08/27/2012 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-512.82 | $1,538.43 |
| 07/13/2012 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,051.25 | $2,051.25 |
| 03/09/2012 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-520.71 | $0.00 |
| 01/11/2012 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-520.71 | $520.71 |
| 09/29/2011 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-520.71 | $1,041.42 |
| 08/26/2011 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-520.74 | $1,562.13 |
| 07/15/2011 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,082.87 | $2,082.87 |
| 03/15/2011 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-530.90 | $0.00 |
| 01/11/2011 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-530.90 | $530.90 |
| 10/12/2010 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-530.90 | $1,061.80 |
| 08/24/2010 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-530.93 | $1,592.70 |
| 07/14/2010 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,123.63 | $2,123.63 |
| 03/03/2010 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-515.44 | $0.00 |
| 01/12/2010 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-515.44 | $515.44 |
| 10/06/2009 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-515.44 | $1,030.88 |
| 08/21/2009 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-515.47 | $1,546.32 |
| 07/13/2009 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,061.79 | $2,061.79 |
| 03/09/2009 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-500.44 | $0.00 |
| 01/07/2009 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-500.44 | $500.44 |
| 10/08/2008 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-500.44 | $1,000.88 |
| 08/19/2008 | PAYMENT | LINDERMAN, GLENN & ELAINE TTEE CHECK | $-500.44 | $1,501.32 |
| 07/18/2008 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $2,001.76 | $2,001.76 |
| 03/06/2008 | PAYMENT | LINDERMAN, GLENN & E | $-485.86 | $0.00 |
| 01/08/2008 | PAYMENT | LINDERMAN, GLENN & E | $-485.86 | $485.86 |
| 10/02/2007 | PAYMENT | LINDERMAN | $-485.86 | $971.72 |
| 08/17/2007 | PAYMENT | LINDERMAN | $-485.86 | $1,457.58 |
| 07/01/2007 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $1,943.44 | $1,943.44 |
| 03/06/2007 | PAYMENT | LINDERMAN, GLENN & E | $-471.73 | $0.00 |
| 01/05/2007 | PAYMENT | LINDERMAN, GLENN & E | $-471.71 | $471.73 |
| 10/03/2006 | PAYMENT | LINDERMAN, GLENN & E | $-471.71 | $943.44 |
| 08/25/2006 | PAYMENT | LINDERMAN, GLENN & E | $-471.71 | $1,415.15 |
| 07/01/2006 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $1,886.86 | $1,886.86 |
| 03/07/2006 | PAYMENT | LINDERMAN, GLENN & E | $-457.99 | $0.00 |
| 01/04/2006 | PAYMENT | LINDERMAN, GLENN & E | $-457.97 | $457.99 |
| 10/04/2005 | PAYMENT | LINDERMAN, GLENN & E | $-457.97 | $915.96 |
| 08/16/2005 | PAYMENT | LINDERMAN, GLENN & E | $-457.97 | $1,373.93 |
| 07/01/2005 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $1,831.90 | $1,831.90 |
| 03/08/2005 | PAYMENT | LINDERMAN, GLENN & E | $-444.64 | $0.00 |
| 01/03/2005 | PAYMENT | LINDERMAN, GLENN & E | $-444.64 | $444.64 |
| 10/05/2004 | PAYMENT | LINDERMAN, GLENN & E | $-444.64 | $889.28 |
| 08/17/2004 | PAYMENT | LINDERMAN, GLENN & E | $-444.64 | $1,333.92 |
| 07/01/2004 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $1,778.56 | $1,778.56 |
| 03/01/2004 | PAYMENT | LINDERMAN, GLENN & E | $-434.96 | $0.00 |
| 01/06/2004 | PAYMENT | LINDERMAN, GLENN & E | $-434.95 | $434.96 |
| 10/03/2003 | PAYMENT | LINDERMAN, GLENN & E | $-434.95 | $869.91 |
| 08/14/2003 | PAYMENT | LINDERMAN, GLENN & E | $-434.95 | $1,304.86 |
| 07/01/2003 | BILL | LINDERMAN, GLENN & ELAINE TTEE | $1,739.81 | $1,739.81 |
| 12/17/2002 | PAYMENT | GLENN LINDERMAN | $-204.55 | $0.00 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $204.55 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $306.82 |
| 07/01/2002 | BILL | SYNCON HOMES | $409.09 | $409.09 |