Tax Account 1419-11-001-011

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Owners

LINGO FAMILY TRUST 1992
3543 MONT BLANC CT
CARSON CITY, NV 89705

LINGO, THOMAS & PATRICIA TTEE

LINGO, THOMAS TTEE

LINGO, PATRICIA TTEE

Account Summary

Account ID	1419-11-001-011
Account Type	Real Estate
Location	3543 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$1,758.40
Currently Due	$879.20

Account ID

1419-11-001-011

Account Type

Real Estate

Location

3543 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,758.40

Currently Due

$879.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,516.99
Total	$3,516.99
Paid	$1,758.59
Balance	$1,758.40
Due	$879.20
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,516.99

Total

$3,516.99

Paid

$1,758.59

Balance

$1,758.40

Due

$879.20

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$879.39	$0.00	$879.39	$879.39	$0.00
2	10/07/2024	10/17/2024	Paid	$879.20	$0.00	$879.20	$879.20	$0.00
3	01/06/2025	01/16/2025	Due	$879.20	$0.00	$879.20	$0.00	$879.20
4	03/03/2025	03/13/2025	Due	$879.20	$0.00	$879.20	$0.00	$1,758.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,414.56	$0.00	$3,414.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,315.10	$0.00	$3,315.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,218.54	$0.00	$3,218.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,124.81	$0.00	$3,124.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,033.79	$0.00	$3,033.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,860.05	$0.00	$2,860.05	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,776.49	$0.00	$2,776.49	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,705.78	$0.00	$2,705.78	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,701.09	$0.00	$2,701.09	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,622.48	$0.00	$2,622.48	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	PATRICIA LINGO GOV GOVOLUTION - 325555151	$-879.20	$1,758.40
08/09/2024	PAYMENT	PATRICIA J LINGO GOV GOVOLUTION - 324318288	$-879.39	$2,637.60
07/15/2024	BILL	LINGO FAMILY TRUST 1992	$3,516.99	$3,516.99
02/26/2024	PAYMENT	PATRICIA LINGO GOVACH ACH - 317184657	$-853.59	$0.00
01/10/2024	PAYMENT	PATRICIA J LINGO GOV GOVOLUTION - 315298697.0	$-853.59	$853.59
09/26/2023	PAYMENT	FAMILY TRUST 1992 LINGO GOVACH ACH - 311175803	$-853.59	$1,707.18
08/22/2023	PAYMENT	PATRICIA J LINGO GOV GOVOLUTION - 309688492	$-853.79	$2,560.77
07/14/2023	BILL	LINGO FAMILY TRUST 1992	$3,414.56	$3,414.56
02/21/2023	PAYMENT	THOMAS & PATRICIA TT LINGO GOV GOVOLUTION - 301352446	$-828.77	$0.00
01/11/2023	PAYMENT	LINGO, PATRICIA CHECK 0000005329	$-828.77	$828.77
10/11/2022	PAYMENT	PATRICIA J LINGO GOV GOVOLUTION - 296106185	$-828.77	$1,657.54
08/08/2022	PAYMENT	PATRICIA J LINGO GOV GOVOLUTION - 293430734	$-828.79	$2,486.31
07/19/2022	BILL	LINGO, THOMAS & PATRICIA TTEE	$3,315.10	$3,315.10
02/24/2022	PAYMENT	LINGO, PATRICIA CREDIT: D	$-804.63	$0.00
12/30/2021	PAYMENT	LINGO, PATRICIA CHECK	$-804.63	$804.63
09/14/2021	PAYMENT	LINGO, PATRICIA CREDIT: D	$-804.63	$1,609.26
08/04/2021	PAYMENT	LINGO, PATRICIA CREDIT: D	$-804.65	$2,413.89
07/14/2021	BILL	LINGO, THOMAS & PATRICIA TTEE	$3,218.54	$3,218.54
03/11/2021	PAYMENT	WESTERN TITLE CHECK	$-781.20	$0.00
12/30/2020	PAYMENT	LINGO, PATRICIA CREDIT: D	$-781.20	$781.20
10/05/2020	PAYMENT	LINGO, PATRICIA JEA CREDIT: D	$-781.20	$1,562.40
08/10/2020	PAYMENT	LINGO, PATRICIA CREDIT: D	$-781.21	$2,343.60
07/13/2020	BILL	LINGO, THOMAS I & PATRICIA JEA	$3,124.81	$3,124.81
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-758.44	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-758.44	$758.44
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-758.44	$1,516.88
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-758.47	$2,275.32
07/15/2019	BILL	LANGLOIS, GREGG W	$3,033.79	$3,033.79
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-715.01	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-715.01	$715.01
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-715.01	$1,430.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-715.02	$2,145.03
07/12/2018	BILL	LANGLOIS, PHYLLIS L TTEE	$2,860.05	$2,860.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.12	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.12	$694.12
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.12	$1,388.24
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.13	$2,082.36
07/14/2017	BILL	LANGLOIS, PHYLLIS L TTEE	$2,776.49	$2,776.49
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.44	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.44	$676.44
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.44	$1,352.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.46	$2,029.32
07/12/2016	BILL	LANGLOIS, PHYLLIS L TTEE	$2,705.78	$2,705.78
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.27	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.27	$675.27
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.27	$1,350.54
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.28	$2,025.81
07/14/2015	BILL	LANGLOIS, PHYLLIS L TTEE	$2,701.09	$2,701.09
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.62	$655.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.62	$1,311.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.62	$1,966.86
07/17/2014	BILL	LANGLOIS, PHYLLIS L TTEE	$2,622.48	$2,622.48
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.49	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.49	$636.49
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.49	$1,272.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.51	$1,909.47
07/16/2013	BILL	LANGLOIS, PHYLLIS L TTEE	$2,545.98	$2,545.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.34	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.34	$618.34
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.34	$1,236.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.37	$1,855.02
07/13/2012	BILL	LANGLOIS, PHYLLIS L TTEE	$2,473.39	$2,473.39
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.67	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.67	$600.67
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.67	$1,201.34
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.69	$1,802.01
07/15/2011	BILL	LANGLOIS, PHYLLIS L TTEE	$2,402.70	$2,402.70
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.04	$0.00
12/01/2010	PAYMENT	NO NEV TITLE CHECK	$-583.04	$583.04
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.04	$1,166.08
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.04	$1,749.12
07/14/2010	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$2,332.16	$2,332.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.70	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.70	$565.70
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.70	$1,131.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.71	$1,697.10
07/13/2009	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$2,262.81	$2,262.81
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.36	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.36	$549.36
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.36	$1,098.72
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.39	$1,648.08
07/18/2008	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$2,197.47	$2,197.47
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-523.04	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-523.02	$523.04
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-523.02	$1,046.06
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-523.02	$1,569.08
07/01/2007	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$2,092.10	$2,092.10
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-507.84	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-507.82	$507.84
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-507.82	$1,015.66
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-507.82	$1,523.48
07/01/2006	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$2,031.30	$2,031.30
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-493.04	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-493.03	$493.04
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-493.03	$986.07
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-493.03	$1,479.10
07/01/2005	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$1,972.13	$1,972.13
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-478.62	$0.00
12/22/2004	PAYMENT	33	$-478.60	$478.62
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-478.60	$957.22
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-478.60	$1,435.82
07/01/2004	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$1,914.42	$1,914.42
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-476.67	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-476.66	$476.67
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-476.66	$953.33
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-476.66	$1,429.99
07/01/2003	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$1,906.65	$1,906.65
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-421.73	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-421.70	$421.73
09/27/2002	PAYMENT	9991	$-421.70	$843.43
08/26/2002	PAYMENT	1ST CENTENNIAL MTG	$-421.70	$1,265.13
07/01/2002	BILL	LANGLOIS, PHYLLIS L TRUSTEE	$1,686.83	$1,686.83
03/04/2002	PAYMENT	LANGLOIS, HERBERT A	$-422.68	$0.00
01/04/2002	PAYMENT	LANGLOIS, HERBERT A	$-422.68	$422.68
10/02/2001	PAYMENT	LANGLOIS, HERBERT A	$-422.68	$845.36
08/03/2001	PAYMENT	LANGLOIS, HERBERT A	$-422.68	$1,268.04
07/01/2001	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,690.72	$1,690.72
02/26/2001	PAYMENT	LANGLOIS, HERBERT A	$-421.96	$0.00
01/03/2001	PAYMENT	LANGLOIS, HERBERT A	$-421.94	$421.96
10/02/2000	PAYMENT	LANGLOIS, HERBERT A	$-421.94	$843.90
08/22/2000	PAYMENT	LANGLOIS, HERBERT A	$-421.94	$1,265.84
07/01/2000	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,687.78	$1,687.78
03/01/2000	PAYMENT	LANGLOIS, HERBERT A	$-395.29	$0.00
01/04/2000	PAYMENT	LANGLOIS, HERBERT A	$-395.29	$395.29
10/04/1999	PAYMENT	LANGLOIS, HERBERT A	$-395.29	$790.58
08/04/1999	PAYMENT	LANGLOIS, HERBERT A	$-395.29	$1,185.87
07/01/1999	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,581.16	$1,581.16
03/01/1999	PAYMENT	LANGLOIS, HERBERT A	$-394.21	$0.00
01/05/1999	PAYMENT	LANGLOIS, HERBERT A	$-394.19	$394.21
10/02/1998	PAYMENT	LANGLOIS, HERBERT A	$-394.19	$788.40
08/04/1998	PAYMENT	LANGLOIS, HERBERT A	$-394.19	$1,182.59
07/01/1998	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,576.78	$1,576.78
03/02/1998	PAYMENT	LANGLOIS, HERBERT A	$-395.84	$0.00
01/05/1998	PAYMENT	LANGLOIS, HERBERT A	$-395.84	$395.84
09/29/1997	PAYMENT	LANGLOIS, HERBERT A	$-395.84	$791.68
08/12/1997	PAYMENT	LANGLOIS, HERBERT A	$-395.84	$1,187.52
07/01/1997	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,583.36	$1,583.36
03/03/1997	PAYMENT	LANGLOIS, HERBERT A	$-400.99	$0.00
01/06/1997	PAYMENT	LANGLOIS, HERBERT A	$-400.96	$400.99
10/07/1996	PAYMENT	LANGLOIS, HERBERT A	$-400.96	$801.95
08/06/1996	PAYMENT	LANGLOIS, HERBERT A	$-400.96	$1,202.91
07/01/1996	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,603.87	$1,603.87
03/04/1996	PAYMENT		$-410.09	$0.00
01/04/1996	PAYMENT		$-410.06	$410.09
10/03/1995	PAYMENT		$-410.06	$820.15
08/07/1995	PAYMENT		$-410.06	$1,230.21
07/01/1995	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,640.27	$1,640.27
02/27/1995	PAYMENT		$-400.35	$0.00
01/06/1995	PAYMENT		$-400.33	$400.35
10/05/1994	PAYMENT		$-400.33	$800.68
08/10/1994	PAYMENT		$-400.33	$1,201.01
07/01/1994	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,601.34	$1,601.34
03/04/1994	PAYMENT		$-390.46	$0.00
01/04/1994	PAYMENT		$-390.45	$390.46
10/05/1993	PAYMENT		$-390.45	$780.91
07/27/1993	PAYMENT		$-390.45	$1,171.36
07/01/1993	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,561.81	$1,561.81
08/17/1992	PAYMENT		$-1,344.54	$0.00
07/01/1992	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,344.54	$1,344.54
08/20/1991	PAYMENT		$-1,247.78	$0.00
07/01/1991	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,247.78	$1,247.78
08/06/1990	PAYMENT		$-1,218.57	$0.00
07/01/1990	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,218.57	$1,218.57
08/28/1989	PAYMENT		$-1,046.47	$0.00
07/01/1989	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,046.47	$1,046.47
08/10/1988	PAYMENT		$-1,056.21	$0.00
07/01/1988	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,056.21	$1,056.21
08/21/1987	PAYMENT		$-1,034.89	$0.00
07/01/1987	BILL	LANGLOIS, HERBERT A & PHYLLIS	$1,034.89	$1,034.89
07/15/1986	PAYMENT		$-812.85	$0.00
07/01/1986	BILL	LANGLOIS,HERBERT A & PHILLIS L	$812.85	$812.85