Tax Account 1420-07-611-018
Owners
LINCOLN, STEPHEN & PATRICIA
PO BOX 2441
CARSON CITY, NV 89702
LINCOLN, STEPHEN
LINCOLN, PATRICIA
Account Summary
| Account ID | 1420-07-611-018 |
|---|---|
| Account Type | Real Estate |
| Location | 983 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $2,083.74 |
| Currently Due | $694.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,778.66 |
| Total | $2,778.66 |
| Paid | $694.92 |
| Balance | $2,083.74 |
| Due | $694.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,572.86 | $0.00 | $2,572.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,218.74 | $0.00 | $2,218.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,054.38 | $0.00 | $2,054.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,986.84 | $0.00 | $1,986.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,917.80 | $0.00 | $1,917.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,829.97 | $0.00 | $1,829.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,776.68 | $0.00 | $1,776.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,731.64 | $0.00 | $1,731.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,728.19 | $0.00 | $1,728.19 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,674.58 | $0.00 | $1,674.58 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 300118 | $-694.92 | $2,083.74 |
| 07/15/2024 | BILL | LINCOLN, STEPHEN & PATRICIA | $2,778.66 | $2,778.66 |
| 03/01/2024 | PAYMENT | LINCOLN INVESTMENTS LLC CHECK 0000500013 | $-643.11 | $0.00 |
| 01/05/2024 | PAYMENT | LINCOLN INVESTMENTS LLC CHECK 0000500012 | $-643.11 | $643.11 |
| 10/07/2023 | PAYMENT | LINCOLN INVESTMENTS LLC CHECK 0000500004 | $-643.11 | $1,286.22 |
| 08/30/2023 | PAYMENT | LINCOLN INVESTMENTS LLC CHECK 5580 | $-643.53 | $1,929.33 |
| 07/14/2023 | BILL | LINCOLN, STEPHEN & PATRICIA | $2,572.86 | $2,572.86 |
| 03/08/2023 | PAYMENT | LINCOLN, STEPHEN & PATRICIA CHECK 5564 | $-554.68 | $0.00 |
| 01/05/2023 | PAYMENT | LINCOLN, STEPHEN & PATRICIA CHECK 5549 | $-554.68 | $554.68 |
| 10/04/2022 | PAYMENT | LINCOLN, STEPHEN & PATRICIA CHECK 5522 | $-554.68 | $1,109.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-554.70 | $1,664.04 |
| 07/19/2022 | BILL | LINCOLN, STEPHEN & PATRICIA | $2,218.74 | $2,218.74 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.59 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.59 | $513.59 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.59 | $1,027.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.61 | $1,540.77 |
| 07/14/2021 | BILL | LINCOLN INVESTMENTS LLC | $2,054.38 | $2,054.38 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.71 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.71 | $496.71 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.71 | $993.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.71 | $1,490.13 |
| 07/13/2020 | BILL | LINCOLN INVESTMENTS LLC | $1,986.84 | $1,986.84 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.45 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.45 | $479.45 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.45 | $958.90 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.45 | $1,438.35 |
| 07/15/2019 | BILL | LINCOLN INVESTMENTS LLC | $1,917.80 | $1,917.80 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.49 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.49 | $457.49 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.49 | $914.98 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.50 | $1,372.47 |
| 07/12/2018 | BILL | LINCOLN INVESTMENTS LLC | $1,829.97 | $1,829.97 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.17 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.17 | $444.17 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.17 | $888.34 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.17 | $1,332.51 |
| 07/14/2017 | BILL | LINCOLN INVESTMENTS LLC | $1,776.68 | $1,776.68 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.91 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.91 | $432.91 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.91 | $865.82 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.91 | $1,298.73 |
| 07/12/2016 | BILL | LINCOLN INVESTMENTS LLC | $1,731.64 | $1,731.64 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.04 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.04 | $432.04 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.04 | $864.08 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.07 | $1,296.12 |
| 07/14/2015 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,728.19 | $1,728.19 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.64 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.64 | $418.64 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.64 | $837.28 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.66 | $1,255.92 |
| 07/17/2014 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,674.58 | $1,674.58 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.45 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.45 | $406.45 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.45 | $812.90 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.46 | $1,219.35 |
| 07/16/2013 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,625.81 | $1,625.81 |
| 02/26/2013 | PAYMENT | LINCOLN, STEPHEN F & PATRICIA CHECK | $-405.83 | $0.00 |
| 01/09/2013 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-405.83 | $405.83 |
| 10/10/2012 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-405.83 | $811.66 |
| 08/22/2012 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-405.83 | $1,217.49 |
| 07/13/2012 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,623.32 | $1,623.32 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-444.92 | $0.00 |
| 01/09/2012 | PAYMENT | LINCOLN SUNBURST, LLC CHECK | $-444.92 | $444.92 |
| 10/07/2011 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-444.92 | $889.84 |
| 08/15/2011 | PAYMENT | LINCOLN, STEPHEN F & PATRICIA CHECK | $-444.92 | $1,334.76 |
| 07/15/2011 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,779.68 | $1,779.68 |
| 03/15/2011 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-470.10 | $0.00 |
| 01/12/2011 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-470.10 | $470.10 |
| 10/06/2010 | PAYMENT | SUNBURST LLC CHECK | $-470.10 | $940.20 |
| 08/13/2010 | PAYMENT | LINCOLN, STEPHEN F & PATRICIA CHECK | $-470.10 | $1,410.30 |
| 07/14/2010 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,880.40 | $1,880.40 |
| 03/10/2010 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-456.41 | $0.00 |
| 01/13/2010 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-456.41 | $456.41 |
| 10/14/2009 | PAYMENT | SUNBURST LLC CHECK | $-456.41 | $912.82 |
| 08/24/2009 | PAYMENT | LINCOLN SUNBURST LLC CHECK | $-456.41 | $1,369.23 |
| 07/13/2009 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,825.64 | $1,825.64 |
| 02/26/2009 | PAYMENT | LINCOLN, STEPHEN F & PATRICIA CHECK | $-443.12 | $0.00 |
| 01/27/2009 | PAYMENT | LINCOLN, STEPHEN F & PATRICIA CHECK | $-460.84 | $443.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.72 | $903.96 |
| 12/02/2008 | PAYMENT | LINCOLN, STEPHEN F & PATRICIA CHECK | $-460.84 | $886.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.72 | $1,347.08 |
| 08/19/2008 | PAYMENT | LINCOLN, STEPHEN F & PATRICIA CHECK | $-443.13 | $1,329.36 |
| 07/18/2008 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,772.49 | $1,772.49 |
| 03/06/2008 | PAYMENT | LINCOLN, STEPHEN F & | $-410.26 | $0.00 |
| 01/11/2008 | PAYMENT | LINCOLN, STEPHEN F & | $-410.26 | $410.26 |
| 09/30/2007 | PAYMENT | LINCOLN | $-410.26 | $820.52 |
| 08/24/2007 | PAYMENT | LINCOLN, STEPHEN F & | $-410.26 | $1,230.78 |
| 07/01/2007 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,641.04 | $1,641.04 |
| 03/01/2007 | PAYMENT | LINCOLN, STEPHEN F & | $-775.02 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.20 | $775.02 |
| 10/03/2006 | PAYMENT | LINCOLN, STEPHEN F & | $-379.90 | $759.82 |
| 08/03/2006 | PAYMENT | LINCOLN, STEPHEN F & | $-379.90 | $1,139.72 |
| 07/01/2006 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,519.62 | $1,519.62 |
| 03/13/2006 | PAYMENT | LINCOLN, STEPHEN F & | $-351.78 | $0.00 |
| 01/06/2006 | PAYMENT | LINCOLN, STEPHEN F & | $-351.76 | $351.78 |
| 10/05/2005 | PAYMENT | SUNBURST LLC | $-351.76 | $703.54 |
| 08/17/2005 | PAYMENT | LINCOLN, STEPHEN F & | $-351.76 | $1,055.30 |
| 07/01/2005 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,407.06 | $1,407.06 |
| 03/07/2005 | PAYMENT | LINCOLN, STEPHEN F & | $-668.77 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.11 | $668.77 |
| 10/15/2004 | PAYMENT | LINCOLN, STEPHEN F & | $-327.82 | $655.66 |
| 08/18/2004 | PAYMENT | LINCOLN, STEPHEN F & | $-327.82 | $983.48 |
| 07/01/2004 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,311.30 | $1,311.30 |
| 02/27/2004 | PAYMENT | LINCOLN, STEPHEN F & | $-332.26 | $0.00 |
| 01/15/2004 | PAYMENT | LINCOLN, STEPHEN F & | $-332.23 | $332.26 |
| 10/15/2003 | PAYMENT | LINCOLN, STEPHEN F & | $-332.23 | $664.49 |
| 08/20/2003 | PAYMENT | LINCOLN, STEPHEN F & | $-332.23 | $996.72 |
| 07/01/2003 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,328.95 | $1,328.95 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-325.18 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-325.17 | $325.18 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-325.17 | $650.35 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-325.17 | $975.52 |
| 07/01/2002 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,300.69 | $1,300.69 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-317.37 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-317.35 | $317.37 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-317.35 | $634.72 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-317.35 | $952.07 |
| 07/01/2001 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,269.42 | $1,269.42 |
| 01/17/2001 | PAYMENT | 22 | $-315.04 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-315.04 | $315.04 |
| 09/20/2000 | PAYMENT | NETS | $-315.04 | $630.08 |
| 08/15/2000 | PAYMENT | NETS | $-315.04 | $945.12 |
| 07/01/2000 | BILL | LINCOLN, STEPHEN F & PATRICIA | $1,260.16 | $1,260.16 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-309.42 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-309.40 | $309.42 |
| 08/23/1999 | PAYMENT | 9993 | $-309.40 | $618.82 |
| 08/06/1999 | PAYMENT | 9993 | $-309.40 | $928.22 |
| 07/01/1999 | BILL | JACOBSON, LYNDON & BARBARA | $1,237.62 | $1,237.62 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-310.77 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-310.74 | $310.77 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-310.74 | $621.51 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-310.74 | $932.25 |
| 07/01/1998 | BILL | JACOBSON, LYNDON & BARBARA | $1,242.99 | $1,242.99 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-291.70 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-291.69 | $291.70 |
| 09/30/1997 | PAYMENT | THE DIME SAVINGS BAN | $-291.69 | $583.39 |
| 08/13/1997 | PAYMENT | THE DIME SAVINGS BAN | $-291.69 | $875.08 |
| 07/01/1997 | BILL | JACOBSON, LYNDON & BARBARA | $1,166.77 | $1,166.77 |
| 02/26/1997 | PAYMENT | THE DIME SAVINGS BAN | $-296.63 | $0.00 |
| 01/06/1997 | PAYMENT | THE DIME SAVINGS BAN | $-296.60 | $296.63 |
| 10/07/1996 | PAYMENT | THE DIME SAVINGS BAN | $-296.60 | $593.23 |
| 08/19/1996 | PAYMENT | THE DIME SAVINGS BAN | $-296.60 | $889.83 |
| 07/01/1996 | BILL | JACOBSON, LYNDON & BARBARA | $1,186.43 | $1,186.43 |
| 03/04/1996 | PAYMENT | $-305.40 | $0.00 | |
| 01/02/1996 | PAYMENT | $-305.40 | $305.40 | |
| 10/02/1995 | PAYMENT | $-305.40 | $610.80 | |
| 08/21/1995 | PAYMENT | $-305.40 | $916.20 | |
| 07/01/1995 | BILL | JACOBSON, LYNDON & BARBARA | $1,221.60 | $1,221.60 |
| 01/02/1995 | PAYMENT | $-549.85 | $0.00 | |
| 10/14/1994 | PAYMENT | $-274.91 | $549.85 | |
| 08/17/1994 | PAYMENT | $-274.91 | $824.76 | |
| 07/01/1994 | BILL | JACOBSON, LYNDON & BARBARA | $1,099.67 | $1,099.67 |