Tax Account 1420-08-217-002

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Owners

LINDER, RODGER D & B ALICIA
3512 LONG DR
MINDEN, NV 89423

LINDER, B ALICIA

Account Summary

Account ID	1420-08-217-002
Account Type	Real Estate
Location	3512 LONG DR INDIAN HILLS GID/EFD
Balance	$3,033.39
Currently Due	$1,011.13

Account ID

1420-08-217-002

Account Type

Real Estate

Location

3512 LONG DR
INDIAN HILLS GID/EFD

Balance

$3,033.39

Currently Due

$1,011.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,044.84
Total	$4,044.84
Paid	$1,011.45
Balance	$3,033.39
Due	$1,011.13
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,044.84

Total

$4,044.84

Paid

$1,011.45

Balance

$3,033.39

Due

$1,011.13

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,011.45	$0.00	$1,011.45	$1,011.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,011.13	$0.00	$1,011.13	$0.00	$1,011.13
3	01/06/2025	01/16/2025	Due	$1,011.13	$0.00	$1,011.13	$0.00	$2,022.26
4	03/03/2025	03/13/2025	Due	$1,011.13	$0.00	$1,011.13	$0.00	$3,033.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,927.04	$0.00	$3,927.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,812.66	$0.00	$3,812.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,701.60	$0.00	$3,701.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,593.78	$0.00	$3,593.78	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,489.11	$0.00	$3,489.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,399.87	$0.00	$3,399.87	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,300.83	$0.00	$3,300.83	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,217.16	$0.00	$3,217.16	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,210.74	$0.00	$3,210.74	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,117.21	$0.00	$3,117.21	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,011.45	$3,033.39
07/15/2024	BILL	LINDER, RODGER D & B ALICIA	$4,044.84	$4,044.84
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-981.70	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-981.70	$981.70
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-981.70	$1,963.40
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-981.94	$2,945.10
07/14/2023	BILL	LINDER, RODGER D & B ALICIA	$3,927.04	$3,927.04
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-953.16	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-953.16	$953.16
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-953.16	$1,906.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-953.18	$2,859.48
07/19/2022	BILL	LINDER, RODGER D & B ALICIA	$3,812.66	$3,812.66
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-925.40	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-925.40	$925.40
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-925.40	$1,850.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-925.40	$2,776.20
07/14/2021	BILL	LINDER, RODGER D & B ALICIA	$3,701.60	$3,701.60
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-898.44	$0.00
12/07/2020	PAYMENT	NATIONAL TITLE AGENCY INC CHECK	$-898.44	$898.44
09/30/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-898.44	$1,796.88
08/13/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-898.46	$2,695.32
07/13/2020	BILL	LINDER, RODGER D & B ALICIA	$3,593.78	$3,593.78
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-872.27	$0.00
12/30/2019	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-872.27	$872.27
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-872.27	$1,744.54
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-872.30	$2,616.81
07/15/2019	BILL	LINDER, RODGER D & B ALICIA	$3,489.11	$3,489.11
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-849.96	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-849.96	$849.96
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-849.96	$1,699.92
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-849.99	$2,549.88
07/12/2018	BILL	LINDER, RODGER D & B ALICIA	$3,399.87	$3,399.87
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-825.20	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-825.20	$825.20
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-825.20	$1,650.40
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-825.23	$2,475.60
07/14/2017	BILL	LINDER, RODGER D & B ALICIA	$3,300.83	$3,300.83
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-804.29	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-804.29	$804.29
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-804.29	$1,608.58
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-804.29	$2,412.87
07/12/2016	BILL	LINDER, RODGER D & B ALICIA	$3,217.16	$3,217.16
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-802.68	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-802.68	$802.68
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-802.68	$1,605.36
08/07/2015	PAYMENT	CHICAGO TITLE CHECK	$-802.70	$2,408.04
07/14/2015	BILL	LINDER, RODGER D & B ALICIA	$3,210.74	$3,210.74
03/03/2015	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-779.30	$0.00
01/06/2015	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-779.30	$779.30
10/09/2014	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-779.30	$1,558.60
08/19/2014	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-779.31	$2,337.90
07/17/2014	BILL	LINDER, RODGER D & B ALICIA	$3,117.21	$3,117.21
03/04/2014	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-756.60	$0.00
01/07/2014	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-756.60	$756.60
10/04/2013	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-756.60	$1,513.20
08/01/2013	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-756.62	$2,269.80
07/16/2013	BILL	LINDER, RODGER D & B ALICIA	$3,026.42	$3,026.42
03/04/2013	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-746.25	$0.00
01/07/2013	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-746.25	$746.25
10/03/2012	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-746.25	$1,492.50
08/20/2012	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-746.27	$2,238.75
07/13/2012	BILL	LINDER, RODGER D & B ALICIA	$2,985.02	$2,985.02
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-924.75	$0.00
01/09/2012	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-924.75	$924.75
10/10/2011	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-924.75	$1,849.50
08/11/2011	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-924.77	$2,774.25
07/15/2011	BILL	LINDER, RODGER D & B ALICIA	$3,699.02	$3,699.02
03/09/2011	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,003.88	$0.00
01/06/2011	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,003.88	$1,003.88
10/05/2010	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,003.88	$2,007.76
08/17/2010	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,003.90	$3,011.64
07/14/2010	BILL	LINDER, RODGER D & B ALICIA	$4,015.54	$4,015.54
03/02/2010	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,177.22	$0.00
01/05/2010	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,177.22	$1,177.22
10/05/2009	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,177.22	$2,354.44
08/19/2009	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,177.24	$3,531.66
07/13/2009	BILL	LINDER, RODGER D & B ALICIA	$4,708.90	$4,708.90
03/02/2009	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,142.90	$0.00
01/07/2009	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,142.90	$1,142.90
10/07/2008	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,142.90	$2,285.80
08/19/2008	PAYMENT	LINDER, RODGER D & B ALICIA CHECK	$-1,142.92	$3,428.70
07/18/2008	BILL	LINDER, RODGER D & B ALICIA	$4,571.62	$4,571.62
03/05/2008	PAYMENT	LINDER, RODGER D & B	$-1,109.64	$0.00
01/03/2008	PAYMENT	LINDER, RODGER D & B	$-1,109.63	$1,109.64
10/02/2007	PAYMENT	LINDER, RODGER D & B	$-1,109.63	$2,219.27
08/21/2007	PAYMENT	LINDER, RODGER D & B	$-1,109.63	$3,328.90
07/01/2007	BILL	LINDER, RODGER D & B ALICIA	$4,438.53	$4,438.53
03/06/2007	PAYMENT	LINDER, RODGER D & B	$-1,077.35	$0.00
01/04/2007	PAYMENT	LINDER, RODGER D & B	$-1,077.32	$1,077.35
10/04/2006	PAYMENT	LINDER, RODGER D & B	$-1,077.32	$2,154.67
08/22/2006	PAYMENT	LINDER, RODGER D & B	$-1,077.32	$3,231.99
07/01/2006	BILL	LINDER, RODGER D & B ALICIA	$4,309.31	$4,309.31
01/20/2006	PAYMENT	22	$-162.57	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.54	$162.57
10/19/2005	PAYMENT	SYNCON HOMES	$-169.04	$325.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.15
08/26/2005	PAYMENT	SYNCON HOMES	$-162.54	$487.65
07/01/2005	BILL	SYNCON HOMES	$650.19	$650.19