Tax Account 1420-28-215-017

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Owners

LINDSTROM, C DELL
2913 LA CRESTA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-215-017
Account Type	Real Estate
Location	2913 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-215-017

Account Type

Real Estate

Location

2913 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,973.93
Total	$3,973.93
Paid	$3,973.93
Balance	$0.00
Due	$0.00
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

$3,973.93

Total

$3,973.93

Paid

$3,973.93

Balance

$0.00

Due

$0.00

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	$993.70	$0.00	$993.70	$993.70	$0.00
2	10/07/2024	10/17/2024	Paid	$993.41	$0.00	$993.41	$993.41	$0.00
3	01/06/2025	01/16/2025	Paid	$993.41	$0.00	$993.41	$993.41	$0.00
4	03/03/2025	03/13/2025	Paid	$993.41	$0.00	$993.41	$993.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,912.22	$0.00	$3,912.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,797.01	$0.00	$3,797.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,688.31	$0.00	$3,688.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,657.05	$0.00	$3,657.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,550.53	$35.51	$3,586.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,447.13	$0.00	$3,447.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,346.74	$0.00	$3,346.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,261.92	$0.00	$3,261.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,255.41	$0.00	$3,255.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,160.59	$0.00	$3,160.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LINDSTROM, C DELL CREDIT 329727240	$-1,986.82	$0.00
08/15/2024	PAYMENT	LINDSTROM, C DELL CREDIT 1987.11	$-1,987.11	$1,986.82
07/15/2024	BILL	LINDSTROM, C DELL	$3,973.93	$3,973.93
02/29/2024	PAYMENT	LINDSTROM, C DELL & CONSTANCE J CHECK 119	$-978.01	$0.00
12/28/2023	PAYMENT	LINDSTROM, C DELL & CONSTANCE J CHECK 118	$-978.01	$978.01
09/22/2023	PAYMENT	LINDSTROM, C DELL & CONSTANCE J CHECK 116	$-978.01	$1,956.02
08/23/2023	PAYMENT	LINDSTROM, C DELL & CONSTANCE J CHECK 115	$-978.19	$2,934.03
07/14/2023	BILL	LINDSTROM, C DELL & CONSTANCE J	$3,912.22	$3,912.22
03/08/2023	PAYMENT	LINDSTROM, C DELL & CONSTANCE J CHECK 113	$-949.25	$0.00
01/05/2023	PAYMENT	LINDSTROM, C DELL & CONSTANCE J CHECK 110	$-949.25	$949.25
09/30/2022	PAYMENT	LINDSTROM, C DELL & CONSTANCE J CHECK 109	$-949.25	$1,898.50
08/14/2022	PAYMENT	LINDSTROM, C DELL & CONSTANCE J CHECK 108	$-949.26	$2,847.75
07/19/2022	BILL	LINDSTROM, C DELL & CONSTANCE	$3,797.01	$3,797.01
02/14/2022	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-922.07	$0.00
01/08/2022	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-922.07	$922.07
10/01/2021	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-922.07	$1,844.14
08/15/2021	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-922.10	$2,766.21
07/14/2021	BILL	LINDSTROM, C DELL & CONSTANCE	$3,688.31	$3,688.31
03/05/2021	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-914.26	$0.00
01/12/2021	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-914.26	$914.26
10/04/2020	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-914.26	$1,828.52
08/19/2020	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-914.27	$2,742.78
07/13/2020	BILL	LINDSTROM, C DELL & CONSTANCE	$3,657.05	$3,657.05
03/11/2020	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-887.63	$0.00
01/16/2020	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-887.63	$887.63
11/08/2019	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-923.14	$1,775.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.51	$2,698.40
08/13/2019	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-887.64	$2,662.89
07/15/2019	BILL	LINDSTROM, C DELL & CONSTANCE	$3,550.53	$3,550.53
03/07/2019	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-861.78	$0.00
01/10/2019	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-861.78	$861.78
10/12/2018	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-861.78	$1,723.56
08/23/2018	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-861.79	$2,585.34
07/12/2018	BILL	LINDSTROM, C DELL & CONSTANCE	$3,447.13	$3,447.13
03/02/2018	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-836.68	$0.00
01/11/2018	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-836.68	$836.68
09/05/2017	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-836.68	$1,673.36
07/31/2017	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-836.70	$2,510.04
07/14/2017	BILL	LINDSTROM, C DELL & CONSTANCE	$3,346.74	$3,346.74
03/09/2017	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-815.48	$0.00
01/13/2017	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-815.48	$815.48
08/31/2016	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-815.48	$1,630.96
08/15/2016	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-815.48	$2,446.44
07/12/2016	BILL	LINDSTROM, C DELL & CONSTANCE	$3,261.92	$3,261.92
03/08/2016	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-813.85	$0.00
01/13/2016	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-813.85	$813.85
10/16/2015	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-813.85	$1,627.70
08/31/2015	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-813.86	$2,441.55
07/14/2015	BILL	LINDSTROM, C DELL & CONSTANCE	$3,255.41	$3,255.41
03/04/2015	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-790.14	$0.00
01/20/2015	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-790.14	$790.14
10/10/2014	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-790.14	$1,580.28
08/11/2014	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-790.17	$2,370.42
07/17/2014	BILL	LINDSTROM, C DELL & CONSTANCE	$3,160.59	$3,160.59
05/01/2014	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-2,546.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$138.08	$2,546.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.71	$2,408.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.68	$2,332.01
08/29/2013	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-767.13	$2,301.33
07/16/2013	BILL	LINDSTROM, C DELL & CONSTANCE	$3,068.46	$3,068.46
03/14/2013	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-1,519.37	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.79	$1,519.37
08/02/2012	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-1,489.59	$1,489.58
07/13/2012	BILL	LINDSTROM, C DELL & CONSTANCE	$2,979.17	$2,979.17
01/24/2012	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-2,270.41	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.31	$2,270.41
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.92	$2,198.10
08/26/2011	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-723.07	$2,169.18
07/15/2011	BILL	LINDSTROM, C DELL & CONSTANCE	$2,892.25	$2,892.25
03/15/2011	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-702.02	$0.00
12/06/2010	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-1,432.12	$702.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.08	$2,134.14
08/11/2010	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-702.04	$2,106.06
07/14/2010	BILL	LINDSTROM, C DELL & CONSTANCE	$2,808.10	$2,808.10
03/19/2010	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-1,458.60	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.16	$1,458.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.26	$1,390.44
10/26/2009	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-708.85	$1,363.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.26	$2,072.03
08/26/2009	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-681.60	$2,044.77
07/13/2009	BILL	LINDSTROM, C DELL & CONSTANCE	$2,726.37	$2,726.37
03/03/2009	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-1,349.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.47	$1,349.93
10/01/2008	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-661.73	$1,323.46
08/20/2008	PAYMENT	LINDSTROM, C DELL & CONSTANCE CHECK	$-661.76	$1,985.19
07/18/2008	BILL	LINDSTROM, C DELL & CONSTANCE	$2,646.95	$2,646.95
03/26/2008	PAYMENT	LINDSTROM, C DELL &	$-668.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.70	$668.16
01/17/2008	PAYMENT	LINDSTROM, C DELL &	$-642.46	$642.46
12/11/2007	PAYMENT	LINDSTROM, C DELL &	$-668.16	$1,284.92
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.70	$1,953.08
09/12/2007	PAYMENT	LINDSTROM, C DELL &	$-668.16	$1,927.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.70	$2,595.54
07/01/2007	BILL	LINDSTROM, C DELL & CONSTANCE	$2,569.84	$2,569.84
02/21/2007	PAYMENT	LINDSTROM, C DELL &	$-623.76	$0.00
02/16/2007	PAYMENT	LINDSTROM, C DELL &	$-648.70	$623.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.95	$1,272.46
09/28/2006	PAYMENT	LINDSTROM, C DELL &	$-623.75	$1,247.51
08/04/2006	PAYMENT	LINDSTROM, C DELL &	$-623.75	$1,871.26
07/01/2006	BILL	LINDSTROM, C DELL & CONSTANCE	$2,495.01	$2,495.01
03/16/2006	PAYMENT	LINDSTROM, C DELL &	$-605.60	$0.00
01/12/2006	PAYMENT	LINDSTROM, C DELL &	$-605.58	$605.60
10/03/2005	PAYMENT	LINDSTROM, C DELL &	$-605.58	$1,211.18
08/02/2005	PAYMENT	LINDSTROM, C DELL &	$-605.58	$1,816.76
07/01/2005	BILL	LINDSTROM, C DELL & CONSTANCE	$2,422.34	$2,422.34
03/07/2005	PAYMENT	LINDSTROM, C DELL &	$-587.96	$0.00
01/11/2005	PAYMENT	LINDSTROM, C DELL &	$-587.94	$587.96
10/06/2004	PAYMENT	LINDSTROM, C DELL &	$-587.94	$1,175.90
07/23/2004	PAYMENT	LINDSTROM, C DELL &	$-587.94	$1,763.84
07/01/2004	BILL	LINDSTROM, C DELL & CONSTANCE	$2,351.78	$2,351.78