Tax Account 1420-28-511-003
Owners
LINDSAY, MICHAEL A & KATHLEEN R
1383 N SANTA BARBARA DR
MINDEN, NV 89423
LINDSAY, MICHAEL A
LINDSAY, KATHLEEN R
Account Summary
| Account ID | 1420-28-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,095.87 |
| Total | $5,095.87 |
| Paid | $5,095.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,947.45 | $0.00 | $4,947.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,803.37 | $0.00 | $4,803.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,663.47 | $0.00 | $4,663.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,527.64 | $0.00 | $4,527.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,395.77 | $0.00 | $4,395.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,267.75 | $0.00 | $4,267.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,143.44 | $0.00 | $4,143.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,038.43 | $0.00 | $4,038.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,030.36 | $0.00 | $4,030.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,912.97 | $0.00 | $3,912.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN R CHECK 3324 | $-5,095.87 | $0.00 |
| 07/15/2024 | BILL | LINDSAY, MICHAEL A & KATHLEEN R | $5,095.87 | $5,095.87 |
| 08/03/2023 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN R CHECK 3219 | $-4,947.45 | $0.00 |
| 07/14/2023 | BILL | LINDSAY, MICHAEL A & KATHLEEN R | $4,947.45 | $4,947.45 |
| 08/01/2022 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN R CHECK 3075 | $-4,803.37 | $0.00 |
| 07/19/2022 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $4,803.37 | $4,803.37 |
| 08/20/2021 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN CHECK | $-4,663.47 | $0.00 |
| 07/14/2021 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $4,663.47 | $4,663.47 |
| 08/17/2020 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN CHECK | $-4,527.64 | $0.00 |
| 07/13/2020 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $4,527.64 | $4,527.64 |
| 07/25/2019 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN CHECK | $-4,395.77 | $0.00 |
| 07/15/2019 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $4,395.77 | $4,395.77 |
| 08/09/2018 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN CHECK | $-4,267.75 | $0.00 |
| 07/12/2018 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $4,267.75 | $4,267.75 |
| 07/28/2017 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN CHECK | $-4,143.44 | $0.00 |
| 07/14/2017 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $4,143.44 | $4,143.44 |
| 07/21/2016 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN CHECK | $-4,038.43 | $0.00 |
| 07/12/2016 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $4,038.43 | $4,038.43 |
| 10/28/2015 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN CHECK | $-2,015.18 | $0.00 |
| 08/04/2015 | PAYMENT | LINDSAY, MICHAEL A & KATHLEEN CHECK | $-2,015.18 | $2,015.18 |
| 07/14/2015 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $4,030.36 | $4,030.36 |
| 08/07/2014 | PAYMENT | MICHAEL LINDSAY CHECK | $-3,912.97 | $0.00 |
| 07/17/2014 | BILL | LINDSAY, MICHAEL A & KATHLEEN | $3,912.97 | $3,912.97 |
| 01/21/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-949.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-949.74 | $949.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-949.74 | $1,899.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-949.77 | $2,849.22 |
| 07/16/2013 | BILL | SCHULTZ, ELDON F & PATRICIA L | $3,798.99 | $3,798.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-922.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-922.08 | $922.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-922.08 | $1,844.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-922.11 | $2,766.24 |
| 07/13/2012 | BILL | SCHULTZ, ELDON F & PATRICIA L | $3,688.35 | $3,688.35 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-895.22 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-895.22 | $895.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-895.22 | $1,790.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-895.25 | $2,685.66 |
| 07/15/2011 | BILL | SCHULTZ, ELDON F & PATRICIA L | $3,580.91 | $3,580.91 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-869.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-869.15 | $869.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-869.15 | $1,738.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-869.16 | $2,607.45 |
| 07/14/2010 | BILL | SCHULTZ, ELDON F & PATRICIA L | $3,476.61 | $3,476.61 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-843.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-843.83 | $843.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-843.83 | $1,687.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-843.86 | $2,531.49 |
| 07/13/2009 | BILL | SCHULTZ, ELDON F & PATRICIA L | $3,375.35 | $3,375.35 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-819.26 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-819.26 | $819.26 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-819.26 | $1,638.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-819.27 | $2,457.78 |
| 07/18/2008 | BILL | SCHULTZ, ELDON F & PATRICIA L | $3,277.05 | $3,277.05 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-795.34 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-795.34 | $795.34 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-795.34 | $1,590.68 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-795.34 | $2,386.02 |
| 07/01/2007 | BILL | SCHULTZ, ELDON F & PATRICIA L | $3,181.36 | $3,181.36 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-772.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-772.23 | $772.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-772.23 | $1,544.46 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-772.23 | $2,316.69 |
| 07/01/2006 | BILL | SCHULTZ, ELDON F & PATRICIA L | $3,088.92 | $3,088.92 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-749.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-749.73 | $749.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-749.73 | $1,499.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-749.73 | $2,249.22 |
| 07/01/2005 | BILL | SCHULTZ, ELDON F & PATRICIA L | $2,998.95 | $2,998.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-727.93 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-727.90 | $727.93 |
| 09/30/2004 | PAYMENT | NETS | $-727.90 | $1,455.83 |
| 08/20/2004 | PAYMENT | NETS | $-727.90 | $2,183.73 |
| 07/01/2004 | BILL | SCHULTZ, ELDON F & PATRICIA L | $2,911.63 | $2,911.63 |
| 02/29/2004 | PAYMENT | NETS | $-726.42 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-726.41 | $726.42 |
| 09/12/2003 | PAYMENT | WELLS | $-726.41 | $1,452.83 |
| 08/15/2003 | PAYMENT | NETS | $-726.41 | $2,179.24 |
| 07/01/2003 | BILL | SCHULTZ, ELDON F & PATRICIA L | $2,905.65 | $2,905.65 |
| 02/11/2003 | PAYMENT | NETS | $-715.03 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-715.00 | $715.03 |
| 09/20/2002 | PAYMENT | NETS | $-715.00 | $1,430.03 |
| 08/08/2002 | PAYMENT | NETS | $-715.00 | $2,145.03 |
| 07/01/2002 | BILL | SCHULTZ, ELDON F & PATRICIA L | $2,860.03 | $2,860.03 |
| 02/27/2002 | PAYMENT | NETS | $-694.30 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-694.30 | $694.30 |
| 08/15/2001 | PAYMENT | SCHULTZ, ELDON F & P | $-1,388.60 | $1,388.60 |
| 07/01/2001 | BILL | SCHULTZ, ELDON F & PATRICIA L | $2,777.20 | $2,777.20 |
| 03/01/2001 | PAYMENT | SCHULTZ, ELDON F & P | $-600.37 | $0.00 |
| 12/15/2000 | PAYMENT | SCHULTZ, ELDON F & P | $-600.37 | $600.37 |
| 09/08/2000 | PAYMENT | SCHULTZ, ELDON F & P | $-600.37 | $1,200.74 |
| 08/14/2000 | PAYMENT | SCHULTZ, ELDON F & P | $-600.37 | $1,801.11 |
| 07/01/2000 | BILL | SCHULTZ, ELDON F & PATRICIA L | $2,401.48 | $2,401.48 |
| 12/22/1999 | PAYMENT | SCHULTZ, ELDON F & P | $-264.97 | $0.00 |
| 08/09/1999 | PAYMENT | SCHULTZ, ELDON F & P | $-264.96 | $264.97 |
| 07/01/1999 | BILL | SCHULTZ, ELDON F & PATRICIA L | $529.93 | $529.93 |
| 08/18/1998 | PAYMENT | SCHULTZ, ELDON F & P | $-537.72 | $0.00 |
| 07/01/1998 | BILL | SCHULTZ, ELDON F & PATRICIA L | $537.72 | $537.72 |
| 10/20/1997 | PAYMENT | WESTERN TITLE | $-405.81 | $0.00 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $405.81 |
| 08/25/1997 | PAYMENT | THURMAN, JOHN D | $-135.27 | $405.81 |
| 07/01/1997 | BILL | THURMAN, JOHN D | $541.08 | $541.08 |
| 03/05/1997 | PAYMENT | THURMAN, JOHN D | $-138.20 | $0.00 |
| 01/10/1997 | PAYMENT | THURMAN, JOHN D | $-138.17 | $138.20 |
| 10/03/1996 | PAYMENT | THURMAN, JOHN D | $-138.17 | $276.37 |
| 08/19/1996 | PAYMENT | THURMAN, JOHN D | $-138.17 | $414.54 |
| 07/01/1996 | BILL | THURMAN, JOHN D | $552.71 | $552.71 |
| 03/01/1996 | PAYMENT | $-143.99 | $0.00 | |
| 12/26/1995 | PAYMENT | $-143.98 | $143.99 | |
| 09/25/1995 | PAYMENT | $-143.98 | $287.97 | |
| 08/28/1995 | PAYMENT | $-143.98 | $431.95 | |
| 07/01/1995 | BILL | THURMAN, JOHN D | $575.93 | $575.93 |
| 02/27/1995 | PAYMENT | $-125.12 | $0.00 | |
| 12/07/1994 | PAYMENT | $-125.11 | $125.12 | |
| 10/05/1994 | PAYMENT | $-125.11 | $250.23 | |
| 08/01/1994 | PAYMENT | $-125.11 | $375.34 | |
| 07/01/1994 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $500.45 | $500.45 |
| 03/02/1994 | PAYMENT | $-124.03 | $0.00 | |
| 12/29/1993 | PAYMENT | $-124.00 | $124.03 | |
| 10/01/1993 | PAYMENT | $-124.00 | $248.03 | |
| 07/28/1993 | PAYMENT | $-124.00 | $372.03 | |
| 07/01/1993 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $496.03 | $496.03 |
| 01/11/1993 | PAYMENT | $-248.02 | $0.00 | |
| 09/23/1992 | PAYMENT | $-124.00 | $248.02 | |
| 07/23/1992 | PAYMENT | $-124.00 | $372.02 | |
| 07/01/1992 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $496.02 | $496.02 |
| 02/03/1992 | PAYMENT | $-124.92 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.45 | $124.92 |
| 08/21/1991 | PAYMENT | $-122.46 | $122.47 | |
| 07/01/1991 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $244.93 | $244.93 |
| 10/10/1990 | PAYMENT | $-182.52 | $0.00 | |
| 07/25/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | SANDS, JOHN A & CATHERINE | $243.35 | $243.35 |
| 08/16/1989 | PAYMENT | $-186.06 | $0.00 | |
| 07/01/1989 | BILL | SANDS, JOHN A & CATHERINE | $186.06 | $186.06 |