Tax Account 1420-29-710-015
Owners
SMITH, LINDSEY C & LODGE, C C
1140 COUNTRY CLUB DR
MINDEN, NV 89423
SMITH, LINDSEY C
LODGE, CINDY COREEN
Account Summary
| Account ID | 1420-29-710-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $2,635.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,514.41 |
| Total | $3,514.41 |
| Paid | $878.85 |
| Balance | $2,635.56 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,412.05 | $0.00 | $3,412.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,312.67 | $0.00 | $3,312.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,216.19 | $0.00 | $3,216.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,122.51 | $0.00 | $3,122.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,031.55 | $0.00 | $3,031.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,943.26 | $68.87 | $3,012.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,857.53 | $0.00 | $2,857.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,774.29 | $0.00 | $2,774.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,704.00 | $0.00 | $2,704.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,698.59 | $0.00 | $2,698.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,549.63 | $124.05 | $2,673.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | SMITH, LINDSEY C & LODGE, C C ACH ACH - 600041 | $-878.85 | $2,635.56 |
| 07/16/2025 | BILL | SMITH, LINDSEY C & LODGE, C C | $3,514.41 | $3,514.41 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100017 | $-852.95 | $0.00 |
| 12/24/2024 | PAYMENT | ACH ACH - 600030 | $-852.95 | $852.95 |
| 09/30/2024 | PAYMENT | ACH ACH - 600043 | $-852.95 | $1,705.90 |
| 07/19/2024 | PAYMENT | ACH ACH - 600013 | $-853.20 | $2,558.85 |
| 07/15/2024 | BILL | SMITH, LINDSEY C & LODGE, C C | $3,412.05 | $3,412.05 |
| 02/29/2024 | PAYMENT | LODGE, C & D CHECK 1368 | $-828.08 | $0.00 |
| 12/05/2023 | PAYMENT | SMITH, LINDSEY C CHECK 66727504 | $-828.08 | $828.08 |
| 09/20/2023 | PAYMENT | SMITH, LINDSEY CHECK 0059994371 | $-828.08 | $1,656.16 |
| 08/10/2023 | PAYMENT | SMITH, LINDSEY C CHECK 55232500 | $-828.43 | $2,484.24 |
| 07/14/2023 | BILL | SMITH, LINDSEY C & LODGE, C C | $3,312.67 | $3,312.67 |
| 03/20/2023 | PAYMENT | SMITH, LINDSEY CHECK 0041848850 | $-804.04 | $0.00 |
| 01/03/2023 | PAYMENT | SMITH, LINDSEY CHECK 0035584544 | $-804.04 | $804.04 |
| 10/08/2022 | PAYMENT | SMITH, LINDSEY C CHECK 26695913 | $-804.04 | $1,608.08 |
| 08/14/2022 | PAYMENT | SMITH, LINDSEY CHECK 0021901089 | $-804.07 | $2,412.12 |
| 07/19/2022 | BILL | SMITH, LINDSEY C & LODGE, C C | $3,216.19 | $3,216.19 |
| 02/28/2022 | PAYMENT | SMITH, LINDSEY CHECK | $-780.62 | $0.00 |
| 01/10/2022 | PAYMENT | SMITH, LINDSEY CHECK | $-780.62 | $780.62 |
| 10/05/2021 | PAYMENT | SMITH, LINDSEY CHECK | $-780.62 | $1,561.24 |
| 08/21/2021 | PAYMENT | LODGE, CINDY & DAVE CHECK | $-780.65 | $2,341.86 |
| 07/14/2021 | BILL | SMITH, LINDSEY C & LODGE, C C | $3,122.51 | $3,122.51 |
| 01/13/2021 | PAYMENT | LODGE, DAVE & CINDY CHECK | $-757.88 | $0.00 |
| 12/03/2020 | PAYMENT | SMITH, LINDSEY C CHECK | $-757.88 | $757.88 |
| 09/17/2020 | PAYMENT | DAVE AND CINDY LODGE CHECK | $-757.88 | $1,515.76 |
| 08/11/2020 | PAYMENT | SMITH, LINDSEY CHECK | $-757.91 | $2,273.64 |
| 07/13/2020 | BILL | SMITH, LINDSEY C & LODGE, C C | $3,031.55 | $3,031.55 |
| 04/18/2020 | PAYMENT | SMITH, LINDSEY C CHECK | $-804.68 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $38.26 | $804.68 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.18 | $766.42 |
| 01/02/2020 | PAYMENT | SMITH, LINDSEY CHECK | $-1,471.62 | $765.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.43 | $2,236.86 |
| 08/21/2019 | PAYMENT | SMITH, LINDSEY C CHECK | $-735.83 | $2,207.43 |
| 07/15/2019 | BILL | SMITH, LINDSEY C | $2,943.26 | $2,943.26 |
| 01/25/2019 | PAYMENT | FATCO CHECK | $-714.38 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-714.38 | $714.38 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-714.38 | $1,428.76 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-714.39 | $2,143.14 |
| 07/12/2018 | BILL | NOTHUM, BRIAN & DIANE J | $2,857.53 | $2,857.53 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-693.57 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-693.57 | $693.57 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-693.57 | $1,387.14 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-693.58 | $2,080.71 |
| 07/14/2017 | BILL | NOTHUM, BRIAN & DIANE J | $2,774.29 | $2,774.29 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-676.00 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-676.00 | $676.00 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-676.00 | $1,352.00 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-676.00 | $2,028.00 |
| 07/12/2016 | BILL | NOTHUM, BRIAN & DIANE J | $2,704.00 | $2,704.00 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-674.64 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-674.64 | $674.64 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-674.64 | $1,349.28 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-674.67 | $2,023.92 |
| 07/14/2015 | BILL | NOTHUM, BRIAN & DIANE J | $2,698.59 | $2,698.59 |
| 06/01/2015 | PAYMENT | NO NEV TITLE CHECK | $-1,373.35 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,373.35 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $63.74 | $1,364.04 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.50 | $1,300.30 |
| 10/16/2014 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-1,300.33 | $1,274.80 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $25.50 | $2,575.13 |
| 07/17/2014 | BILL | SPANGLER, CHARLES & DOROTHY | $2,549.63 | $2,549.63 |
| 04/15/2014 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-1,323.80 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $61.86 | $1,323.80 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.74 | $1,261.94 |
| 11/04/2013 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-1,323.80 | $1,237.20 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $61.86 | $2,561.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $24.74 | $2,499.14 |
| 07/16/2013 | BILL | SPANGLER, CHARLES & DOROTHY | $2,474.40 | $2,474.40 |
| 03/20/2013 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-1,226.96 | $0.00 |
| 03/20/2013 | AMENDMENT | Charles deceased Feb 13 - tll | $-60.15 | $1,226.96 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $60.15 | $1,287.11 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.06 | $1,226.96 |
| 01/14/2013 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-601.45 | $1,202.90 |
| 12/27/2012 | AMENDMENT | major medical waive 2nd lmt | $-60.15 | $1,804.35 |
| 12/27/2012 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-625.54 | $1,864.50 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $60.15 | $2,490.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $24.06 | $2,429.89 |
| 07/13/2012 | BILL | SPANGLER, CHARLES & DOROTHY | $2,405.83 | $2,405.83 |
| 04/10/2012 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-608.66 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.41 | $608.66 |
| 01/13/2012 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-585.25 | $585.25 |
| 10/10/2011 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-585.25 | $1,170.50 |
| 08/22/2011 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-585.27 | $1,755.75 |
| 07/15/2011 | BILL | SPANGLER, CHARLES & DOROTHY | $2,341.02 | $2,341.02 |
| 03/14/2011 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-568.70 | $0.00 |
| 01/12/2011 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-568.70 | $568.70 |
| 10/07/2010 | PAYMENT | DOROTHY SPANGLER STUDIO CHECK | $-568.70 | $1,137.40 |
| 08/25/2010 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-568.71 | $1,706.10 |
| 07/14/2010 | BILL | SPANGLER, CHARLES & DOROTHY | $2,274.81 | $2,274.81 |
| 03/08/2010 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-551.68 | $0.00 |
| 01/06/2010 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-551.68 | $551.68 |
| 11/02/2009 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-573.75 | $1,103.36 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.07 | $1,677.11 |
| 08/14/2009 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-551.70 | $1,655.04 |
| 07/13/2009 | BILL | SPANGLER, CHARLES & DOROTHY | $2,206.74 | $2,206.74 |
| 03/20/2009 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-536.39 | $0.00 |
| 03/17/2009 | AMENDMENT | waived 4th sent to dot - tll | $-21.46 | $536.39 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.46 | $557.85 |
| 01/13/2009 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-536.39 | $536.39 |
| 10/10/2008 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-536.39 | $1,072.78 |
| 08/26/2008 | PAYMENT | SPANGLER, CHARLES & DOROTHY CHECK | $-536.39 | $1,609.17 |
| 07/18/2008 | BILL | SPANGLER, CHARLES & DOROTHY | $2,145.56 | $2,145.56 |
| 03/11/2008 | PAYMENT | SPANGLER, CHARLES & | $-520.75 | $0.00 |
| 01/08/2008 | PAYMENT | SPANGLER, CHARLES & | $-520.72 | $520.75 |
| 10/04/2007 | PAYMENT | SPANGLER, CHARLES & | $-520.72 | $1,041.47 |
| 08/28/2007 | PAYMENT | SPANGLER, CHARLES & | $-520.72 | $1,562.19 |
| 07/01/2007 | BILL | SPANGLER, CHARLES & DOROTHY | $2,082.91 | $2,082.91 |
| 03/14/2007 | PAYMENT | SPANGLER, CHARLES & | $-505.63 | $0.00 |
| 01/11/2007 | PAYMENT | SPANGLER, CHARLES & | $-505.63 | $505.63 |
| 10/11/2006 | PAYMENT | SPANGLER, CHARLES & | $-505.63 | $1,011.26 |
| 08/23/2006 | PAYMENT | SPANGLER, CHARLES & | $-505.63 | $1,516.89 |
| 07/01/2006 | BILL | SPANGLER, CHARLES & DOROTHY | $2,022.52 | $2,022.52 |
| 03/08/2006 | PAYMENT | SPANGLER, CHARLES & | $-502.01 | $0.00 |
| 01/17/2006 | PAYMENT | SPANGLER, CHARLES & | $-502.00 | $502.01 |
| 11/23/2005 | PAYMENT | SPANGLER, CHARLES & | $-522.08 | $1,004.01 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.08 | $1,526.09 |
| 08/05/2005 | PAYMENT | SPANGLER, CHARLES & | $-502.00 | $1,506.01 |
| 07/01/2005 | BILL | SPANGLER, CHARLES & DOROTHY | $2,008.01 | $2,008.01 |
| 03/17/2005 | PAYMENT | SPANGLER, CHARLES & | $-487.41 | $0.00 |
| 01/11/2005 | PAYMENT | SPANGLER, CHARLES & | $-487.38 | $487.41 |
| 10/07/2004 | PAYMENT | SPANGLER, CHARLES & | $-487.38 | $974.79 |
| 08/18/2004 | PAYMENT | SPANGLER, CHARLES & | $-487.38 | $1,462.17 |
| 07/01/2004 | BILL | SPANGLER, CHARLES & DOROTHY | $1,949.55 | $1,949.55 |
| 03/08/2004 | PAYMENT | SPANGLER, CHARLES & | $-472.50 | $0.00 |
| 01/12/2004 | PAYMENT | SPANGLER, CHARLES & | $-472.48 | $472.50 |
| 10/08/2003 | PAYMENT | SPANGLER, CHARLES & | $-472.48 | $944.98 |
| 08/13/2003 | PAYMENT | SPANGLER, CHARLES & | $-472.48 | $1,417.46 |
| 07/01/2003 | BILL | SPANGLER, CHARLES & DOROTHY | $1,889.94 | $1,889.94 |
| 03/06/2003 | PAYMENT | 22 | $-453.48 | $0.00 |
| 01/03/2003 | PAYMENT | HOWE, DAVID K & JILL | $-453.45 | $453.48 |
| 10/16/2002 | PAYMENT | HOWE, DAVID K & JILL | $-453.45 | $906.93 |
| 08/15/2002 | PAYMENT | HOWE, DAVID K & JILL | $-453.45 | $1,360.38 |
| 07/01/2002 | BILL | HOWE, DAVID K & JILL K | $1,813.83 | $1,813.83 |
| 09/06/2001 | PAYMENT | HOWE, DAVID K & JILL | $-1,289.07 | $0.00 |
| 08/24/2001 | PAYMENT | HOWE, DAVID K & JILL | $-429.68 | $1,289.07 |
| 07/01/2001 | BILL | HOWE, DAVID K & JILL K | $1,718.75 | $1,718.75 |
| 03/07/2001 | PAYMENT | HOWE, DAVID K & JILL | $-425.52 | $0.00 |
| 01/04/2001 | PAYMENT | HOWE, DAVID K & JILL | $-425.49 | $425.52 |
| 08/30/2000 | PAYMENT | HOWE, DAVID K & JILL | $-425.49 | $851.01 |
| 08/22/2000 | PAYMENT | HOWE, DAVID K & JILL | $-425.49 | $1,276.50 |
| 07/01/2000 | BILL | HOWE, DAVID K & JILL K | $1,701.99 | $1,701.99 |
| 03/02/2000 | PAYMENT | HOWE, DAVID K & JILL | $-75.70 | $0.00 |
| 01/04/2000 | PAYMENT | HOWE, DAVID K & JILL | $-75.70 | $75.70 |
| 10/08/1999 | PAYMENT | HOWE, DAVID K & JILL | $-75.70 | $151.40 |
| 08/03/1999 | PAYMENT | HOWE, DAVID K & JILL | $-75.70 | $227.10 |
| 07/01/1999 | BILL | HOWE, DAVID K & JILL | $302.80 | $302.80 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |