Tax Account 1420-34-102-023

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Owners

LINDMARK REV LIV TRUST 2008
2789 GORDON AVE
MINDEN, NV 89423

LINDMARK, STEVEN W & LAURA A

LINDMARK, STEVEN WALTER TTEE

LINDMARK, LAURA ANN TTEE

Account Summary

Account ID	1420-34-102-023
Account Type	Real Estate
Location	2789 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,068.51
Currently Due	$0.00

Account ID

1420-34-102-023

Account Type

Real Estate

Location

2789 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,068.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,274.31
Total	$4,274.31
Paid	$3,205.80
Balance	$1,068.51
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

$4,274.31

Total

$4,274.31

Paid

$3,205.80

Balance

$1,068.51

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	$1,068.78	$0.00	$1,068.78	$1,068.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.51	$0.00	$1,068.51	$1,068.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,068.51	$0.00	$1,068.51	$1,068.51	$0.00
4	03/03/2025	03/13/2025	Due	$1,068.51	$0.00	$1,068.51	$0.00	$1,068.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,149.81	$0.00	$4,149.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,028.94	$0.00	$4,028.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,911.58	$0.00	$3,911.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,797.66	$0.00	$3,797.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,687.04	$0.00	$3,687.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,579.66	$0.00	$3,579.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,865.55	$65.30	$1,930.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$68.17	$721.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$6.53	$659.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,068.51	$1,068.51
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,068.51	$2,137.02
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,068.78	$3,205.53
07/15/2024	BILL	LINDMARK REV LIV TRUST 2008	$4,274.31	$4,274.31
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.41	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.41	$1,037.41
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.41	$2,074.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.58	$3,112.23
07/14/2023	BILL	LINDMARK REV LIV TRUST 2008	$4,149.81	$4,149.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,007.23	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,007.23	$1,007.23
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,007.23	$2,014.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,007.25	$3,021.69
07/19/2022	BILL	LINDMARK, STEVEN W & LAURA A	$4,028.94	$4,028.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-977.89	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-977.89	$977.89
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-977.89	$1,955.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-977.91	$2,933.67
07/14/2021	BILL	LINDMARK, STEVEN W & LAURA A	$3,911.58	$3,911.58
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.41	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.41	$949.41
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.41	$1,898.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.43	$2,848.23
07/13/2020	BILL	LINDMARK, STEVEN W & LAURA TTE	$3,797.66	$3,797.66
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.76	$921.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.76	$1,843.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.76	$2,765.28
07/15/2019	BILL	LINDMARK, STEVEN W & LAURA TTE	$3,687.04	$3,687.04
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.91	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.91	$894.91
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.91	$1,789.82
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.93	$2,684.73
07/12/2018	BILL	LINDMARK, STEVEN W & LAURA A	$3,579.66	$3,579.66
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.38	$0.00
12/31/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-680.85	$466.38
11/28/2017	PAYMENT	COLLEEN BAER CHECK	$-1,000.00	$1,147.23
10/31/2017	INTEREST	Monthly Interest	$1.36	$2,147.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.64	$2,145.87
10/02/2017	INTEREST	Monthly Interest	$1.36	$2,099.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.66	$2,097.87
09/01/2017	INTEREST	Monthly Interest	$1.36	$2,079.21
08/01/2017	INTEREST	Monthly Interest	$1.36	$2,077.85
07/17/2017	INTEREST	Monthly Interest	$1.36	$2,076.49
07/14/2017	BILL	GAINES, THEODORE TTEE	$1,865.55	$2,075.13
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$209.58
06/05/2017	INTEREST	Monthly Interest	$16.32	$195.58
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$179.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.53	$169.75
01/17/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-8.48	$163.22
12/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-163.22	$171.70
10/19/2016	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-169.75	$334.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.48	$504.67
09/23/2016	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-163.24	$496.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.53	$659.43
07/12/2016	BILL	GRIDER, DENNIS P & BETTE	$652.90	$652.90
03/09/2016	PAYMENT	VALLEY CREEEK SIGNS CHECK	$-163.22	$0.00
02/05/2016	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-169.75	$163.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.53	$332.97
10/16/2015	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-163.22	$326.44
08/25/2015	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-163.24	$489.66
07/14/2015	BILL	GRIDER, DENNIS P & BETTE	$652.90	$652.90
03/10/2015	PAYMENT	VALLEY CREEK SIGNS CHECK	$-163.22	$0.00
01/14/2015	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-163.22	$163.22
10/08/2014	PAYMENT	VALLEY CREEK SIGNS CHECK	$-163.22	$326.44
08/28/2014	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-163.24	$489.66
07/17/2014	BILL	GRIDER, DENNIS P & BETTE	$652.90	$652.90
03/19/2014	PAYMENT	VALLEY CREEK SIGNS CHECK	$-169.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.53	$169.75
01/30/2014	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-169.75	$163.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.53	$332.97
01/02/2014	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-169.75	$326.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.53	$496.19
08/22/2013	PAYMENT	VALLEY CREEK SIGNS CHECK	$-163.24	$489.66
07/16/2013	BILL	GRIDER, DENNIS P & BETTE	$652.90	$652.90
04/25/2013	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-3,101.99	$0.00
04/25/2013	AMENDMENT	remove certified mail fee mw	$-6.11	$3,101.99
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$3,108.10
04/01/2013	INTEREST	Monthly Interest	$13.69	$3,101.99
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.22	$3,088.30
03/01/2013	INTEREST	Monthly Interest	$13.69	$3,039.08
02/01/2013	INTEREST	Monthly Interest	$13.69	$3,025.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.64	$3,011.70
01/04/2013	INTEREST	Monthly Interest	$13.69	$2,980.06
12/03/2012	INTEREST	Monthly Interest	$13.69	$2,966.37
11/01/2012	INTEREST	Monthly Interest	$13.69	$2,952.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.58	$2,938.99
10/01/2012	INTEREST	Monthly Interest	$13.69	$2,921.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.03	$2,907.72
09/04/2012	INTEREST	Monthly Interest	$13.69	$2,900.69
08/01/2012	INTEREST	Monthly Interest	$13.69	$2,887.00
07/13/2012	BILL	GRIDER, DENNIS P & BETTE	$703.13	$2,873.31
07/02/2012	INTEREST	Monthly Interest	$13.69	$2,170.18
06/04/2012	INTEREST	Monthly Interest	$82.75	$2,156.49
05/01/2012	INTEREST	Monthly Interest	$7.41	$2,073.74
04/02/2012	INTEREST	Monthly Interest	$7.41	$2,066.33
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.73	$2,058.92
03/01/2012	INTEREST	Monthly Interest	$7.41	$2,006.19
02/03/2012	INTEREST	Monthly Interest	$7.41	$1,998.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.90	$1,991.37
01/03/2012	INTEREST	Monthly Interest	$7.41	$1,957.47
12/01/2011	AMENDMENT	add lein fee 14.00 lmt	$14.00	$1,950.06
12/01/2011	INTEREST	Monthly Interest	$7.41	$1,936.06
11/10/2011	INTEREST	Monthly Interest	$7.41	$1,928.65
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.83	$1,921.24
10/04/2011	INTEREST	Monthly Interest	$7.41	$1,902.41
09/01/2011	INTEREST	Monthly Interest	$7.41	$1,895.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.53	$1,887.59
08/01/2011	INTEREST	Monthly Interest	$7.41	$1,880.06
07/26/2011	INTEREST	Monthly Interest	$7.41	$1,872.65
07/15/2011	BILL	GRIDER, DENNIS P & BETTE	$753.35	$1,865.24
06/03/2011	INTEREST	Monthly Interest	$88.95	$1,111.89
05/19/2011	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-4,384.76	$1,022.94
05/02/2011	INTEREST	Monthly Interest	$26.21	$5,407.70
04/25/2011	AMENDMENT	cert mailings costs added lmt	$5.64	$5,381.49
04/04/2011	INTEREST	Monthly Interest	$26.21	$5,375.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.27	$5,349.64
03/02/2011	INTEREST	Monthly Interest	$26.21	$5,287.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.03	$5,261.16
01/04/2011	INTEREST	Monthly Interest	$26.21	$5,221.13
12/01/2010	INTEREST	Monthly Interest	$26.21	$5,194.92
11/01/2010	INTEREST	Monthly Interest	$26.21	$5,168.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.24	$5,142.50
10/01/2010	INTEREST	Monthly Interest	$26.21	$5,120.26
09/03/2010	INTEREST	Monthly Interest	$26.21	$5,094.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.90	$5,067.84
08/03/2010	INTEREST	Monthly Interest	$26.21	$5,058.94
07/14/2010	BILL	GRIDER, DENNIS P & BETTE	$889.50	$5,032.73
07/01/2010	INTEREST	Monthly Interest	$26.21	$4,143.23
06/08/2010	INTEREST	Monthly Interest	$161.46	$4,117.02
05/03/2010	INTEREST	Monthly Interest	$13.91	$3,955.56
04/01/2010	INTEREST	Monthly Interest	$13.91	$3,941.65
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.28	$3,927.74
03/01/2010	INTEREST	Monthly Interest	$13.91	$3,824.46
02/02/2010	INTEREST	Monthly Interest	$13.91	$3,810.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.40	$3,796.64
01/06/2010	INTEREST	Monthly Interest	$13.91	$3,730.24
12/11/2009	INTEREST	Monthly Interest	$13.91	$3,716.33
11/02/2009	INTEREST	Monthly Interest	$13.91	$3,702.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.89	$3,688.51
10/02/2009	INTEREST	Monthly Interest	$13.91	$3,651.62
09/01/2009	INTEREST	Monthly Interest	$13.91	$3,637.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.76	$3,623.80
08/05/2009	INTEREST	Monthly Interest	$13.91	$3,609.04
07/13/2009	BILL	GRIDER, DENNIS P & BETTE	$1,475.46	$3,595.13
07/13/2009	INTEREST	Monthly Interest	$13.91	$2,119.67
06/02/2009	INTEREST	Monthly Interest	$166.88	$2,105.76
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,938.88
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,924.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.82	$1,919.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.10	$1,802.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.72	$1,727.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.69	$1,685.49
07/18/2008	BILL	GRIDER, DENNIS P & BETTE	$1,668.80	$1,668.80
03/07/2008	PAYMENT	VALLEY CREEK SIGNS	$-405.05	$0.00
02/08/2008	PAYMENT	GRIDER, DENNIS P & B	$-421.23	$405.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$826.28
10/10/2007	PAYMENT	VALLEY CREEK SIGNS	$-405.03	$810.08
10/03/2007	PAYMENT	VALLEY CREEK SIGNS	$-421.23	$1,215.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.20	$1,636.34
07/01/2007	BILL	GRIDER, DENNIS P & BETTE	$1,620.14	$1,620.14