Tax Account 1420-34-102-023
Owners
LINDMARK REV LIV TRUST 2008
2789 GORDON AVE
MINDEN, NV 89423
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 | $1,232.38 |
| Currently Due | $1,232.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,929.80 |
| Total | $4,929.80 |
| Paid | $3,697.42 |
| Balance | $1,232.38 |
| Due | $1,232.38 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,274.31 | $0.00 | $0.00 | $4,274.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,149.81 | $0.00 | $0.00 | $4,149.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,028.94 | $0.00 | $0.00 | $4,028.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,911.58 | $0.00 | $0.00 | $3,911.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,797.66 | $0.00 | $0.00 | $3,797.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,687.04 | $0.00 | $0.00 | $3,687.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,579.66 | $0.00 | $0.00 | $3,579.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,865.55 | $65.30 | $0.00 | $1,930.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $652.90 | $68.17 | $0.00 | $721.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $6.53 | $0.00 | $659.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,232.38 | $1,232.38 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,232.38 | $2,464.76 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,232.66 | $3,697.14 |
| 07/16/2025 | BILL | LINDMARK REV LIV TRUST 2008 | $4,929.80 | $4,929.80 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.51 | $0.00 |
| 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 |