Tax Account 004-176-08

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Owners

LINDBERG, DONALD C & STACI J
769 RIVER AVE
YERINGTON, NV 89447-0000

LINDBERG, STACI J

Account Summary

Account ID	004-176-08
Account Type	Real Estate
Location	575 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-176-08

Account Type

Real Estate

Location

575 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$382.96
Total	$382.96
Paid	$382.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$382.96

Total

$382.96

Paid

$382.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.96	$0.00	$97.96	$97.96	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$355.26	$0.00	$355.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$329.34	$3.29	$332.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$305.60	$13.70	$319.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$286.97	$2.76	$289.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$267.99	$0.00	$267.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$257.31	$0.00	$257.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$250.85	$0.00	$250.85	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	LINDBERG, DONALD C & STACI J CHECK 2704	$-382.96	$0.00
07/17/2023	BILL	LINDBERG, DONALD C & STACI J	$382.96	$382.96
01/04/2023	PAYMENT	LINDBERG, DONALD C & STACI J CHECK 2505	$-176.00	$0.00
08/22/2022	PAYMENT	DONALD C LINDBE EC WF - 022081903165529	$-179.26	$176.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$355.26
07/15/2022	BILL	LINDBERG, DONALD C & STACI J	$355.26	$355.26
02/11/2022	PAYMENT	LINDBERG, DONALD C & STACI J CHECK 2429	$-167.87	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.29	$167.87
10/13/2021	PAYMENT	LINDBERG, DONALD C & STACI J CHECK 2409	$-164.76	$164.58
07/14/2021	BILL	LINDBERG, DONALD C & STACI J	$329.34	$329.34
04/02/2021	PAYMENT	LINDBERG, DONALD C & STACI J CHECK 2380	$-158.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.40	$158.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.96	$150.96
10/01/2020	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2348	$-160.94	$148.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.34	$308.94
07/09/2020	BILL	LINDBERG, DONALD C & STACI J	$305.60	$305.60
02/07/2020	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2293	$-140.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.76	$140.76
10/16/2019	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2274	$-69.00	$138.00
08/29/2019	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2264	$-79.97	$207.00
07/10/2019	BILL	LINDBERG, DONALD C & STACI J	$286.97	$286.97
03/13/2019	PAYMENT	LINDBERG, STACI J CHECK NUM: 2217	$-66.00	$0.00
01/08/2019	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2202	$-66.00	$66.00
10/11/2018	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2175	$-66.00	$132.00
08/28/2018	PAYMENT	LINDBERG, STACI J CHECK NUM: 2164	$-69.99	$198.00
07/10/2018	BILL	LINDBERG, DONALD C & STACI J	$267.99	$267.99
03/14/2018	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2106	$-63.00	$0.00
01/08/2018	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2089	$-63.00	$63.00
10/11/2017	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2069	$-63.00	$126.00
09/01/2017	PAYMENT	LINDBERG, DONALD C & STACI J CHECK NUM: 2057	$-68.31	$189.00
07/10/2017	BILL	LINDBERG, DONALD C & STACI J	$257.31	$257.31
03/16/2017	PAYMENT	LINDBERG, DONALD & STACI CHECK NUM: 2017	$-61.00	$0.00
01/10/2017	PAYMENT	LINDBERG, DONALD & STACI CHECK NUM: 2008	$-61.00	$61.00
10/12/2016	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1462	$-61.00	$122.00
08/24/2016	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1450	$-67.85	$183.00
07/11/2016	BILL	LINDBERG, DONALD C & STACI J	$250.85	$250.85
03/16/2016	PAYMENT	LINDBERG, STACI AND DONALD CHECK NUM: 1585	$-61.00	$0.00
01/15/2016	PAYMENT	LINDBERG, STACI AND DONALD CHECK NUM: 1575	$-61.00	$61.00
10/15/2015	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1547	$-61.00	$122.00
08/27/2015	PAYMENT	LINDBERG, STACI/DONALD CHECK NUM: 1534	$-67.38	$183.00
07/07/2015	BILL	LINDBERG, DONALD C & STACI J	$250.38	$250.38
03/12/2015	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1505	$-59.00	$0.00
01/16/2015	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1442	$-59.00	$59.00
10/16/2014	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1495	$-59.00	$118.00
08/28/2014	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1483	$-65.73	$177.00
07/08/2014	BILL	LINDBERG, DONALD C & STACI J	$242.73	$242.73
03/13/2014	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1403	$-57.00	$0.00
01/16/2014	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1392	$-57.00	$57.00
10/16/2013	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1368	$-57.00	$114.00
08/26/2013	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1358	$-62.08	$171.00
07/08/2013	BILL	LINDBERG, DONALD C & STACI J	$233.08	$233.08
03/11/2013	PAYMENT	STACI & DONALD LINDBERG CHECK NUM: 1325	$-55.00	$0.00
01/18/2013	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1163	$-55.00	$55.00
10/10/2012	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1145	$-55.00	$110.00
08/27/2012	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1132	$-58.80	$165.00
07/10/2012	BILL	LINDBERG, DONALD C & STACI J	$223.80	$223.80
03/15/2012	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1085	$-64.00	$0.00
01/13/2012	PAYMENT	STACI LINDBERG CHECK NUM: 1075	$-64.00	$64.00
10/13/2011	PAYMENT	LINDBERG, STACI OR DONALD CASH NUM: 1053	$-64.00	$128.00
08/26/2011	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1035	$-67.82	$192.00
07/08/2011	BILL	LINDBERG, DONALD C & STACI J	$259.82	$259.82
03/15/2011	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1304	$-64.00	$0.00
01/14/2011	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1290	$-64.00	$64.00
10/14/2010	PAYMENT	LINDBERG, STACI & DONALD CHECK BANK: 94-8013 NUM: 1274	$-64.00	$128.00
08/24/2010	PAYMENT	LINDBERG, STACI CHECK BANK: 94-8013 NUM: 1257	$-68.38	$192.00
07/08/2010	BILL	LINDBERG, DONALD C & STACI J	$260.38	$260.38
03/10/2010	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 94-8013 NUM: 1223	$-77.00	$0.00
01/15/2010	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 94-8013 NUM: 1206	$-77.00	$77.00
10/16/2009	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 94-8013 NUM: 1188	$-77.00	$154.00
08/25/2009	PAYMENT	LINDBERG, DONALD OR STACI CHECK BANK: 94-8013 NUM: 1017	$-84.02	$231.00
07/06/2009	BILL	LINDBERG, DONALD C & STACI J	$315.02	$315.02
03/06/2009	PAYMENT	LINDBERG, STACI OR DON CHECK BANK: 94-7074 NUM: 1066	$-74.00	$0.00
01/15/2009	PAYMENT	LINDBERG, STACI OR DON CHECK BANK: 94-7074 NUM: 1049	$-74.00	$74.00
10/16/2008	PAYMENT	LINDBERG, STACI OR DON CHECK BANK: 94-7074 NUM: 1012	$-74.00	$148.00
08/28/2008	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 11-7000 NUM: 6139	$-81.54	$222.00
07/15/2008	BILL	LINDBERG, DONALD C & STACI J	$303.54	$303.54
08/02/2007	PAYMENT	SWANSON, GEORGE & PAULA CASH	$-281.33	$0.00
07/12/2007	BILL	SWANSON, GEORGE & PAULA	$281.33	$281.33
07/28/2006	PAYMENT	SWANSON, GEORGE & PAULA CHECK BANK: 94-72 NUM: 770	$-214.58	$0.00
07/12/2006	BILL	SWANSON, GEORGE & PAULA	$214.58	$214.58
08/09/2005	PAYMENT	SWANSON, GEORGE & PAULA CHECK BANK: 94-72 NUM: 688	$-198.28	$0.00
07/15/2005	BILL	SWANSON, GEORGE & PAULA	$198.28	$198.28
07/29/2004	PAYMENT	SWANSON, GEORGE & PAULA CHECK BANK: 94-72 NUM: 572	$-196.59	$0.00
07/08/2004	BILL	SWANSON, GEORGE & PAULA	$196.59	$196.59
08/11/2003	PAYMENT	SWANSON, GEORGE & PAULA CHECK BANK: 15-800 NUM: 83933704	$-193.02	$0.00
07/18/2003	BILL	SWANSON, GEORGE & PAULA	$193.02	$193.02
07/24/2002	PAYMENT	SWANSON, GEORGE A CHECK BANK: 19-7076 NUM: 549	$-181.99	$0.00
07/12/2002	BILL	SWANSON, GEORGE & PAULA	$181.99	$181.99
03/26/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3237	$-143.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$143.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.33	$135.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.73	$131.63
08/23/2001	PAYMENT	WAGONER, DELAINE O & LINDA J CHECK BANK: 80-885 NUM: 4477	$-46.89	$129.90
07/12/2001	BILL	WAGONER, DELAINE O ET AL	$176.79	$176.79
08/22/2000	PAYMENT	MOLLRING, THOMAS J. CHECK BANK: 99-120 NUM: 4309	$-174.21	$0.00
07/17/2000	BILL	MOLLRING, THOMAS	$174.21	$174.21
07/29/1999	PAYMENT	MOLLRING, TED CASH	$-181.22	$0.00
07/17/1999	BILL	MOLLRING, TED	$181.22	$181.22
07/20/1998	PAYMENT	MOLLRING, TED CASH	$-180.76	$0.00
07/13/1998	BILL	MOLLRING, TED	$180.76	$180.76
07/18/1997	PAYMENT	MOLLRING, TED CASH	$-179.32	$0.00
07/14/1997	BILL	MOLLRING, TED	$179.32	$179.32
07/29/1996	PAYMENT	MOLLRING, TED	$-142.50	$0.00
07/18/1996	BILL	MOLLRING, TED	$142.50	$142.50