Tax Account 004-181-13

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Owners

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

LINDBERG, STACI J

Account Summary

Account ID	004-181-13
Account Type	Real Estate
Location	769 RIVER AVE MASON VALLEY
Balance	$1,330.00
Currently Due	$0.00

Account ID

004-181-13

Account Type

Real Estate

Location

769 RIVER AVE
MASON VALLEY

Balance

$1,330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,664.08
Total	$2,664.08
Paid	$1,334.08
Balance	$1,330.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,664.08

Total

$2,664.08

Paid

$1,334.08

Balance

$1,330.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.08	$0.00	$669.08	$669.08	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Due	$665.00	$0.00	$665.00	$0.00	$665.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.06	$0.00	$2,587.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,507.71	$0.00	$2,507.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,429.14	$0.00	$2,429.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,358.69	$0.00	$2,358.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,290.26	$0.00	$2,290.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,221.12	$0.00	$2,221.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,156.61	$0.00	$2,156.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,102.10	$0.00	$2,102.10	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.73	10.03	9.70	.00
2023-2024	S21	Weed Tax	19.73	19.73	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-1,334.08	$1,330.00
07/16/2024	BILL	LINDBERG, DONALD C & STACI J	$2,664.08	$2,664.08
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,292.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,295.06	$1,292.00
07/17/2023	BILL	LINDBERG, DONALD C & STACI J	$2,587.06	$2,587.06
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,255.71	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,255.71	$1,255.71
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,252.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,252.00	$1,252.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,252.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,255.71	$1,252.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,255.71	$2,507.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,255.71	$1,252.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,255.71	$2,507.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,255.71	$1,252.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,255.71	$2,507.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,255.71	$1,252.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,507.71
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,255.71	$2,507.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,255.71	$1,252.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,255.71	$2,507.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,255.71	$1,252.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,255.71	$2,507.71
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,255.71	$1,252.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,255.71	$2,507.71
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,255.71	$1,252.00
07/15/2022	BILL	LINDBERG, DONALD C & STACI J	$2,507.71	$2,507.71
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,214.48	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,214.66	$1,214.48
07/14/2021	BILL	LINDBERG, DONALD C & STACI J	$2,429.14	$2,429.14
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,174.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,184.69	$1,174.00
07/09/2020	BILL	LINDBERG, DONALD C & STACI J	$2,358.69	$2,358.69
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,140.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,150.26	$1,140.00
07/10/2019	BILL	LINDBERG, DONALD C & STACI J	$2,290.26	$2,290.26
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,106.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,115.12	$1,106.00
07/10/2018	BILL	LINDBERG, DONALD C & STACI J	$2,221.12	$2,221.12
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,074.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,082.61	$1,074.00
07/10/2017	BILL	LINDBERG, DONALD C & STACI J	$2,156.61	$2,156.61
03/16/2017	PAYMENT	LINDBERG, DONALD & STACI CHECK NUM: 2017	$-523.00	$0.00
01/10/2017	PAYMENT	LINDBERG, DONALD & STACI CHECK NUM: 2008	$-523.00	$523.00
10/12/2016	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1462	$-523.00	$1,046.00
08/24/2016	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1450	$-533.10	$1,569.00
07/11/2016	BILL	LINDBERG, DONALD C & STACI J	$2,102.10	$2,102.10
03/16/2016	PAYMENT	LINDBERG, STACI AND DONALD CHECK NUM: 1585	$-522.00	$0.00
01/15/2016	PAYMENT	LINDBERG, STACI AND DONALD CHECK NUM: 1575	$-522.00	$522.00
10/15/2015	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1547	$-522.00	$1,044.00
08/27/2015	PAYMENT	LINDBERG, STACI/DONALD CHECK NUM: 1534	$-531.93	$1,566.00
07/07/2015	BILL	LINDBERG, DONALD C & STACI J	$2,097.93	$2,097.93
03/12/2015	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1505	$-507.00	$0.00
01/16/2015	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1442	$-507.00	$507.00
10/16/2014	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1495	$-507.00	$1,014.00
08/28/2014	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1483	$-516.01	$1,521.00
07/08/2014	BILL	LINDBERG, DONALD C & STACI J	$2,037.01	$2,037.01
03/13/2014	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1403	$-510.00	$0.00
01/16/2014	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1392	$-510.00	$510.00
10/16/2013	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1368	$-510.00	$1,020.00
08/26/2013	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1358	$-516.77	$1,530.00
07/08/2013	BILL	LINDBERG, DONALD C & STACI J	$2,046.77	$2,046.77
03/11/2013	PAYMENT	STACI & DONALD LINDBERG CHECK NUM: 1325	$-478.00	$0.00
01/18/2013	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1163	$-478.00	$478.00
10/10/2012	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1145	$-478.00	$956.00
08/27/2012	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1132	$-486.46	$1,434.00
07/10/2012	BILL	LINDBERG, DONALD C & STACI J	$1,920.46	$1,920.46
03/15/2012	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1085	$-584.00	$0.00
01/13/2012	PAYMENT	STACI LINDBERG CHECK NUM: 1075	$-584.00	$584.00
10/13/2011	PAYMENT	LINDBERG, STACI OR DONALD CORK: B NUM: 1053	$-584.00	$1,168.00
08/26/2011	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1035	$-592.08	$1,752.00
07/08/2011	BILL	LINDBERG, DONALD C & STACI J	$2,344.08	$2,344.08
03/15/2011	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1304	$-596.00	$0.00
01/14/2011	PAYMENT	LINDBERG, STACI & DONALD CHECK NUM: 1290	$-596.00	$596.00
10/14/2010	PAYMENT	LINDBERG, STACI & DONALD CHECK BANK: 94-8013 NUM: 1274	$-596.00	$1,192.00
08/24/2010	PAYMENT	LINDBERG, STACI CHECK BANK: 94-8013 NUM: 1257	$-603.24	$1,788.00
07/08/2010	BILL	LINDBERG, DONALD C & STACI J	$2,391.24	$2,391.24
03/10/2010	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 94-8013 NUM: 1223	$-578.00	$0.00
01/15/2010	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 94-8013 NUM: 1206	$-578.00	$578.00
10/16/2009	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 94-8013 NUM: 1188	$-578.00	$1,156.00
08/25/2009	PAYMENT	LINDBERG, DONALD OR STACI CHECK BANK: 94-8013 NUM: 1017	$-590.90	$1,734.00
07/06/2009	BILL	LINDBERG, DONALD C & STACI J	$2,324.90	$2,324.90
03/06/2009	PAYMENT	LINDBERG, STACI OR DON CHECK BANK: 94-7074 NUM: 1066	$-75.00	$0.00
01/15/2009	PAYMENT	LINDBERG, STACI OR DON CHECK BANK: 94-7074 NUM: 1049	$-75.00	$75.00
10/16/2008	PAYMENT	LINDBERG, STACI OR DON CHECK BANK: 94-7074 NUM: 1012	$-75.00	$150.00
08/28/2008	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 11-7000 NUM: 6139	$-90.64	$225.00
07/15/2008	BILL	LINDBERG, DONALD C & STACI J	$315.64	$315.64
03/10/2008	PAYMENT	LINDBERG, DONALD C & STACI J CHECK BANK: 11-7000 NUM: 6069	$-69.00	$0.00
01/08/2008	PAYMENT	LINDBERG, DONALD C & STACI J CHECK BANK: 11-7000 NUM: 6437	$-69.00	$69.00
10/10/2007	PAYMENT	LINDBERG, STACI & DONALD CHECK BANK: 262.00 NUM: 6398	$-69.00	$138.00
09/06/2007	PAYMENT	STACI LINDBERG CHECK BANK: 11-7000 NUM: 6379	$-89.30	$207.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$296.30
07/12/2007	BILL	LINDBERG, DONALD C & STACI J	$292.87	$292.87
03/02/2007	PAYMENT	LINDBERG, STACI CHECK BANK: 11-7000 NUM: 6288	$-64.00	$0.00
11/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20838	$-64.00	$64.00
10/11/2006	PAYMENT	LINDBERG, STACI CHECK BANK: 11-7000 NUM: 6218	$-64.00	$128.00
08/21/2006	PAYMENT	LINDBERG, STACI & DONALD CHECK BANK: 11-7000 NUM: 6020	$-71.84	$192.00
07/12/2006	BILL	LINDBERG, DONALD C & STACI J	$263.84	$263.84
08/17/2005	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 1052	$-185.32	$0.00
07/15/2005	BILL	WAITE, SEAN E & ANDREA L	$185.32	$185.32
08/07/2004	PAYMENT	GLOCK, ERNEST & AUDREY CHECK BANK: 90-7118 NUM: 2702	$-184.76	$0.00
07/08/2004	BILL	GLOCK, ERNEST & AUDREY	$184.76	$184.76
08/15/2003	PAYMENT	GLOCK, ERNEST CHECK BANK: 90-7118 NUM: 2366*	$-182.61	$0.00
07/18/2003	BILL	GLOCK, ERNEST & AUDREY	$182.61	$182.61
08/06/2002	PAYMENT	GLOCK, ERNEST A OR AUDREY L CHECK BANK: 11-7000 NUM: 1038	$-171.27	$0.00
07/12/2002	BILL	GLOCK, ERNEST & AUDREY	$171.27	$171.27
08/07/2001	PAYMENT	GLOCK, ERNEST A OR AUDREY L CHECK BANK: 11-7000 NUM: 1024	$-165.55	$0.00
07/12/2001	BILL	GLOCK, ERNEST & AUDREY	$165.55	$165.55
08/10/2000	PAYMENT	GLOCK, EARNEST & AUDREY CHECK BANK: 11-7000 NUM: 1014	$-163.15	$0.00
07/17/2000	BILL	GLOCK, ERNEST & AUDREY	$163.15	$163.15
08/11/1999	PAYMENT	GLOCK, ERNEST & AUDREY CHECK BANK: 11-7000 NUM: 1002	$-169.68	$0.00
07/17/1999	BILL	GLOCK, ERNEST & AUDREY	$169.68	$169.68
08/06/1998	PAYMENT	GLOCK, ERNEST & AUDREY CHECK	$-169.51	$0.00
07/13/1998	BILL	GLOCK, ERNEST & AUDREY	$169.51	$169.51
08/11/1997	PAYMENT	GLOCK, ERNEST & AUDREY CHECK	$-168.55	$0.00
07/14/1997	BILL	GLOCK, ERNEST & AUDREY	$168.55	$168.55
07/31/1996	PAYMENT	GLOCK, ERNEST & AUDREY	$-139.11	$0.00
07/18/1996	BILL	GLOCK, ERNEST & AUDREY	$139.11	$139.11