Tax Account 004-261-02

Print Page · · Payments Cart · New Search

Owners

LINDBERG, DONALD H TRS ET AL
44 ASH ST
YERINGTON, NV 89447-0000

LINDBERG,JANICE M TR

Account Summary

Account ID	004-261-02
Account Type	Real Estate
Location	44 ASH ST MASON VALLEY
Balance	$1,153.00
Currently Due	$1,153.00

Account ID

004-261-02

Account Type

Real Estate

Location

44 ASH ST
MASON VALLEY

Balance

$1,153.00

Currently Due

$1,153.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,612.65
Total	$4,612.65
Paid	$3,459.65
Balance	$1,153.00
Due	$1,153.00
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

$4,612.65

Total

$4,612.65

Paid

$3,459.65

Balance

$1,153.00

Due

$1,153.00

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	$1,153.65	$0.00	$1,153.65	$1,153.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00
4	03/03/2025	03/13/2025	Past due	$1,153.00	$0.00	$1,153.00	$0.00	$1,153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,480.08	$100.83	$4,580.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,146.79	$0.00	$4,146.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,826.44	$0.00	$3,826.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,538.42	$35.24	$3,573.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,307.01	$0.00	$3,307.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,246.70	$0.00	$3,246.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,152.30	$31.44	$3,183.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,072.55	$0.00	$3,072.55	$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	26.68	20.02	6.66	6.66
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LINDBERG, DONALD H / JANICE M CHECK 7218	$-1,153.00	$1,153.00
10/11/2024	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 7277	$-1,153.00	$2,306.00
08/13/2024	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 7169	$-1,153.65	$3,459.00
07/16/2024	BILL	LINDBERG, DONALD H TRS ET AL	$4,612.65	$4,612.65
03/22/2024	PAYMENT	LINDBERG FAMILY TRUST CHECK 7124	$-56.99	$0.00
03/22/2024	PAYMENT	LINDBERG FAMILY TRUST CHECK 7124	$-1,119.00	$56.99
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,175.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.95	$1,174.99
01/09/2024	PAYMENT	LINDBERG FAMILY TRUST CHECK 7057	$-1,119.00	$1,119.04
01/09/2024	ADJUST	LINDBERG, DONALD CHECK 7057 VOIDED PAYMENT: 936154. REASON: WRONG PAYER NAME	$1,119.00	$2,238.04
01/09/2024	PAYMENT	LINDBERG, DONALD CHECK 7057	$-1,119.00	$1,119.04
10/02/2023	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 7000	$-44.84	$2,238.04
10/02/2023	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6998	$-1,119.00	$2,282.88
10/02/2023	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6997	$-1,122.08	$3,401.88
10/02/2023	ADJUST	LINDBERG, DONALD H TRS ET AL CHECK 6998 VOIDED PAYMENT: 892729. REASON: INCORRECT AMT	$1,119.00	$4,523.96
10/02/2023	ADJUST	LINDBERG, DONALD H TRS ET AL CHECK 6997 VOIDED PAYMENT: 892730. REASON: INCORRECT AMT	$1,122.08	$3,404.96
10/02/2023	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6997	$-1,122.08	$2,282.88
10/02/2023	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6998	$-1,119.00	$3,404.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.88	$4,523.96
07/17/2023	BILL	LINDBERG, DONALD H TRS ET AL	$4,479.08	$4,479.08
03/08/2023	PAYMENT	LINDBERG, DONALD OR JANICE CHECK 6881	$-1,036.00	$0.00
01/17/2023	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6853	$-1,036.00	$1,036.00
10/13/2022	PAYMENT	LINDBERG, DONALD H CHECK 6711	$-1,036.00	$2,072.00
08/24/2022	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6782	$-1,038.79	$3,108.00
07/15/2022	BILL	LINDBERG, DONALD H TRS ET AL	$4,146.79	$4,146.79
03/14/2022	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6653	$-956.56	$0.00
01/07/2022	PAYMENT	LINDBERG, DONALD H & JANICE M. TTE CHECK 6619	$-956.56	$956.56
10/06/2021	PAYMENT	LINDBERG, JAN CHECK 6563	$-956.56	$1,913.12
08/12/2021	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6428	$-956.76	$2,869.68
07/14/2021	BILL	LINDBERG, DONALD H TRS ET AL	$3,826.44	$3,826.44
04/08/2021	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 6410	$-917.24	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$917.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.24	$916.24
01/06/2021	PAYMENT	LINDBERG, JAN CHECK 6342	$-881.00	$881.00
10/08/2020	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 6319	$-881.00	$1,762.00
08/25/2020	PAYMENT	LINDBERG, JANICE CHECK NUM: 6284	$-894.42	$2,643.00
07/09/2020	BILL	LINDBERG, DONALD H TRS ET AL	$3,537.42	$3,537.42
03/03/2020	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 6172	$-825.00	$0.00
01/07/2020	PAYMENT	LINDBERG, JANICE CHECK NUM: 6126	$-825.00	$825.00
10/09/2019	PAYMENT	LINDBERG, JANICE CHECK NUM: 6038	$-825.00	$1,650.00
08/14/2019	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK NUM: 5967	$-832.01	$2,475.00
07/10/2019	BILL	LINDBERG, DONALD H TRS ET AL	$3,307.01	$3,307.01
03/05/2019	PAYMENT	LINDBERG, JAN AND DONALD CHECK NUM: 5803	$-810.00	$0.00
01/09/2019	PAYMENT	LINDBERG, JANICE CHECK NUM: 5751	$-810.00	$810.00
10/08/2018	PAYMENT	LINDBERG, JANICE CHECK NUM: 5653	$-810.00	$1,620.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36875	$-816.70	$2,430.00
07/10/2018	BILL	DAY, ROBERT H & JULIE A TRS	$3,246.70	$3,246.70
03/27/2018	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5833	$-817.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.44	$817.44
01/05/2018	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5812	$-786.00	$786.00
10/10/2017	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5776	$-786.00	$1,572.00
08/28/2017	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5760	$-794.30	$2,358.00
07/10/2017	BILL	DAY, ROBERT H & JULIE A TRS	$3,152.30	$3,152.30
03/06/2017	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5681	$-766.00	$0.00
01/06/2017	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5651	$-766.00	$766.00
08/17/2016	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5500	$-1,540.55	$1,532.00
07/11/2016	BILL	DAY, ROBERT H & JULIE A TRS	$3,072.55	$3,072.55
03/10/2016	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5578	$-765.00	$0.00
01/08/2016	PAYMENT	DAY, ROBERT H & JULIE A CHECK NUM: 5549	$-765.00	$765.00
10/12/2015	PAYMENT	DAY, ROBERT H/JULIE A CHECK NUM: 5479	$-765.00	$1,530.00
08/25/2015	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 5467	$-771.43	$2,295.00
07/07/2015	BILL	DAY, ROBERT H & JULIE A TRS	$3,066.43	$3,066.43
03/11/2015	PAYMENT	DAY, ROBERT H & JULIE A TRS CHECK NUM: 5455	$-742.00	$0.00
01/16/2015	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 5407	$-742.00	$742.00
10/16/2014	PAYMENT	DAY, JULIE & KELLI A CHECK NUM: 4332	$-742.00	$1,484.00
08/29/2014	PAYMENT	DAY, JULIE & KELLI A CHECK NUM: 4323	$-751.28	$2,226.00
07/08/2014	BILL	DAY, ROBERT H & JULIE A TRS	$2,977.28	$2,977.28
03/12/2014	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 1031	$-721.00	$0.00
01/16/2014	PAYMENT	DAY, ROBERT H & JULIE A CHECK NUM: 5382	$-721.00	$721.00
10/29/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 963	$-721.00	$1,442.00
10/29/2013	ADJUST	REMOVE TO CORRECT CK # NUM: 960	$721.00	$2,163.00
10/18/2013	VOID	DAY, ROBERT H & JULIE CHECK NUM: 960	$-721.00	$1,442.00
10/18/2013	ADJUST	POSTED INCORRECT NUM: 960	$721.00	$2,163.00
10/18/2013	VOID	DAY, ROBERT H & JULIE CHECK NUM: 960	$-721.00	$1,442.00
09/13/2013	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 949	$-756.84	$2,163.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.11	$2,919.84
07/08/2013	BILL	DAY, ROBERT H & JULIE	$2,890.73	$2,890.73
03/11/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 834	$-788.00	$0.00
01/17/2013	PAYMENT	DAY, ROBERT & JULIE CHECK NUM: 5257	$-788.00	$788.00
10/09/2012	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 751	$-788.00	$1,576.00
08/17/2012	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 730	$-795.87	$2,364.00
07/10/2012	BILL	DAY, ROBERT H & JULIE	$3,159.87	$3,159.87
03/06/2012	PAYMENT	DAY, ROBERT OR JULIE CHECK NUM: 507	$-1,607.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.52	$1,607.52
08/11/2011	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 449	$-1,584.90	$1,576.00
07/08/2011	BILL	DAY, ROBERT H & JULIE	$3,160.90	$3,160.90
04/29/2011	PAYMENT	DAY, ROBERT H & JULIE CHECK NUM: 689	$-1,729.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.80	$1,729.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.32	$1,648.32
10/07/2010	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 635	$-808.00	$1,616.00
08/11/2010	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 17-2 NUM: 5146	$-816.30	$2,424.00
07/08/2010	BILL	DAY, ROBERT H & JULIE	$3,240.30	$3,240.30
04/06/2010	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 597	$-3,939.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$239.70	$3,939.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$154.33	$3,699.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$86.01	$3,544.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.73	$3,458.97
07/06/2009	BILL	DAY, ROBERT H & JULIE	$3,424.24	$3,424.24
03/13/2009	PAYMENT	DAY, ROBERT H & JULIE CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$0.00
03/13/2009	PAYMENT	DAY, JULIE OR ROBERT CHECK BANK: 17-2 NUM: 5012	$-628.00	$200.00
01/15/2009	PAYMENT	DAY, ROERT, JR ET AL CHECK BANK: 94-7074 NUM: 1002	$-828.00	$828.00
10/10/2008	PAYMENT	DAY, ROBERT H & JULIE ET AL CHECK BANK: 94-7074 NUM: 377	$-828.00	$1,656.00
08/26/2008	PAYMENT	DAY, JULIE & KELLI CHECK BANK: 94-7074 NUM: 3696	$-845.07	$2,484.00
07/15/2008	BILL	DAY, ROBERT H & JULIE	$3,329.07	$3,329.07
08/22/2007	PAYMENT	JULIE DAY CHECK BANK: 17-2 NUM: 2663	$-3,232.10	$0.00
07/12/2007	BILL	DAY, ROBERT H & JULIE	$3,232.10	$3,232.10
08/21/2006	PAYMENT	DAY, JULIE & ROBERT CHECK BANK: 17-2 NUM: 2593	$-3,124.84	$0.00
07/12/2006	BILL	DAY, ROBERT H & JULIE	$3,124.84	$3,124.84
02/24/2006	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 351	$-1,540.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.20	$1,540.20
10/05/2005	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 17-2 NUM: 2543	$-1,552.95	$1,510.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.69	$3,062.95
07/15/2005	BILL	DAY, ROBERT H & JULIE	$3,032.26	$3,032.26
03/14/2005	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 3243	$-750.00	$0.00
01/12/2005	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 4028	$-750.00	$750.00
10/04/2004	PAYMENT	DAY, JULIE CHECK BANK: 94-7074 NUM: 3145	$-750.00	$1,500.00
08/20/2004	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 4015	$-761.51	$2,250.00
07/08/2004	BILL	DAY, ROBERT H & JULIE	$3,011.51	$3,011.51
03/11/2004	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3984	$-513.54	$0.00
01/05/2004	PAYMENT	DAY, ROBERT AND JULIE CHECK BANK: 94-7074 NUM: 3968	$-513.54	$513.54
10/06/2003	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 3944	$-513.54	$1,027.08
08/19/2003	PAYMENT	DAY, ROBERT/JULIE (PMA INVEST) CHECK BANK: 94-7074 NUM: 231	$-522.43	$1,540.62
07/18/2003	BILL	DAY, ROBERT H & JULIE	$2,063.05	$2,063.05
03/03/2003	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3882	$-85.28	$0.00
01/22/2003	PAYMENT	DAY, JULIE CHECK BANK: 94-7074 NUM: 3873	$-82.00	$85.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$167.28
10/09/2002	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 177	$-82.00	$164.00
08/22/2002	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3833	$-93.35	$246.00
07/12/2002	BILL	DAY, ROBERT H & JULIE	$339.35	$339.35
11/28/2001	PAYMENT	HAVELKA, DONNA CHECK BANK: 94-77 NUM: 1205	$-162.74	$0.00
08/17/2001	PAYMENT	HAVELKA, DONNA CHECK BANK: 94-77 NUM: 1132	$-171.90	$162.74
07/12/2001	BILL	HAVELKA, DONNA	$334.64	$334.64
08/25/2000	PAYMENT	HAVELKA, DONNA CHECK BANK: 94-77 NUM: 863	$-329.80	$0.00
07/17/2000	BILL	HAVELKA, DONNA	$329.80	$329.80
08/26/1999	PAYMENT	HAVELKA, DONNA CHECK BANK: 94-106 NUM: 544	$-342.99	$0.00
07/17/1999	BILL	HAVELKA, DONNA	$342.99	$342.99
12/30/1998	PAYMENT	HAVELKA, DONNA CHECK	$-167.08	$0.00
08/12/1998	PAYMENT	HAVELKA, DONNA CHECK	$-176.22	$167.08
07/13/1998	BILL	HAVELKA, DONNA	$343.30	$343.30
08/22/1997	PAYMENT	HAVELKA, DONNA CHECK	$-342.24	$0.00
07/14/1997	BILL	HAVELKA, DONNA	$342.24	$342.24
08/28/1996	PAYMENT	HAVELKA, DONNA L	$-213.31	$0.00
07/18/1996	BILL	HAVELKA, DONNA	$213.31	$213.31