Tax Account 017-181-18

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Owners

LINDEMAN, CARLTON R ET AL
3590 E 4TH ST
SILVER SPRINGS, NV 89429-0000

LINDEMAN, JEREMY

Account Summary

Account ID	017-181-18
Account Type	Real Estate
Location	3590 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-18

Account Type

Real Estate

Location

3590 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$583.90
Total	$583.90
Paid	$583.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$583.90

Total

$583.90

Paid

$583.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$148.90	$0.00	$148.90	$148.90	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$501.08	$0.00	$501.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$486.53	$0.00	$486.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$471.57	$0.00	$471.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$457.88	$65.00	$522.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$444.58	$16.03	$460.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$431.66	$12.99	$444.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$420.77	$17.80	$438.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CARLTON R LINDEMAN PNP PNP - 152270022	$-145.00	$0.00
01/03/2024	PAYMENT	CARLTON LINDEMAN PNP PNP - 148772014	$-145.00	$145.00
10/03/2023	PAYMENT	CARLTON LINDEMAN PNP PNP - 143480812	$-145.00	$290.00
08/03/2023	PAYMENT	CARLTON LINDEMAN PNP PNP - 140349256	$-148.90	$435.00
07/17/2023	BILL	LINDEMAN, CARLTON R ET AL	$583.90	$583.90
03/03/2023	PAYMENT	CARLTON R ET AL LINDEMAN PNP PNP - 130619079	$-125.00	$0.00
01/03/2023	PAYMENT	CARLTON LINDEMAN PNP PNP - 126896029	$-125.00	$125.00
09/30/2022	PAYMENT	CARLTON LINDEMAN PNP PNP - 121753377	$-125.00	$250.00
08/08/2022	PAYMENT	CARLTON R LINDEMAN PNP PNP - 118535548	$-126.08	$375.00
07/15/2022	BILL	LINDEMAN, CARLTON R ET AL	$501.08	$501.08
03/01/2022	PAYMENT	CARLTON LINDEMAN PNP PNP - 109974505	$-121.57	$0.00
12/30/2021	PAYMENT	CARLTON LINDEMAN PNP PNP - 106002294	$-121.57	$121.57
09/30/2021	PAYMENT	CARL LINDEMAN PNP PNP - 101067971	$-121.57	$243.14
08/03/2021	PAYMENT	CARLTON LINDEMAN PNP PNP - 97985896	$-121.82	$364.71
07/14/2021	BILL	LINDEMAN, CARLTON R ET AL	$486.53	$486.53
02/24/2021	PAYMENT	CARLTON LINDEMAN PNP PNP - 89433982	$-117.00	$0.00
12/30/2020	PAYMENT	CARLTON LINDEMAN PNP PNP - 86412940	$-117.00	$117.00
10/01/2020	PAYMENT	CARLTON LINDEMAN CORK: D BANK: PNP INTERNET NUM: 81967870	$-117.00	$234.00
08/07/2020	PAYMENT	CARLTON LINDEMAN CORK: D BANK: PNP INTERNET NUM: 79169631	$-223.45	$351.00
08/03/2020	INTEREST	Monthly Interest	$0.67	$574.45
07/09/2020	BILL	GONZALEZ, ERNESTO & DIANNE L	$471.57	$573.78
07/01/2020	INTEREST	Monthly Interest	$0.67	$102.21
06/01/2020	INTEREST	Monthly Interest	$6.71	$101.54
05/06/2020	PAYMENT	LINDEMAN, TONI CHECK NUM: 208941618700	$-220.00	$94.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$314.83
03/19/2020	PENALTY	POSTAGE	$1.00	$311.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.19	$310.83
03/10/2020	PAYMENT	LINDEMAN, TONI CHECK NUM: R2089415502646	$-200.00	$294.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.63	$494.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.49	$474.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.64	$462.52
07/10/2019	BILL	GONZALEZ, ERNESTO & DIANNE L	$457.88	$457.88
03/04/2019	PAYMENT	LINDEMAN, TONI CHECK NUM: 246	$-233.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.83	$233.61
12/07/2018	PAYMENT	LINDEMAN, TONI CHECK NUM: 241	$-115.00	$227.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.74	$342.78
10/09/2018	PAYMENT	LINDEMAN, TONI CHECK NUM: 238	$-112.00	$337.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.46	$449.04
07/10/2018	BILL	GONZALEZ, ERNESTO & DIANNE L	$444.58	$444.58
04/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2109	$-111.28	$0.00
04/04/2018	AMENDMENT	remove postage	$-1.00	$111.28
04/04/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 2109	$111.28	$112.28
04/04/2018	VOID	GONZALEZ, ERNESTO & DIANNE L CHECK NUM: 2109	$-111.28	$1.00
03/30/2018	PENALTY	Postage	$1.00	$112.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.28	$111.28
02/21/2018	PAYMENT	GONZALEZ, ERNESTO & DIANNE L CHECK NUM: 2093	$-111.28	$107.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$218.28
10/10/2017	PAYMENT	DIANNE GONZALEZ CHECK BANK: WF INTERNET NUM: 017101003121496	$-107.01	$214.00
09/07/2017	PAYMENT	DIANNE GONZALEZ CHECK BANK: WF INTERNET NUM: 017090603214838	$-115.08	$321.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.43	$436.09
07/10/2017	BILL	GONZALEZ, ERNESTO & DIANNE L	$431.66	$431.66
04/03/2017	PAYMENT	ERNESTO GONZALEZ CORK: D BANK: PNP INTERNET NUM: 31143131	$-109.37	$0.00
03/28/2017	PENALTY	Postage	$1.00	$109.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.17	$108.37
02/10/2017	PAYMENT	DIANNE GONZALEZ CHECK BANK: WF INTERNET NUM: 017020903082353	$-110.00	$104.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$214.20
11/04/2016	PAYMENT	GONZALEZ, DIANN CHECK BANK: WF INTERNET NUM: 016110423060225	$-109.20	$210.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.20	$319.20
09/07/2016	PAYMENT	DIANNE GONZALEZ CHECK BANK: WF INTERNET NUM: 016090703188480	$-110.00	$315.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$425.00
07/11/2016	BILL	GONZALEZ, ERNESTO & DIANNE L	$420.77	$420.77
05/02/2016	PAYMENT	ERNESTO GONZALEZ CORK: D BANK: PNP INTERNET NUM: 24004381	$-109.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$109.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.16	$108.16
02/17/2016	PAYMENT	DIANNE GONZALEZ CHECK BANK: WF INTERNET NUM: 016021603127530	$-108.16	$104.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$212.16
10/15/2015	PAYMENT	GONZALEZ, ERNESTO & DIANNE L CHECK NUM: 5098	$-104.00	$208.00
08/19/2015	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 5091	$-107.78	$312.00
07/07/2015	BILL	GONZALEZ, ERNESTO & DIANNE L	$419.78	$419.78
03/10/2015	PAYMENT	GONZALEZ, DIANNE L CHECK NUM: 5074	$-101.00	$0.00
01/09/2015	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 5060	$-101.00	$101.00
10/10/2014	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 5049	$-101.00	$202.00
08/21/2014	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 5039	$-104.40	$303.00
07/08/2014	BILL	GONZALEZ, ERNESTO & DIANNE L	$407.40	$407.40
03/11/2014	PAYMENT	DIANNE GONZALEZ CHECK NUM: 9099	$-98.00	$0.00
01/15/2014	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 9095	$-98.00	$98.00
10/16/2013	PAYMENT	MORRISON, FLORENCE E ET AL CHECK NUM: 1229	$-98.00	$196.00
08/29/2013	PAYMENT	MORRISON, FLORENCE E ET AL CHECK NUM: 1217	$-101.56	$294.00
07/08/2013	BILL	MORRISON, FLORENCE E ET AL	$395.56	$395.56
03/11/2013	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 9066	$-101.00	$0.00
01/08/2013	PAYMENT	DIANNE GONZALEZ CHECK NUM: 9054	$-101.00	$101.00
10/10/2012	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 9048	$-101.00	$202.00
08/23/2012	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 9041	$-104.23	$303.00
07/10/2012	BILL	MORRISON, FLORENCE E ET AL	$407.23	$407.23
03/13/2012	PAYMENT	MORRISON, FLORENCE E ET AL CHECK NUM: 1107	$-146.00	$0.00
01/11/2012	PAYMENT	MORRISON, FLORENCE E ET AL CHECK NUM: 1094	$-146.00	$146.00
10/19/2011	PAYMENT	GONZALEZ, DIANNE & ERNEST CHECK NUM: 6915	$-70.84	$292.00
10/19/2011	PAYMENT	MORRISON, FLORENCE E ET AL CHECK NUM: 1084	$-81.00	$362.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.84	$443.84
08/17/2011	PAYMENT	GONZALEZ, DIANNE CHECK NUM: 9026	$-148.31	$438.00
07/08/2011	BILL	MORRISON, FLORENCE E ET AL	$586.31	$586.31
04/28/2011	PAYMENT	GONZALEZ, DIANNE OR ERNEST CHECK NUM: 6829	$-155.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.37	$155.05
02/10/2011	PAYMENT	MORRISON, FLORENCE/GONZALEZ D. CHECK NUM: 1041	$-142.00	$147.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.68	$289.68
10/14/2010	PAYMENT	MORRISON, FLORENCE E CHECK BANK: 94-77 NUM: 1033	$-142.00	$284.00
08/18/2010	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 94-77 NUM: 1025	$-142.49	$426.00
07/08/2010	BILL	MORRISON, GEORGE & FLORENCE E	$568.49	$568.49
04/06/2010	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 94-77 NUM: 1005	$-124.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.80	$124.80
01/14/2010	PAYMENT	GONZALEZ, DIANNE CHECK BANK: 94-77 NUM: 93	$-120.00	$120.00
10/15/2009	PAYMENT	HOOVER, BOB F CORK: D BANK: CREDIT CARD NUM: VISA	$-120.00	$240.00
08/12/2009	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 663	$-123.67	$360.00
07/06/2009	BILL	MORRISON, GEORGE & FLORENCE E	$483.67	$483.67
01/14/2009	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 8002 NUM: 8464	$-100.44	$0.00
10/21/2008	PAYMENT	GONZALEZ, DIANNE OR ERNEST CHECK BANK: 94-72 NUM: 6463	$-107.00	$100.44
10/07/2008	PAYMENT	MORRISON, FLORENCE E CHECK BANK: 15-800 NUM: 970976567	$-113.56	$207.44
08/18/2008	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 5498163	$-110.90	$321.00
07/15/2008	BILL	MORRISON, GEORGE & FLORENCE E	$431.90	$431.90
02/15/2008	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 150001	$-113.56	$0.00
01/24/2008	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 251	$-104.00	$113.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$217.56
11/07/2007	PAYMENT	MORRISON, GEORGE CHECK BANK: 15-800 NUM: 86023	$-104.00	$212.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/08/2007	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 446034	$-107.14	$312.00
07/12/2007	BILL	MORRISON, GEORGE & FLORENCE E	$419.14	$419.14
03/12/2007	PAYMENT	MORRISON, FLORENCE E CHECK BANK: 15-800 NUM: 2778096	$-101.00	$0.00
01/09/2007	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 101997585	$-105.04	$101.00
10/25/2006	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 9289181	$-101.00	$206.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.04	$307.04
08/25/2006	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 104.20	$-104.20	$303.00
07/12/2006	BILL	MORRISON, GEORGE & FLORENCE E	$407.20	$407.20
02/13/2006	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 288	$-98.00	$0.00
01/10/2006	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 1858	$-98.00	$98.00
10/10/2005	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: MO ORDER	$-98.00	$196.00
08/10/2005	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 9817	$-101.91	$294.00
07/15/2005	BILL	MORRISON, GEORGE & FLORENCE E	$395.91	$395.91
03/16/2005	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 4629224	$-96.00	$0.00
01/12/2005	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 277787134	$-96.00	$96.00
10/12/2004	PAYMENT	MORRISON, FLORENCE E CHECK BANK: 15-800 NUM: 956413841	$-96.00	$192.00
08/11/2004	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 5574022	$-96.47	$288.00
07/08/2004	BILL	MORRISON, GEORGE & FLORENCE E	$384.47	$384.47
08/07/2003	PAYMENT	MORRISON, FLORENCE E CHECK BANK: 15-800 NUM: 561884552	$-383.96	$0.00
07/18/2003	BILL	MORRISON, GEORGE & FLORENCE E	$383.96	$383.96
08/08/2002	PAYMENT	MORRISON, FLORENCE E CHECK BANK: 15-800 NUM: 814482306	$-387.56	$0.00
07/12/2002	BILL	MORRISON, GEORGE & FLORENCE E	$387.56	$387.56
03/08/2002	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 94-77 NUM: 101	$-104.35	$0.00
12/28/2001	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 7000854	$-104.35	$104.35
09/21/2001	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-80 NUM: 774937052	$-104.35	$208.70
08/02/2001	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 536850	$-104.65	$313.05
07/12/2001	BILL	MORRISON, GEORGE & FLORENCE E	$417.70	$417.70
03/09/2001	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 859766	$-102.25	$0.00
12/12/2000	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 817757982	$-106.34	$102.25
11/03/2000	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 817175298	$-102.25	$208.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$310.84
09/06/2000	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 816923434	$-102.54	$306.75
07/17/2000	BILL	MORRISON, GEORGE & FLORENCE E	$409.29	$409.29
03/01/2000	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 769966192	$-88.71	$0.00
01/07/2000	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 769010548	$-88.71	$88.71
10/13/1999	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 91009736	$-88.71	$177.42
08/26/1999	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK BANK: 15-800 NUM: 583126966	$-88.87	$266.13
07/17/1999	BILL	MORRISON, GEORGE & FLORENCE E	$355.00	$355.00
02/25/1999	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK	$-96.10	$0.00
01/12/1999	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK	$-96.10	$96.10
10/12/1998	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK	$-96.10	$192.20
08/06/1998	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK	$-96.30	$288.30
07/13/1998	BILL	MORRISON, GEORGE & FLORENCE E	$384.60	$384.60
03/09/1998	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK	$-94.18	$0.00
12/22/1997	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK	$-94.18	$94.18
10/06/1997	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK	$-94.18	$188.36
08/11/1997	PAYMENT	MORRISON, GEORGE & FLORENCE E CHECK	$-94.36	$282.54
07/14/1997	BILL	MORRISON, GEORGE & FLORENCE E	$376.90	$376.90
03/07/1997	PAYMENT	MORRISON, GEORGE & FLORENCE E	$-93.65	$0.00
01/09/1997	PAYMENT	MORRISON, GEORGE & FLORENCE E	$-93.65	$93.65
10/03/1996	PAYMENT	MORRISON, GEORGE & FLORENCE E	$-93.65	$187.30
08/14/1996	PAYMENT	MORRISON, GEORGE & FLORENCE E	$-93.87	$280.95
07/18/1996	BILL	MORRISON, GEORGE & FLORENCE E	$374.82	$374.82