Tax Account 017-555-01

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Owners

LINDSTROM, SUSAN M
P O BOX 965
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-555-01
Account Type	Real Estate
Location	1535 GROUSE ST SILVER SPRINGS
Balance	$244.00
Currently Due	$0.00

Account ID

017-555-01

Account Type

Real Estate

Location

1535 GROUSE ST
SILVER SPRINGS

Balance

$244.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.28
Total	$976.28
Paid	$732.28
Balance	$244.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.28

Total

$976.28

Paid

$732.28

Balance

$244.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$244.28	$0.00	$244.28	$244.28	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.91	$0.00	$947.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$785.05	$0.00	$785.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$763.24	$26.67	$789.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$739.26	$0.00	$739.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$717.78	$0.00	$717.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$696.90	$0.00	$696.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$676.62	$23.71	$700.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$659.52	$23.28	$682.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-244.00	$244.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-244.00	$488.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-244.28	$732.00
07/16/2024	BILL	LINDSTROM, SUSAN M	$976.28	$976.28
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-236.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-236.00	$236.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-236.00	$472.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-239.91	$708.00
07/17/2023	BILL	LINDSTROM, SUSAN M	$947.91	$947.91
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-196.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-196.00	$196.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-196.00	$392.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-197.05	$588.00
07/15/2022	BILL	LINDSTROM, SUSAN M	$785.05	$785.05
04/06/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 185971	$-408.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$408.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.05	$407.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.62	$388.64
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.51	$381.02
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.71	$571.53
07/14/2021	BILL	LINDSTROM, SUSAN M	$762.24	$762.24
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.00	$184.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.26	$552.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-187.26	$364.74
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-187.26	$552.00
07/09/2020	BILL	LINDSTROM, SUSAN M	$739.26	$739.26
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-180.78	$537.00
07/10/2019	BILL	LINDSTROM, SUSAN M	$717.78	$717.78
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.90	$522.00
07/10/2018	BILL	LINDSTROM, SUSAN M	$696.90	$696.90
01/02/2018	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 24863501406	$-700.33	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.93	$700.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.78	$683.40
07/10/2017	BILL	LINDSTROM, SUSAN M	$676.62	$676.62
12/30/2016	PAYMENT	LINDSTROM, SUSAN M CORK: B NUM: 24183536973	$-682.80	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.58	$682.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.70	$666.22
07/11/2016	BILL	LINDSTROM, SUSAN M	$659.52	$659.52
12/31/2015	PAYMENT	LINDSTROM, SUSAN M CHECK NUM: 23304007258	$-328.00	$0.00
12/31/2015	PAYMENT	LINDSTROM, SUSAN M CHECK NUM: 23304007236	$-353.19	$328.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.50	$681.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.64	$664.69
07/07/2015	BILL	LINDSTROM, SUSAN M	$658.05	$658.05
04/16/2015	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 22689051546	$-734.76	$0.00
04/08/2015	PAYMENT	LINDSTROM, S CHECK NUM: 22689055350	$-821.34	$734.76
03/31/2015	INTEREST	Monthly Interest	$5.17	$1,556.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.71	$1,550.93
03/02/2015	INTEREST	Monthly Interest	$5.17	$1,506.22
02/02/2015	INTEREST	Monthly Interest	$5.17	$1,501.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.79	$1,495.88
01/02/2015	INTEREST	Monthly Interest	$5.17	$1,467.09
12/01/2014	INTEREST	Monthly Interest	$5.17	$1,461.92
11/03/2014	INTEREST	Monthly Interest	$5.17	$1,456.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.04	$1,451.58
10/01/2014	INTEREST	Monthly Interest	$5.17	$1,435.54
09/02/2014	INTEREST	Monthly Interest	$5.17	$1,430.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.47	$1,425.20
07/08/2014	BILL	LINDSTROM, SUSAN M	$638.75	$1,418.73
07/07/2014	INTEREST	Monthly Interest	$5.17	$779.98
07/01/2014	INTEREST	Monthly Interest	$5.17	$774.81
06/02/2014	INTEREST	Monthly Interest	$51.68	$769.64
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$717.96
03/26/2014	PENALTY	POSTAGE	$1.00	$714.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.41	$713.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.91	$669.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.51	$641.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.21	$626.38
07/08/2013	BILL	LINDSTROM, SUSAN M	$620.17	$620.17
11/30/2012	PAYMENT	LINDSTROM, SUSAN M CASH	$-360.00	$0.00
10/01/2012	PAYMENT	SUSAN LINDSTROM CASH	$-368.75	$360.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.26	$728.75
07/10/2012	BILL	LINDSTROM, SUSAN M	$721.49	$721.49
01/24/2012	PAYMENT	LINDSTROM, SUSAN CORK: B NUM: 19390420181	$-587.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.52	$587.52
10/04/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123667	$-288.00	$576.00
08/17/2011	PAYMENT	MARTIN REESE CHECK BANK: PNP INTERNET NUM: 6927365	$-290.38	$864.00
07/08/2011	BILL	REESE, MARTIN S	$1,154.38	$1,154.38
04/20/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 3088	$-29.66	$0.00
03/21/2011	PAYMENT	REESE, MARTIN & MARGARET CHECK NUM: 3075	$-605.06	$29.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.66	$634.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.85	$605.06
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-297.79	$593.21
08/16/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31004160	$-297.79	$891.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,188.79	$1,188.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-362.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-362.00	$362.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-362.00	$724.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-365.27	$1,086.00
07/06/2009	BILL	MYERS, RICHARD D SR	$1,451.27	$1,451.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-326.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-326.00	$326.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-326.00	$652.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-328.58	$978.00
07/15/2008	BILL	MYERS, RICHARD D SR	$1,306.58	$1,306.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-302.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-302.00	$302.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-302.00	$604.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.81	$906.00
07/12/2007	BILL	MYERS, RICHARD D SR	$1,209.81	$1,209.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-280.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-280.00	$280.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-280.00	$560.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-280.19	$840.00
07/12/2006	BILL	MYERS, RICHARD D SR	$1,120.19	$1,120.19
08/20/2005	PAYMENT	MYERS, RICHARD D U/C CHECK BANK: 11-35 NUM: 1401	$-64.59	$0.00
07/15/2005	BILL	MYERS, RICHARD D U/C	$64.59	$64.59
08/03/2004	PAYMENT	MYERS, RICHARD D U/C CHECK BANK: 11-35 NUM: 1309	$-59.81	$0.00
07/08/2004	BILL	MYERS, RICHARD D U/C	$59.81	$59.81
08/13/2003	PAYMENT	MYERS, RICHARD D U/C CHECK BANK: 11-35 NUM: 1227	$-59.19	$0.00
07/18/2003	BILL	MYERS, RICHARD D U/C	$59.19	$59.19
08/13/2002	PAYMENT	MYERS, RICHARD D U/C CHECK BANK: 11-49 NUM: 114	$-57.27	$0.00
07/12/2002	BILL	MYERS, RICHARD D U/C	$57.27	$57.27
08/27/2001	PAYMENT	MYERS, RICHARD D U/C CHECK BANK: 11-35 NUM: 1011	$-56.29	$0.00
07/12/2001	BILL	MYERS, RICHARD D U/C	$56.29	$56.29
09/06/2000	PAYMENT	RICHARD D. MYERS CHECK BANK: 90-2267 NUM: 805	$-55.17	$0.00
07/17/2000	BILL	MYERS, RICHARD D U/C	$55.17	$55.17
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-521.97	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.41	$521.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$519.56
08/06/1999	INTEREST	Monthly Interest	$2.41	$517.23
07/17/1999	BILL	LOGAN, MARK A / LOGAN, MARY	$58.25	$514.82
07/13/1999	INTEREST	Monthly Interest	$2.41	$456.57
07/01/1999	INTEREST	Monthly Interest	$2.41	$454.16
06/07/1999	INTEREST	Monthly Interest	$6.86	$451.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$444.89
04/30/1999	INTEREST	Monthly Interest	$1.92	$439.89
03/24/1999	INTEREST	Monthly Interest	$1.92	$437.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$436.05
03/03/1999	INTEREST	Monthly Interest	$1.92	$431.90
02/02/1999	INTEREST	Monthly Interest	$1.92	$429.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$428.06
01/05/1999	INTEREST	Monthly Interest	$1.92	$424.50
12/02/1998	INTEREST	Monthly Interest	$1.92	$422.58
11/04/1998	INTEREST	Monthly Interest	$1.92	$420.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$418.74
10/05/1998	INTEREST	Monthly Interest	$1.92	$415.77
09/01/1998	INTEREST	Monthly Interest	$1.92	$413.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$411.93
07/31/1998	INTEREST	Monthly Interest	$1.92	$409.56
07/13/1998	BILL	LOGAN, MARK A / LOGAN, MARY	$59.31	$407.64
07/02/1998	INTEREST	Monthly Interest	$1.92	$348.33
07/02/1998	INTEREST	Monthly Interest	$1.92	$346.41
06/02/1998	INTEREST	Monthly Interest	$6.34	$344.49
05/01/1998	INTEREST	Monthly Interest	$1.43	$338.15
03/25/1998	INTEREST	Monthly Interest	$1.43	$336.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$335.29
03/04/1998	INTEREST	Monthly Interest	$1.43	$331.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$329.74
01/02/1998	INTEREST	Monthly Interest	$1.43	$326.21
12/03/1997	INTEREST	Monthly Interest	$1.43	$324.78
11/06/1997	INTEREST	Monthly Interest	$1.43	$323.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$321.92
10/02/1997	INTEREST	Monthly Interest	$1.43	$318.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$317.55
09/02/1997	INTEREST	Monthly Interest	$1.43	$315.19
08/01/1997	INTEREST	Monthly Interest	$1.43	$313.76
07/14/1997	BILL	LOGAN, MARK A / LOGAN, MARY	$58.89	$312.33
07/01/1997	INTEREST	Monthly Interest	$1.43	$253.44
06/03/1997	INTEREST	Monthly Interest	$5.82	$252.01
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$246.19
05/02/1997	INTEREST	Monthly Interest	$0.94	$241.19
03/26/1997	INTEREST	Monthly Interest	$0.94	$240.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$239.31
03/04/1997	INTEREST	Monthly Interest	$0.94	$235.21
02/03/1997	INTEREST	Monthly Interest	$0.94	$234.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$233.33
01/07/1997	INTEREST	Monthly Interest	$0.94	$229.82
12/03/1996	INTEREST	Monthly Interest	$0.94	$228.88
11/15/1996	INTEREST	Monthly Interest	$0.94	$227.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$227.00
10/02/1996	INTEREST	Monthly Interest	$0.94	$224.07
09/11/1996	INTEREST	Monthly Interest	$0.94	$223.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$222.19
08/02/1996	INTEREST	Monthly Interest	$0.94	$219.85
07/18/1996	BILL	LOGAN, MARK A / LOGAN, MARY	$58.57	$218.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$160.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$139.54
07/01/1995	BILL	LOGAN, MARK A / LOGAN, MARY	$57.06	$111.79
07/01/1994	BILL	LOGAN, MARK A / LOGAN, MARY	$54.73	$54.73