Tax Account 017-557-08

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Owners

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

Account Summary

Account ID	017-557-08
Account Type	Real Estate
Location	1530 E CARIBOU ST SILVER SPRINGS
Balance	$192.92
Currently Due	$146.92

Account ID

017-557-08

Account Type

Real Estate

Location

1530 E CARIBOU ST
SILVER SPRINGS

Balance

$192.92

Currently Due

$146.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.28
Total	$192.92
Paid	$0.00
Balance	$192.92
Due	$146.92
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$186.28

Total

$192.92

Paid

$0.00

Balance

$192.92

Due

$146.92

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$48.28	$1.93	$48.28	$0.00	$50.21
2	10/07/2024	10/17/2024	Past due	$46.00	$4.71	$46.00	$0.00	$100.92
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$146.92
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$192.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.63	$0.00	$172.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$134.99	$4.89	$139.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$125.12	$10.02	$135.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$115.14	$1.25	$116.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$107.98	$0.00	$107.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.90	$0.00	$102.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$98.80	$8.89	$107.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$96.35	$0.00	$96.35	$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	.00	2.04	1.57
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$192.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$188.21
07/16/2024	BILL	LINDSTROM, SUSAN	$186.28	$186.28
08/10/2023	PAYMENT	LINDSTROM, SUSAN CASH	$-172.63	$0.00
07/17/2023	BILL	LINDSTROM, SUSAN	$172.63	$172.63
01/11/2023	PAYMENT	LINDSTROM, SUSAN CHECK 28328507368	$-66.00	$0.00
01/03/2023	PAYMENT	SUSAN LINDSTROM PNP PNP - 126901909	$-73.88	$66.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.45	$139.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$136.43
07/15/2022	BILL	LINDSTROM, SUSAN	$134.99	$134.99
02/10/2022	PAYMENT	LINDSTROM, SUSAN CASH CASH	$-135.14	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.26	$135.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.63	$133.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.13	$128.25
07/14/2021	BILL	LINDSTROM, SUSAN	$125.12	$125.12
09/03/2020	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 26771135624	$-116.39	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.25	$116.39
07/09/2020	BILL	LINDSTROM, SUSAN	$115.14	$115.14
08/22/2019	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 25719923417	$-107.98	$0.00
07/10/2019	BILL	LINDSTROM, SUSAN	$107.98	$107.98
08/07/2018	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 25321076357	$-102.90	$0.00
07/10/2018	BILL	LINDSTROM, SUSAN	$102.90	$102.90
01/02/2018	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 24863501406	$-107.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.94	$107.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$102.75
07/10/2017	BILL	LINDSTROM, SUSAN	$98.80	$98.80
08/01/2016	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 2381940566	$-96.35	$0.00
07/11/2016	BILL	LINDSTROM, SUSAN	$96.35	$96.35
01/04/2016	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 23304007361	$-104.64	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$104.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.84	$99.84
07/07/2015	BILL	LINDSTROM, SUSAN	$96.00	$96.00
04/30/2015	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 22689056812	$-115.02	$0.00
04/08/2015	PAYMENT	LINDSTROM, S CHECK NUM: 22689055350	$-24.02	$115.02
04/08/2015	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 22689055361	$-104.35	$139.04
03/31/2015	INTEREST	Monthly Interest	$0.74	$243.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.60	$242.65
03/02/2015	INTEREST	Monthly Interest	$0.74	$236.05
02/02/2015	INTEREST	Monthly Interest	$0.74	$235.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.66	$234.57
01/02/2015	INTEREST	Monthly Interest	$0.74	$228.91
12/01/2014	INTEREST	Monthly Interest	$0.74	$228.17
11/03/2014	INTEREST	Monthly Interest	$0.74	$227.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.71	$226.69
10/01/2014	INTEREST	Monthly Interest	$0.74	$221.98
09/02/2014	INTEREST	Monthly Interest	$0.74	$221.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$220.50
07/08/2014	BILL	LINDSTROM, SUSAN	$94.28	$216.73
07/07/2014	INTEREST	Monthly Interest	$0.74	$122.45
07/01/2014	INTEREST	Monthly Interest	$0.74	$121.71
06/02/2014	INTEREST	Monthly Interest	$7.43	$120.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$113.54
03/26/2014	PENALTY	POSTAGE	$1.00	$109.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.24	$108.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$102.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.46	$97.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$92.74
07/08/2013	BILL	LINDSTROM, SUSAN	$89.17	$89.17
10/01/2012	PAYMENT	SUSAN LINDSTROM CASH	$-144.87	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$144.87
07/10/2012	BILL	LINDSTROM, SUSAN	$143.34	$143.34
01/24/2012	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 3816	$-328.15	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.37	$328.15
01/03/2012	INTEREST	Monthly Interest	$1.09	$321.78
12/01/2011	INTEREST	Monthly Interest	$1.09	$320.69
11/01/2011	INTEREST	Monthly Interest	$1.09	$319.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$318.51
10/03/2011	INTEREST	Monthly Interest	$1.09	$314.95
09/01/2011	INTEREST	Monthly Interest	$1.09	$313.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$312.77
07/08/2011	BILL	WILSON, THEODORE A	$141.13	$311.32
07/08/2011	INTEREST	Monthly Interest	$1.09	$170.19
07/05/2011	INTEREST	Monthly Interest	$1.09	$169.10
06/06/2011	INTEREST	Monthly Interest	$10.90	$168.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$157.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.16	$150.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.93	$141.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.34	$135.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$132.18
07/08/2010	BILL	WILSON, THEODORE A	$130.79	$130.79
04/08/2010	PAYMENT	WILSON,THEODORE CHECK BANK: 94-7074 NUM: 1143	$-64.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$64.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$61.20
11/09/2009	PAYMENT	WILSON, THEODORE A CHECK BANK: 56-382 NUM: 75977479	$-31.20	$60.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.20	$91.20
08/17/2009	PAYMENT	WELLE, PATRICIA CHECK BANK: 94-7074 NUM: 139	$-31.32	$90.00
07/06/2009	BILL	WILSON, THEODORE A	$121.32	$121.32
04/16/2009	PAYMENT	WELLE, PATRICIA/WILSON, THEODO CHECK BANK: 94-7074 NUM: 6992	$-59.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.80	$59.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.12	$57.12
11/07/2008	PAYMENT	WELLE, PATRICIA OR THEODORE CHECK BANK: 94-7074 NUM: 6918	$-60.28	$56.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.82	$116.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$113.46
07/15/2008	BILL	WILSON, THEODORE A	$112.33	$112.33
05/14/2008	PAYMENT	WELLE, PATRICIA CHECK BANK: 94-7074 NUM: 6755	$-125.60	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$125.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.28	$119.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.68	$112.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$107.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.04	$105.04
07/12/2007	BILL	WILSON, THEODORE A	$104.00	$104.00
02/08/2007	PAYMENT	WILSON, THEODORE & WELLE, P CHECK BANK: 94-7074 NUM: 6438	$-110.75	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.78	$110.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.82	$104.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.85	$100.15
07/12/2006	BILL	WILSON, THEODORE A	$96.30	$96.30
08/09/2005	PAYMENT	WILSON, THEODORE A CHECK BANK: 94-7074 NUM: 5950	$-89.16	$0.00
07/15/2005	BILL	WILSON, THEODORE A	$89.16	$89.16
03/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 93450	$-94.94	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.95	$94.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.13	$89.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.30	$85.86
07/08/2004	BILL	TALANCON, MARCOS ALFONSO	$82.56	$82.56
04/08/2004	PAYMENT	TALANCON, MARCOS ALFONSO CHECK BANK: 94-77 NUM: 1008	$-129.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.70	$129.40
02/09/2004	AMENDMENT	NSF CHECK	$30.00	$123.70
02/09/2004	ADJUST	NSF CHECK BANK: 94-77 NUM: 1014	$93.70	$93.70
01/23/2004	VOID	TALANCON, MARCOS ALFONSO CHECK BANK: 94-77 NUM: 1014	$-93.70	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.89	$93.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.07	$88.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$84.74
07/18/2003	BILL	TALANCON, MARCOS ALFONSO	$81.48	$81.48
11/12/2002	PAYMENT	TALANCON, MARCOS ALFONSO CHECK BANK: 94-77 NUM: 209	$-212.38	$0.00
11/01/2002	INTEREST	Monthly Interest	$0.02	$212.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.08	$212.36
10/02/2002	INTEREST	Monthly Interest	$0.02	$207.28
09/03/2002	INTEREST	Monthly Interest	$0.02	$207.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.06	$207.24
08/04/2002	INTEREST	Monthly Interest	$0.02	$205.18
07/12/2002	INTEREST	Monthly Interest	$0.02	$205.16
07/12/2002	BILL	TALANCON, MARCOS ALFONSO	$201.59	$205.14
06/03/2002	INTEREST	Monthly Interest	$0.20	$3.55
05/21/2002	PAYMENT	TALANCON, MARCOS ALFONSO CHECK BANK: 94-77 NUM: 250	$-228.00	$3.35
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$231.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.78	$226.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.86	$212.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.93	$203.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.98	$198.78
07/12/2001	BILL	TALANCON, MARCOS ALFONSO	$196.80	$196.80
06/19/2001	PAYMENT	TALANCON, MARCOS & ALFONSO CHECK BANK: 94-77 NUM: 232	$-10.42	$0.00
06/05/2001	INTEREST	Monthly Interest	$0.40	$10.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.19	$5.02
10/26/2000	PAYMENT	TALANCON, MARCOS ALFONSO CHECK BANK: 94-77 NUM: 145	$-194.80	$4.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.83	$199.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.94	$194.80
07/17/2000	BILL	TALANCON, MARCOS ALFONSO	$192.86	$192.86
08/11/1999	PAYMENT	TALANCON, MARCOS ALFONSO CHECK BANK: 94-77 NUM: 153	$-116.24	$0.00
07/17/1999	BILL	TALANCON, MARCOS ALFONSO	$116.24	$116.24
04/07/1999	PAYMENT	TALANCON, MARCOS ALFONSO CHECK BANK: 94-77 NUM: 133	$-135.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.22	$135.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.29	$126.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.94	$121.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$118.65
07/13/1998	BILL	TALANCON, MARCOS ALFONSO	$117.47	$117.47
04/29/1998	PAYMENT	TALANCON, MARCOS ALFONSO CHECK BANK: 94-77 NUM: 114	$-171.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$171.34
03/25/1998	INTEREST	Monthly Interest	$0.16	$170.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.11	$170.18
03/04/1998	INTEREST	Monthly Interest	$0.16	$162.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.21	$161.91
01/02/1998	INTEREST	Monthly Interest	$0.16	$156.70
12/03/1997	INTEREST	Monthly Interest	$0.16	$156.54
11/06/1997	INTEREST	Monthly Interest	$0.16	$156.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.90	$156.22
10/02/1997	INTEREST	Monthly Interest	$0.16	$153.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.16	$153.16
09/02/1997	INTEREST	Monthly Interest	$0.16	$152.00
08/01/1997	INTEREST	Monthly Interest	$0.16	$151.84
07/18/1997	PAYMENT	TALANCON, MARCOS ALFONSO CHECK BANK: 94-72 NUM: 128	$-115.19	$151.68
07/14/1997	BILL	TALANCON, MARCOS ALFONSO	$115.83	$266.87
07/01/1997	INTEREST	Monthly Interest	$0.96	$151.04
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$150.08
06/03/1997	INTEREST	Monthly Interest	$9.60	$147.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$137.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.06	$132.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.19	$124.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.88	$119.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.16	$116.35
07/18/1996	BILL	TALANCON, MARCOS ALFONSO	$115.19	$115.19