Tax Account 029-193-08

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Owners

LINDSTROM, ANDREW TRS ET AL
449 SHEEP CAMP DR
DAYTON, NV 89403-0000

LINDSTROM, ROXANNE TRS

Account Summary

Account ID	029-193-08
Account Type	Real Estate
Location	449 SHEEP CAMP DR DAYTON
Balance	$602.00
Currently Due	$0.00

Account ID

029-193-08

Account Type

Real Estate

Location

449 SHEEP CAMP DR
DAYTON

Balance

$602.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.01
Total	$2,412.01
Paid	$1,810.01
Balance	$602.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,412.01

Total

$2,412.01

Paid

$1,810.01

Balance

$602.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$606.01	$0.00	$606.01	$606.01	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Due	$602.00	$0.00	$602.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,233.49	$0.00	$2,233.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,793.10	$0.00	$1,793.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,660.42	$0.00	$1,660.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,611.25	$0.00	$1,611.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,564.34	$0.00	$1,564.34	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,518.80	$0.00	$1,518.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,474.59	$0.00	$1,474.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,437.26	$84.37	$1,521.63	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-602.00	$602.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-602.00	$1,204.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-606.01	$1,806.00
07/16/2024	BILL	LINDSTROM, ANDREW TRS ET AL	$2,412.01	$2,412.01
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-558.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-558.00	$558.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-558.00	$1,116.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-559.49	$1,674.00
07/17/2023	BILL	LINDSTROM, ANDREW TRS ET AL	$2,233.49	$2,233.49
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-448.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-448.00	$448.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-448.00	$896.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-449.10	$1,344.00
07/15/2022	BILL	LINDSTROM, ANDREW TRS ET AL	$1,793.10	$1,793.10
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-415.06	$0.00
10/13/2021	PAYMENT	STEWART TITLE CHECK 22597	$-830.12	$415.06
08/24/2021	PAYMENT	MR FREDERICK T EC WF - 021082303114883	$-415.24	$1,245.18
07/14/2021	BILL	KEARNEY, FREDERICK T ET AL	$1,660.42	$1,660.42
02/05/2021	PAYMENT	MR FREDERICK T EC WF - 021020203303166	$-402.00	$0.00
12/03/2020	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 020120203218347	$-402.00	$402.00
10/15/2020	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 020100203319251	$-402.00	$804.00
08/17/2020	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 020081403244260	$-405.25	$1,206.00
07/09/2020	BILL	KEARNEY, FREDERICK T ET AL	$1,611.25	$1,611.25
02/03/2020	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 020013103331669	$-390.00	$0.00
12/02/2019	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 019112903353077	$-390.00	$390.00
10/04/2019	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 019100103389979	$-390.00	$780.00
08/04/2019	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 019080103257943	$-394.34	$1,170.00
07/10/2019	BILL	KEARNEY, FREDERICK T ET AL	$1,564.34	$1,564.34
02/12/2019	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 019020803166792	$-379.00	$0.00
01/07/2019	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 019010203221412	$-379.00	$379.00
09/26/2018	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 018092603083100	$-379.00	$758.00
08/13/2018	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 018081303094268	$-381.80	$1,137.00
07/10/2018	BILL	KEARNEY, FREDERICK T ET AL	$1,518.80	$1,518.80
02/22/2018	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 018022203092123	$-368.00	$0.00
12/05/2017	PAYMENT	MR FREDERICK T CHECK BANK: WF INTERNET NUM: 017120503213806	$-368.00	$368.00
10/06/2017	PAYMENT	KEARNEY, FREDERICK & MARIA CHECK NUM: 1593	$-368.00	$736.00
08/10/2017	PAYMENT	KEARNEY, FREDERICK & MARIA CHECK NUM: 1588	$-370.59	$1,104.00
07/10/2017	BILL	KEARNEY, FREDERICK T ET AL	$1,474.59	$1,474.59
04/04/2017	PAYMENT	KEARNEY, FREDERICK & MARIA CHECK NUM: 1579	$-769.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$769.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.90	$768.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.36	$732.36
10/24/2016	PAYMENT	KEARNEY, FREDER CHECK BANK: WF INTERNET NUM: 016102103129541	$-393.37	$718.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.70	$1,111.37
10/05/2016	PAYMENT	KEARNEY, FREDERICK & MARIA B CHECK NUM: 1562	$-359.00	$1,092.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.41	$1,451.67
07/11/2016	BILL	KEARNEY, FREDERICK T ET AL	$1,437.26	$1,437.26
04/13/2016	PAYMENT	KEARNEY, FREDERICK T ET AL CHECK NUM: 2031	$-15.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$15.32
03/30/2016	PAYMENT	KEARNEY, FREDER CHECK BANK: WF INTERNET NUM: 016033003089590	$-358.00	$14.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.32	$372.32
01/07/2016	PAYMENT	KEARNEY, FREDERICK T CHECK NUM: 48676951	$-358.00	$358.00
10/08/2015	PAYMENT	KEARNEY, FREDERICK CHECK NUM: 34003341	$-358.00	$716.00
08/11/2015	PAYMENT	KEARNEY, FREDERICK T CHECK NUM: 25212222	$-360.29	$1,074.00
07/07/2015	BILL	KEARNEY, FREDERICK T ET AL	$1,434.29	$1,434.29
12/16/2014	PAYMENT	KEARNEY, FREDERICK & MARIA CHECK NUM: 2015	$-694.00	$0.00
10/13/2014	PAYMENT	KEARNEY, FREDERICK T ET AL CHECK NUM: 2011	$-347.00	$694.00
08/13/2014	PAYMENT	KEARNEY, FREDERICK & MARIA B CHECK NUM: 2010	$-348.71	$1,041.00
07/08/2014	BILL	KEARNEY, FREDERICK T ET AL	$1,389.71	$1,389.71
03/05/2014	PAYMENT	KEARNEY, MARIA & FREDERICK CHECK NUM: 2003	$-333.00	$0.00
01/14/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5150	$-333.00	$333.00
10/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9290978	$-333.00	$666.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-334.63	$999.00
07/08/2013	BILL	LYONS, WILLIAM R JR ET AL	$1,333.63	$1,333.63
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-387.38	$1,152.00
07/10/2012	BILL	LYONS, WILLIAM R JR ET AL	$1,539.38	$1,539.38
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-461.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-461.00	$461.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-461.00	$922.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-462.55	$1,383.00
07/08/2011	BILL	LYONS, WILLIAM R JR ET AL	$1,845.55	$1,845.55
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$475.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-477.86	$1,425.00
07/08/2010	BILL	LYONS, WILLIAM R JR ET AL	$1,902.86	$1,902.86
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.24	$1,530.00
07/06/2009	BILL	LYONS, WILLIAM R JR ET AL	$2,044.24	$2,044.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-512.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-512.00	$512.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-512.00	$1,024.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-512.59	$1,536.00
07/15/2008	BILL	WILSON, GEORGE V & EDNA M	$2,048.59	$2,048.59
04/10/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3361003	$-1,573.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.32	$1,573.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.40	$1,488.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.96	$1,440.96
08/20/2007	PAYMENT	WILSON, EDNA M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-587.45	$1,422.00
07/12/2007	BILL	WILSON, GEORGE V & EDNA M	$2,009.45	$2,009.45
03/21/2007	PAYMENT	WILSON, GEORGE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-937.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.80	$937.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.52	$893.52
10/05/2006	PAYMENT	WILSON, EDNA CORK: D BANK: CREDIT CARD NUM: VISA	$-438.00	$876.00
08/22/2006	PAYMENT	WILSON, EDNA M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-442.20	$1,314.00
07/12/2006	BILL	WILSON, GEORGE V & EDNA M	$1,756.20	$1,756.20
03/07/2006	PAYMENT	WILSON, EDNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$0.00
01/03/2006	PAYMENT	WILSON, EDNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$406.00
10/03/2005	PAYMENT	WILSON, GEORGE V & EDNA M CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$812.00
08/22/2005	PAYMENT	WILSON, GEORGE V & EDNA M CHECK BANK: 90-8197 NUM: 605	$-408.14	$1,218.00
07/15/2005	BILL	WILSON, GEORGE V & EDNA M	$1,626.14	$1,626.14
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14