Tax Account 008-350-020

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Owners

LINDQUIST, DWIGHT
HC 62 BOX 105
WELLS, NV 89835-9813

Account Summary

Account ID	008-350-020
Account Type	Real Estate
Location	1991 METROPOLIS RD
Balance	$1,714.90
Currently Due	$844.33

Account ID

008-350-020

Account Type

Real Estate

Location

1991 METROPOLIS RD

Balance

$1,714.90

Currently Due

$844.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.17
Total	$1,714.90
Paid	$0.00
Balance	$1,714.90
Due	$844.33
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,699.17

Total

$1,714.90

Paid

$0.00

Balance

$1,714.90

Due

$844.33

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$393.32	$15.73	$393.32	$0.00	$409.05
2	10/07/2024	10/17/2024	Due	$435.28	$0.00	$435.28	$0.00	$844.33
3	01/06/2025	01/16/2025	Due	$435.28	$0.00	$435.28	$0.00	$1,279.61
4	03/03/2025	03/13/2025	Due	$435.29	$0.00	$435.29	$0.00	$1,714.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.91	$29.08	$1,482.99	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,411.56	$98.82	$1,510.38	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,468.80	$14.69	$1,483.49	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,493.38	$68.00	$1,561.38	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,467.08	$14.67	$1,481.75	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,407.27	$0.00	$1,407.27	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,280.97	$0.00	$1,280.97	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,243.67	$0.00	$1,243.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,207.45	$27.17	$1,234.62	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,231.22	$1.83	$1,233.05	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.82	$1,714.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.73	$1,588.08
07/10/2024	BILL	LINDQUIST, DWIGHT	$1,572.35	$1,572.35
03/29/2024	PAYMENT	SUZANNE ROSS ONLINE	$-378.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.54	$378.01
03/06/2024	PAYMENT	DWIGHT LINDQUIST ONLINE	$-378.01	$363.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.54	$741.48
09/27/2023	PAYMENT	SUZANNE ROSS CHECK OPECK	$-363.47	$726.94
07/28/2023	PAYMENT	LINDQUIST, DWIGHT CHECK BANK: OP INTERNET NUM: JP7NPQ4QA	$-363.50	$1,090.41
07/12/2023	BILL	LINDQUIST, DWIGHT	$1,453.91	$1,453.91
04/26/2023	PAYMENT	LINDQUIST, DWIGHT CHECK BANK: OP INTERNET NUM: XXYN76VPL	$-367.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.12	$367.01
02/21/2023	PAYMENT	LINDQUIST, DWIGHT CHECK BANK: OP INTERNET NUM: 6Q2HY9NPL	$-388.18	$352.89
01/18/2023	PAYMENT	LINDQUIST, DWIGHT CHECK BANK: OP INTERNET NUM: C29STLGPL	$-388.18	$741.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.29	$1,129.25
10/26/2022	PAYMENT	LINDQUIST, DWIGHT CHECK BANK: OP INTERNET NUM: 7V7YNG8PL	$-367.01	$1,093.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.29	$1,460.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.12	$1,425.68
07/12/2022	BILL	LINDQUIST, DWIGHT	$1,411.56	$1,411.56
04/06/2022	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: OP E-CK	$-381.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.69	$381.89
01/04/2022	PAYMENT	LINDQUIST, DWIGHT CHECK BANK: OP INTERNET NUM: ZC0W55BNL	$-367.20	$367.20
10/07/2021	PAYMENT	LINDQUIST, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 00693R	$-367.20	$734.40
07/28/2021	PAYMENT	LINDQUIST, DWIGHT CHECK BANK: OP INTERNET NUM: 9L0PG5VML	$-367.20	$1,101.60
07/14/2021	BILL	LINDQUIST, DWIGHT	$1,468.80	$1,468.80
04/06/2021	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: ACH	$-790.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.78	$790.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.11	$752.94
01/05/2021	PAYMENT	DWIGHT E LINDQUIST CHECK NUM: ACH	$-392.88	$737.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.11	$1,130.71
08/17/2020	PAYMENT	DWIGHT LINDQUIST CHECK NUM: ACH	$-377.78	$1,115.60
07/15/2020	BILL	LINDQUIST, DWIGHT	$1,493.38	$1,493.38
03/02/2020	PAYMENT	DWIGHT LINDQUIST CHECK NUM: ACH	$-366.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$366.77
01/07/2020	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: VELOCITY PYMT	$-366.77	$366.77
10/28/2019	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: K1B375VKLA2	$-381.44	$733.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.67	$1,114.98
08/08/2019	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 2618	$-366.77	$1,100.31
07/10/2019	BILL	LINDQUIST, DWIGHT	$1,467.08	$1,467.08
02/27/2019	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: 132658440	$-351.81	$0.00
12/31/2018	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 2517	$-351.81	$351.81
09/27/2018	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: 130548629	$-351.81	$703.62
08/22/2018	PAYMENT	LINDQUIST, DWIGHT ELTON CREDIT: D BANK: OP INTERNET NUM: 02160R	$-351.84	$1,055.43
07/09/2018	BILL	LINDQUIST, DWIGHT	$1,407.27	$1,407.27
03/01/2018	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: 128125609	$-320.24	$0.00
12/27/2017	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: 127199555	$-320.24	$320.24
10/04/2017	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: 126074057	$-320.24	$640.48
08/02/2017	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: 125363879	$-320.25	$960.72
07/07/2017	BILL	LINDQUIST, DWIGHT	$1,280.97	$1,280.97
02/24/2017	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: 123450714	$-310.91	$0.00
12/29/2016	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 1699	$-310.91	$310.91
10/13/2016	PAYMENT	LINDQUIST, DWIGHT ELTON CHECK BANK: OP INTERNET NUM: 121517953	$-310.91	$621.82
08/22/2016	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 1671	$-310.94	$932.73
07/08/2016	BILL	LINDQUIST, DWIGHT	$1,243.67	$1,243.67
03/08/2016	PAYMENT	BRISTLECONE HORSESHOEING ET AL CHECK NUM: 1509	$-301.86	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1526	$-313.94	$301.86
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1526	$313.94	$615.80
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$301.86
01/22/2016	VOID	BRISTLECONE HORSESHOEING CHECK NUM: 1526	$-313.94	$301.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.07	$615.79
10/29/2015	PAYMENT	LINDQUIST, DWIGHT ET AL CHECK NUM: 1478	$-15.10	$603.72
10/19/2015	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: 1274	$-301.86	$618.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.09	$920.68
08/27/2015	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 1468	$-301.86	$905.59
07/08/2015	BILL	LINDQUIST, DWIGHT	$1,207.45	$1,207.45
03/23/2015	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: 1337	$-47.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.83	$47.48
01/29/2015	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 1321	$-262.15	$45.65
12/02/2014	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 1193	$-307.80	$307.80
09/19/2014	PAYMENT	BRISTLECONE HORSESHOEING ETAL CHECK NUM: 1227	$-307.80	$615.60
07/25/2014	PAYMENT	BRISTLECONE HORSESHOEING ETAL CHECK NUM: 1241	$-307.82	$923.40
07/10/2014	BILL	LINDQUIST, DWIGHT	$1,231.22	$1,231.22
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/12/2014	PAYMENT	BRISTLECONE HORSESHOEING ET AL CHECK NUM: 1201	$-327.31	$0.02
01/22/2014	PAYMENT	BRISTLECONE HORSESHOEING ETAL CHECK NUM: 1140	$-296.54	$327.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.55	$623.87
10/30/2013	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 1129	$-296.54	$608.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.84	$904.86
09/03/2013	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: 1122	$-296.54	$890.02
07/16/2013	BILL	LINDQUIST, DWIGHT	$1,186.56	$1,186.56
03/18/2013	PAYMENT	LINDQUIST, DWIGHT CASH	$-300.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.57	$300.82
01/03/2013	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: MO	$-289.25	$289.25
11/06/2012	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: MO	$-300.82	$578.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.57	$879.32
08/23/2012	PAYMENT	LINDQUIST, DWIGHT CREDIT: B NUM: MO	$-289.26	$867.75
07/10/2012	BILL	LINDQUIST, DWIGHT	$1,157.01	$1,157.01
03/01/2012	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: MO	$-287.03	$0.00
01/06/2012	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: MO	$-287.03	$287.03
10/05/2011	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: MO	$-287.03	$574.06
08/15/2011	PAYMENT	LINDQUIST, DWIGHT CASH	$-287.03	$861.09
07/14/2011	BILL	LINDQUIST, DWIGHT	$1,148.12	$1,148.12
08/23/2010	PAYMENT	LINDQUIST, JUDY C CHECK NUM: 1524	$-1,162.84	$0.00
07/14/2010	BILL	LINDQUIST, DWIGHT	$1,162.84	$1,162.84
08/21/2009	PAYMENT	LINDQUIST, JUDY CASH	$-1,202.06	$0.00
07/21/2009	BILL	LINDQUIST, DWIGHT	$1,202.06	$1,202.06
01/12/2009	PAYMENT	JUDY LINDQUIST CHECK NUM: 1434	$-343.41	$0.00
07/22/2008	PAYMENT	LINDQUIST, DWIGHT CASH	$-1,000.00	$343.41
07/14/2008	BILL	LINDQUIST, DWIGHT	$1,343.41	$1,343.41
07/23/2007	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: 1243	$-1,001.33	$0.00
07/13/2007	BILL	LINDQUIST, DWIGHT	$1,001.33	$1,001.33
08/18/2006	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 1482	$-998.62	$0.00
07/19/2006	BILL	LINDQUIST, DWIGHT	$998.62	$998.62
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 21369	$-724.68	$0.00
08/25/2005	PAYMENT	EASON, LOUIE E & KATHLEEN I CHECK NUM: 1202	$-241.57	$724.68
07/21/2005	BILL	EASON, LOUIE E & KATHLEEN I	$966.25	$966.25
03/01/2005	PAYMENT	@	$-247.83	$0.00
12/07/2004	PAYMENT	@	$-247.83	$247.83
09/28/2004	PAYMENT	@	$-247.83	$495.66
08/16/2004	PAYMENT	@	$-247.83	$743.49
07/01/2004	BILL	EASON, LOUIE E & KATHL @	$991.32	$991.32
02/17/2004	PAYMENT	@	$-254.12	$0.00
01/07/2004	PAYMENT	@	$-254.12	$254.12
10/06/2003	PAYMENT	@	$-254.12	$508.24
08/25/2003	PAYMENT	@	$-254.14	$762.36
07/01/2003	BILL	EASON, LOUIE E & KATHL @	$1,016.50	$1,016.50