Tax Account 026-008-008

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Owners

LINDSKOG, ZACHARY & GINA
801 ELBURZ RD UNIT 15
ELKO, NV 89801-7418

659216

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Account Summary

Account ID	026-008-008
Account Type	Real Estate
Location	5973 SHILOH AVE
Balance	$519.26
Currently Due	$125.96

Account ID

026-008-008

Account Type

Real Estate

Location

5973 SHILOH AVE

Balance

$519.26

Currently Due

$125.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.42
Total	$519.26
Paid	$0.00
Balance	$519.26
Due	$125.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$514.42

Total

$519.26

Paid

$0.00

Balance

$519.26

Due

$125.96

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$121.12	$4.84	$121.12	$0.00	$125.96
2	10/07/2024	10/17/2024	Due	$131.10	$0.00	$131.10	$0.00	$257.06
3	01/06/2025	01/16/2025	Due	$131.10	$0.00	$131.10	$0.00	$388.16
4	03/03/2025	03/13/2025	Due	$131.10	$0.00	$131.10	$0.00	$519.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.14	$12.04	$356.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$334.12	$11.69	$345.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$334.13	$26.73	$360.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$324.39	$48.66	$373.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$314.95	$0.00	$314.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$269.27	$0.00	$269.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.19	$2.38	$240.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$231.25	$0.00	$231.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$231.25	$0.00	$231.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.07	$0.00	$225.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.02	$519.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$488.24
07/10/2024	BILL	LINDSKOG, ZACHARY & GINA	$483.40	$483.40
12/11/2023	PAYMENT	ZACHARY LINDSKOG ONLINE	$-356.18	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$356.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$347.58
07/12/2023	BILL	LINDSKOG, ZACHARY & GINA	$344.14	$344.14
11/23/2022	PAYMENT	LINDSKOG, ZACHARY S CHECK BANK: OP INTERNET NUM: KY4336CPL	$-345.81	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.35	$345.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.34	$337.46
07/12/2022	BILL	LINDSKOG, ZACHARY & GINA	$334.12	$334.12
03/15/2022	PAYMENT	LINDSKOG, ZACHARY S CHECK BANK: OP INTERNET NUM: 6VZR7MHNL	$-360.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.04	$360.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.35	$345.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.34	$337.47
07/14/2021	BILL	LINDSKOG, ZACHARY & GINA	$334.13	$334.13
04/28/2021	PAYMENT	ZACHARY LINDSKOG CHECK NUM: ACH	$-373.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.71	$373.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.60	$350.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.11	$335.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.24	$327.63
07/15/2020	BILL	LINDSKOG, ZACHARY & GINA	$324.39	$324.39
08/27/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.12	$0.00
08/23/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.28	$0.12
08/09/2019	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1106	$-314.55	$0.40
07/10/2019	BILL	LINDSKOG, ZACHARY & GINA	$314.95	$314.95
08/22/2018	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1091	$-269.27	$0.00
07/09/2018	BILL	LINDSKOG, ZACHARY & GINA	$269.27	$269.27
10/30/2017	PAYMENT	LINDSKOG, ZACHARY CHECK BANK: OP INTERNET NUM: 126394366	$-2.38	$0.00
10/10/2017	PAYMENT	LINDSKOG, ZACHARY CHECK NUM: 103	$-238.19	$2.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$240.57
07/07/2017	BILL	LINDSKOG, ZACHARY & GINA	$238.19	$238.19
08/11/2016	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1043	$-231.25	$0.00
07/08/2016	BILL	LINDSKOG, ZACHARY & GINA	$231.25	$231.25
08/11/2015	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1134	$-231.25	$0.00
07/08/2015	BILL	LINDSKOG, ZACHARY & GINA	$231.25	$231.25
02/18/2015	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1111	$-56.26	$0.00
12/23/2014	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1107	$-56.26	$56.26
10/02/2014	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1101	$-56.26	$112.52
08/27/2014	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1097	$-56.29	$168.78
07/10/2014	BILL	LINDSKOG, ZACHARY & GINA	$225.07	$225.07
08/16/2013	PAYMENT	LINDSKOG, ZACHARY S CHECK NUM: 1068	$-150.13	$0.00
07/16/2013	BILL	LINDSKOG, ZACHARY & GINA	$150.13	$150.13
07/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131112	$-152.15	$0.00
07/10/2012	BILL	LAWSON, DONALD G & D ELEANOR	$152.15	$152.15
07/20/2011	PAYMENT	LAWSON, DONALD G & D ELEANOR CHECK NUM: 860	$-154.20	$0.00
07/14/2011	BILL	LAWSON, DONALD G & D ELEANOR	$154.20	$154.20
08/06/2010	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 5653	$-609.82	$0.00
08/02/2010	INTEREST	Monthly Interest	$2.92	$609.82
07/14/2010	BILL	HACKWORTH, ROYCE L & TAMARA	$166.27	$606.90
07/01/2010	INTEREST	Monthly Interest	$2.92	$440.63
06/01/2010	INTEREST	Monthly Interest	$2.92	$437.71
05/03/2010	INTEREST	Monthly Interest	$1.47	$434.79
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$433.32
04/01/2010	INTEREST	Monthly Interest	$1.47	$426.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.19	$424.85
03/01/2010	INTEREST	Monthly Interest	$1.47	$412.66
02/01/2010	INTEREST	Monthly Interest	$1.47	$411.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$409.72
01/05/2010	INTEREST	Monthly Interest	$1.47	$401.88
12/01/2009	INTEREST	Monthly Interest	$1.47	$400.41
11/02/2009	INTEREST	Monthly Interest	$1.47	$398.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.35	$397.47
10/01/2009	INTEREST	Monthly Interest	$1.47	$393.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$391.65
09/01/2009	INTEREST	Monthly Interest	$1.47	$389.91
08/03/2009	INTEREST	Monthly Interest	$1.47	$388.44
07/21/2009	BILL	HACKWORTH, ROYCE L & TAMARA	$174.13	$386.97
07/01/2009	INTEREST	Monthly Interest	$1.47	$212.84
06/01/2009	INTEREST	Monthly Interest	$1.47	$211.37
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$209.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.35	$202.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.94	$190.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.41	$182.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$178.20
07/14/2008	BILL	HACKWORTH, ROYCE L & TAMARA	$176.43	$176.43
01/09/2008	PAYMENT	HACKWORTH, ROYCE L & TAMARA S CHECK NUM: 5103	$-29.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.87
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$26.80	$26.80
12/29/2006	PAYMENT	HACKWORTH, ROYCE L & TAMERA S CHECK	$-29.20	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$29.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.86
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$26.79	$26.79
01/04/2006	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-29.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.83
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$26.76	$26.76
03/11/2005	PAYMENT	@	$-28.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.14	$28.94
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$26.80	$26.80
12/31/2003	PAYMENT	@	$-27.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.94	$27.73
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$26.79	$26.79