Tax Account 048-010-013

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Owners

LINTON, LINDA J
534 UPPER COLONY RD
WELLINGTON, NV 89444-9581

Account Summary

Account ID	048-010-013
Account Type	Real Estate
Location	368 SPRINGFIELD LN
Balance	$366.77
Currently Due	$180.97

Account ID

048-010-013

Account Type

Real Estate

Location

368 SPRINGFIELD LN

Balance

$366.77

Currently Due

$180.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.24
Total	$366.77
Paid	$0.00
Balance	$366.77
Due	$180.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$355.24

Total

$366.77

Paid

$0.00

Balance

$366.77

Due

$180.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$76.60	$3.06	$76.60	$0.00	$79.66
2	10/07/2024	10/17/2024	Past due	$92.84	$8.47	$92.84	$0.00	$180.97
3	01/06/2025	01/16/2025	Due	$92.84	$0.00	$92.84	$0.00	$273.81
4	03/03/2025	03/13/2025	Due	$92.96	$0.00	$92.96	$0.00	$366.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.01	$2.90	$285.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.21	$0.00	$262.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.55	$8.60	$251.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$2.30	$231.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$42.09	$263.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$2.14	$212.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$1.60	$161.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$8.47	$366.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$358.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$308.53
07/10/2024	BILL	LINTON, LINDA J	$305.47	$305.47
10/05/2023	PAYMENT	LINTON, LINDA J CHECK 604	$-285.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$285.91
07/12/2023	BILL	LINTON, LINDA J	$283.01	$283.01
08/23/2022	PAYMENT	LINT CREDIT: D BANK: OP INTERNET NUM: 033969	$-262.21	$0.00
07/12/2022	BILL	LINTON, LINDA J	$262.21	$262.21
11/09/2021	PAYMENT	LINTON, LINDA J CHECK NUM: 554	$-251.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.11	$251.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.49	$245.04
07/14/2021	BILL	LINTON, LINDA J	$242.55	$242.55
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-2.30	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-0.09	$2.30
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$2.30	$2.39
04/09/2021	VOID	LINTON, LINDA J CHECK NUM: ACH	$-2.30	$0.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$2.39
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$1.84	$2.30
09/15/2020	PAYMENT	LINTON, LINDA J CHECK NUM: 523	$-229.65	$0.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.30	$230.11
07/15/2020	BILL	LINTON, LINDA J	$229.65	$227.81
06/18/2020	PAYMENT	LINDA J LINTON CHECK NUM: ACH	$-79.28	$-1.84
06/18/2020	PAYMENT	LINDA J LINTON CHECK NUM: ACH	$-64.94	$77.44
06/18/2020	PAYMENT	LINDA J LINTON CHECK NUM: ACH	$-60.53	$142.38
06/18/2020	PAYMENT	LINDA J LINTON CHECK NUM: ACH	$-58.41	$202.91
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$261.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.47	$254.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.97	$238.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.56	$228.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$223.32
07/10/2019	BILL	LINTON, LINDA J	$221.07	$221.07
09/27/2018	PAYMENT	LINTON, LINDA J CREDIT: D BANK: OP INTERNET NUM: 096241	$-2.14	$0.00
09/10/2018	PAYMENT	LINTON, LINDA J CHECK NUM: 1032	$-210.21	$2.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$212.35
07/09/2018	BILL	LINTON, LINDA J	$210.21	$210.21
08/18/2017	PAYMENT	LINTON, LINDA J CHECK BANK: OP INTERNET NUM: 125548468	$-182.79	$0.00
07/07/2017	BILL	LINTON, LINDA J	$182.79	$182.79
08/16/2016	PAYMENT	LINTON 333, LINDA J CHECK BANK: OP INTERNET NUM: 120850520	$-170.02	$0.00
07/08/2016	BILL	LINTON, LINDA J	$170.02	$170.02
10/05/2015	PAYMENT	LINTON, LINDA JEANNE CHECK BANK: OP INTERNET NUM: 115853266	$-161.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$161.39
07/08/2015	BILL	LINTON, LINDA J	$159.79	$159.79
07/29/2014	PAYMENT	LINTON, LINDA J CREDIT: D NUM: OPVISA 980791	$-149.89	$0.00
07/10/2014	BILL	LINTON, LINDA J	$149.89	$149.89
12/17/2013	PAYMENT	LINTON, LINDA J CHECK NUM: 1269	$-145.00	$0.00
12/17/2013	AMENDMENT	Adjusted to amount paid	$2.30	$145.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.45	$142.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$139.25
07/16/2013	BILL	LINTON, LINDA J	$137.87	$137.87
08/14/2012	PAYMENT	LINTON, LINDA J CHECK NUM: 1212	$-127.77	$0.00
07/10/2012	BILL	LINTON, LINDA J	$127.77	$127.77
01/06/2012	PAYMENT	LINTON, LINDA J CHECK NUM: 1390	$-4.20	$0.00
10/17/2011	PAYMENT	LINTON, LINDA J CHECK NUM: 1348	$-119.96	$4.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$124.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$121.16
07/14/2011	BILL	LINTON, LINDA J	$119.96	$119.96
01/04/2011	PAYMENT	LINDA J LINTON CREDIT: D BANK: OP INTERNET NUM: 255897	$-263.67	$0.00
01/03/2011	INTEREST	Monthly Interest	$0.91	$263.67
12/01/2010	INTEREST	Monthly Interest	$0.91	$262.76
11/01/2010	INTEREST	Monthly Interest	$0.91	$261.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$260.94
10/01/2010	INTEREST	Monthly Interest	$0.91	$258.09
09/01/2010	INTEREST	Monthly Interest	$0.91	$257.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$256.27
08/02/2010	INTEREST	Monthly Interest	$0.91	$255.13
07/14/2010	BILL	LINTON, LINDA J	$113.82	$254.22
07/01/2010	INTEREST	Monthly Interest	$0.91	$140.40
06/01/2010	INTEREST	Monthly Interest	$0.91	$139.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$138.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.65	$131.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$123.93
12/01/2009	AMENDMENT	Corr Prior Yr GAV	$-167.00	$118.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.94	$285.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$279.05
07/21/2009	BILL	LINTON, LINDA J	$276.25	$276.25
11/20/2008	AMENDMENT	to small to rebill	$-4.09	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$4.09
09/09/2008	PAYMENT	LINTON, LINDA J CHECK NUM: 9472	$-97.43	$3.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$101.33
07/14/2008	BILL	LINTON, LINDA J	$97.43	$97.43
03/11/2008	PAYMENT	LINTON, LINDA J CHECK NUM: 9491	$-104.30	$0.00
03/11/2008	AMENDMENT	ADJUST PENALTY	$-0.03	$104.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	LINTON, LINDA J	$90.72	$90.72
04/20/2007	PAYMENT	LINTON, LINDA J CHECK NUM: 1405	$-104.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.97	$104.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$98.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$92.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$88.67
07/19/2006	BILL	LINTON, LINDA J	$85.26	$85.26
08/24/2005	PAYMENT	LINTON, LINDA J CHECK NUM: 1141	$-85.16	$0.00
07/21/2005	BILL	LINTON, LINDA J	$85.16	$85.16
07/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	LINTON, LINDA J @	$85.29	$85.29
09/08/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	LINTON, LINDA J @	$85.27	$85.27