Tax Account 063-012-005
Owners
LINDELL, MICHAEL P TR ET AL
365 DOUGLAS FIR DR
RENO, NV 89511-8782
LINDELL, MELISSA J TR ET AL
(M & M FAMILY TRUST 2007)
709344
Account Summary
| Account ID | 063-012-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KLAMATH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.28 |
| Total | $18.28 |
| Paid | $18.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.28 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.28 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.50 | $0.00 | $19.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | LINDELL, MELISSA J & MICHAEL P CHECK 6622 | $-18.28 | $0.00 |
| 07/10/2024 | BILL | LINDELL, MICHAEL P TR ET AL | $18.28 | $18.28 |
| 07/28/2023 | PAYMENT | LINDELL, MICHAEL P & MELISSA J CHECK NUM: 6385 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | LINDELL, MICHAEL P TR ET AL | $18.28 | $18.28 |
| 07/29/2022 | PAYMENT | LINDELL, MICHAEL P & MELISSA J CHECK NUM: 6165 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | LINDELL, MICHAEL P TR ET AL | $18.28 | $18.28 |
| 07/30/2021 | PAYMENT | LINDELL, MICHAEL P & MELISSA J CHECK NUM: 5934 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | LINDELL, MICHAEL P TR ET AL | $19.50 | $19.50 |
| 07/24/2020 | PAYMENT | LINDELL, MELISSA J & MICHAEL P CHECK NUM: 5698 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | LINDELL, MICHAEL P TR ET AL | $19.28 | $19.28 |
| 07/31/2019 | PAYMENT | LINDELL, MICHAEL P & MELISSA P CHECK NUM: 5579 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | LINDELL, MICHAEL P TR ET AL | $19.28 | $19.28 |
| 07/26/2018 | PAYMENT | LINDELL, MELISSA J & MICHAEL P CHECK NUM: 48.26 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LINDELL, MICHAEL P TR ET AL | $18.80 | $18.80 |
| 07/28/2017 | PAYMENT | LINDELL, MELISSA J & MICHAEL P CHECK NUM: 4930 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | LINDELL, MICHAEL P TR ET AL | $16.20 | $16.20 |
| 07/28/2016 | PAYMENT | LINDELL, MICHAEL P & MELISSA J CHECK NUM: 4635 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | LINDELL, MICHAEL P TR ET AL | $15.29 | $15.29 |
| 07/29/2015 | PAYMENT | LINDELL, MICHAEL P & MEILSSA J CHECK NUM: 4250 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LINDELL, MELISSA J | $14.38 | $14.38 |
| 08/07/2014 | PAYMENT | LINDELL, MELISSA J & MICHAEL P CHECK NUM: 3882 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | LINDELL, MELISSA J | $13.37 | $13.37 |
| 08/13/2013 | PAYMENT | LINDELL, MELISSA J CHECK NUM: 3538 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | LINDELL, MELISSA J | $12.39 | $12.39 |
| 08/14/2012 | PAYMENT | LINDELL, MICHAEL P & MELISSA J CHECK NUM: 3168 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | LINDELL, MELISSA J | $11.49 | $11.49 |
| 07/27/2011 | PAYMENT | LINDELL, MELISSA J CHECK NUM: 2766 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | LINDELL, MELISSA J | $10.78 | $10.78 |
| 08/20/2010 | PAYMENT | LINDELL, MICHAEL & MELISSA CHECK NUM: 2361 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | LINDELL, MELISSA J | $10.23 | $10.23 |
| 08/26/2009 | PAYMENT | LINDELL, MELISSA J CHECK NUM: 1975 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | LINDELL, MELISSA J | $9.71 | $9.71 |
| 08/21/2008 | PAYMENT | LINDELL, MELISSA J CHECK NUM: 1762 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | LINDELL, MELISSA J | $9.02 | $9.02 |
| 07/18/2007 | PAYMENT | LINDELL, MELISSA J CHECK NUM: 9743 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LINDELL, MELISSA J | $9.02 | $9.02 |
| 08/18/2006 | PAYMENT | LINDELL, MELISSA J CHECK NUM: 9435 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LINDELL, MELISSA J | $9.01 | $9.01 |
| 08/23/2005 | PAYMENT | MICHAEL LINDELL CHECK NUM: 8730 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LINDELL, MELISSA J | $9.00 | $9.00 |
| 07/29/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | LINDELL, MELISSA J @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | LINDELL, MELISSA J @ | $9.02 | $9.02 |
