Tax Account 010-440-07

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Owners

LINDGREN, JOHN
28916 82ND STREET SE
MONROE, WA 98272

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-440-07
Account Type	Real Estate
Location	2891 MARVEL RANCH ROAD
Balance	$950.72
Currently Due	$239.72

Account ID

010-440-07

Account Type

Real Estate

Location

2891 MARVEL RANCH ROAD

Balance

$950.72

Currently Due

$239.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$950.72
Total	$950.72
Paid	$0.00
Balance	$950.72
Due	$239.72
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$950.72

Total

$950.72

Paid

$0.00

Balance

$950.72

Due

$239.72

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$239.72	$0.00	$239.72	$0.00	$239.72
2	10/06/2025	10/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$476.72
3	01/05/2026	01/15/2026	Due	$237.00	$0.00	$237.00	$0.00	$713.72
4	03/02/2026	03/12/2026	Due	$237.00	$0.00	$237.00	$0.00	$950.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$880.32	$20.60	$900.92	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$782.77	$62.82	$845.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$724.80	$35.62	$760.42	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$671.10	$23.49	$694.59	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$655.36	$26.85	$682.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$632.58	$26.04	$658.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$589.54	$21.47	$611.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$585.48	$20.57	$606.05	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$587.70	$5.99	$593.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$589.91	$20.76	$610.67	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	LINDGREN, JOHN	$950.72	$950.72
05/05/2025	PAYMENT	LINDGREN, JOHN CREDIT	$-231.80	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$231.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$228.80
12/30/2024	PAYMENT	LINDGREN, JOHN CREDIT	$-448.80	$220.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$668.80
09/03/2024	PAYMENT	LINDGREN, JOHN CREDIT CC	$-220.32	$660.00
07/15/2024	BILL	LINDGREN, JOHN	$880.32	$880.32
03/05/2024	PAYMENT	LINDGREN, JOHN CREDIT	$-195.00	$0.00
01/18/2024	PAYMENT	LINDGREN, JOHN CREDIT CC	$-650.59	$195.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.27	$845.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.64	$810.32
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.91	$790.68
07/11/2023	BILL	LINDGREN, JOHN	$782.77	$782.77
04/11/2023	PAYMENT	LINDGREN, JOHN CREDIT: D BANK: CC NUM: CC	$-191.45	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$191.45
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.25	$188.45
01/26/2023	PAYMENT	LINDGREN, JOHN CREDIT: D BANK: CC NUM: CC	$-387.77	$181.20
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.12	$568.97
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.25	$550.85
08/30/2022	PAYMENT	LINDGREN, JOHN CREDIT: D BANK: CC NUM: CC	$-181.20	$543.60
07/14/2022	BILL	LINDGREN, JOHN	$724.80	$724.80
01/19/2022	PAYMENT	LINDGREN, JOHN CHECK BANK: 34827 NUM: 2909	$-694.59	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.78	$694.59
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.71	$677.81
07/19/2021	BILL	LINDGREN, JOHN	$671.10	$671.10
04/13/2021	PAYMENT	LINDGREN, JOHN CHECK BANK: 34827 NUM: 2905	$-26.85	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$26.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.92	$23.85
10/26/2020	PAYMENT	LINDGREN, JOHN CHECK BANK: 34827 NUM: 2902	$-655.36	$22.93
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.38	$678.29
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.55	$661.91
07/08/2020	BILL	LINDGREN, JOHN	$655.36	$655.36
05/11/2020	PAYMENT	LINDGREN, JOHN CHECK BANK: 34827 NUM: 2901	$-26.04	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$26.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.89	$23.04
11/04/2019	PAYMENT	LINDGREN, JOHN CHECK BANK: 34827 NUM: 2891	$-632.58	$22.15
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.82	$654.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.33	$638.91
07/14/2019	BILL	LINDGREN, JOHN	$632.58	$632.58
04/18/2019	PAYMENT	LINDGREN, JOHN CHECK BANK: 34827 NUM: 2880	$-21.47	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.83	$21.47
10/30/2018	PAYMENT	LINDGREN, JOHN CHECK BANK: 34827 NUM: 2877	$-589.54	$20.64
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.74	$610.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.90	$595.44
07/11/2018	BILL	LINDGREN, JOHN	$589.54	$589.54
08/24/2017	PAYMENT	LINDGREN, JOHN CHECK BANK: 34827 NUM: 2866	$-587.50	$0.00
07/19/2017	BILL	LINDGREN, JOHN	$587.50	$587.50
02/07/2017	PAYMENT	LINDGREN, JOHN CHECK BANK: 34-827 NUM: 2856	$-20.57	$0.00
01/09/2017	PAYMENT	LINDGREN, JOHN CHECK BANK: 34-827 NUM: 2855	$-585.48	$20.57
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.67	$606.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.90	$591.38
07/14/2016	BILL	LINDGREN, JOHN	$585.48	$585.48
10/20/2015	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2844	$-5.99	$0.00
09/24/2015	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2842	$-587.70	$5.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.99	$593.69
07/09/2015	BILL	LINDGREN, JOHN	$587.70	$587.70
11/26/2014	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2829	$-610.67	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.80	$610.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.96	$595.87
07/09/2014	BILL	LINDGREN, JOHN	$589.91	$589.91
08/19/2013	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2816	$-581.49	$0.00
07/11/2013	BILL	LINDGREN, JOHN	$581.49	$581.49
11/26/2012	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2809	$-20.32	$0.00
10/22/2012	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2803	$-575.35	$20.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.47	$595.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.85	$581.20
07/13/2012	BILL	LINDGREN, JOHN	$575.35	$575.35
04/16/2012	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2800	$-23.02	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$23.02
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.77	$20.02
11/17/2011	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2790	$-550.09	$19.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.75	$569.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.50	$555.59
07/13/2011	BILL	LINDGREN, JOHN	$550.09	$550.09
08/12/2010	PAYMENT	LINDGREN, JOHN R CHECK BANK: 98-787 NUM: 2775	$-564.31	$0.00
07/08/2010	BILL	LINDGREN, JOHN	$564.31	$564.31
08/10/2009	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2750	$-546.41	$0.00
07/13/2009	BILL	LINDGREN, JOHN	$546.41	$546.41
12/10/2008	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2734	$-491.52	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.87	$491.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.75	$479.65
07/14/2008	BILL	LINDGREN, JOHN	$474.90	$474.90
04/01/2008	PAYMENT	LINDGREN, JOHN R CHECK BANK: 98-787 NUM: 2709	$-6.88	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$6.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.19	$4.88
09/21/2007	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2686	$-468.62	$4.69
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.69	$473.31
07/13/2007	BILL	LINDGREN, JOHN	$468.62	$468.62
09/07/2006	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2665	$-452.38	$0.00
07/16/2006	BILL	LINDGREN, JOHN	$452.38	$452.38
02/15/2006	PAYMENT	LINDGREN, JOHN CHECK BANK: 00-00 NUM: 2649	$-6.36	$0.00
10/17/2005	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2635	$-433.54	$6.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.36	$439.90
07/26/2005	BILL	LINDGREN, JOHN	$435.54	$435.54
10/01/2004	PAYMENT	LINDGREN, JOHN CHECK BANK: 82-40 NUM: 758668554	$-439.12	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.35	$439.12
07/13/2004	BILL	LINDGREN, JOHN	$434.77	$434.77
03/11/2004	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2596	$-30.07	$0.00
02/05/2004	PAYMENT	LINDGREN, JOHN CHECK BANK: 98-787 NUM: 2594	$-375.78	$30.07
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.91	$405.85
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.40	$388.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$379.54
07/22/2003	BILL	LINDGREN, JOHN	$375.78	$375.78
04/09/2003	PAYMENT	LINDREN, JOHN CHECK BANK: 98-787 NUM: 2574	$-93.58	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$93.58
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.52	$91.58
02/06/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$88.06
02/03/2003	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 94-176 NUM: 1517256	$-91.56	$88.08
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.64
10/10/2002	PAYMENT	GUMENSKI, LAWRENCE CHECK BANK: 83-831 NUM: 212	$-88.06	$176.12
08/15/2002	PAYMENT	GUMENSKI, LAWRENCE CHECK BANK: 83-831 NUM: 242	$-88.08	$264.18
07/11/2002	BILL	GUMENSKI, LAWRENCE	$352.26	$352.26
04/09/2002	PAYMENT	GUMENSKI, LAWRENCE CHECK BANK: 83-831 NUM: 160	$-190.38	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$190.38
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.80	$188.38
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.52	$179.58
10/11/2001	PAYMENT	GUMENSKI, LAWRENCE CHECK BANK: 19-10 NUM: 4488	$-88.03	$176.06
08/15/2001	PAYMENT	GUMENSKI, LAWRENCE CHECK BANK: 19-10 NUM: 4456	$-88.06	$264.09
07/13/2001	BILL	GUMENSKI, LAWRENCE	$352.15	$352.15
08/01/2000	PAYMENT	GUMENSKI, LAWRENCE CHECK BANK: 98-574 NUM: 1072	$-352.07	$0.00
07/10/2000	BILL	GUMENSKI, LAWRENCE	$352.07	$352.07
08/19/1999	PAYMENT	GUMENSKI, LAWRENCE CHECK BANK: 19-10 NUM: 4101	$-351.54	$0.00
07/17/1999	BILL	GUMENSKI, LAWRENCE	$351.54	$351.54
08/12/1998	PAYMENT	GUMENSKI, LAWRENCE CHECK	$-269.27	$0.00
07/10/1998	BILL	GUMENSKI, LAWRENCE	$269.27	$269.27
03/09/1998	PAYMENT	GUMENSKI, LAWRENCE CHECK	$-67.27	$0.00
01/08/1998	PAYMENT	GUMENSKI, LAWRENCE CHECK	$-67.27	$67.27
10/13/1997	PAYMENT	GUMENSKI, LAWRENCE CHECK	$-67.27	$134.54
08/14/1997	PAYMENT	GUMENSKI, LAWRENCE CHECK	$-67.46	$201.81
07/20/1997	BILL	GUMENSKI, LAWRENCE	$269.27	$269.27
05/09/1997	PAYMENT	GUMENSKI, LAWRENCE CHECK	$-139.29	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$139.29
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.42	$137.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.57	$130.87
10/22/1996	PAYMENT	GUMENSKI, LAWRENCE CHECK	$-64.15	$128.30
08/27/1996	PAYMENT	GUMENSKI, LAWRENCE CREDIT: B	$-64.39	$192.45
07/15/1996	BILL	GUMENSKI, LAWRENCE	$256.84	$256.84