Tax Account 015-761-21

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Owners

LUNDEEN, CHRISTIANA M ET AL
5765 GAYLE'S CIR
STAGECOACH, NV 89429-0000

LUNDEEN, BRADLEY J

Account Summary

Account ID	015-761-21
Account Type	Real Estate
Location	5765 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-21

Account Type

Real Estate

Location

5765 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,255.22
Total	$1,255.22
Paid	$1,255.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,255.22

Total

$1,255.22

Paid

$1,255.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$316.22	$0.00	$316.22	$316.22	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,086.08	$0.00	$1,086.08	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,054.50	$0.00	$1,054.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,022.98	$0.00	$1,022.98	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$993.21	$0.00	$993.21	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$964.29	$0.00	$964.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$936.24	$0.00	$936.24	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$912.56	$0.00	$912.56	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.22	$939.00
07/17/2023	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,255.22	$1,255.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.08	$813.00
07/15/2022	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,086.08	$1,086.08
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.58	$263.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.58	$527.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.76	$790.74
07/14/2021	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,054.50	$1,054.50
01/21/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377426021	$-255.00	$0.00
01/04/2021	PAYMENT	CM LUNDEEN ACH NORW - 028948432	$-255.00	$255.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$257.98	$765.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-257.98	$507.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-257.98	$765.00
07/09/2020	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,022.98	$1,022.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-248.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$248.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-249.21	$744.00
07/10/2019	BILL	LUNDEEN, CHRISTIANA M ET AL	$993.21	$993.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-240.00	$240.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-240.00	$480.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.29	$720.00
07/10/2018	BILL	LUNDEEN, CHRISTIANA M ET AL	$964.29	$964.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$233.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-237.24	$699.00
07/10/2017	BILL	LUNDEEN, CHRISTIANA M ET AL	$936.24	$936.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-231.56	$681.00
07/11/2016	BILL	LUNDEEN, CHRISTIANA M ET AL	$912.56	$912.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-227.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.64	$681.00
07/07/2015	BILL	LUNDEEN, CHRISTIANA M ET AL	$910.64	$910.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-220.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-220.00	$220.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-220.00	$440.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-224.00	$660.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$224.00	$884.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-224.00	$660.00
07/08/2014	BILL	LUNDEEN, CHRISTIANA M ET AL	$884.00	$884.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-221.00	$221.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-224.10	$663.00
07/08/2013	BILL	LUNDEEN, CHRISTIANA M ET AL	$887.10	$887.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-260.00	$0.00
11/21/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 4744150393	$-260.00	$260.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-260.00	$520.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-263.80	$780.00
07/10/2012	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,043.80	$1,043.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-312.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-312.00	$312.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-312.00	$624.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-313.78	$936.00
07/08/2011	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,249.78	$1,249.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-320.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-320.00	$320.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-320.00	$640.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-324.26	$960.00
07/08/2010	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,284.26	$1,284.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-347.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-347.00	$347.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-347.00	$694.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-350.48	$1,041.00
07/06/2009	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,391.48	$1,391.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-337.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-339.93	$1,011.00
07/15/2008	BILL	LUNDEEN, CHRISTIANA M ET AL	$1,350.93	$1,350.93
02/11/2008	PAYMENT	LUNDEEN, BRADLEY & CHRISTIANA CHECK BANK: 94-7074 NUM: 1362	$-327.00	$0.00
12/11/2007	PAYMENT	LUNDEEN, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1357	$-327.00	$327.00
09/21/2007	PAYMENT	LUNDEEN, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1349	$-327.00	$654.00
08/16/2007	PAYMENT	LUNDEEN, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1341	$-330.61	$981.00
07/12/2007	BILL	LUNDEEN, BRADLEY J ET AL	$1,311.61	$1,311.61
03/02/2007	PAYMENT	LUNDEEN, CHRISTIANA/BRADLEY CHECK BANK: 94-7074 NUM: 1324	$-318.00	$0.00
01/05/2007	PAYMENT	LUNDEEN, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1319	$-318.00	$318.00
10/11/2006	PAYMENT	LUNDEEN, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1312	$-318.00	$636.00
08/25/2006	PAYMENT	LUNDEEN, BRADLEY & CHRISTIANA CHECK BANK: 94-7074 NUM: 1306	$-319.21	$954.00
07/12/2006	BILL	LUNDEEN, BRADLEY J ET AL	$1,273.21	$1,273.21
05/09/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 142305979	$-664.37	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$664.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.80	$659.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.32	$628.32
11/22/2005	PAYMENT	WALSH, TINA L. MICHAEL L CHECK BANK: 94-8025 NUM: 7191	$-328.60	$616.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.64	$944.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$928.96
08/22/2005	PAYMENT	WALSH, TINA L & MICHAEL L CHECK BANK: 94-8025 NUM: 7051	$-986.65	$928.77
08/02/2005	INTEREST	Monthly Interest	$4.77	$1,915.42
07/15/2005	BILL	WALSH, LAURA ELIZABETH	$1,236.15	$1,910.65
07/07/2005	INTEREST	Monthly Interest	$4.77	$674.50
07/07/2005	INTEREST	Monthly Interest	$4.77	$669.73
06/07/2005	INTEREST	Monthly Interest	$47.67	$664.96
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$617.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.60	$612.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.44	$583.44
10/07/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 628165	$-286.00	$572.00
08/21/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 593503	$-286.26	$858.00
07/08/2004	BILL	BURNS, MARY ANN	$1,144.26	$1,144.26
03/07/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 509368	$-281.00	$0.00
03/07/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-115 NUM: 212174	$-11.24	$281.00
03/07/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 507916	$-281.00	$292.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.24	$573.24
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-281.00	$562.00
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-281.02	$843.00
07/18/2003	BILL	BURNS, MARY ANN	$1,124.02	$1,124.02
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-277.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-277.00	$277.00
10/07/2002	PAYMENT	SIB MORTGAGE CORP CHECK BANK: 1-7123 NUM: 11871	$-277.00	$554.00
08/28/2002	PAYMENT	SIB MORTGAGE CORP CHECK BANK: 1-7123 NUM: 11036	$-278.21	$831.00
07/12/2002	BILL	BURNS, MARY ANN	$1,109.21	$1,109.21
02/26/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 264122	$-188.56	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-188.56	$188.56
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-188.56	$377.12
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-188.83	$565.68
07/12/2001	BILL	DOWNING, RICK C & LAVANCHA	$754.51	$754.51
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-200.83	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-200.83	$200.83
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-200.83	$401.66
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-201.09	$602.49
07/17/2000	BILL	DOWNING, RICK C & LAVANCHA	$803.58	$803.58
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-280.40	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-280.40	$280.40
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 602642	$-280.40	$560.80
07/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13139	$-280.68	$841.20
07/17/1999	BILL	DOWNING, RICK C & LAVANCHA	$1,121.88	$1,121.88
03/02/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-282.17	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-282.17	$282.17
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-282.17	$564.34
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-282.40	$846.51
07/13/1998	BILL	CONSTANTINO, PHILIP N ET AL	$1,128.91	$1,128.91
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-276.96	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-276.96	$276.96
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-276.96	$553.92
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-277.11	$830.88
07/14/1997	BILL	CONSTANTINO, PHILIP N ET AL	$1,107.99	$1,107.99
02/21/1997	PAYMENT	FLEET MTGE CORP	$-275.43	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-275.43	$275.43
09/17/1996	PAYMENT	FLEET MTG	$-275.43	$550.86
09/16/1996	PAYMENT	FLEET MTGE CORP	$-275.62	$826.29
09/16/1996	AMENDMENT	7/31	$-11.02	$1,101.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.02	$1,112.93
07/18/1996	BILL	CONSTANTINO, PHILIP N ET AL	$1,101.91	$1,101.91