Tax Account 016-212-01

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Owners

LUND, LILLIAN MICHELLE
16 BALDWIN LN
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	016-212-01
Account Type	Real Estate
Location	16 BALDWIN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-212-01

Account Type

Real Estate

Location

16 BALDWIN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.30
Total	$2,628.30
Paid	$2,628.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,628.30

Total

$2,628.30

Paid

$2,628.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	Paid	$657.30	$0.00	$657.30	$657.30	$0.00
2	10/07/2024	10/17/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/06/2025	01/16/2025	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/03/2025	03/13/2025	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.74	$25.37	$2,460.11	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,971.86	$69.22	$2,041.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,825.94	$0.00	$1,825.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,771.96	$0.00	$1,771.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,720.39	$0.00	$1,720.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,670.31	$0.00	$1,670.31	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,621.69	$0.00	$1,621.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,580.63	$0.00	$1,580.63	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	LUND, LILLIAN MICHELLE CHECK 131	$-2,628.30	$0.00
07/16/2024	BILL	LUND, LILLIAN MICHELLE	$2,628.30	$2,628.30
04/09/2024	PAYMENT	LUND, LILLIAN MICHELLE CHECK 126	$-26.37	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$25.37
09/12/2023	PAYMENT	LUND, LILLIAN MICHELLE CHECK 124	$-2,433.74	$24.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.39	$2,458.13
07/17/2023	BILL	LUND, LILLIAN MICHELLE	$2,433.74	$2,433.74
12/28/2022	PAYMENT	LUND, LILLIAN MICHELLE CHECK 111	$-2,041.08	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.39	$2,041.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.83	$1,991.69
07/15/2022	BILL	LUND, LILLIAN MICHELLE	$1,971.86	$1,971.86
10/06/2021	PAYMENT	LUND, HANS JAMES TR CHECK 5894	$-912.90	$0.00
09/20/2021	PAYMENT	KAREN HARDY CHECK 5891	$-456.45	$912.90
08/23/2021	PAYMENT	LUND, HANS JAMES TR CHECK CK. 1894.35	$-456.59	$1,369.35
07/14/2021	BILL	LUND, HANS JAMES TR	$1,825.94	$1,825.94
12/30/2020	PAYMENT	HARDY, KAREN CHECK 5854	$-884.00	$0.00
09/25/2020	PAYMENT	HARDY, KAREN TRS CHECK NUM: 5840	$-442.00	$884.00
08/12/2020	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5834	$-445.96	$1,326.00
07/09/2020	BILL	LUND, HANS JAMES TR	$1,771.96	$1,771.96
07/23/2019	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5777	$-1,720.39	$0.00
07/10/2019	BILL	LUND, HANS JAMES TR	$1,720.39	$1,720.39
08/02/2018	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5695	$-1,670.31	$0.00
07/10/2018	BILL	LUND, HANS JAMES TR	$1,670.31	$1,670.31
07/26/2017	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5596	$-1,621.69	$0.00
07/10/2017	BILL	LUND, HANS JAMES TR	$1,621.69	$1,621.69
07/28/2016	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5468	$-1,580.63	$0.00
07/11/2016	BILL	LUND, HANS JAMES TR	$1,580.63	$1,580.63
07/23/2015	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5371	$-577.39	$0.00
07/23/2015	PAYMENT	KAREN HARDY CHECK NUM: 22440365054	$-1,000.00	$577.39
07/07/2015	BILL	LUND, HANS JAMES TR	$1,577.39	$1,577.39
09/12/2014	PAYMENT	HARDY, KAREN CHECK NUM: 20788438814	$-784.00	$0.00
07/30/2014	PAYMENT	HARDY, KAREN CHECK NUM: 20788437082	$-786.41	$784.00
07/08/2014	BILL	LUND, HANS JAMES TR	$1,570.41	$1,570.41
08/06/2013	PAYMENT	HARDY, KAREN CHECK NUM: 21088084465	$-742.00	$0.00
07/25/2013	PAYMENT	Karen Hardy CHECK NUM: 20788410475	$-744.66	$742.00
07/08/2013	BILL	LUND, HANS JAMES TR	$1,486.66	$1,486.66
08/07/2012	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5180	$-1,892.24	$0.00
07/10/2012	BILL	LUND, HANS JAMES TR	$1,892.24	$1,892.24
08/09/2011	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5128	$-2,049.85	$0.00
07/08/2011	BILL	LUND, HANS JAMES TR	$2,049.85	$2,049.85
08/06/2010	PAYMENT	THE HANS J LUND FAM TR CHECK BANK: 94-7074 NUM: 5051	$-1,990.17	$0.00
07/08/2010	BILL	LUND, HANS JAMES TR	$1,990.17	$1,990.17
07/31/2009	PAYMENT	HANS LUND CHECK BANK: 94-72 NUM: 827	$-1,932.22	$0.00
07/06/2009	BILL	LUND, HANS J	$1,932.22	$1,932.22
08/21/2008	PAYMENT	LUND, HANS CHECK BANK: 94-74 NUM: 726	$-1,875.92	$0.00
07/15/2008	BILL	LUND, HANS J	$1,875.92	$1,875.92
08/07/2007	PAYMENT	LUND, HANS J CORK: B BANK: 94-72 NUM: 627	$-1,821.30	$0.00
07/12/2007	BILL	LUND, HANS J	$1,821.30	$1,821.30
08/28/2006	PAYMENT	LUND, HANS J CHECK BANK: 94-72 NUM: 564	$-1,768.05	$0.00
07/12/2006	BILL	LUND, HANS J	$1,768.05	$1,768.05
12/01/2005	PAYMENT	LUND, HANS J. CHECK BANK: 94-72 NUM: 497	$-858.00	$0.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-429.00	$858.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-429.56	$1,287.00
07/15/2005	BILL	REDICAN, THOMAS C & PATRICIA L	$1,716.56	$1,716.56
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-427.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-427.00	$427.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-427.00	$854.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-428.34	$1,281.00
07/08/2004	BILL	REDICAN, THOMAS C & PATRICIA L	$1,709.34	$1,709.34
03/04/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2686203	$-412.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2678263	$-412.26	$412.26
09/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29863	$-412.26	$824.52
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-412.28	$1,236.78
07/18/2003	BILL	REDICAN, THOMAS C & PATRICIA L	$1,649.06	$1,649.06
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-394.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-394.00	$394.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-394.00	$788.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-394.35	$1,182.00
07/12/2002	BILL	REDICAN, THOMAS C & PATRICIA L	$1,576.35	$1,576.35
02/04/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 223321	$-5.84	$0.00
02/04/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 222969	$-292.16	$5.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.84	$298.00
08/23/2001	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 259326	$-146.08	$292.16
08/13/2001	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 94-172 NUM: 6158	$-146.27	$438.24
07/12/2001	BILL	REDICAN, THOMAS C & PATRICIA L	$584.51	$584.51
01/09/2001	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 94-172 NUM: 6043	$-47.66	$0.00
12/12/2000	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 94-172 NUM: 6028	$-47.66	$47.66
09/22/2000	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 11-7000 NUM: 5356	$-47.66	$95.32
08/21/2000	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 11-7000 NUM: 5323	$-47.91	$142.98
07/17/2000	BILL	REDICAN, THOMAS C & PATRICIA L	$190.89	$190.89
03/17/2000	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 11-7000 NUM: 5218	$-50.35	$0.00
01/17/2000	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 11-7000 NUM: 5125	$-52.36	$50.35
11/02/1999	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 11-7000 NUM: 5070	$-50.35	$102.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.01	$153.06
08/30/1999	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK BANK: 11-7000 NUM: 5147	$-50.62	$151.05
07/17/1999	BILL	REDICAN, THOMAS C & PATRICIA L	$201.67	$201.67
08/20/1998	PAYMENT	REDICAN, THOMAS C & PATRICIA L CHECK	$-134.39	$0.00
07/13/1998	BILL	REDICAN, THOMAS C & PATRICIA L	$134.39	$134.39
08/05/1997	PAYMENT	AYALA, MAXIMINO & ANNIE TRUSTE CHECK	$-133.45	$0.00
07/14/1997	BILL	AYALA, MAXIMINO & ANNIE TRUSTE	$133.45	$133.45
08/29/1996	PAYMENT	AYALA, MAXIMINO & ANNIE TRUSTE	$-132.71	$0.00
07/18/1996	BILL	AYALA, MAXIMINO & ANNIE TRUSTE	$132.71	$132.71