Tax Account 016-221-44

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Owners

LUND, HANS JAMES II
174 GARNET CIR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	016-221-44
Account Type	Real Estate
Location	174 GARNET CIR MOUND HOUSE
Balance	$1,247.59
Currently Due	$314.59

Account ID

016-221-44

Account Type

Real Estate

Location

174 GARNET CIR
MOUND HOUSE

Balance

$1,247.59

Currently Due

$314.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.59
Total	$1,247.59
Paid	$0.00
Balance	$1,247.59
Due	$314.59
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.59

Total

$1,247.59

Paid

$0.00

Balance

$1,247.59

Due

$314.59

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$314.59	$0.00	$314.59	$0.00	$314.59
2	10/07/2024	10/17/2024	Due	$311.00	$0.00	$311.00	$0.00	$625.59
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$936.59
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$1,247.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.33	$12.08	$1,224.41	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$990.36	$0.00	$990.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$961.56	$0.00	$961.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$889.62	$0.00	$889.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$833.84	$0.00	$833.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$794.18	$0.00	$794.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$762.21	$0.00	$762.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$742.93	$0.00	$742.93	$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	.00	1.82	.68
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
07/16/2024	BILL	LUND, HANS JAMES II	$1,247.59	$1,247.59
04/09/2024	PAYMENT	HARDY, KAREN CHECK 6297	$-315.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$314.08
01/03/2024	PAYMENT	HANS JAMES II LUND PNP PNP - 148806509	$-302.00	$302.00
10/02/2023	PAYMENT	LUND, HANS JAMES II CASH	$-302.00	$604.00
08/15/2023	PAYMENT	LUND, HANS JAMES II CASH	$-305.33	$906.00
07/17/2023	BILL	LUND, HANS JAMES II	$1,211.33	$1,211.33
08/10/2022	PAYMENT	LUND, HANS JAMES II CASH	$-990.36	$0.00
07/15/2022	BILL	LUND, HANS JAMES II	$990.36	$990.36
10/06/2021	PAYMENT	LUND, HANS JAMES TR CHECK 5894	$-480.70	$0.00
09/20/2021	PAYMENT	KAREN HARDY CHECK 5891	$-240.35	$480.70
08/23/2021	PAYMENT	LUND, HANS JAMES TR CHECK CK. 1894.35	$-240.51	$721.05
07/14/2021	BILL	HARDY, KAREN TR	$961.56	$961.56
12/30/2020	PAYMENT	HARDY, KAREN CHECK 5854	$-444.00	$0.00
09/25/2020	PAYMENT	HARDY, KAREN TRS CHECK NUM: 5840	$-222.00	$444.00
08/12/2020	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5834	$-223.62	$666.00
07/09/2020	BILL	HARDY, KAREN TR	$889.62	$889.62
07/23/2019	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5777	$-833.84	$0.00
07/10/2019	BILL	HARDY, KAREN TR	$833.84	$833.84
08/02/2018	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5695	$-794.18	$0.00
07/10/2018	BILL	HARDY, KAREN TR	$794.18	$794.18
07/26/2017	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5596	$-762.21	$0.00
07/10/2017	BILL	HARDY, KAREN TR	$762.21	$762.21
07/28/2016	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5468	$-742.93	$0.00
07/11/2016	BILL	HARDY, KAREN TR	$742.93	$742.93
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-186.36	$555.00
07/07/2015	BILL	REGNART, ROSS	$741.36	$741.36
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-186.30	$546.00
07/08/2014	BILL	REGNART, ROSS	$732.30	$732.30
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-174.00	$174.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-174.00	$348.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-176.61	$522.00
07/08/2013	BILL	REGNART, ROSS	$698.61	$698.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-208.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-208.00	$208.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-208.00	$416.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-211.58	$624.00
07/10/2012	BILL	REGNART, ROSS	$835.58	$835.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.32	$828.00
07/08/2011	BILL	REGNART, ROSS	$1,105.32	$1,105.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.15	$804.00
07/08/2010	BILL	REGNART, ROSS	$1,073.15	$1,073.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-260.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-260.00	$260.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.90	$780.00
07/06/2009	BILL	REGNART, ROSS	$1,041.90	$1,041.90
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-255.55	$756.00
07/15/2008	BILL	REGNART, ROSS	$1,011.55	$1,011.55
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-245.00	$245.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-247.10	$735.00
07/12/2007	BILL	REGNART, ROSS	$982.10	$982.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-238.00	$238.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-238.00	$476.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-239.31	$714.00
07/12/2006	BILL	REGNART, ROSS	$953.31	$953.31
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-231.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-231.00	$231.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-231.00	$462.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-232.55	$693.00
07/15/2005	BILL	REGNART, ROSS	$925.55	$925.55
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-230.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-230.00	$230.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-230.00	$460.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-232.64	$690.00
07/08/2004	BILL	REGNART, ROSS	$922.64	$922.64
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-221.18	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-221.18	$221.18
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-221.18	$442.36
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-221.20	$663.54
07/18/2003	BILL	REGNART, ROSS	$884.74	$884.74
02/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17181	$-217.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-217.00	$217.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-217.00	$434.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-218.12	$651.00
07/12/2002	BILL	ERWIN, MARVIN E JR & SANDRA A	$869.12	$869.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-212.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-212.22	$212.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-212.22	$424.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-212.44	$636.66
07/12/2001	BILL	ERWIN, MARVIN E JR & SANDRA A	$849.10	$849.10
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-207.91	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-207.91	$207.91
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-207.91	$415.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-208.10	$623.73
07/17/2000	BILL	ERWIN, MARVIN E JR & SANDRA A	$831.83	$831.83
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-219.65	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-219.65	$219.65
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-219.65	$439.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-219.84	$658.95
07/17/1999	BILL	ERWIN, MARVIN E JR & SANDRA A	$878.79	$878.79
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-196.98	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-196.98	$196.98
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-196.98	$393.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-197.17	$590.94
07/13/1998	BILL	ERWIN, MARVIN E JR & SANDRA A	$788.11	$788.11
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-193.81	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-193.81	$193.81
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-193.81	$387.62
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-194.01	$581.43
07/14/1997	BILL	ERWIN, MARVIN E JR & SANDRA A	$775.44	$775.44
02/25/1997	PAYMENT	NORWEST MTGE	$-192.73	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-192.73	$192.73
10/08/1996	PAYMENT	NORWEST MTGE	$-192.73	$385.46
09/10/1996	PAYMENT	NORWEST MTGE	$-192.95	$578.19
07/18/1996	BILL	ERWIN, MARVIN E JR & SANDRA A	$771.14	$771.14