Tax Account 016-243-08

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Owners

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

Account Summary

Account ID	016-243-08
Account Type	Real Estate
Location	14 MARTIN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-243-08

Account Type

Real Estate

Location

14 MARTIN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.59
Total	$716.67
Paid	$716.67
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

$709.59

Total

$716.67

Paid

$716.67

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	$178.59	$0.00	$178.59	$178.59	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$7.08	$177.00	$184.08	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.16	$6.56	$664.72	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.88	$0.00	$607.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$608.64	$0.00	$608.64	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$610.96	$0.00	$610.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$611.38	$0.00	$611.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$606.35	$0.00	$606.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$603.17	$0.00	$603.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$587.93	$0.00	$587.93	$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	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
10/21/2024	PAYMENT	HANS JAMES II LUND PNP PNP - 164501690	$-538.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$538.08
08/16/2024	PAYMENT	HANS JAMES II LUND PNP PNP - 161163979	$-178.59	$531.00
07/16/2024	BILL	LUND, HANS JAMES II	$709.59	$709.59
04/09/2024	PAYMENT	HARDY, KAREN CHECK 6297	$-171.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$170.56
01/03/2024	PAYMENT	HANS JAMES II LUND PNP PNP - 148806641	$-164.00	$164.00
10/02/2023	PAYMENT	LUND, HANS JAMES II CASH	$-164.00	$328.00
08/15/2023	PAYMENT	LUND, HANS JAMES II CASH	$-165.16	$492.00
07/17/2023	BILL	LUND, HANS JAMES II	$657.16	$657.16
08/10/2022	PAYMENT	LUND, HANS JAMES II CASH	$-607.88	$0.00
07/15/2022	BILL	LUND, HANS JAMES II	$607.88	$607.88
10/06/2021	PAYMENT	LUND, HANS JAMES TR CHECK 5894	$-304.22	$0.00
09/20/2021	PAYMENT	KAREN HARDY CHECK 5891	$-152.11	$304.22
08/23/2021	PAYMENT	LUND, HANS JAMES TR CHECK CK. 1894.35	$-152.31	$456.33
07/14/2021	BILL	LUND, HANS JAMES TR	$608.64	$608.64
12/30/2020	PAYMENT	HARDY, KAREN CHECK 5854	$-304.00	$0.00
09/25/2020	PAYMENT	HARDY, KAREN TRS CHECK NUM: 5840	$-152.00	$304.00
08/12/2020	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5834	$-154.96	$456.00
07/09/2020	BILL	LUND, HANS JAMES TR	$610.96	$610.96
07/23/2019	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5777	$-611.38	$0.00
07/10/2019	BILL	LUND, HANS JAMES TR	$611.38	$611.38
08/02/2018	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5695	$-606.35	$0.00
07/10/2018	BILL	LUND, HANS JAMES TR	$606.35	$606.35
07/26/2017	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5596	$-603.17	$0.00
07/10/2017	BILL	LUND, HANS JAMES TR	$603.17	$603.17
07/28/2016	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5468	$-587.93	$0.00
07/11/2016	BILL	LUND, HANS JAMES TR	$587.93	$587.93
07/23/2015	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5371	$-587.83	$0.00
07/07/2015	BILL	LUND, HANS JAMES TR	$587.83	$587.83
07/30/2014	PAYMENT	HARDY, KAREN CHECK NUM: 20788437093	$-588.54	$0.00
07/08/2014	BILL	LUND, HANS JAMES TR	$588.54	$588.54
07/25/2013	PAYMENT	KAREN HARDY CHECK NUM: 20788410486	$-760.14	$0.00
07/08/2013	BILL	LUND, HANS JAMES TR	$760.14	$760.14
08/07/2012	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5180	$-729.53	$0.00
07/10/2012	BILL	LUND, HANS JAMES TR	$729.53	$729.53
08/09/2011	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5128	$-722.36	$0.00
07/08/2011	BILL	LUND, HANS JAMES TR	$722.36	$722.36
08/06/2010	PAYMENT	THE HANS J LUND FAM TR CHECK BANK: 94-7074 NUM: 5051	$-673.26	$0.00
07/08/2010	BILL	LUND, HANS JAMES TR	$673.26	$673.26
07/31/2009	PAYMENT	HANS LUND CHECK BANK: 94-72 NUM: 827	$-624.57	$0.00
07/06/2009	BILL	LUND, HANS JAMES	$624.57	$624.57
08/21/2008	PAYMENT	LUND, HANS CHECK BANK: 94-74 NUM: 726	$-578.33	$0.00
07/15/2008	BILL	LUND, HANS JAMES	$578.33	$578.33
08/07/2007	PAYMENT	LUND, HANS JAMES CHECK BANK: 94-72 NUM: 626	$-535.52	$0.00
07/12/2007	BILL	LUND, HANS JAMES	$535.52	$535.52
08/28/2006	PAYMENT	LUND, HANS JAMES CHECK BANK: 94-72 NUM: 565	$-495.68	$0.00
07/12/2006	BILL	LUND, HANS JAMES	$495.68	$495.68
08/19/2005	PAYMENT	LUND, HANS JAMES CHECK BANK: 94-72 NUM: 442	$-458.99	$0.00
07/15/2005	BILL	LUND, HANS JAMES	$458.99	$458.99
07/31/2004	PAYMENT	LUND, HANS J CHECK BANK: 94-72 NUM: 413	$-458.59	$0.00
07/08/2004	BILL	LUND, HANS JAMES	$458.59	$458.59
08/05/2003	PAYMENT	LUND, HANS CHECK BANK: 94-72 NUM: 379	$-351.18	$0.00
07/18/2003	BILL	LUND, HANS JAMES	$351.18	$351.18
08/14/2002	PAYMENT	LUND, HANS J CHECK BANK: 94-72 NUM: 147	$-340.17	$0.00
07/12/2002	BILL	LUND, HANS JAMES	$340.17	$340.17
08/20/2001	PAYMENT	LUND, HANS J. CHECK BANK: 94-72 NUM: 305	$-334.12	$0.00
07/12/2001	BILL	LUND, HANS JAMES	$334.12	$334.12
08/29/2000	PAYMENT	HANS LUND CHECK BANK: 94-72 NUM: 244	$-327.33	$0.00
07/17/2000	BILL	LUND, HANS JAMES	$327.33	$327.33
08/26/1999	PAYMENT	HANS "JIM" LUND CHECK BANK: 94-72 NUM: 1542	$-345.81	$0.00
07/17/1999	BILL	LUND, HANS JAMES	$345.81	$345.81
08/14/1998	PAYMENT	HANS LUND CHECK	$-279.93	$0.00
07/13/1998	BILL	LUND, HANS JAMES	$279.93	$279.93
08/25/1997	PAYMENT	LUND, HANS CHECK	$-277.72	$0.00
07/14/1997	BILL	LUND, HANS JAMES	$277.72	$277.72
08/06/1996	PAYMENT	LUND, HANS	$-276.18	$0.00
07/18/1996	BILL	LUND, HANS JAMES	$276.18	$276.18