Tax Account 019-514-02

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Owners

LUNDBERG, CAROL A TR
907 HIGHLAND DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-514-02
Account Type	Real Estate
Location	907 HIGHLANDS DR MOUND HOUSE
Balance	$185.00
Currently Due	$0.00

Account ID

019-514-02

Account Type

Real Estate

Location

907 HIGHLANDS DR
MOUND HOUSE

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.21
Total	$741.21
Paid	$556.21
Balance	$185.00
Due	$0.00
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

$741.21

Total

$741.21

Paid

$556.21

Balance

$185.00

Due

$0.00

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	Paid	$186.21	$0.00	$186.21	$186.21	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.71	$0.00	$719.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$507.39	$0.00	$507.39	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$494.87	$0.00	$494.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$554.12	$0.00	$554.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$538.00	$0.00	$538.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$522.35	$0.00	$522.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$509.15	$0.00	$509.15	$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	1.39	.43	.00
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
10/28/2024	PAYMENT	LUNDBERG, CAROL A TR CHECK 185.00	$-185.00	$185.00
08/20/2024	PAYMENT	LUNDBERG, CAROL A TR CHECK 1513	$-371.21	$370.00
07/16/2024	BILL	LUNDBERG, CAROL A TR	$741.21	$741.21
11/21/2023	PAYMENT	LUNDBERG, CAROL A CHECK 1475	$-358.00	$0.00
08/31/2023	PAYMENT	LUNDBERG, C CHECK 1461	$-361.71	$358.00
07/17/2023	BILL	LUNDBERG, CAROL A TR	$719.71	$719.71
10/12/2022	PAYMENT	LUNDBERG, CAROL A TR CHECK 1410	$-252.00	$0.00
08/19/2022	PAYMENT	LUNDBERG, CAROL A CHECK 1401	$-255.39	$252.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$507.39
07/15/2022	BILL	LUNDBERG, CAROL A TR	$507.39	$507.39
10/22/2021	PAYMENT	LUNDBERG, CAROL CHECK 1348	$-247.34	$0.00
08/16/2021	PAYMENT	LUNDBERG, CAROL A CHECK 1331	$-247.53	$247.34
07/14/2021	BILL	LUNDBERG, CAROL A TR	$494.87	$494.87
01/25/2021	PAYMENT	LUNDBERG, CAROL CHECK 1296	$-142.00	$0.00
12/22/2020	PAYMENT	LUNDBERG, CAROL CHECK 1287	$-142.00	$142.00
09/21/2020	PAYMENT	LUNDBERG, CAROL CHECK NUM: 1268	$-142.00	$284.00
08/20/2020	PAYMENT	LUNDBERG, CAROL CHECK NUM: 1262	$-144.71	$426.00
07/09/2020	BILL	LUNDBERG, CAROL	$570.71	$570.71
01/17/2020	PAYMENT	LUNDBERG, CAROL CHECK NUM: 1214	$-138.00	$0.00
10/18/2019	PAYMENT	LUNDBERG, CAROL CHECK NUM: 1192	$-138.00	$138.00
08/01/2019	PAYMENT	LUNDBERG, CAROL CHECK NUM: 1174	$-278.12	$276.00
07/10/2019	BILL	LUNDBERG, CHARLES NEIL & CAROL	$554.12	$554.12
02/05/2019	PAYMENT	LUNDBERG, CAROL CHECK NUM: 1131	$-134.00	$0.00
11/28/2018	PAYMENT	LUNDBERG, CAROL CHECK NUM: 1118	$-134.00	$134.00
08/20/2018	PAYMENT	LUNDBERG, CAROL CHECK NUM: 1087	$-270.00	$268.00
07/10/2018	BILL	LUNDBERG, CHARLES NEIL & CAROL	$538.00	$538.00
08/21/2017	PAYMENT	LUNDBERG, CHARLES NEIL & CAROL CHECK NUM: 4681	$-522.35	$0.00
07/10/2017	BILL	LUNDBERG, CHARLES NEIL & CAROL	$522.35	$522.35
08/03/2016	PAYMENT	LUNDBERG, CHARLES NEIL & CAROL CHECK NUM: 4558	$-509.15	$0.00
07/11/2016	BILL	LUNDBERG, CHARLES NEIL & CAROL	$509.15	$509.15
07/16/2015	PAYMENT	LUNDBERG, CHARLES N & CAROL CHECK NUM: 4420	$-508.04	$0.00
07/07/2015	BILL	LUNDBERG, CHARLES NEIL & CAROL	$508.04	$508.04
08/08/2014	PAYMENT	LUNDBERG, CHARLES N & CAROL CHECK NUM: 4308	$-493.12	$0.00
07/08/2014	BILL	LUNDBERG, CHARLES NEIL & CAROL	$493.12	$493.12
07/29/2013	PAYMENT	LUNDBERG, CHARLES NEIL & CAROL CHECK NUM: 4150	$-432.45	$0.00
07/08/2013	BILL	LUNDBERG, CHARLES NEIL & CAROL	$432.45	$432.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-104.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-104.00	$104.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-104.00	$208.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-107.88	$312.00
07/10/2012	BILL	LUNDBERG, CHARLES NEAL	$419.88	$419.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-243.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-243.00	$243.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-245.96	$729.00
07/08/2011	BILL	LUNDBERG, CHARLES NEAL	$974.96	$974.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-259.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-259.00	$259.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-259.00	$518.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-261.21	$777.00
07/08/2010	BILL	LUNDBERG, CHARLES NEAL	$1,038.21	$1,038.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-251.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-251.00	$251.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-251.00	$502.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-254.98	$753.00
07/06/2009	BILL	LUNDBERG, CHARLES NEAL	$1,007.98	$1,007.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-244.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-244.00	$244.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-244.00	$488.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-246.60	$732.00
07/15/2008	BILL	LUNDBERG, CHARLES NEAL	$978.60	$978.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-239.12	$711.00
07/12/2007	BILL	LUNDBERG, CHARLES NEAL	$950.12	$950.12
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-230.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-230.00	$230.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-230.00	$460.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-232.25	$690.00
07/12/2006	BILL	LUNDBERG, CHARLES NEAL	$922.25	$922.25
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-223.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-223.00	$223.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-223.00	$446.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-226.40	$669.00
07/15/2005	BILL	LUNDBERG, CHARLES NEAL	$895.40	$895.40
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-223.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-223.00	$223.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-223.00	$446.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-223.12	$669.00
07/08/2004	BILL	LUNDBERG, CHARLES NEAL	$892.12	$892.12
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-215.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-215.52	$215.52
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-215.52	$431.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-215.53	$646.56
07/18/2003	BILL	LUNDBERG, CHARLES NEAL	$862.09	$862.09
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-212.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-212.00	$212.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-212.00	$424.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-212.59	$636.00
07/12/2002	BILL	LUNDBERG, CHARLES NEAL	$848.59	$848.59
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-207.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-207.07	$207.07
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-207.07	$414.14
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-207.22	$621.21
07/12/2001	BILL	LUNDBERG, CHARLES NEAL	$828.43	$828.43
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-202.86	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-202.86	$202.86
09/06/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 100795	$-202.86	$405.72
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-203.01	$608.58
07/17/2000	BILL	WHERLEY, DELLA L /CATALANO, SA	$811.59	$811.59
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-214.31	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-214.31	$214.31
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-214.31	$428.62
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-214.47	$642.93
07/17/1999	BILL	WHERLEY, DELLA L /CATALANO, SA	$857.40	$857.40
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-206.21	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-206.21	$206.21
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-206.21	$412.42
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-206.37	$618.63
07/13/1998	BILL	WHERLEY, DELLA L /CATALANO, SA	$825.00	$825.00
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-202.69	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-202.69	$202.69
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-202.69	$405.38
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-202.86	$608.07
07/14/1997	BILL	WHERLEY, DELLA L /CATALANO, SA	$810.93	$810.93
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-201.56	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-201.56	$201.56
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-201.56	$403.12
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-201.75	$604.68
07/18/1996	BILL	WHERLEY, DELLA L /CATALANO, SA	$806.43	$806.43