Tax Account 019-573-02

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Owners

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

Account Summary

Account ID	019-573-02
Account Type	Real Estate
Location	152 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-573-02

Account Type

Real Estate

Location

152 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.33
Total	$1,233.33
Paid	$1,233.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,233.33

Total

$1,233.33

Paid

$1,233.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$309.33	$0.00	$309.33	$309.33	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.10	$41.68	$1,184.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$904.90	$31.72	$936.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$838.03	$0.00	$838.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$775.24	$0.00	$775.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$726.62	$0.00	$726.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$705.48	$0.00	$705.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$684.96	$0.00	$684.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$667.65	$0.00	$667.65	$0.00	$0.00	3.2094	8.5

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 132	$-1,233.33	$0.00
07/16/2024	BILL	LUND, LILLIAN MICHELLE	$1,233.33	$1,233.33
04/09/2024	PAYMENT	LUND, LILLIAN MICHELLE CHECK 129	$-42.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$41.68
11/02/2023	PAYMENT	LUND, LILLIAN MICHELLE CHECK 123	$-1,142.10	$40.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.60	$1,182.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$1,153.58
07/17/2023	BILL	LUND, LILLIAN MICHELLE	$1,142.10	$1,142.10
12/28/2022	PAYMENT	LUND, LILLIAN MICHELLE CHECK 110	$-936.62	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.64	$936.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.08	$913.98
07/15/2022	BILL	LUND, LILLIAN MICHELLE	$904.90	$904.90
10/06/2021	PAYMENT	LUND, HANS JAMES TR CHECK 5894	$-418.94	$0.00
09/20/2021	PAYMENT	KAREN HARDY CHECK 5891	$-209.47	$418.94
08/23/2021	PAYMENT	LUND, HANS JAMES TR CHECK CK. 1894.35	$-209.62	$628.41
07/14/2021	BILL	HARDY, KAREN TR	$838.03	$838.03
12/30/2020	PAYMENT	HARDY, KAREN CHECK 5854	$-386.00	$0.00
09/25/2020	PAYMENT	HARDY, KAREN TRS CHECK NUM: 5840	$-193.00	$386.00
08/12/2020	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5834	$-196.24	$579.00
07/09/2020	BILL	HARDY, KAREN TR	$775.24	$775.24
07/23/2019	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5777	$-726.62	$0.00
07/10/2019	BILL	HARDY, KAREN TR	$726.62	$726.62
08/02/2018	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5695	$-705.48	$0.00
07/10/2018	BILL	HARDY, KAREN TR	$705.48	$705.48
07/26/2017	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5596	$-684.96	$0.00
07/10/2017	BILL	HARDY, KAREN TR	$684.96	$684.96
07/28/2016	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5468	$-667.65	$0.00
07/11/2016	BILL	HARDY, KAREN TR	$667.65	$667.65
07/23/2015	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5371	$-666.22	$0.00
07/07/2015	BILL	HARDY, KAREN TR	$666.22	$666.22
07/30/2014	PAYMENT	HARDY, KAREN TR CHECK NUM: 20788437115	$-645.43	$0.00
07/08/2014	BILL	HARDY, KAREN TR	$645.43	$645.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-154.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-154.00	$154.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-154.00	$308.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-157.35	$462.00
07/08/2013	BILL	WILSON, DAVID S & CHRISTINA S	$619.35	$619.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-170.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-170.00	$170.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-170.00	$340.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-173.76	$510.00
07/10/2012	BILL	WILSON, DAVID S & CHRISTINA S	$683.76	$683.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.15	$579.00
07/08/2011	BILL	WILSON, DAVID S & CHRISTINA S	$773.15	$773.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-199.54	$594.00
07/08/2010	BILL	WILSON, DAVID S & CHRISTINA S	$793.54	$793.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-212.00	$212.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-212.00	$424.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-213.28	$636.00
07/06/2009	BILL	WILSON, DAVID S & CHRISTINA S	$849.28	$849.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-205.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-205.00	$205.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-205.00	$410.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-209.52	$615.00
07/15/2008	BILL	WILSON, DAVID S & CHRISTINA S	$824.52	$824.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-199.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-199.00	$199.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-199.00	$398.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-203.52	$597.00
07/12/2007	BILL	WILSON, DAVID S & CHRISTINA S	$800.52	$800.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-194.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-194.00	$194.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-194.00	$388.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-195.01	$582.00
07/12/2006	BILL	WILSON, DAVID S & CHRISTINA S	$777.01	$777.01
03/21/2006	PAYMENT	BRUNO, JOE & CATHY CHECK BANK: 94-169 NUM: 3239	$-188.00	$0.00
03/21/2006	AMENDMENT	LATE BILLING - REMOVED PENALTY	$-7.52	$188.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-188.00	$188.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-188.00	$376.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-190.39	$564.00
07/15/2005	BILL	SESLAR, PHILIP A & YVONNE R	$754.39	$754.39
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-187.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-187.00	$187.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-187.00	$374.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-190.53	$561.00
07/08/2004	BILL	SESLAR, PHILIP A & YVONNE R	$751.53	$751.53
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-181.17	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-181.17	$181.17
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-181.17	$362.34
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-181.19	$543.51
07/18/2003	BILL	SESLAR, PHILIP A & YVONNE R	$724.70	$724.70
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-178.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-178.00	$178.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-178.00	$356.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-179.73	$534.00
07/12/2002	BILL	SESLAR, PHILIP A & YVONNE R	$713.73	$713.73
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-174.08	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-174.08	$174.08
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-174.08	$348.16
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-174.40	$522.24
07/12/2001	BILL	SESLAR, PHILIP A & YVONNE R	$696.64	$696.64
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-170.55	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-170.55	$170.55
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-170.55	$341.10
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-170.81	$511.65
07/17/2000	BILL	SESLAR, PHILIP A & YVONNE R	$682.46	$682.46
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-180.19	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-180.19	$180.19
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-180.19	$360.38
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-180.42	$540.57
07/17/1999	BILL	SESLAR, PHILIP A & YVONNE R	$720.99	$720.99
03/03/1999	PAYMENT	FT MORTGAGE CHECK	$-170.50	$0.00
11/24/1998	PAYMENT	STEWART TITLE CHECK	$-170.50	$170.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-170.50	$341.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-170.72	$511.50
07/13/1998	BILL	LIENHART, JOHN K & JULIA A	$682.22	$682.22
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-167.52	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-167.52	$167.52
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-167.52	$335.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-167.70	$502.56
07/14/1997	BILL	LIENHART, JOHN K & JULIA A	$670.26	$670.26
02/25/1997	PAYMENT	NORWEST MTGE	$-166.61	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-166.61	$166.61
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-166.61	$333.22
09/10/1996	PAYMENT	NORWEST MTGE	$-166.72	$499.83
07/18/1996	BILL	LIENHART, JOHN K & JULIA A	$666.55	$666.55