Tax Account 019-683-06

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Owners

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

Account Summary

Account ID	019-683-06
Account Type	Real Estate
Location	53 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-683-06

Account Type

Real Estate

Location

53 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.22
Total	$1,500.22
Paid	$1,500.22
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

$1,500.22

Total

$1,500.22

Paid

$1,500.22

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	$375.22	$0.00	$375.22	$375.22	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.24	$14.49	$1,404.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,108.32	$38.81	$1,147.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,026.38	$0.00	$1,026.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$949.65	$0.00	$949.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$890.09	$0.00	$890.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$847.76	$0.00	$847.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$813.62	$0.00	$813.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$793.05	$0.00	$793.05	$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 133	$-1,500.22	$0.00
07/16/2024	BILL	LUND, LILLIAN MICHELLE	$1,500.22	$1,500.22
04/09/2024	PAYMENT	LUND, LILLIAN MICHELLE CHECK 128	$-15.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$14.49
09/12/2023	PAYMENT	LUND, LILLIAN MICHELLE CHECK 125	$-1,389.24	$13.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.93	$1,403.17
07/17/2023	BILL	LUND, LILLIAN MICHELLE	$1,389.24	$1,389.24
12/28/2022	PAYMENT	LUND, LILLIAN MICHELLE CHECK 109	$-1,147.13	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.72	$1,147.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.09	$1,119.41
07/15/2022	BILL	LUND, LILLIAN MICHELLE	$1,108.32	$1,108.32
10/06/2021	PAYMENT	LUND, HANS JAMES TR CHECK 5894	$-513.12	$0.00
09/20/2021	PAYMENT	KAREN HARDY CHECK 5891	$-256.56	$513.12
08/23/2021	PAYMENT	LUND, HANS JAMES TR CHECK CK. 1894.35	$-256.70	$769.68
07/14/2021	BILL	HARDY, KAREN TR	$1,026.38	$1,026.38
12/30/2020	PAYMENT	HARDY, KAREN CHECK 5854	$-474.00	$0.00
09/25/2020	PAYMENT	HARDY, KAREN TRS CHECK NUM: 5840	$-237.00	$474.00
08/12/2020	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5834	$-238.65	$711.00
07/09/2020	BILL	HARDY, KAREN TR	$949.65	$949.65
07/23/2019	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5777	$-890.09	$0.00
07/10/2019	BILL	HARDY, KAREN TR	$890.09	$890.09
08/02/2018	PAYMENT	THE HANS J LUND FAM TR CHECK NUM: 5695	$-847.76	$0.00
07/10/2018	BILL	HARDY, KAREN TR	$847.76	$847.76
07/26/2017	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5596	$-813.62	$0.00
07/10/2017	BILL	HARDY, KAREN TR	$813.62	$813.62
07/28/2016	PAYMENT	HANS J LUND FAM TR CHECK NUM: 5468	$-793.05	$0.00
07/11/2016	BILL	HARDY, KAREN TR	$793.05	$793.05
03/28/2016	PAYMENT	HARDY, KAREN L. CORK: D NUM: AMERICAN EXPRSS	$-1,635.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.40	$1,635.13
03/01/2016	INTEREST	Monthly Interest	$4.77	$1,579.73
02/01/2016	INTEREST	Monthly Interest	$4.77	$1,574.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.66	$1,570.19
01/04/2016	INTEREST	Monthly Interest	$4.77	$1,534.53
12/01/2015	INTEREST	Monthly Interest	$4.77	$1,529.76
11/02/2015	INTEREST	Monthly Interest	$4.77	$1,524.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.87	$1,520.22
10/01/2015	INTEREST	Monthly Interest	$4.77	$1,500.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.02	$1,495.58
08/03/2015	INTEREST	Monthly Interest	$4.77	$1,487.56
07/07/2015	BILL	BLAKE, HERBERT C & MARGARET R	$791.38	$1,482.79
07/07/2015	INTEREST	Monthly Interest	$4.77	$691.41
07/01/2015	INTEREST	Monthly Interest	$4.77	$686.64
06/01/2015	INTEREST	Monthly Interest	$47.75	$681.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.38	$634.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.10	$599.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$580.64
10/02/2014	PAYMENT	WELLS FARGO HOME MORTG CHECK NUM: 498837	$-816.46	$573.00
10/02/2014	AMENDMENT	Remove interest - Postmark	$-4.17	$1,389.46
10/01/2014	INTEREST	Monthly Interest	$4.17	$1,393.63
09/02/2014	INTEREST	Monthly Interest	$4.17	$1,389.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.81	$1,385.29
07/08/2014	BILL	BLAKE, HERBERT C & MARGARET R	$768.20	$1,377.48
07/07/2014	INTEREST	Monthly Interest	$4.17	$609.28
07/01/2014	INTEREST	Monthly Interest	$4.17	$605.11
06/02/2014	INTEREST	Monthly Interest	$41.75	$600.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$559.19
03/26/2014	PENALTY	POSTAGE	$1.00	$555.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.06	$554.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.70	$524.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$507.68
08/14/2013	PAYMENT	BLAKE, M R/ALVEY, D S/MONTOYA CHECK NUM: 563	$-168.56	$501.00
07/08/2013	BILL	BLAKE, HERBERT C & MARGARET R	$669.56	$669.56
02/26/2013	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 1001	$-186.00	$0.00
01/11/2013	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 1227	$-186.00	$186.00
10/09/2012	PAYMENT	CASHIERS CHECK CHECK NUM: 6850501628	$-186.00	$372.00
08/14/2012	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 2392	$-189.73	$558.00
07/10/2012	BILL	BLAKE, HERBERT C & MARGARET R	$747.73	$747.73
03/08/2012	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 2334	$-216.00	$0.00
01/06/2012	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 2307	$-216.00	$216.00
10/05/2011	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 2260	$-216.00	$432.00
08/16/2011	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 2238	$-220.21	$648.00
07/08/2011	BILL	BLAKE, HERBERT C & MARGARET R	$868.21	$868.21
03/04/2011	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 2146	$-223.00	$0.00
01/07/2011	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK NUM: 2131	$-223.00	$223.00
10/07/2010	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 2119	$-223.00	$446.00
08/16/2010	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 2103	$-226.02	$669.00
07/08/2010	BILL	BLAKE, HERBERT C & MARGARET R	$895.02	$895.02
03/04/2010	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 2051	$-237.00	$0.00
01/05/2010	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 1915	$-237.00	$237.00
10/05/2009	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 1874	$-237.00	$474.00
08/11/2009	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 1859	$-239.74	$711.00
07/06/2009	BILL	BLAKE, HERBERT C & MARGARET R	$950.74	$950.74
03/02/2009	PAYMENT	BLAKE, MARGARET R. CORK: D BANK: CREDIT CARD NUM: VISA	$-230.00	$0.00
10/01/2008	PAYMENT	BLAKE, MARGARET R. CORK: D BANK: CREDIT CARD NUM: VISA	$-460.00	$230.00
08/08/2008	PAYMENT	BLAKE, HERBERT C & MARGARET R CORK: D BANK: CREDIT CARD NUM: VISA	$-234.34	$690.00
07/15/2008	BILL	BLAKE, HERBERT C & MARGARET R	$924.34	$924.34
02/22/2008	PAYMENT	BLAKE, MARGARET R. CORK: D BANK: CREDIT CARD NUM: VISA	$-224.00	$0.00
01/02/2008	PAYMENT	BLAKE, MARGARET R CORK: D BANK: CREDIT CARD NUM: VISA	$-224.00	$224.00
09/26/2007	PAYMENT	BLAKE, HERBERT C CORK: D BANK: CREDIT CARD NUM: VISA	$-224.00	$448.00
08/15/2007	PAYMENT	BLAKE, HERBERT C CORK: D BANK: CREDIT CARD NUM: M/C	$-225.26	$672.00
07/12/2007	BILL	BLAKE, HERBERT C & MARGARET R	$897.26	$897.26
03/02/2007	PAYMENT	BLAKE, HERBERT C CORK: D BANK: CREDIT CARD NUM: VISA	$-217.00	$0.00
12/15/2006	PAYMENT	BLAKE, HERBERT C CORK: D BANK: CREDIT CARD NUM: VISA	$-217.00	$217.00
09/29/2006	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 1342	$-217.00	$434.00
08/15/2006	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 1316	$-220.22	$651.00
07/12/2006	BILL	BLAKE, HERBERT C & MARGARET R	$871.22	$871.22
01/03/2006	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 1118	$-211.00	$0.00
10/24/2005	PAYMENT	ALLIANCE TITLE REVERSE MORTGAG CHECK BANK: 90-3752 NUM: 109256	$-211.00	$211.00
09/29/2005	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-7074 NUM: 1007	$-211.00	$422.00
08/22/2005	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 1233	$-213.12	$633.00
07/15/2005	BILL	BLAKE, HERBERT C & MARGARET R	$846.12	$846.12
03/02/2005	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 1082	$-211.00	$0.00
01/07/2005	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 1031	$-211.00	$211.00
10/11/2004	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 967	$-211.00	$422.00
08/10/2004	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 912	$-211.33	$633.00
07/08/2004	BILL	BLAKE, HERBERT C & MARGARET R	$844.33	$844.33
03/01/2004	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 765	$-205.73	$0.00
01/08/2004	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 721	$-205.73	$205.73
10/03/2003	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 635	$-205.73	$411.46
08/05/2003	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 585	$-205.75	$617.19
07/18/2003	BILL	BLAKE, HERBERT C & MARGARET R	$822.94	$822.94
02/27/2003	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 456	$-204.00	$0.00
01/06/2003	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 407	$-204.00	$204.00
10/08/2002	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 338	$-204.00	$408.00
08/07/2002	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 297	$-206.98	$612.00
07/12/2002	BILL	BLAKE, HERBERT C & MARGARET R	$818.98	$818.98
03/03/2002	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-172 NUM: 173	$-201.28	$0.00
09/19/2001	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 82-40 NUM: 448410530	$-402.56	$201.28
08/15/2001	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 82-40 NUM: 7289566	$-201.52	$603.84
07/12/2001	BILL	BLAKE, HERBERT C & MARGARET R	$805.36	$805.36
03/02/2001	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-72 NUM: 2445	$-198.80	$0.00
01/11/2001	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-72 NUM: 2396	$-198.80	$198.80
09/29/2000	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-72 NUM: 2319	$-198.80	$397.60
08/18/2000	PAYMENT	BLAKE, DAVID C CHECK BANK: 94-77 NUM: 173	$-199.07	$596.40
07/17/2000	BILL	BLAKE, HERBERT C & MARGARET R	$795.47	$795.47
04/06/2000	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-72 NUM: 2185	$-218.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$218.41
01/10/2000	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-72 NUM: 2108	$-210.01	$210.01
10/05/1999	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-72 NUM: 2041	$-210.01	$420.02
08/26/1999	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK BANK: 94-72 NUM: 1989	$-210.35	$630.03
07/17/1999	BILL	BLAKE, HERBERT C & MARGARET R	$840.38	$840.38
02/26/1999	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK	$-191.18	$0.00
01/07/1999	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK	$-191.18	$191.18
10/07/1998	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK	$-191.18	$382.36
08/07/1998	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK	$-191.37	$573.54
07/13/1998	BILL	BLAKE, HERBERT C & MARGARET R	$764.91	$764.91
03/04/1998	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK	$-187.65	$0.00
01/06/1998	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK	$-187.65	$187.65
10/06/1997	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK	$-187.65	$375.30
08/07/1997	PAYMENT	BLAKE, HERBERT C & MARGARET R CHECK	$-187.85	$562.95
07/14/1997	BILL	BLAKE, HERBERT C & MARGARET R	$750.80	$750.80
03/06/1997	PAYMENT	BLAKE, HERBERT C & MARGARET R	$-186.61	$0.00
01/10/1997	PAYMENT	BLAKE, HERBERT C & MARGARET R	$-186.61	$186.61
10/07/1996	PAYMENT	BLAKE, HERBERT C & MARGARET R	$-186.61	$373.22
09/05/1996	PAYMENT	BLAKE, HERBERT C & MARGARET R	$-186.82	$559.83
07/18/1996	BILL	BLAKE, HERBERT C & MARGARET R	$746.65	$746.65