Tax Account 019-711-03

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Owners

LUND, HILDEGARD TR
254 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-711-03
Account Type	Real Estate
Location	254 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-03

Account Type

Real Estate

Location

254 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,661.61
Total	$2,661.61
Paid	$2,661.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,661.61

Total

$2,661.61

Paid

$2,661.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$666.61	$0.00	$666.61	$666.61	$0.00
2	10/02/2023	10/13/2023	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/02/2024	01/13/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/04/2024	03/15/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,272.14	$0.00	$2,272.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,206.03	$0.00	$2,206.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,140.97	$0.00	$2,140.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,078.63	$0.00	$2,078.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,018.13	$0.00	$2,018.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,959.39	$0.00	$1,959.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,909.78	$0.00	$1,909.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/14/2024	PAYMENT	HILDEGARD LUND EC WF - 024021403095887	$-665.00	$0.00
08/09/2023	PAYMENT	HILDEGARD LUND EC WF - 023080803162111	$-1,996.61	$665.00
07/17/2023	BILL	LUND, HILDEGARD TR	$2,661.61	$2,661.61
12/20/2022	PAYMENT	LUND, HILDEGARD TR CHECK 1340	$-567.00	$0.00
08/22/2022	PAYMENT	LUND, HILDEGARD CHECK 1317	$-1,705.14	$567.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,272.14
07/15/2022	BILL	LUND, HILDEGARD TR	$2,272.14	$2,272.14
01/13/2022	PAYMENT	HILDEGARD LUND EC WF - 022011203115422	$-551.46	$0.00
12/13/2021	PAYMENT	HILDEGARD LUND EC WF - 021120903106836	$-551.46	$551.46
10/08/2021	PAYMENT	HILDEGARD LUND EC WF - 021100503255409	$-551.46	$1,102.92
08/12/2021	PAYMENT	HILDEGARD LUND EC WF - 021081103120833	$-551.65	$1,654.38
07/14/2021	BILL	LUND, HILDEGARD TR	$2,206.03	$2,206.03
08/12/2020	PAYMENT	LUND, HILDEGARD CHECK NUM: 1222	$-2,140.97	$0.00
07/09/2020	BILL	LUND, HILDEGARD TR	$2,140.97	$2,140.97
07/30/2019	PAYMENT	LUND, HILDEGARD CHECK NUM: 1186	$-2,078.63	$0.00
07/10/2019	BILL	LUND, HILDEGARD	$2,078.63	$2,078.63
07/27/2018	PAYMENT	LUND, HILDEGARD CHECK NUM: 1144	$-2,018.13	$0.00
07/10/2018	BILL	LUND, HILDEGARD	$2,018.13	$2,018.13
07/21/2017	PAYMENT	LUND, HILDEGARD CHECK NUM: 1100	$-1,959.39	$0.00
07/10/2017	BILL	LUND, HILDEGARD	$1,959.39	$1,959.39
08/01/2016	PAYMENT	LUND, HILDEGARD CHECK NUM: 1069	$-1,909.78	$0.00
07/11/2016	BILL	LUND, HILDEGARD	$1,909.78	$1,909.78
07/16/2015	PAYMENT	LUND, HILDEGARD CHECK NUM: 1032	$-1,905.88	$0.00
07/07/2015	BILL	LUND, HILDEGARD	$1,905.88	$1,905.88
04/03/2015	PAYMENT	LUND, HILDEGARD CHECK NUM: 1026	$-989.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$989.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.20	$988.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.48	$942.48
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-464.26	$1,386.00
07/08/2014	BILL	HALE, MAURICE FREDERICK JR ETA	$1,850.26	$1,850.26
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-448.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-448.00	$448.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-448.00	$896.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-452.30	$1,344.00
07/08/2013	BILL	HALE, MAURICE FREDERICK JR ETA	$1,796.30	$1,796.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-435.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-435.00	$435.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-435.00	$870.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-439.00	$1,305.00
07/10/2012	BILL	HALE, MAURICE FREDERICK JR ETA	$1,744.00	$1,744.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-481.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-481.00	$481.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-481.00	$962.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-484.76	$1,443.00
07/08/2011	BILL	HALE, MAURICE FREDERICK JR ETA	$1,927.76	$1,927.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-567.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-567.00	$567.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-567.00	$1,134.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-568.62	$1,701.00
07/08/2010	BILL	HALE, MAURICE FREDERICK JR ETA	$2,269.62	$2,269.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-621.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-621.00	$621.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-622.51	$1,863.00
07/06/2009	BILL	HALE, MAURICE FREDERICK ET AL	$2,485.51	$2,485.51
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-603.00	$603.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-604.10	$1,809.00
07/15/2008	BILL	HALE, MAURICE FREDERICK ET AL	$2,413.10	$2,413.10
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-585.00	$585.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-587.83	$1,755.00
07/12/2007	BILL	HALE, MAURICE FREDERICK ET AL	$2,342.83	$2,342.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-568.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-568.00	$568.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-568.00	$1,136.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-570.40	$1,704.00
07/12/2006	BILL	HALE, MAURICE FREDERICK ET AL	$2,274.40	$2,274.40
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-551.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-551.00	$551.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-551.00	$1,102.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-555.17	$1,653.00
07/15/2005	BILL	HALE, MAURICE FREDERICK ET AL	$2,208.17	$2,208.17
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-550.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-550.00	$550.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-550.00	$1,100.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-550.50	$1,650.00
07/08/2004	BILL	HALE, MAURICE FREDERICK ET AL	$2,200.50	$2,200.50
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-139.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-139.07	$139.07
10/07/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0531307	$-139.07	$278.14
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-139.10	$417.21
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$556.31	$556.31
03/14/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 996	$-67.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-67.00	$67.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-67.00	$134.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$269.18	$269.18
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36