Tax Account 029-391-11

Print Page · · Payments Cart · New Search

Owners

LUNDY, ELIZABETH ANN TRS
2052 LONNIE LN
DAYTON, NV 89403

Account Summary

Account ID	029-391-11
Account Type	Real Estate
Location	2052 LONNIE LN MARK TWAIN
Balance	$1,474.69
Currently Due	$370.69

Account ID

029-391-11

Account Type

Real Estate

Location

2052 LONNIE LN
MARK TWAIN

Balance

$1,474.69

Currently Due

$370.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.69
Total	$1,474.69
Paid	$0.00
Balance	$1,474.69
Due	$370.69
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.69

Total

$1,474.69

Paid

$0.00

Balance

$1,474.69

Due

$370.69

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$370.69	$0.00	$370.69	$0.00	$370.69
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$738.69
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,106.69
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,474.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.78	$15.44	$1,448.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,135.93	$11.77	$1,147.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,102.89	$0.00	$1,102.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,069.97	$0.00	$1,069.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,038.84	$0.00	$1,038.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,008.62	$0.00	$1,008.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$979.28	$0.00	$979.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$954.52	$0.00	$954.52	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	LUNDY, ELIZABETH ANN TRS	$1,474.69	$1,474.69
04/03/2024	PAYMENT	LUNDY, ELIZABETH CHECK 546	$-16.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$15.44
03/11/2024	PAYMENT	LUNDY, ELIZABETH CHECK 542	$-357.00	$14.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$371.85
12/22/2023	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK 1272	$-357.00	$371.28
11/08/2023	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK 1268	$-357.00	$728.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.28	$1,085.28
08/22/2023	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK 522	$-360.78	$1,071.00
07/17/2023	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,431.78	$1,431.78
03/14/2023	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK 1247	$-11.77	$0.00
03/08/2023	PAYMENT	LUNDY, ELIZABETH CHECK 508	$-283.00	$11.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.45	$294.77
12/23/2022	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK 505	$-566.00	$294.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.32	$860.32
08/19/2022	PAYMENT	LUNDY, ELIZABETH CHECK 494	$-286.93	$849.00
07/15/2022	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,135.93	$1,135.93
03/10/2022	PAYMENT	LUNDY, ELIZABETH CHECK 470	$-275.68	$0.00
12/20/2021	PAYMENT	LUNDY, ELIZABETH CHECK 465	$-275.68	$275.68
09/28/2021	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK 449	$-275.68	$551.36
08/13/2021	PAYMENT	LUNDY, ELIZABETH CHECK 437	$-275.85	$827.04
07/14/2021	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,102.89	$1,102.89
03/02/2021	PAYMENT	LUNDY, ELIZABETH CHECK 418	$-267.00	$0.00
01/05/2021	PAYMENT	LUNDY, ELIZABETH CHECK 408	$-267.00	$267.00
10/08/2020	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 395	$-267.00	$534.00
08/12/2020	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 379	$-268.97	$801.00
07/09/2020	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,069.97	$1,069.97
02/19/2020	PAYMENT	LUNDY, ELIZABETH A CHECK NUM: 364	$-259.00	$0.00
01/03/2020	PAYMENT	LUNDY, ELIZABETH A CHECK NUM: 358	$-259.00	$259.00
10/01/2019	PAYMENT	KREBBS, ELIZABETH CHECK NUM: 339	$-259.00	$518.00
08/06/2019	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 332	$-261.84	$777.00
07/10/2019	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,038.84	$1,038.84
02/28/2019	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK NUM: 1148	$-251.00	$0.00
01/09/2019	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 272	$-251.00	$251.00
10/02/2018	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 258	$-251.00	$502.00
08/27/2018	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 252	$-255.62	$753.00
07/10/2018	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,008.62	$1,008.62
03/06/2018	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 293	$-244.00	$0.00
01/03/2018	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 283	$-244.00	$244.00
10/03/2017	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 241	$-244.00	$488.00
08/30/2017	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK NUM: 237	$-247.28	$732.00
07/10/2017	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$979.28	$979.28
02/22/2017	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 232	$-238.00	$0.00
12/30/2016	PAYMENT	LUNDY, ELIZABETH A CHECK NUM: 227	$-238.00	$238.00
09/30/2016	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 205	$-238.00	$476.00
08/22/2016	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 212	$-240.52	$714.00
07/11/2016	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$954.52	$954.52
03/04/2016	PAYMENT	ELIZABETH LUNDY CHECK BANK: WF INTERNET NUM: 016030403179742	$-237.00	$0.00
01/06/2016	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 5467	$-237.00	$237.00
10/08/2015	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 5466	$-237.00	$474.00
08/13/2015	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK NUM: 187	$-241.51	$711.00
07/07/2015	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$952.51	$952.51
03/04/2015	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 183	$-234.00	$0.00
01/07/2015	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 180	$-234.00	$234.00
10/09/2014	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 178	$-234.00	$468.00
08/20/2014	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 176	$-237.52	$702.00
07/08/2014	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$939.52	$939.52
02/20/2014	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 171	$-224.00	$0.00
01/09/2014	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 170	$-224.00	$224.00
10/21/2013	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 165	$-224.00	$448.00
10/21/2013	AMENDMENT	payment within grace period	$-8.96	$672.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.96	$680.96
08/22/2013	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 161	$-225.64	$672.00
07/08/2013	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$897.64	$897.64
03/12/2013	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 157	$-277.00	$0.00
01/17/2013	PAYMENT	KREBBS, ELIZABETH CHECK NUM: 156	$-277.00	$277.00
09/25/2012	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 148	$-288.27	$554.00
09/12/2012	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK NUM: 147	$-281.73	$842.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.27	$1,124.00
07/10/2012	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,112.73	$1,112.73
02/29/2012	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 143	$-294.00	$0.00
01/12/2012	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK NUM: 138	$-294.00	$294.00
09/30/2011	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK NUM: 133	$-294.00	$588.00
08/10/2011	PAYMENT	LUNDY, ELIZABETH CHECK NUM: 128	$-298.11	$882.00
07/08/2011	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,180.11	$1,180.11
03/03/2011	PAYMENT	LUNDY, ELIZABETH A CHECK BANK: 94-169 NUM: 118	$-274.00	$0.00
01/10/2011	PAYMENT	LUNDY, ELIZABETH/KREBBS, JOHN CHECK NUM: 1024	$-274.00	$274.00
10/07/2010	PAYMENT	LUNDY, ELIZABETH CHECK BANK: 94-169 NUM: 103	$-274.00	$548.00
08/16/2010	PAYMENT	LUNDY, ELIZABETH CHECK BANK: 94-7074 NUM: 4208	$-277.76	$822.00
07/08/2010	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,099.76	$1,099.76
03/10/2010	PAYMENT	LUNDY, ELIZABETH CHECK BANK: 94-7074 NUM: 4165	$-399.00	$0.00
01/08/2010	PAYMENT	LUNDY, ELIZABETH CHECK BANK: 94-7074 NUM: 186	$-399.00	$399.00
10/01/2009	PAYMENT	LUNDY, ELIZABETH CHECK BANK: 94-7074 NUM: 177	$-399.00	$798.00
08/18/2009	PAYMENT	KREBBS, JOHN/LUNDY, ELIZABETH CHECK BANK: 94-7074 NUM: 180	$-401.33	$1,197.00
07/06/2009	BILL	KREBBS, JOHN/LUNDY, ELIZABETH	$1,598.33	$1,598.33
02/23/2009	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 71-234 NUM: 310326	$-387.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-390.20	$1,161.00
07/15/2008	BILL	RAMIREZ, HENRY F & LINDA J	$1,551.20	$1,551.20
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-376.00	$376.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-378.01	$1,128.00
07/12/2007	BILL	RAMIREZ, HENRY F & LINDA J	$1,506.01	$1,506.01
08/05/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49 NUM: 80057218	$-1,462.15	$0.00
07/12/2006	BILL	RAMIREZ, HENRY F/SMITH, LINDA	$1,462.15	$1,462.15