Tax Account MH013065
Owners
LUNDSTROM, WAYNE L TRS ET AL
101 FARMINGTON WAY
FERNLEY, NV 89408-0000
LUNDSTROM, EVA A TRS
WE LUNDSTROM TRUST
Account Summary
| Account ID | MH013065 |
|---|---|
| Account Type | Personal Property |
| Location | 101 FARMINGTON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $411.92 |
| Total | $411.92 |
| Paid | $411.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $399.94 | $0.00 | $0.00 | $399.94 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $388.30 | $0.00 | $0.00 | $388.30 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $376.98 | $0.00 | $0.00 | $376.98 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $361.50 | $0.00 | $0.00 | $361.50 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $350.57 | $0.00 | $0.00 | $350.57 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $343.35 | $0.00 | $0.00 | $343.35 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $332.04 | $0.00 | $0.00 | $332.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $316.22 | $0.00 | $0.00 | $316.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $303.47 | $0.00 | $0.00 | $303.47 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $355.19 | $0.00 | $0.00 | $355.19 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | EVA LUNDSTROM ACH 026080303144535 | $-411.92 | $0.00 |
| 07/15/2026 | BILL | LUNDSTROM, WAYNE L TRS ET AL | $411.92 | $411.92 |
| 08/15/2025 | PAYMENT | LUNDSTROM, WAYNE L ET AL CHECK 1865 | $-399.94 | $0.00 |
| 07/16/2025 | BILL | LUNDSTROM, WAYNE L ET AL | $399.94 | $399.94 |
| 08/01/2024 | PAYMENT | WAYNE L LUNDSTROM OR EVA A LUNDSTROM CHECK 1846 | $-388.30 | $0.00 |
| 07/16/2024 | BILL | WAYNE L LUNDSTROM OR EVA A LUNDSTROM | $388.30 | $388.30 |
| 08/16/2023 | PAYMENT | LUNDSTROM, EVA CHECK 1822 | $-376.98 | $0.00 |
| 07/14/2023 | BILL | WAYNE L LUNDSTROM OR EVA A LUNDSTROM | $376.98 | $376.98 |
| 11/04/2022 | PAYMENT | WHITE KNIGHT PNP PNP - 123683441 | $-90.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894650 | $-89.67 | $90.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGGE CORP. CHECK 1883915 | $-90.00 | $179.67 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874008 ORIG: CHECK | $-91.83 | $269.67 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.33 | $361.50 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874008 VOIDED PAYMENT: 660936. REASON: BILL AMENDMENT | $91.83 | $361.83 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874008 | $-91.83 | $270.00 |
| 07/14/2022 | BILL | HADLE, JOSEPH D & | $361.83 | $361.83 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1802358 | $-87.60 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694221 | $-87.60 | $87.60 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677152 | $-87.60 | $175.20 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675101 | $-87.77 | $262.80 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $350.57 |
| 07/22/2021 | BILL | HADLE, JOSEPH D & | $350.57 | $350.57 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1613600 | $-85.83 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515596 | $-85.83 | $85.83 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495176 | $-85.83 | $171.66 |
| 07/15/2020 | PAYMENT | 12ST MORTGAGE CORP CHECK NUM: 1480120 | $-85.86 | $257.49 |
| 07/07/2020 | BILL | HADLE, JOSEPH D & | $343.35 | $343.35 |
| 07/18/2019 | PAYMENT | 21ST MORTGAGE CHECK NUM: 1300926 | $-332.04 | $0.00 |
| 07/10/2019 | BILL | HADLE, JOSEPH D & | $332.04 | $332.04 |
| 07/17/2018 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 1120153 | $-316.22 | $0.00 |
| 07/10/2018 | BILL | HADLE, JOSEPH D & | $316.22 | $316.22 |
| 07/21/2017 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 950282 | $-303.47 | $0.00 |
| 07/11/2017 | BILL | HADLE, JOSEPH D & | $303.47 | $303.47 |
| 07/18/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 796548 | $-355.19 | $0.00 |
| 07/14/2016 | BILL | HADLE, JOSEPH D & | $355.19 | $355.19 |
| 02/24/2016 | PAYMENT | CAMPBELL, NANCY L & MARCELLUS CHECK NUM: 1859 | $-94.24 | $0.00 |
| 12/29/2015 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1851 | $-94.24 | $94.24 |
| 09/29/2015 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1841 | $-94.24 | $188.48 |
| 07/28/2015 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1836 | $-94.25 | $282.72 |
| 07/08/2015 | BILL | CAMPBELL, NANCY L & | $376.97 | $376.97 |
| 10/20/2014 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1747 | $-109.45 | $0.00 |
| 09/30/2014 | PAYMENT | CAMPBELL, NANCY OR MARCELLUS CHECK NUM: 1744 | $-109.45 | $109.45 |
| 09/10/2014 | PAYMENT | CAMPBELL, NANCY OR MARCELLUS CHECK NUM: 1736 | $-109.45 | $218.90 |
| 07/30/2014 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1716 | $-109.47 | $328.35 |
| 07/10/2014 | BILL | CAMPBELL, NANCY L & | $437.82 | $437.82 |
| 01/08/2014 | PAYMENT | CAMPBELL, NANCY & MARCELLUS CHECK NUM: 1628 | $-112.16 | $0.00 |
| 12/06/2013 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1619 | $-112.16 | $112.16 |
| 09/04/2013 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1585 | $-112.16 | $224.32 |
| 07/19/2013 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1570 | $-112.17 | $336.48 |
| 07/11/2013 | BILL | CAMPBELL, NANCY L & | $448.65 | $448.65 |
| 12/13/2012 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1491 | $-117.15 | $0.00 |
| 11/28/2012 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1485 | $-117.15 | $117.15 |
| 10/19/2012 | PAYMENT | CAMPBELL, NANCY L & MARCELLUS CHECK NUM: 1471 | $-128.87 | $234.30 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $11.72 | $363.17 |
| 09/18/2012 | PAYMENT | CASH CASH | $-0.03 | $351.45 |
| 07/27/2012 | PAYMENT | CAMPBELL, NANCY L & CHECK NUM: 1444 | $-117.15 | $351.48 |
| 07/12/2012 | BILL | CAMPBELL, NANCY L & | $468.63 | $468.63 |
| 08/05/2011 | PAYMENT | CAMPBELL, NANCY CORK: D NUM: CREDIT CARD | $-485.38 | $0.00 |
| 07/13/2011 | BILL | CAMPBELL, NANCY L & | $485.38 | $485.38 |
| 12/21/2010 | PAYMENT | CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1225 | $-125.83 | $0.00 |
| 11/22/2010 | PAYMENT | CAMPBELL, NANCY L & MARCELLUS CHECK BANK: 94-77 NUM: 1207 | $-125.83 | $125.83 |
| 09/20/2010 | PAYMENT | CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1181 | $-125.83 | $251.66 |
| 08/02/2010 | PAYMENT | CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1162 | $-125.84 | $377.49 |
| 07/13/2010 | BILL | CAMPBELL, NANCY L & | $503.33 | $503.33 |
| 10/01/2009 | PAYMENT | CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1030 | $-130.71 | $0.00 |
| 09/22/2009 | PAYMENT | CAMPBELL, NANCY & MARCELLUS CORK: B BANK: 94-77 NUM: 1020 | $-130.71 | $130.71 |
| 08/25/2009 | PAYMENT | CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1009 | $-130.71 | $261.42 |
| 07/30/2009 | PAYMENT | CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 997 | $-130.74 | $392.13 |
| 07/09/2009 | BILL | CAMPBELL, NANCY L & | $522.87 | $522.87 |
| 02/09/2009 | PAYMENT | CAMPBELL, NANCY & MARCELLUS CHECK BANK: 94-77 NUM: 930 | $-143.96 | $0.00 |
| 12/22/2008 | PAYMENT | CAMPBELL, NANCY & MARCELLUS CHECK BANK: 94-77 NUM: 897 | $-143.96 | $143.96 |
| 09/29/2008 | PAYMENT | CAMPBELL, NANCY OR MARCELLUS CHECK BANK: 94-77 NUM: 860 | $-143.96 | $287.92 |
| 07/24/2008 | PAYMENT | CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 840 | $-143.97 | $431.88 |
| 07/16/2008 | BILL | CAMPBELL, NANCY L & | $575.85 | $575.85 |
| 07/25/2007 | PAYMENT | CAMPBELL, NANCY L & MARCELLUS CHECK BANK: 94-77 NUM: 673 | $-520.78 | $0.00 |
| 07/13/2007 | BILL | CAMPBELL, NANCY L & | $520.78 | $520.78 |
| 10/10/2006 | PAYMENT | CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2771 | $-258.18 | $0.00 |
| 08/28/2006 | PAYMENT | CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2751 | $-129.09 | $258.18 |
| 08/03/2006 | PAYMENT | CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2744 | $-129.10 | $387.27 |
| 07/18/2006 | BILL | CAMPBELL, MARCELLUS L OR NANCY | $516.37 | $516.37 |
| 12/07/2005 | PAYMENT | CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2666 | $-250.66 | $0.00 |
| 10/05/2005 | PAYMENT | CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2642 | $-125.33 | $250.66 |
| 08/04/2005 | PAYMENT | CAMPBELL, MARCELLUS L OR NANCY CORK: B BANK: 94-77 NUM: 531 | $-125.34 | $375.99 |
| 07/26/2005 | BILL | CAMPBELL, MARCELLUS L OR NANCY | $501.33 | $501.33 |