Tax Account 1022-29-411-042

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Owners

LUNDGREN, JOHN MARSHALL & ELIZABETH LORRAINE
3455 TOPAZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-411-042
Account Type	Real Estate
Location	3455 TOPAZ LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-411-042

Account Type

Real Estate

Location

3455 TOPAZ LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.11
Total	$2,412.11
Paid	$2,412.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,412.11

Total

$2,412.11

Paid

$2,412.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$603.20	$0.00	$603.20	$603.20	$0.00
2	10/07/2024	10/17/2024	Paid	$602.97	$0.00	$602.97	$602.97	$0.00
3	01/06/2025	01/16/2025	Paid	$602.97	$0.00	$602.97	$602.97	$0.00
4	03/03/2025	03/13/2025	Paid	$602.97	$0.00	$602.97	$602.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.37	$0.00	$2,313.37	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,142.01	$0.00	$2,142.01	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,986.22	$69.52	$2,055.74	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,920.92	$0.00	$1,920.92	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,864.97	$0.00	$1,864.97	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,847.61	$0.00	$1,847.61	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,829.65	$0.00	$1,829.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,851.90	$0.00	$1,851.90	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,850.85	$0.00	$1,850.85	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,796.93	$17.97	$1,814.90	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100211	$-1,205.94	$0.00
10/01/2024	PAYMENT	CHECK ACH - 100021	$-602.97	$1,205.94
08/14/2024	PAYMENT	CHECK ACH - 100029	$-603.20	$1,808.91
07/15/2024	BILL	LUNDGREN, JOHN M & ELIZABETH L	$2,412.11	$2,412.11
09/08/2023	PAYMENT	LUNDGREN, JOHN M & ELIZABETH L CHECK 3043	$-1,734.81	$0.00
08/25/2023	PAYMENT	LUNDGREN, JOHN M & ELIZABETH L CHECK 3029	$-578.56	$1,734.81
07/14/2023	BILL	LUNDGREN, JOHN M & ELIZABETH L	$2,313.37	$2,313.37
10/10/2022	PAYMENT	LUNDGREN, JOHN M & ELIZABETH L CHECK 2850	$-1,606.50	$0.00
08/15/2022	PAYMENT	LUNDGREN, JOHN M & ELIZABETH L CHECK 2827	$-535.51	$1,606.50
07/19/2022	BILL	LUNDGREN, JOHN M & ELIZABETH L	$2,142.01	$2,142.01
11/15/2021	PAYMENT	LUNDGREN, JOHN M & ELIZABETH L CHECK	$-2,055.74	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.66	$2,055.74
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.86	$2,006.08
07/14/2021	BILL	LUNDGREN, JOHN M & ELIZABETH L	$1,986.22	$1,986.22
01/07/2021	PAYMENT	LUNDGREN, JOHN M & ELIZABETH L CHECK	$-960.46	$0.00
09/11/2020	PAYMENT	WESTERN TITLE CHECK	$-480.23	$960.46
08/24/2020	PAYMENT	DENT, HARRY CHECK	$-480.23	$1,440.69
07/13/2020	BILL	DENT, HARRY GEORGE	$1,920.92	$1,920.92
12/10/2019	PAYMENT	DENT, HARRY GEORGE CHECK	$-932.48	$0.00
10/07/2019	PAYMENT	DENT, HARRY CHECK	$-466.24	$932.48
08/19/2019	PAYMENT	DENT, HARRY GEORGE CHECK	$-466.25	$1,398.72
07/15/2019	BILL	DENT, HARRY GEORGE	$1,864.97	$1,864.97
03/11/2019	PAYMENT	DENT, HARRY CHECK	$-461.90	$0.00
12/31/2018	PAYMENT	DENT, HARRY CHECK	$-461.90	$461.90
09/25/2018	PAYMENT	DENT, HARRY GEORGE CHECK	$-461.90	$923.80
08/22/2018	PAYMENT	DENT, HARRY GEORGE CHECK	$-461.91	$1,385.70
07/12/2018	BILL	DENT, HARRY GEORGE	$1,847.61	$1,847.61
12/11/2017	PAYMENT	DENT, HARRY GEORGE CHECK	$-914.82	$0.00
10/03/2017	PAYMENT	DENT, HARRY GEORGE CHECK	$-457.41	$914.82
08/21/2017	PAYMENT	DENT, HARRY GEORGE CHECK	$-457.42	$1,372.23
07/14/2017	BILL	DENT, HARRY GEORGE	$1,829.65	$1,829.65
08/13/2016	PAYMENT	DENT, HARRY GEORGE CHECK	$-1,851.90	$0.00
07/12/2016	BILL	DENT, HARRY GEORGE	$1,851.90	$1,851.90
08/18/2015	PAYMENT	DENT, HARRY GEORGE CHECK	$-1,850.85	$0.00
07/14/2015	BILL	DENT, HARRY GEORGE	$1,850.85	$1,850.85
12/31/2014	PAYMENT	DENT, HARRY GEORGE CHECK	$-898.46	$0.00
09/29/2014	PAYMENT	DENT, HARRY GEORGE CHECK	$-916.44	$898.46
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.97	$1,814.90
07/17/2014	BILL	DENT, HARRY GEORGE	$1,796.93	$1,796.93
01/07/2014	PAYMENT	DENT, HARRY GEORGE CHECK	$-872.28	$0.00
10/04/2013	PAYMENT	DENT, HARRY GEORGE CHECK	$-436.14	$872.28
08/22/2013	PAYMENT	DENT, HARRY GEORGE CHECK	$-436.17	$1,308.42
07/16/2013	BILL	DENT, HARRY GEORGE	$1,744.59	$1,744.59
03/06/2013	PAYMENT	DENT, HARRY GEORGE CHECK	$-432.82	$0.00
10/25/2012	PAYMENT	DENT, HARRY GEORGE CHECK	$-882.95	$432.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.31	$1,315.77
08/24/2012	PAYMENT	DENT, HARRY GEORGE CHECK	$-432.84	$1,298.46
07/13/2012	BILL	DENT, HARRY GEORGE	$1,731.30	$1,731.30
03/09/2012	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-483.12	$0.00
01/05/2012	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-483.12	$483.12
08/09/2011	PAYMENT	SUNRISE INDUSTRIAL PK CHECK	$-966.26	$966.24
07/15/2011	BILL	PECORILLA, ANGELO & REMLEY, S*	$1,932.50	$1,932.50
08/12/2010	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK	$-1,937.52	$0.00
07/14/2010	BILL	PECORILLA, ANGELO & REMLEY, S*	$1,937.52	$1,937.52
08/17/2009	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-1,802.34	$0.00
07/13/2009	BILL	PECORILLA, ANGELO & REMLEY, S*	$1,802.34	$1,802.34
08/21/2008	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK	$-1,668.82	$0.00
07/18/2008	BILL	PECORILLA, ANGELO & REMLEY, S*	$1,668.82	$1,668.82
01/09/2008	PAYMENT	PECORILLA, ANGELO &	$-648.30	$0.00
08/24/2007	PAYMENT	SUNRISE INDUSTRIAL P	$-648.28	$648.30
07/01/2007	BILL	PECORILLA, ANGELO & REMLEY, S*	$1,296.58	$1,296.58
09/15/2006	PAYMENT	PECORILLA, ANGELO &	$-900.45	$0.00
08/16/2006	PAYMENT	SUNRISE INDUST PARK	$-300.14	$900.45
07/01/2006	BILL	PECORILLA, ANGELO & REMLEY, S*	$1,200.59	$1,200.59
01/10/2006	PAYMENT	SUNRISE INDUSTRIAL P	$-277.93	$0.00
12/28/2005	PAYMENT	SUNRISE INDUSTRIAL P	$-277.91	$277.93
09/14/2005	PAYMENT	SUNRISE IND PARK	$-277.91	$555.84
08/15/2005	PAYMENT	SUNRISE IND PARK	$-277.91	$833.75
07/01/2005	BILL	PECORILLA, ANGELO & REMLEY, S*	$1,111.66	$1,111.66
01/04/2005	PAYMENT	SUNRISE INDUSTRIAL P	$-544.06	$0.00
09/15/2004	PAYMENT	PECORILLA, ANGELO &	$-272.03	$544.06
08/04/2004	PAYMENT	SUNRISE IND PARK	$-272.03	$816.09
07/01/2004	BILL	PECORILLA, ANGELO & REMLEY, S*	$1,088.12	$1,088.12
03/09/2004	PAYMENT	WISCHNEF, RICHARD P	$-271.50	$0.00
01/07/2004	PAYMENT	WISCHNEF, RICHARD P	$-271.48	$271.50
10/06/2003	PAYMENT	WISCHNEF, RICHARD P	$-271.48	$542.98
08/20/2003	PAYMENT	WISCHNEF, RICHARD P	$-271.48	$814.46
07/01/2003	BILL	WISCHNEF, RICHARD P & HETTY	$1,085.94	$1,085.94
03/07/2003	PAYMENT	WISCHNEF, RICHARD P	$-258.99	$0.00
01/13/2003	PAYMENT	WISCHNEF, RICHARD P	$-258.98	$258.99
10/15/2002	PAYMENT	WISCHNEF, RICHARD P	$-528.32	$517.97
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.36	$1,046.29
07/01/2002	BILL	WISCHNEF, RICHARD P & HETTY	$1,035.93	$1,035.93
03/13/2002	PAYMENT	WISCHNEF, RICHARD P	$-244.99	$0.00
01/11/2002	PAYMENT	WISCHNEF, RICHARD P	$-244.96	$244.99
10/05/2001	PAYMENT	WISCHNEF, RICHARD P	$-244.96	$489.95
08/27/2001	PAYMENT	WISCHNEF, RICHARD P	$-244.96	$734.91
07/01/2001	BILL	WISCHNEF, RICHARD P & HETTY	$979.87	$979.87
03/08/2001	PAYMENT	WISCHNEF, RICHARD P	$-242.54	$0.00
01/09/2001	PAYMENT	WISCHNEF, RICHARD P	$-242.53	$242.54
10/12/2000	PAYMENT	WISCHNEF, RICHARD P	$-242.53	$485.07
07/27/2000	PAYMENT	WISCHNEF, RICHARD P	$-242.53	$727.60
07/01/2000	BILL	WISCHNEF, RICHARD P & HETTY	$970.13	$970.13
03/08/2000	PAYMENT	WISCHNEF, RICHARD P	$-241.44	$0.00
01/07/2000	PAYMENT	WISCHNEF, RICHARD P	$-241.42	$241.44
10/05/1999	PAYMENT	WISCHNEF, RICHARD P	$-241.42	$482.86
08/17/1999	PAYMENT	WISCHNEF, RICHARD P	$-241.42	$724.28
07/01/1999	BILL	WISCHNEF, RICHARD P & HETTY	$965.70	$965.70
03/03/1999	PAYMENT	WISCHNEF, RICHARD P	$-241.04	$0.00
01/08/1999	PAYMENT	WISCHNEF, RICHARD P	$-241.01	$241.04
10/07/1998	PAYMENT	WISCHNEF, RICHARD P	$-241.01	$482.05
08/18/1998	PAYMENT	WISCHNEF, RICHARD P	$-241.01	$723.06
07/01/1998	BILL	WISCHNEF, RICHARD P & HETTY	$964.07	$964.07
03/02/1998	PAYMENT	WISCHNEF, RICHARD P	$-220.26	$0.00
01/06/1998	PAYMENT	WISCHNEF, RICHARD P	$-220.23	$220.26
10/07/1997	PAYMENT	WISCHNEF, RICHARD P	$-220.23	$440.49
09/04/1997	PAYMENT	WISCHNEF, RICHARD P	$-229.04	$660.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.81	$889.76
07/01/1997	BILL	WISCHNEF, RICHARD P & HETTY	$880.95	$880.95
03/03/1997	PAYMENT	WISCHNEF, RICHARD P	$-225.27	$0.00
01/07/1997	PAYMENT	WISCHNEF, RICHARD P	$-225.25	$225.27
10/08/1996	PAYMENT	WISCHNEF, RICHARD P	$-225.25	$450.52
08/21/1996	PAYMENT	WISCHNEF, RICHARD P	$-225.25	$675.77
07/01/1996	BILL	WISCHNEF, RICHARD P & HETTY	$901.02	$901.02
03/04/1996	PAYMENT		$-232.31	$0.00
01/03/1996	PAYMENT		$-232.29	$232.31
10/02/1995	PAYMENT		$-232.29	$464.60
08/25/1995	PAYMENT		$-232.29	$696.89
07/01/1995	BILL	WISCHNEF, RICHARD P & HETTY	$929.18	$929.18
03/07/1995	PAYMENT		$-230.96	$0.00
01/04/1995	PAYMENT		$-230.93	$230.96
10/05/1994	PAYMENT		$-230.93	$461.89
08/18/1994	PAYMENT		$-230.93	$692.82
07/01/1994	BILL	WISCHNEF, RICHARD P & HETTY	$923.75	$923.75
03/08/1994	PAYMENT		$-226.44	$0.00
01/10/1994	PAYMENT		$-226.43	$226.44
10/05/1993	PAYMENT		$-226.43	$452.87
08/18/1993	PAYMENT		$-226.43	$679.30
07/01/1993	BILL	WISCHNEF, RICHARD P & HETTY	$905.73	$905.73
03/02/1993	PAYMENT		$-207.68	$0.00
01/05/1993	PAYMENT		$-207.66	$207.68
10/13/1992	PAYMENT		$-207.66	$415.34
08/19/1992	PAYMENT		$-207.66	$623.00
07/01/1992	BILL	WISCHNEF, RICHARD P & HETTY	$830.66	$830.66
03/03/1992	PAYMENT		$-189.54	$0.00
01/07/1992	PAYMENT		$-189.51	$189.54
10/08/1991	PAYMENT		$-189.51	$379.05
08/21/1991	PAYMENT		$-189.51	$568.56
07/01/1991	BILL	WISCHNEF, RICHARD P & HETTY	$758.07	$758.07
03/05/1991	PAYMENT		$-185.60	$0.00
01/08/1991	PAYMENT		$-185.58	$185.60
10/05/1990	PAYMENT		$-185.58	$371.18
08/06/1990	PAYMENT		$-185.58	$556.76
07/01/1990	BILL	WISCHNEF, RICHARD P & HETTY	$742.34	$742.34
03/05/1990	PAYMENT		$-178.03	$0.00
01/03/1990	PAYMENT		$-178.02	$178.03
10/04/1989	PAYMENT		$-178.02	$356.05
08/29/1989	PAYMENT		$-178.02	$534.07
07/01/1989	BILL	WISCHNEF, RICHARD P & HETTY	$712.09	$712.09
03/06/1989	PAYMENT		$-170.26	$0.00
01/05/1989	PAYMENT		$-170.25	$170.26
10/04/1988	PAYMENT		$-170.25	$340.51
09/20/1988	PAYMENT		$-177.06	$510.76
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.81	$687.82
07/01/1988	BILL	WISCHNEF, RICHARD P & HETTY	$681.01	$681.01
03/09/1988	PAYMENT		$-157.64	$0.00
01/06/1988	PAYMENT		$-157.62	$157.64
10/06/1987	PAYMENT		$-157.62	$315.26
08/25/1987	PAYMENT		$-157.62	$472.88
07/01/1987	BILL	WISCHNEF, RICHARD P & HETTY	$630.50	$630.50
03/10/1987	PAYMENT		$-128.84	$0.00
01/09/1987	PAYMENT		$-128.81	$128.84
10/10/1986	PAYMENT		$-128.81	$257.65
08/01/1986	PAYMENT		$-128.81	$386.46
07/01/1986	BILL	WISCHNEF,RICHARD P & HETTY	$515.27	$515.27