Tax Account 1220-07-002-020
Owners
LUNDERGREEN FAMILY TRUST 2018
PO BOX 697
GARDNERVILLE, NV 89410
LUNDERGREEN, DAVID & JULIE TTEE
LUNDERGREEN, DAVID M TTEE
LUNDERGREEN, JULIE I ERB TTEE
Account Summary
| Account ID | 1220-07-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 950 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $3,232.14 |
| Currently Due | $1,077.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,309.84 |
| Total | $4,309.84 |
| Paid | $1,077.70 |
| Balance | $3,232.14 |
| Due | $1,077.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,184.30 | $0.00 | $4,184.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,062.42 | $0.00 | $4,062.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,944.10 | $0.00 | $3,944.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,829.22 | $0.00 | $3,829.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,631.22 | $36.31 | $3,667.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,188.48 | $11.88 | $1,200.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,110.99 | $0.00 | $1,110.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,082.95 | $0.00 | $1,082.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,052.87 | $0.00 | $1,052.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,022.29 | $0.00 | $1,022.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,077.70 | $3,232.14 |
| 07/15/2024 | BILL | LUNDERGREEN FAMILY TRUST 2018 | $4,309.84 | $4,309.84 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,045.99 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,045.99 | $1,045.99 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,045.99 | $2,091.98 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,046.33 | $3,137.97 |
| 07/14/2023 | BILL | LUNDERGREEN FAMILY TRUST 2018 | $4,184.30 | $4,184.30 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,015.60 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,015.60 | $1,015.60 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,015.60 | $2,031.20 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,015.62 | $3,046.80 |
| 07/19/2022 | BILL | LUNDERGREEN, DAVID & JULIE TTE | $4,062.42 | $4,062.42 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-986.02 | $0.00 |
| 10/21/2021 | PAYMENT | STEWART TITLE CO CHECK | $-986.02 | $986.02 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-986.02 | $1,972.04 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-986.04 | $2,958.06 |
| 07/14/2021 | BILL | LUNDERGREEN, DAVID & JULIE TTE | $3,944.10 | $3,944.10 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-957.30 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-957.30 | $957.30 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-957.30 | $1,914.60 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-957.32 | $2,871.90 |
| 07/13/2020 | BILL | LUNDERGREEN, DAVID & JULIE TTE | $3,829.22 | $3,829.22 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-907.80 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-907.80 | $907.80 |
| 10/23/2019 | PAYMENT | WESTERN TITLE CHECK | $-944.11 | $1,815.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.31 | $2,759.71 |
| 08/19/2019 | PAYMENT | LUNDERGREEN, DAVID & JULIE TTE CHECK | $-907.82 | $2,723.40 |
| 07/15/2019 | BILL | LUNDERGREEN, DAVID & JULIE TTE | $3,631.22 | $3,631.22 |
| 09/13/2018 | PAYMENT | LUNDERGREEN, DAVID & JULIE TTE CHECK | $-903.24 | $0.00 |
| 09/06/2018 | PAYMENT | Laretta Lundergreen CHECK | $-297.12 | $903.24 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.88 | $1,200.36 |
| 07/12/2018 | BILL | LUNDERGREEN, DAVID & JULIE TTE | $1,188.48 | $1,188.48 |
| 03/09/2018 | PAYMENT | LUNDERGREEN, LORETTA M ET AL CHECK | $-277.74 | $0.00 |
| 01/09/2018 | PAYMENT | LUNDERGREEN, LORETTA M ET AL CHECK | $-277.74 | $277.74 |
| 10/06/2017 | PAYMENT | LUNDERGREEN, LORETTA M ET AL CHECK | $-277.74 | $555.48 |
| 08/23/2017 | PAYMENT | LUNDERGREEN, LORETTA M ET AL CHECK | $-277.77 | $833.22 |
| 07/14/2017 | BILL | LUNDERGREEN, LORETTA M ET AL | $1,110.99 | $1,110.99 |
| 10/04/2016 | PAYMENT | LUNDERGREEN, LORRETTA CHECK | $-812.19 | $0.00 |
| 08/23/2016 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-270.76 | $812.19 |
| 07/12/2016 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $1,082.95 | $1,082.95 |
| 03/15/2016 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-263.21 | $0.00 |
| 01/05/2016 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-263.21 | $263.21 |
| 10/08/2015 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-263.21 | $526.42 |
| 08/18/2015 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-263.24 | $789.63 |
| 07/14/2015 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $1,052.87 | $1,052.87 |
| 03/09/2015 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-255.57 | $0.00 |
| 01/13/2015 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-255.57 | $255.57 |
| 10/08/2014 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-255.57 | $511.14 |
| 08/20/2014 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-255.58 | $766.71 |
| 07/17/2014 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $1,022.29 | $1,022.29 |
| 03/07/2014 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-248.02 | $0.00 |
| 01/07/2014 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-248.02 | $248.02 |
| 10/02/2013 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-248.02 | $496.04 |
| 08/19/2013 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-248.05 | $744.06 |
| 07/16/2013 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $992.11 | $992.11 |
| 03/08/2013 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-240.81 | $0.00 |
| 01/11/2013 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-240.81 | $240.81 |
| 10/05/2012 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-240.81 | $481.62 |
| 08/23/2012 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-240.83 | $722.43 |
| 07/13/2012 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $963.26 | $963.26 |
| 03/05/2012 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-233.85 | $0.00 |
| 01/05/2012 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-233.85 | $233.85 |
| 10/06/2011 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-233.85 | $467.70 |
| 08/17/2011 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-233.87 | $701.55 |
| 07/15/2011 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $935.42 | $935.42 |
| 03/09/2011 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-226.78 | $0.00 |
| 01/07/2011 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-226.78 | $226.78 |
| 10/05/2010 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-226.78 | $453.56 |
| 08/06/2010 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-226.81 | $680.34 |
| 07/14/2010 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $907.15 | $907.15 |
| 03/05/2010 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-219.49 | $0.00 |
| 01/08/2010 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-219.49 | $219.49 |
| 10/01/2009 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-219.49 | $438.98 |
| 08/11/2009 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-219.50 | $658.47 |
| 07/13/2009 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $877.97 | $877.97 |
| 03/09/2009 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-213.37 | $0.00 |
| 01/08/2009 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-213.37 | $213.37 |
| 10/06/2008 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-213.37 | $426.74 |
| 08/05/2008 | PAYMENT | LUNDERGREEN, FRANKLIN J ET AL* CHECK | $-213.38 | $640.11 |
| 07/18/2008 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $853.49 | $853.49 |
| 03/05/2008 | PAYMENT | LUNDERGREEN, FRANKLI | $-207.15 | $0.00 |
| 01/08/2008 | PAYMENT | LUNDERGREEN, FRANKLI | $-207.13 | $207.15 |
| 10/03/2007 | PAYMENT | LUNDERGREEN, FRANKLI | $-207.13 | $414.28 |
| 08/16/2007 | PAYMENT | LUNDERGREEN, FRANKLI | $-207.13 | $621.41 |
| 07/01/2007 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $828.54 | $828.54 |
| 03/08/2007 | PAYMENT | LUNDERGREEN, FRANKLI | $-201.16 | $0.00 |
| 01/04/2007 | PAYMENT | LUNDERGREEN, FRANKLI | $-201.16 | $201.16 |
| 10/04/2006 | PAYMENT | LUNDERGREEN, FRANKLI | $-201.16 | $402.32 |
| 08/17/2006 | PAYMENT | LUNDERGREEN, FRANKLI | $-201.16 | $603.48 |
| 07/01/2006 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $804.64 | $804.64 |
| 03/08/2006 | PAYMENT | LUNDERGREEN, FRANKLI | $-195.32 | $0.00 |
| 01/05/2006 | PAYMENT | LUNDERGREEN, FRANKLI | $-195.29 | $195.32 |
| 10/07/2005 | PAYMENT | LUNDERGREEN, FRANKLI | $-195.29 | $390.61 |
| 08/10/2005 | PAYMENT | LUNDERGREEN, FRANKLI | $-195.29 | $585.90 |
| 07/01/2005 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $781.19 | $781.19 |
| 03/08/2005 | PAYMENT | LUNDERGREEN, FRANKLI | $-197.17 | $0.00 |
| 01/04/2005 | PAYMENT | LUNDERGREEN, FRANKLI | $-197.16 | $197.17 |
| 10/04/2004 | PAYMENT | LUNDERGREEN, FRANKLI | $-197.16 | $394.33 |
| 08/13/2004 | PAYMENT | LUNDERGREEN, FRANKLI | $-197.16 | $591.49 |
| 07/01/2004 | BILL | LUNDERGREEN, FRANKLIN J ET AL* | $788.65 | $788.65 |
| 03/03/2004 | PAYMENT | LUNDERGREEN, FRANKLI | $-154.87 | $0.00 |
| 01/07/2004 | PAYMENT | LUNDERGREEN, FRANKLI | $-154.87 | $154.87 |
| 10/08/2003 | PAYMENT | LUNDERGREEN, FRANKLI | $-154.87 | $309.74 |
| 08/18/2003 | PAYMENT | LUNDERGREEN, FRANKLI | $-154.87 | $464.61 |
| 07/01/2003 | BILL | LUNDERGREEN, FRANKLIN & LORETT | $619.48 | $619.48 |
| 03/03/2003 | PAYMENT | LUNDERGREEN, FRANKLI | $-157.77 | $0.00 |
| 01/07/2003 | PAYMENT | LUNDERGREEN, FRANKLI | $-157.74 | $157.77 |
| 10/08/2002 | PAYMENT | LUNDERGREEN, FRANKLI | $-157.74 | $315.51 |
| 08/16/2002 | PAYMENT | LUNDERGREEN, FRANKLI | $-157.74 | $473.25 |
| 07/01/2002 | BILL | LUNDERGREEN, FRANKLIN & LORETT | $630.99 | $630.99 |
| 03/05/2002 | PAYMENT | LUNDERGREEN, FRANKLI | $-158.37 | $0.00 |
| 01/10/2002 | PAYMENT | LUNDERGREEN, FRANKLI | $-158.37 | $158.37 |
| 10/03/2001 | PAYMENT | LUNDERGREEN, FRANKLI | $-158.37 | $316.74 |
| 08/23/2001 | PAYMENT | LUNDERGREEN, FRANKLI | $-158.37 | $475.11 |
| 07/01/2001 | BILL | LUNDERGREEN, FRANKLIN & LORETT | $633.48 | $633.48 |
| 03/06/2001 | PAYMENT | LUNDERGREEN, F J & L | $-158.19 | $0.00 |
| 01/05/2001 | PAYMENT | LUNDERGREEN, F J & L | $-158.17 | $158.19 |
| 10/05/2000 | PAYMENT | LUNDERGREEN, F J & L | $-158.17 | $316.36 |
| 08/24/2000 | PAYMENT | LUNDERGREEN, F J & L | $-158.17 | $474.53 |
| 07/01/2000 | BILL | LUNDERGREEN, F J & L M & D & J | $632.70 | $632.70 |
| 03/09/2000 | PAYMENT | LUNDERGREEN, F J & L | $-157.40 | $0.00 |
| 01/05/2000 | PAYMENT | LUNDERGREEN, F J & L | $-157.39 | $157.40 |
| 10/11/1999 | PAYMENT | LUNDERGREEN, F J & L | $-157.39 | $314.79 |
| 08/24/1999 | PAYMENT | LUNDERGREEN, F J & L | $-157.39 | $472.18 |
| 07/01/1999 | BILL | LUNDERGREEN, F J & L M & D & J | $629.57 | $629.57 |
| 03/04/1999 | PAYMENT | LUNDERGREEN, FRANKLI | $-153.22 | $0.00 |
| 01/11/1999 | PAYMENT | LUNDERGREEN, FRANKLI | $-153.19 | $153.22 |
| 10/07/1998 | PAYMENT | LUNDERGREEN, FRANKLI | $-153.19 | $306.41 |
| 08/18/1998 | PAYMENT | LUNDERGREEN, FRANKLI | $-153.19 | $459.60 |
| 07/01/1998 | BILL | LUNDERGREEN, FRANKLIN & LORETT | $612.79 | $612.79 |
| 03/09/1998 | PAYMENT | LUNDERGREEN, FRANKLI | $-153.52 | $0.00 |
| 01/09/1998 | PAYMENT | LUNDERGREEN, FRANKLI | $-153.51 | $153.52 |
| 10/09/1997 | PAYMENT | LUNDERGREEN, FRANKLI | $-153.51 | $307.03 |
| 08/22/1997 | PAYMENT | LUNDERGREEN, FRANKLI | $-153.51 | $460.54 |
| 07/01/1997 | BILL | LUNDERGREEN, FRANKLIN & LORETT | $614.05 | $614.05 |
| 03/04/1997 | PAYMENT | LUNDERGREEN, FRANKLI | $-162.47 | $0.00 |
| 01/10/1997 | PAYMENT | LUNDERGREEN, FRANKLI | $-162.44 | $162.47 |
| 10/16/1996 | PAYMENT | LUNDERGREEN, FRANKLI | $-162.44 | $324.91 |
| 08/26/1996 | PAYMENT | LUNDERGREEN, FRANKLI | $-162.44 | $487.35 |
| 07/01/1996 | BILL | LUNDERGREEN, FRANKLIN & LORETT | $649.79 | $649.79 |
| 03/04/1996 | PAYMENT | $-162.73 | $0.00 | |
| 01/10/1996 | PAYMENT | $-162.71 | $162.73 | |
| 10/09/1995 | PAYMENT | $-162.71 | $325.44 | |
| 08/08/1995 | PAYMENT | $-162.71 | $488.15 | |
| 07/01/1995 | BILL | LUNDERGREEN, R F & F | $650.86 | $650.86 |
| 12/05/1994 | PAYMENT | $-163.59 | $0.00 | |
| 11/01/1994 | PAYMENT | $-163.59 | $163.59 | |
| 08/08/1994 | PAYMENT | $-163.59 | $327.18 | |
| 07/19/1994 | PAYMENT | $-163.59 | $490.77 | |
| 07/01/1994 | BILL | LUNDERGREEN, R F & F | $654.36 | $654.36 |
| 10/04/1993 | PAYMENT | $-277.20 | $0.00 | |
| 07/21/1993 | PAYMENT | $-277.20 | $277.20 | |
| 07/01/1993 | BILL | LUNDERGREEN, R F & F | $554.40 | $554.40 |
| 02/18/1993 | PAYMENT | $-138.60 | $0.00 | |
| 12/16/1992 | PAYMENT | $-138.60 | $138.60 | |
| 09/28/1992 | PAYMENT | $-138.60 | $277.20 | |
| 08/03/1992 | PAYMENT | $-138.60 | $415.80 | |
| 07/01/1992 | BILL | LUNDERGREEN, R F & F | $554.40 | $554.40 |
| 08/02/1991 | PAYMENT | $-511.70 | $0.00 | |
| 07/01/1991 | BILL | LUNDERGREEN, R F & F | $511.70 | $511.70 |
| 08/08/1990 | PAYMENT | $-379.65 | $0.00 | |
| 07/11/1990 | PAYMENT | $-126.54 | $379.65 | |
| 07/01/1990 | BILL | LUNDERGREEN, R F & F | $506.19 | $506.19 |
| 08/03/1989 | PAYMENT | $-491.77 | $0.00 | |
| 07/01/1989 | BILL | LUNDERGREEN, R F & F | $491.77 | $491.77 |
| 08/15/1988 | PAYMENT | $-355.25 | $0.00 | |
| 07/11/1988 | PAYMENT | $-118.41 | $355.25 | |
| 07/01/1988 | BILL | LUNDERGREEN, R F & F | $473.66 | $473.66 |
| 08/24/1987 | PAYMENT | $-346.26 | $0.00 | |
| 07/30/1987 | PAYMENT | $-115.41 | $346.26 | |
| 07/01/1987 | BILL | LUNDERGREEN, R F & F | $461.67 | $461.67 |
| 09/15/1986 | PAYMENT | $-281.50 | $0.00 | |
| 07/02/1986 | PAYMENT | $-93.83 | $281.50 | |
| 07/01/1986 | BILL | LUNDERGREEN,R F & F | $375.33 | $375.33 |