Tax Account 1220-09-710-044

Print Page · · Payments Cart · New Search

Owners

LUNDBLAD SEP PROP LIV TRST 2022
PO BOX 3402
STATELINE, NV 89449

LUNDBLAD, MICHAEL L TTEE

Account Summary

Account ID	1220-09-710-044
Account Type	Real Estate
Location	1319 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$1,339.43
Currently Due	$0.00

Account ID

1220-09-710-044

Account Type

Real Estate

Location

1319 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$1,339.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,358.00
Total	$5,358.00
Paid	$4,018.57
Balance	$1,339.43
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,358.00

Total

$5,358.00

Paid

$4,018.57

Balance

$1,339.43

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,339.71	$0.00	$1,339.71	$1,339.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,339.43	$0.00	$1,339.43	$1,339.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,339.43	$0.00	$1,339.43	$1,339.43	$0.00
4	03/03/2025	03/13/2025	Due	$1,339.43	$0.00	$1,339.43	$0.00	$1,339.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,961.13	$0.00	$4,961.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,593.63	$0.00	$4,593.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,253.35	$0.00	$4,253.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,113.50	$0.00	$4,113.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,993.70	$0.00	$3,993.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,877.38	$0.00	$3,877.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,764.44	$0.00	$3,764.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$577.11	$5.77	$582.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$277.33	$2.77	$280.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100115	$-1,339.43	$1,339.43
10/10/2024	PAYMENT	CHECK ACH - 100421	$-1,339.43	$2,678.86
08/20/2024	PAYMENT	CHECK ACH - 100211	$-1,339.71	$4,018.29
07/15/2024	BILL	LUNDBLAD SEP PROP LIV TRST 2022	$5,358.00	$5,358.00
03/08/2024	PAYMENT	LUNDBLAD, M CHECK 1769	$-1,240.21	$0.00
01/08/2024	PAYMENT	LUNDBLAD , MICHAEL L CHECK 1760	$-1,240.21	$1,240.21
10/09/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1751	$-1,240.21	$2,480.42
08/28/2023	PAYMENT	LUNDBLAD, MICHAEL CHECK 1749	$-1,240.50	$3,720.63
07/14/2023	BILL	LUNDBLAD SEP PROP LIV TRST 2022	$4,961.13	$4,961.13
03/08/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1732	$-1,148.40	$0.00
01/15/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1724	$-1,148.40	$1,148.40
10/13/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1715	$-1,148.40	$2,296.80
08/24/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1711	$-1,148.43	$3,445.20
07/19/2022	BILL	LUNDBLAD, MICHAEL L TTEE	$4,593.63	$4,593.63
03/11/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-1,063.33	$0.00
01/08/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-1,063.33	$1,063.33
10/07/2021	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-1,063.33	$2,126.66
08/11/2021	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-1,063.36	$3,189.99
07/14/2021	BILL	LUNDBLAD, MICHAEL L	$4,253.35	$4,253.35
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,028.37	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,028.37	$1,028.37
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,028.37	$2,056.74
08/10/2020	PAYMENT	LANKFORD, KATHLEEN CREDIT: D	$-1,028.39	$3,085.11
07/13/2020	BILL	LANKFORD, DAVID B & KATHLEEN M	$4,113.50	$4,113.50
03/05/2020	PAYMENT	COVIUS MTG SOLUTIONS CHECK	$-998.42	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-998.42	$998.42
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-998.42	$1,996.84
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-998.44	$2,995.26
07/15/2019	BILL	LANKFORD, DAVID B & KATHLEEN M	$3,993.70	$3,993.70
02/28/2019	PAYMENT	HOMESTREET BANK CHECK	$-969.34	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK	$-969.34	$969.34
09/28/2018	PAYMENT	HOMESTREET BANK CHECK	$-969.34	$1,938.68
08/16/2018	PAYMENT	HOMESTREET BANK CHECK	$-969.36	$2,908.02
07/12/2018	BILL	LANKFORD, DAVID B & KATHLEEN M	$3,877.38	$3,877.38
02/22/2018	PAYMENT	HOMESTREET BANK CHECK	$-941.11	$0.00
12/29/2017	PAYMENT	HOMESTREET BANK CHECK	$-941.11	$941.11
09/29/2017	PAYMENT	HOMESTREET BANK CHECK	$-941.11	$1,882.22
08/23/2017	PAYMENT	HOMESTREET BANK CHECK	$-941.11	$2,823.33
07/14/2017	BILL	LANKFORD, DAVID B & KATHLEEN M	$3,764.44	$3,764.44
03/10/2017	PAYMENT	WESTERN TITLE CHECK	$-144.27	$0.00
11/09/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-294.31	$144.27
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.77	$438.58
08/22/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-144.30	$432.81
07/12/2016	BILL	DOUBLE H BUILDERS LLC	$577.11	$577.11
03/01/2016	PAYMENT	LAGUNAK INC CHECK	$-141.43	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$141.43
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-138.67	$138.66
07/14/2015	BILL	LAGUNAK INC	$277.33	$277.33
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$236.43
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.46	$709.29
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$945.75	$945.75
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,666.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$133.28	$1,666.00
04/09/2009	PAYMENT	J. RAY CHECK	$-816.28	$1,532.72
04/02/2009	INTEREST	Monthly Interest	$5.41	$2,349.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.30	$2,343.59
03/02/2009	INTEREST	Monthly Interest	$5.41	$2,250.29
02/03/2009	INTEREST	Monthly Interest	$5.41	$2,244.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.98	$2,239.47
01/09/2009	INTEREST	Monthly Interest	$5.41	$2,179.49
12/03/2008	INTEREST	Monthly Interest	$5.41	$2,174.08
11/05/2008	INTEREST	Monthly Interest	$5.41	$2,168.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,163.26
10/01/2008	INTEREST	Monthly Interest	$5.41	$2,129.94
09/15/2008	INTEREST	Monthly Interest	$5.41	$2,124.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,119.12
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,332.79	$2,105.79
07/08/2008	INTEREST	Interest to date	$66.33	$773.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$706.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$662.21
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-337.58	$649.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$986.81
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-324.60	$973.83
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,298.43	$1,298.43
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$378.61
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$757.20
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$1,135.79
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,514.38	$1,514.38