Tax Account 1220-15-110-034

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Owners

LUNDBERG, MARK CARL & KORI SNYDER
1437 EVENING STAR LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-034
Account Type	Real Estate
Location	1437 EVENING STAR LN GARDNERVILLE RANCHOS
Balance	$1,133.90
Currently Due	$566.95

Account ID

1220-15-110-034

Account Type

Real Estate

Location

1437 EVENING STAR LN
GARDNERVILLE RANCHOS

Balance

$1,133.90

Currently Due

$566.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.10
Total	$2,268.10
Paid	$1,134.20
Balance	$1,133.90
Due	$566.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,268.10

Total

$2,268.10

Paid

$1,134.20

Balance

$1,133.90

Due

$566.95

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	$567.25	$0.00	$567.25	$567.25	$0.00
2	10/07/2024	10/17/2024	Paid	$566.95	$0.00	$566.95	$566.95	$0.00
3	01/06/2025	01/16/2025	Due	$566.95	$0.00	$566.95	$0.00	$566.95
4	03/03/2025	03/13/2025	Due	$566.95	$0.00	$566.95	$0.00	$1,133.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.08	$0.00	$2,100.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,944.53	$0.00	$1,944.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,887.89	$18.88	$1,906.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,832.90	$0.00	$1,832.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,779.50	$0.00	$1,779.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,727.68	$0.00	$1,727.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,677.36	$0.00	$1,677.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,634.86	$0.00	$1,634.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,631.60	$0.00	$1,631.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,616.80	$0.00	$1,616.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-566.95	$1,133.90
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-567.25	$1,700.85
07/15/2024	BILL	LUNDBERG, MARK CARL & KORI SNYDER	$2,268.10	$2,268.10
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-524.94	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-524.94	$524.94
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-524.94	$1,049.88
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-525.26	$1,574.82
07/14/2023	BILL	LUNDBERG, MARK CARL & KORI SNYDER	$2,100.08	$2,100.08
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-486.13	$0.00
11/28/2022	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 263258	$-486.13	$486.13
10/17/2022	PAYMENT	PHH MORTGAGE SERV CHECK 1246454	$-486.13	$972.26
08/25/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1215919	$-486.14	$1,458.39
07/19/2022	BILL	LUNDBERG, BIRGER E & LENA M	$1,944.53	$1,944.53
03/09/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-471.97	$0.00
11/16/2021	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-962.82	$471.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.88	$1,434.79
08/18/2021	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-471.98	$1,415.91
07/14/2021	BILL	LUNDBERG, BIRGER E & LENA M	$1,887.89	$1,887.89
03/11/2021	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-458.22	$0.00
01/12/2021	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-458.22	$458.22
08/25/2020	PAYMENT	LUNDBERG, MARK E & LENA M CHECK	$-916.46	$916.44
07/13/2020	BILL	LUNDBERG, BIRGER E & LENA M	$1,832.90	$1,832.90
03/05/2020	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-444.87	$0.00
10/11/2019	PAYMENT	LUNDBERG, MARKER & LENA M CHECK	$-889.74	$444.87
08/26/2019	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-444.89	$1,334.61
07/15/2019	BILL	LUNDBERG, BIRGER E & LENA M	$1,779.50	$1,779.50
03/08/2019	PAYMENT	LUNDBERG, MARKE & LENA M CHECK	$-431.92	$0.00
01/10/2019	PAYMENT	LUNDBERG, MARK & LENA M CHECK	$-431.92	$431.92
10/05/2018	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-431.92	$863.84
08/26/2018	PAYMENT	LUNDBERG, LENA AND MARK CHECK	$-431.92	$1,295.76
07/12/2018	BILL	LUNDBERG, BIRGER E & LENA M	$1,727.68	$1,727.68
03/14/2018	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-419.34	$0.00
01/11/2018	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-419.34	$419.34
10/06/2017	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-419.34	$838.68
08/23/2017	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-419.34	$1,258.02
07/14/2017	BILL	LUNDBERG, BIRGER E & LENA M	$1,677.36	$1,677.36
03/09/2017	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-408.71	$0.00
01/11/2017	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-408.71	$408.71
10/13/2016	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-408.71	$817.42
08/11/2016	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-408.73	$1,226.13
07/12/2016	BILL	LUNDBERG, BIRGER E & LENA M	$1,634.86	$1,634.86
03/08/2016	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-407.90	$0.00
01/11/2016	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-407.90	$407.90
10/05/2015	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-407.90	$815.80
08/24/2015	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-407.90	$1,223.70
07/14/2015	BILL	LUNDBERG, BIRGER E & LENA M	$1,631.60	$1,631.60
03/02/2015	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-404.20	$0.00
01/14/2015	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-404.20	$404.20
10/15/2014	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-404.20	$808.40
08/20/2014	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-404.20	$1,212.60
07/17/2014	BILL	LUNDBERG, BIRGER E & LENA M	$1,616.80	$1,616.80
03/12/2014	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-384.48	$0.00
01/13/2014	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-384.48	$384.48
10/14/2013	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-384.48	$768.96
08/29/2013	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-384.49	$1,153.44
07/16/2013	BILL	LUNDBERG, BIRGER E & LENA M	$1,537.93	$1,537.93
03/11/2013	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-449.19	$0.00
01/15/2013	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-449.19	$449.19
10/10/2012	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-449.19	$898.38
08/28/2012	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-449.20	$1,347.57
07/13/2012	BILL	LUNDBERG, BIRGER E & LENA M	$1,796.77	$1,796.77
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-436.10	$0.00
01/13/2012	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-436.10	$436.10
10/07/2011	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-436.10	$872.20
08/24/2011	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-436.13	$1,308.30
07/15/2011	BILL	LUNDBERG, BIRGER E & LENA M	$1,744.43	$1,744.43
03/09/2011	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-423.41	$0.00
01/07/2011	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-423.41	$423.41
10/08/2010	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-423.41	$846.82
08/24/2010	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-423.42	$1,270.23
07/14/2010	BILL	LUNDBERG, BIRGER E & LENA M	$1,693.65	$1,693.65
03/08/2010	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-411.08	$0.00
01/04/2010	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-411.08	$411.08
10/07/2009	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-411.08	$822.16
08/19/2009	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-411.11	$1,233.24
07/13/2009	BILL	LUNDBERG, BIRGER E & LENA M	$1,644.35	$1,644.35
03/04/2009	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-399.11	$0.00
12/30/2008	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-399.11	$399.11
10/01/2008	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-399.11	$798.22
08/20/2008	PAYMENT	LUNDBERG, BIRGER E & LENA M CHECK	$-399.12	$1,197.33
07/18/2008	BILL	LUNDBERG, BIRGER E & LENA M	$1,596.45	$1,596.45
02/29/2008	PAYMENT	WELLS FARGO	$-387.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-387.46	$387.47
09/26/2007	PAYMENT	WELLS FARGO	$-387.46	$774.93
07/30/2007	PAYMENT	WELLS FARGO	$-387.46	$1,162.39
07/01/2007	BILL	LUNDBERG, BIRGER E & LENA M	$1,549.85	$1,549.85
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-376.21	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.20	$376.21
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.20	$752.41
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.20	$1,128.61
07/01/2006	BILL	LUNDBERG, BIRGER E & LENA M	$1,504.81	$1,504.81
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-365.26	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.24	$365.26
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.24	$730.50
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.24	$1,095.74
07/01/2005	BILL	LUNDBERG, BIRGER E & LENA M	$1,460.98	$1,460.98
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.39	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-368.36	$368.39
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-368.36	$736.75
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-368.36	$1,105.11
07/01/2004	BILL	LUNDBERG, BIRGER E & LENA M	$1,473.47	$1,473.47
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-316.66	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.63	$316.66
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.63	$633.29
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.63	$949.92
07/01/2003	BILL	LUNDBERG, BIRGER E & LENA M	$1,266.55	$1,266.55
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-301.45	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-301.43	$301.45
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-301.43	$602.88
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-301.43	$904.31
07/01/2002	BILL	LUNDBERG, BIRGER E & LENA M	$1,205.74	$1,205.74
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-298.30	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-298.27	$298.30
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-298.27	$596.57
09/04/2001	PAYMENT	9996	$-298.27	$894.84
07/01/2001	BILL	LUNDBERG, BIRGER E & LENA M	$1,193.11	$1,193.11
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-295.81	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-295.78	$295.81
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-295.78	$591.59
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-295.78	$887.37
07/01/2000	BILL	LUNDBERG, BIRGER E & LENA M	$1,183.15	$1,183.15
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-294.53	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-294.53	$294.53
09/29/1999	PAYMENT	PNC MTG	$-294.53	$589.06
09/02/1999	PAYMENT	PNC MTGE	$-294.53	$883.59
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,178.12
07/01/1999	BILL	LUNDBERG, BIRGER E & LENA M	$1,178.12	$1,178.12
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-300.52	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-300.49	$300.52
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-300.49	$601.01
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-300.49	$901.50
07/01/1998	BILL	LUNDBERG, BIRGER E & LENA M	$1,201.99	$1,201.99
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-298.84	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-298.82	$298.84
10/14/1997	PAYMENT	PNC MTG	$-298.82	$597.66
08/06/1997	PAYMENT	UNITED TITLE OF NV	$-298.82	$896.48
07/01/1997	BILL	LUNDBERG, BIRGER E & LENA M	$1,195.30	$1,195.30
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-304.33	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-304.32	$304.33
10/07/1996	PAYMENT	TRANSAMERICA	$-304.32	$608.65
08/13/1996	PAYMENT	TRANSAMERICA	$-304.32	$912.97
07/01/1996	BILL	LUNDBERG, BIRGER E & LENA M	$1,217.29	$1,217.29
03/04/1996	PAYMENT		$-304.32	$0.00
01/01/1996	PAYMENT		$-304.30	$304.32
10/02/1995	PAYMENT		$-304.30	$608.62
08/21/1995	PAYMENT		$-304.30	$912.92
07/01/1995	BILL	LUNDBERG, BIRGER E & LENA M	$1,217.22	$1,217.22
01/02/1995	PAYMENT		$-589.83	$0.00
08/15/1994	PAYMENT		$-589.82	$589.83
07/01/1994	BILL	LUNDBERG, BIRGER E & LENA M	$1,179.65	$1,179.65
01/03/1994	PAYMENT		$-542.88	$0.00
08/17/1993	PAYMENT		$-542.86	$542.88
07/01/1993	BILL	LUNDBERG, BIRGER E & LENA M	$1,085.74	$1,085.74
12/16/1992	PAYMENT		$-520.00	$0.00
10/13/1992	PAYMENT		$-259.99	$520.00
08/27/1992	PAYMENT		$-259.99	$779.99
08/05/1992	PAYMENT		$-747.84	$1,039.98
08/05/1992	INTEREST	Interest to date	$60.65	$1,787.82
07/01/1992	BILL	LUNDBERG, BIRGER E & LENA M	$1,039.98	$1,727.17
06/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$687.19
03/18/1992	PAYMENT		$-1,288.12	$687.19
03/18/1992	INTEREST	Interest to date	$108.65	$1,975.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$96.68	$1,866.66
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$35.50	$1,769.98
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.72	$1,734.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.89	$1,714.76
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,706.87
07/01/1991	BILL	LUNDBERG, BIRGER E & LENA M	$949.45	$1,706.87
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$120.81	$757.42
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$636.61
11/05/1990	PAYMENT		$-71.39	$635.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$706.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$703.33
07/01/1990	BILL	LUNDBERG, BIRGER E & LENA M	$702.00	$702.00
08/07/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	NELSON, KENNETH W	$127.32	$127.32
07/19/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	NELSON, KENNETH W	$113.57	$113.57
08/04/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	NELSON, KENNETH W	$120.16	$120.16
07/09/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	NELSON,KENNETH W	$106.38	$106.38