Tax Account 1220-21-710-176

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Owners

LUNDERGREEN, KURT
1326 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-176
Account Type	Real Estate
Location	1326 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$911.58
Currently Due	$303.86

Account ID

1220-21-710-176

Account Type

Real Estate

Location

1326 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$911.58

Currently Due

$303.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.79
Total	$1,215.79
Paid	$304.21
Balance	$911.58
Due	$303.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,215.79

Total

$1,215.79

Paid

$304.21

Balance

$911.58

Due

$303.86

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.21	$0.00	$304.21	$304.21	$0.00
2	10/07/2024	10/17/2024	Due	$303.86	$0.00	$303.86	$0.00	$303.86
3	01/06/2025	01/16/2025	Due	$303.86	$0.00	$303.86	$0.00	$607.72
4	03/03/2025	03/13/2025	Due	$303.86	$0.00	$303.86	$0.00	$911.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.39	$0.00	$1,180.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,146.01	$0.00	$1,146.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,112.62	$0.00	$1,112.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,080.21	$0.00	$1,080.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,048.76	$0.00	$1,048.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,018.22	$0.00	$1,018.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$988.54	$0.00	$988.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$963.49	$0.00	$963.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$961.57	$0.00	$961.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$950.10	$0.00	$950.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-304.21	$911.58
07/15/2024	BILL	LUNDERGREEN, KURT	$1,215.79	$1,215.79
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-295.02	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-295.02	$295.02
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-295.02	$590.04
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-295.33	$885.06
07/14/2023	BILL	LUNDERGREEN, KURT	$1,180.39	$1,180.39
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-286.50	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-286.50	$286.50
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-286.50	$573.00
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-286.51	$859.50
07/19/2022	BILL	LUNDERGREEN, KURT	$1,146.01	$1,146.01
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-278.15	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-278.15	$278.15
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.15	$556.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.17	$834.45
07/14/2021	BILL	LUNDERGREEN, KURT	$1,112.62	$1,112.62
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.05	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.05	$270.05
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-270.05	$540.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-270.06	$810.15
07/13/2020	BILL	LUNDERGREEN, KURT	$1,080.21	$1,080.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-262.19	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-262.19	$262.19
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-262.19	$524.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-262.19	$786.57
07/15/2019	BILL	LUNDERGREEN, KURT	$1,048.76	$1,048.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-254.55	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-254.55	$254.55
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-254.55	$509.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-254.57	$763.65
07/12/2018	BILL	LUNDERGREEN, KURT	$1,018.22	$1,018.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-247.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-247.13	$247.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-247.13	$494.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-247.15	$741.39
07/14/2017	BILL	LUNDERGREEN, KURT	$988.54	$988.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-240.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-240.87	$240.87
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-240.87	$481.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-240.88	$722.61
07/12/2016	BILL	LUNDERGREEN, KURT	$963.49	$963.49
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-240.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-240.39	$240.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-240.39	$480.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-240.40	$721.17
07/14/2015	BILL	LUNDERGREEN, KURT	$961.57	$961.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-237.52	$0.00
01/02/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-237.52	$237.52
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-237.52	$475.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-237.54	$712.56
07/17/2014	BILL	LUNDERGREEN, KURT	$950.10	$950.10
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.59	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.59	$226.59
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.59	$453.18
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.59	$679.77
07/16/2013	BILL	LUNDERGREEN, KURT	$906.36	$906.36
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.32	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.32	$280.32
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.32	$560.64
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.34	$840.96
07/13/2012	BILL	LUNDERGREEN, KURT	$1,121.30	$1,121.30
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.23	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.23	$285.23
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.23	$570.46
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.23	$855.69
07/15/2011	BILL	LUNDERGREEN, KURT	$1,140.92	$1,140.92
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.09	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.09	$315.09
08/18/2010	PAYMENT	US BANK CHECK	$-315.09	$630.18
07/23/2010	PAYMENT	NO NV TITLE CO CHECK	$-315.11	$945.27
07/14/2010	BILL	LUNDERGREEN, KURT	$1,260.38	$1,260.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.11	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.11	$293.11
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.11	$586.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.11	$879.33
07/13/2009	BILL	LABARBARA, DAVID A TTEE	$1,172.44	$1,172.44
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.57	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.57	$284.57
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.57	$569.14
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.59	$853.71
07/18/2008	BILL	LABARBARA, DAVID A TTEE	$1,138.30	$1,138.30
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-276.33	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-276.30	$276.33
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-276.30	$552.63
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-276.30	$828.93
07/01/2007	BILL	LABARBARA, DAVID A	$1,105.23	$1,105.23
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-268.25	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-268.24	$268.25
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-268.24	$536.49
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-268.24	$804.73
07/01/2006	BILL	LABARBARA, DAVID A	$1,072.97	$1,072.97
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-260.43	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-260.43	$260.43
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-260.43	$520.86
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-260.43	$781.29
07/01/2005	BILL	LABARBARA, DAVID A	$1,041.72	$1,041.72
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-262.82	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-262.81	$262.82
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-262.81	$525.63
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-262.81	$788.44
07/01/2004	BILL	LABARBARA, DAVID A	$1,051.25	$1,051.25
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-220.97	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-220.95	$220.97
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-220.95	$441.92
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-220.95	$662.87
07/01/2003	BILL	LABARBARA, DAVID A	$883.82	$883.82
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-205.41	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-205.38	$205.41
10/02/2002	PAYMENT	44	$-205.38	$410.79
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-205.38	$616.17
07/01/2002	BILL	LABARBARA, DAVID A	$821.55	$821.55
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-203.54	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-203.51	$203.54
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-203.51	$407.05
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-203.51	$610.56
07/01/2001	BILL	LABARBARA, DAVID A	$814.07	$814.07
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-201.82	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-201.82	$201.82
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-201.82	$403.64
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-201.82	$605.46
07/01/2000	BILL	LABARBARA, DAVID A	$807.28	$807.28
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-200.98	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-200.95	$200.98
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-200.95	$401.93
08/23/1999	PAYMENT	HOMESIDE LENDING	$-200.95	$602.88
07/01/1999	BILL	LABARBARA, DAVID A	$803.83	$803.83
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-212.17	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-212.15	$212.17
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-212.15	$424.32
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-212.15	$636.47
07/01/1998	BILL	LABARBARA, DAVID A	$848.62	$848.62
03/02/1998	PAYMENT	BANC ONE MORTGAGE CO	$-211.33	$0.00
01/05/1998	PAYMENT	BANC ONE MORTGAGE CO	$-211.32	$211.33
10/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-211.32	$422.65
08/18/1997	PAYMENT	BANC ONE MORTGAGE CO	$-211.32	$633.97
07/01/1997	BILL	LABARBARA, DAVID A	$845.29	$845.29
03/03/1997	PAYMENT	BANC ONE MORTGAGE CO	$-215.21	$0.00
01/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-215.21	$215.21
10/09/1996	PAYMENT	BANC ONE	$-215.21	$430.42
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.21	$645.63
07/01/1996	BILL	LABARBARA, DAVID A	$860.84	$860.84
03/04/1996	PAYMENT		$-216.98	$0.00
01/02/1996	PAYMENT		$-216.96	$216.98
10/02/1995	PAYMENT		$-216.96	$433.94
08/21/1995	PAYMENT		$-216.96	$650.90
07/01/1995	BILL	LABARBARA, DAVID A	$867.86	$867.86
01/02/1995	PAYMENT		$-410.81	$0.00
08/15/1994	PAYMENT		$-410.80	$410.81
07/01/1994	BILL	LABARBARA, DAVID A	$821.61	$821.61
01/03/1994	PAYMENT		$-367.74	$0.00
07/28/1993	PAYMENT		$-367.74	$367.74
07/01/1993	BILL	LABARBARA, DAVID A	$735.48	$735.48
01/04/1993	PAYMENT		$-345.60	$0.00
08/17/1992	PAYMENT		$-345.60	$345.60
07/01/1992	BILL	LABARBARA, DAVID A	$691.20	$691.20
01/06/1992	PAYMENT		$-306.76	$0.00
08/20/1991	PAYMENT		$-306.74	$306.76
07/01/1991	BILL	LABARBARA, DAVID A	$613.50	$613.50
01/07/1991	PAYMENT		$-298.28	$0.00
08/06/1990	PAYMENT		$-298.26	$298.28
07/01/1990	BILL	LABARBARA, DAVID A	$596.54	$596.54
01/02/1990	PAYMENT		$-279.18	$0.00
08/28/1989	PAYMENT		$-279.16	$279.18
07/01/1989	BILL	LABARBARA, DAVID A	$558.34	$558.34
01/13/1989	PAYMENT		$-52.36	$0.00
08/15/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	LABARBARA, DAVID A	$104.72	$104.72
10/01/1987	PAYMENT		$-70.44	$0.00
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17