Tax Account 1221-06-001-016

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Owners

LUNDBERG, EVA S
2100 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-06-001-016
Account Type	Real Estate
Location	2100 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$357.81
Currently Due	$0.00

Account ID

1221-06-001-016

Account Type

Real Estate

Location

2100 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$357.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.50
Total	$1,431.50
Paid	$1,073.69
Balance	$357.81
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,431.50

Total

$1,431.50

Paid

$1,073.69

Balance

$357.81

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$358.07	$0.00	$358.07	$358.07	$0.00
2	10/07/2024	10/17/2024	Paid	$357.81	$0.00	$357.81	$357.81	$0.00
3	01/06/2025	01/16/2025	Paid	$357.81	$0.00	$357.81	$357.81	$0.00
4	03/03/2025	03/13/2025	Due	$357.81	$0.00	$357.81	$0.00	$357.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.82	$0.00	$1,389.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,349.35	$0.00	$1,349.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,310.04	$0.00	$1,310.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,271.87	$0.00	$1,271.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,234.84	$0.00	$1,234.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,198.87	$0.00	$1,198.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,163.94	$0.00	$1,163.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,134.44	$0.00	$1,134.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,132.18	$0.00	$1,132.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,099.19	$0.00	$1,099.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.81	$357.81
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.81	$715.62
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.07	$1,073.43
07/15/2024	BILL	LUNDBERG, EVA S	$1,431.50	$1,431.50
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.39	$0.00
12/06/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20024195	$-347.39	$347.39
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-347.39	$694.78
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-347.65	$1,042.17
07/14/2023	BILL	LUNDBERG, ROBERT W & EVA S	$1,389.82	$1,389.82
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-337.33	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-337.33	$337.33
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-337.33	$674.66
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-337.36	$1,011.99
07/19/2022	BILL	LUNDBERG, ROBERT W & EVA S	$1,349.35	$1,349.35
03/01/2022	PAYMENT	M&T BANK CHECK	$-327.51	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-327.51	$327.51
10/01/2021	PAYMENT	M&T BANK CHECK	$-327.51	$655.02
08/17/2021	PAYMENT	M&T BANK CHECK	$-327.51	$982.53
07/14/2021	BILL	LUNDBERG, ROBERT W & EVA S	$1,310.04	$1,310.04
02/25/2021	PAYMENT	M&T BANK CHECK	$-317.96	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-317.96	$317.96
09/30/2020	PAYMENT	M&T BANK CHECK	$-317.96	$635.92
08/13/2020	PAYMENT	M&T BANK CHECK	$-317.99	$953.88
07/13/2020	BILL	LUNDBERG, ROBERT W & EVA S	$1,271.87	$1,271.87
02/28/2020	PAYMENT	M&T BANK CHECK	$-308.71	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-308.71	$308.71
10/07/2019	PAYMENT	M&T BANK CHECK	$-308.71	$617.42
08/16/2019	PAYMENT	M&T BANK CHECK	$-308.71	$926.13
07/15/2019	BILL	LUNDBERG, ROBERT W & EVA S	$1,234.84	$1,234.84
02/28/2019	PAYMENT	M&T BANK CHECK	$-299.71	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-299.71	$299.71
09/28/2018	PAYMENT	M&T BANK CHECK	$-299.71	$599.42
08/16/2018	PAYMENT	M&T BANK CHECK	$-299.74	$899.13
07/12/2018	BILL	LUNDBERG, ROBERT W & EVA S	$1,198.87	$1,198.87
02/22/2018	PAYMENT	M&T BANK CHECK	$-290.98	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-290.98	$290.98
09/29/2017	PAYMENT	M&T BANK CHECK	$-290.98	$581.96
08/23/2017	PAYMENT	M&T BANK CHECK	$-291.00	$872.94
07/14/2017	BILL	LUNDBERG, ROBERT W & EVA S	$1,163.94	$1,163.94
03/07/2017	PAYMENT	M&T BANK CHECK	$-283.61	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-283.61	$283.61
09/30/2016	PAYMENT	M&T BANK CHECK	$-283.61	$567.22
08/16/2016	PAYMENT	M&T BANK CHECK	$-283.61	$850.83
07/12/2016	BILL	LUNDBERG, ROBERT W & EVA S	$1,134.44	$1,134.44
03/08/2016	PAYMENT	M&T BANK CHECK	$-283.04	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-283.04	$283.04
10/07/2015	PAYMENT	M&T BANK CHECK	$-283.04	$566.08
08/17/2015	PAYMENT	M&T BANK CHECK	$-283.06	$849.12
07/14/2015	BILL	LUNDBERG, ROBERT W & EVA S	$1,132.18	$1,132.18
03/03/2015	PAYMENT	M&T BANK CHECK	$-274.79	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-274.79	$274.79
09/18/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-274.79	$549.58
08/18/2014	PAYMENT	M&T BANK CHECK	$-274.82	$824.37
07/17/2014	BILL	LUNDBERG, ROBERT W & EVA S	$1,099.19	$1,099.19
03/04/2014	PAYMENT	M&T BANK CHECK	$-266.78	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-266.78	$266.78
10/03/2013	PAYMENT	M&T BANK CHECK	$-266.78	$533.56
08/23/2013	PAYMENT	M & T BANK CHECK	$-266.78	$800.34
07/16/2013	BILL	LUNDBERG, ROBERT W & EVA S	$1,067.12	$1,067.12
03/04/2013	PAYMENT	M&T BANK CHECK	$-259.02	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-259.02	$259.02
10/03/2012	PAYMENT	M&T BANK CHECK	$-259.02	$518.04
08/17/2012	PAYMENT	M&T BANK CHECK	$-259.02	$777.06
07/13/2012	BILL	LUNDBERG, ROBERT W & EVA S	$1,036.08	$1,036.08
03/02/2012	PAYMENT	M&T BANK CHECK	$-251.47	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-251.47	$251.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-251.47	$502.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-251.50	$754.41
07/15/2011	BILL	LUNDBERG, ROBERT W & EVA S	$1,005.91	$1,005.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-244.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-244.15	$244.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.15	$488.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.17	$732.45
07/14/2010	BILL	LUNDBERG, ROBERT W & EVA S	$976.62	$976.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.04	$237.04
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.04	$474.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.06	$711.12
07/13/2009	BILL	LUNDBERG, ROBERT W & EVA S	$948.18	$948.18
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-230.13	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-230.13	$230.13
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-230.13	$460.26
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-230.16	$690.39
07/18/2008	BILL	LUNDBERG, ROBERT W & EVA S	$920.55	$920.55
03/11/2008	PAYMENT	BANK OF AMERICA	$-455.84	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.94	$455.84
10/15/2007	PAYMENT	LUNDBERG, ROBERT W &	$-232.38	$446.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.94	$679.28
08/24/2007	PAYMENT	LUNDBERG, ROBERT W &	$-223.44	$670.34
07/01/2007	BILL	LUNDBERG, ROBERT W & EVA S	$893.78	$893.78
03/14/2007	PAYMENT	LUNDBERG, ROBERT W &	$-216.93	$0.00
01/19/2007	PAYMENT	LUNDBERG, ROBERT W &	$-225.61	$216.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.68	$442.54
10/10/2006	PAYMENT	LUNDBERG, ROBERT W &	$-216.93	$433.86
09/13/2006	PAYMENT	LUNDBERG, ROBERT W &	$-225.61	$650.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.68	$876.40
07/01/2006	BILL	LUNDBERG, ROBERT W & EVA S	$867.72	$867.72
03/16/2006	PAYMENT	LUNDBERG, ROBERT W &	$-210.62	$0.00
01/13/2006	PAYMENT	LUNDBERG, ROBERT W &	$-210.61	$210.62
10/06/2005	PAYMENT	1ST CENTENNIAL	$-210.61	$421.23
08/24/2005	PAYMENT	LUNDBERG, ROBERT W &	$-210.61	$631.84
07/01/2005	BILL	LUNDBERG, ROBERT W & EVA S	$842.45	$842.45
03/24/2005	PAYMENT	EVA LUNDBERG	$-212.68	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.18	$212.68
01/12/2005	PAYMENT	LUNDBERG, ROBERT W &	$-204.47	$204.50
09/21/2004	PAYMENT	LUNDBERG, ROBERT W &	$-204.47	$408.97
08/18/2004	PAYMENT	LUNDBERG, ROBERT W &	$-204.47	$613.44
07/01/2004	BILL	LUNDBERG, ROBERT W & EVA S	$817.91	$817.91
02/25/2004	PAYMENT	LUNDBERG, ROBERT W &	$-204.46	$0.00
01/23/2004	PAYMENT	LUNDBERG, ROBERT W &	$-212.61	$204.46
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.18	$417.07
10/10/2003	PAYMENT	LUNDBERG, ROBERT W &	$-204.43	$408.89
08/29/2003	PAYMENT	33	$-204.43	$613.32
07/01/2003	BILL	LUNDBERG, ROBERT W & EVA S	$817.75	$817.75
03/10/2003	PAYMENT	LUNDBERG, ROBERT W &	$-135.86	$0.00
01/15/2003	PAYMENT	LUNDBERG, ROBERT W &	$-135.83	$135.86
10/16/2002	PAYMENT	LUNDBERG, ROBERT W &	$-135.83	$271.69
08/21/2002	PAYMENT	LUNDBERG, ROBERT W &	$-135.83	$407.52
07/01/2002	BILL	LUNDBERG, ROBERT W & EVA S	$543.35	$543.35
03/15/2002	PAYMENT	LUNDBERG, ROBERT W &	$-100.94	$0.00
01/10/2002	PAYMENT	LUNDBERG, ROBERT W &	$-100.92	$100.94
10/03/2001	PAYMENT	LUNDBERG, ROBERT W &	$-100.92	$201.86
08/23/2001	PAYMENT	LUNDBERG, ROBERT W &	$-100.92	$302.78
07/01/2001	BILL	LUNDBERG, ROBERT W & EVA S	$403.70	$403.70
03/15/2001	PAYMENT	LUNDBERG, ROBERT W &	$-431.74	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.99	$431.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.99	$413.75
10/10/2000	PAYMENT	LUNDBERG, ROBERT W &	$-378.02	$403.76
10/10/2000	INTEREST	Interest to date	$38.06	$781.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.00	$743.72
07/01/2000	BILL	LUNDBERG, ROBERT W & EVA S	$399.76	$739.72
06/07/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$339.96
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.70	$339.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.94	$312.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.98	$302.32
08/24/1999	PAYMENT	LUNDBERG, ROBERT W &	$-99.44	$298.34
07/01/1999	BILL	LUNDBERG, ROBERT W & EVA S	$397.78	$397.78
02/01/1999	PAYMENT	11	$-204.53	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.01	$204.53
12/02/1998	PAYMENT	SWAN, ALAN W & TUMBU	$-104.26	$200.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.01	$304.78
08/19/1998	PAYMENT	SWAN, ALAN W & TUMBU	$-100.25	$300.77
07/01/1998	BILL	SWAN, ALAN W & TUMBUSCH, MARY	$401.02	$401.02
04/21/1998	PAYMENT	MARY TUMBUSCH	$-100.57	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.87	$100.57
01/07/1998	PAYMENT	MARY TUMBUSCH	$-96.70	$96.70
11/03/1997	PAYMENT	SWAN, ALAN W & TUMBU	$-100.57	$193.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.87	$293.97
07/23/1997	PAYMENT	SWAN, ALAN W & TUMBU	$-96.70	$290.10
07/01/1997	BILL	SWAN, ALAN W & TUMBUSCH, MARY	$386.80	$386.80
02/04/1997	PAYMENT	WESTERN TITLE	$-98.77	$0.00
01/09/1997	PAYMENT	KOCHER, WAYNE	$-98.77	$98.77
10/04/1996	PAYMENT	KOCHER, WAYNE	$-98.77	$197.54
08/14/1996	PAYMENT	KOCHER, WAYNE	$-98.77	$296.31
07/01/1996	BILL	KOCHER, WAYNE	$395.08	$395.08
02/29/1996	PAYMENT		$-95.08	$0.00
01/04/1996	PAYMENT		$-95.07	$95.08
09/27/1995	PAYMENT		$-95.07	$190.15
08/02/1995	PAYMENT		$-95.07	$285.22
07/01/1995	BILL	KOCHER, WAYNE	$380.29	$380.29
03/02/1995	PAYMENT		$-95.17	$0.00
01/04/1995	PAYMENT		$-95.15	$95.17
10/10/1994	PAYMENT		$-95.15	$190.32
09/22/1994	PAYMENT		$-98.96	$285.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.81	$384.43
07/01/1994	BILL	KOCHER, WAYNE	$380.62	$380.62
03/03/1994	PAYMENT		$-93.78	$0.00
01/05/1994	PAYMENT		$-93.78	$93.78
10/06/1993	PAYMENT		$-93.78	$187.56
08/09/1993	PAYMENT		$-93.78	$281.34
07/01/1993	BILL	KOCHER, WAYNE	$375.12	$375.12
03/04/1993	PAYMENT		$-92.56	$0.00
12/31/1992	PAYMENT		$-92.56	$92.56
10/14/1992	PAYMENT		$-92.56	$185.12
08/24/1992	PAYMENT		$-92.56	$277.68
07/01/1992	BILL	KOCHER, WAYNE	$370.24	$370.24
04/07/1992	PAYMENT		$-187.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.91	$187.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.40	$173.57
11/06/1991	PAYMENT		$-88.48	$170.17
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.40	$258.65
08/27/1991	PAYMENT		$-85.08	$255.25
07/01/1991	BILL	KOCHER, WAYNE	$340.33	$340.33
03/01/1991	PAYMENT		$-83.92	$0.00
01/09/1991	PAYMENT		$-83.91	$83.92
10/01/1990	PAYMENT		$-83.91	$167.83
08/10/1990	PAYMENT		$-83.91	$251.74
07/01/1990	BILL	KOCHER, WAYNE	$335.65	$335.65
03/08/1990	PAYMENT		$-82.41	$0.00
01/04/1990	PAYMENT		$-82.41	$82.41
11/02/1989	PAYMENT		$-85.71	$164.82
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.30	$250.53
08/31/1989	PAYMENT		$-82.41	$247.23
07/01/1989	BILL	KOCHER, WAYNE	$329.64	$329.64
08/11/1988	PAYMENT		$-315.53	$0.00
07/01/1988	BILL	KOCHER, WAYNE & P A	$315.53	$315.53
03/01/1988	PAYMENT		$-67.15	$0.00
01/07/1988	PAYMENT		$-67.15	$67.15
10/05/1987	PAYMENT		$-67.15	$134.30
08/13/1987	PAYMENT		$-67.15	$201.45
07/01/1987	BILL	KOCHER, WAYNE & P A	$268.60	$268.60
10/16/1986	PAYMENT		$-156.27	$0.00
07/29/1986	PAYMENT		$-52.09	$156.27
07/01/1986	BILL	KOCHER,WAYNE & P A	$208.36	$208.36