Tax Account 1221-09-001-003
Owners
LUND, CHARLES MAX & ADELE C
1180 JACOBSEN LN
GARDNERVILLE, NV 89410
LUND, CHARLES MAX
LUND, ADELE C
Account Summary
| Account ID | 1221-09-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $450.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,803.66 |
| Total | $1,803.66 |
| Paid | $1,352.82 |
| Balance | $450.84 |
| Due | $0.00 |
| 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 | $1,751.13 | $0.00 | $1,751.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,700.14 | $0.00 | $1,700.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,650.63 | $0.00 | $1,650.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,602.54 | $0.00 | $1,602.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,555.86 | $0.00 | $1,555.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,510.53 | $120.84 | $1,631.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,457.57 | $0.00 | $1,457.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,420.63 | $0.00 | $1,420.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,417.78 | $0.00 | $1,417.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,376.49 | $0.00 | $1,376.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2442 | $-450.84 | $450.84 |
| 10/07/2024 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2426 | $-450.84 | $901.68 |
| 08/07/2024 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2416 | $-451.14 | $1,352.52 |
| 07/15/2024 | BILL | LUND, CHARLES MAX & ADELE C | $1,803.66 | $1,803.66 |
| 02/29/2024 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2388 | $-437.70 | $0.00 |
| 12/26/2023 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2376 | $-437.70 | $437.70 |
| 10/03/2023 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2359 | $-437.70 | $875.40 |
| 08/02/2023 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2345 | $-438.03 | $1,313.10 |
| 07/14/2023 | BILL | LUND, CHARLES MAX & ADELE C | $1,751.13 | $1,751.13 |
| 03/02/2023 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2309 | $-425.03 | $0.00 |
| 12/14/2022 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2293 | $-425.03 | $425.03 |
| 09/20/2022 | PAYMENT | LUND, CHARLES & ADELE C CHECK 2271 | $-425.03 | $850.06 |
| 08/02/2022 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK 2259 | $-425.05 | $1,275.09 |
| 07/19/2022 | BILL | LUND, CHARLES MAX & ADELE C | $1,700.14 | $1,700.14 |
| 02/09/2022 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-412.65 | $0.00 |
| 12/07/2021 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-412.65 | $412.65 |
| 10/04/2021 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-412.65 | $825.30 |
| 08/05/2021 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-412.68 | $1,237.95 |
| 07/14/2021 | BILL | LUND, CHARLES MAX & ADELE C | $1,650.63 | $1,650.63 |
| 02/09/2021 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-400.63 | $0.00 |
| 12/09/2020 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-400.63 | $400.63 |
| 09/18/2020 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-400.63 | $801.26 |
| 08/10/2020 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-400.65 | $1,201.89 |
| 07/13/2020 | BILL | LUND, CHARLES MAX & ADELE C | $1,602.54 | $1,602.54 |
| 02/25/2020 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-388.96 | $0.00 |
| 12/30/2019 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-388.96 | $388.96 |
| 10/07/2019 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-388.96 | $777.92 |
| 08/07/2019 | PAYMENT | LUND, CHARLES MAX & ADELE C CHECK | $-388.98 | $1,166.88 |
| 07/15/2019 | BILL | LUND, CHARLES MAX & ADELE C | $1,555.86 | $1,555.86 |
| 04/04/2019 | PAYMENT | CHARLES & ADELE LUND CHECK | $-1,253.73 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $67.97 | $1,253.73 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $37.76 | $1,185.76 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.11 | $1,148.00 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-377.64 | $1,132.89 |
| 07/12/2018 | BILL | LUND, CHARLES MAX & ADELE C | $1,510.53 | $1,510.53 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-364.39 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-364.39 | $364.39 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-364.39 | $728.78 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.40 | $1,093.17 |
| 07/14/2017 | BILL | LUND, CHARLES MAX & ADELE C | $1,457.57 | $1,457.57 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-355.15 | $0.00 |
| 12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-355.15 | $355.15 |
| 09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-355.15 | $710.30 |
| 08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-355.18 | $1,065.45 |
| 07/12/2016 | BILL | LUND, CHARLES MAX & ADELE C | $1,420.63 | $1,420.63 |
| 03/08/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-354.44 | $0.00 |
| 01/05/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-354.44 | $354.44 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-354.44 | $708.88 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-354.46 | $1,063.32 |
| 07/14/2015 | BILL | LUND, CHARLES MAX & ADELE C | $1,417.78 | $1,417.78 |
| 10/10/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-688.24 | $0.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-344.12 | $688.24 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-344.13 | $1,032.36 |
| 07/17/2014 | BILL | SEVERNS, DAVID A | $1,376.49 | $1,376.49 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-334.10 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-334.10 | $334.10 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-334.10 | $668.20 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-334.10 | $1,002.30 |
| 07/16/2013 | BILL | SEVERNS, DAVID A | $1,336.40 | $1,336.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-324.36 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-324.36 | $324.36 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-324.36 | $648.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-324.38 | $973.08 |
| 07/13/2012 | BILL | SEVERNS, DAVID A & DEBORA | $1,297.46 | $1,297.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-314.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-314.92 | $314.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-314.92 | $629.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-314.92 | $944.76 |
| 07/15/2011 | BILL | SEVERNS, DAVID A & DEBORA | $1,259.68 | $1,259.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-305.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-305.74 | $305.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-305.74 | $611.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-305.77 | $917.22 |
| 07/14/2010 | BILL | SEVERNS, DAVID A & DEBORA | $1,222.99 | $1,222.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-296.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-296.84 | $296.84 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-296.84 | $593.68 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-296.85 | $890.52 |
| 07/13/2009 | BILL | SEVERNS, DAVID A & DEBORA | $1,187.37 | $1,187.37 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-288.20 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-288.20 | $288.20 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-288.20 | $576.40 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-288.20 | $864.60 |
| 07/18/2008 | BILL | SEVERNS, DAVID A & DEBORA | $1,152.80 | $1,152.80 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-279.82 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-279.81 | $279.82 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-279.81 | $559.63 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-279.81 | $839.44 |
| 07/01/2007 | BILL | SEVERNS, DAVID A & DEBORA | $1,119.25 | $1,119.25 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-271.66 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-271.66 | $271.66 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-271.66 | $543.32 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-271.66 | $814.98 |
| 07/01/2006 | BILL | SEVERNS, DAVID A & DEBORA | $1,086.64 | $1,086.64 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-263.77 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-263.74 | $263.77 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-263.74 | $527.51 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-263.74 | $791.25 |
| 07/01/2005 | BILL | SEVERNS, DAVID A & DEBORA | $1,054.99 | $1,054.99 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-256.10 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.07 | $256.10 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.07 | $512.17 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.07 | $768.24 |
| 07/01/2004 | BILL | SEVERNS, DAVID A & DEBORA | $1,024.31 | $1,024.31 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-255.81 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-255.79 | $255.81 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-255.79 | $511.60 |
| 08/08/2003 | PAYMENT | 44 | $-255.79 | $767.39 |
| 07/01/2003 | BILL | SEVERNS, DAVID A & DEBORA | $1,023.18 | $1,023.18 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-247.12 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-247.09 | $247.12 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.09 | $494.21 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.09 | $741.30 |
| 07/01/2002 | BILL | SEVERNS, DAVID A & DEBORA | $988.39 | $988.39 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.12 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.10 | $239.12 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-239.10 | $478.22 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-239.10 | $717.32 |
| 07/01/2001 | BILL | SEVERNS, DAVID A & DEBORA | $956.42 | $956.42 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-236.79 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-236.77 | $236.79 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-236.77 | $473.56 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-236.77 | $710.33 |
| 07/01/2000 | BILL | SEVERNS, DAVID A & DEBORA | $947.10 | $947.10 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.60 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-235.60 | $235.60 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-235.60 | $471.20 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-235.60 | $706.80 |
| 07/01/1999 | BILL | SEVERNS, DAVID A & DEBORA | $942.40 | $942.40 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.75 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.74 | $236.75 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-236.74 | $473.49 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-236.74 | $710.23 |
| 07/01/1998 | BILL | SEVERNS, DAVID A & DEBORA | $946.97 | $946.97 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-244.81 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-244.80 | $244.81 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-244.80 | $489.61 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-244.80 | $734.41 |
| 07/01/1997 | BILL | SEVERNS, DAVID A & DEBORA | $979.21 | $979.21 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-241.84 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-241.82 | $241.84 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-241.82 | $483.66 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-241.82 | $725.48 |
| 07/01/1996 | BILL | SEVERNS, DAVID A & DEBORA | $967.30 | $967.30 |
| 12/01/1995 | PAYMENT | $-498.85 | $0.00 | |
| 10/23/1995 | PAYMENT | $-259.39 | $498.85 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.98 | $758.24 |
| 08/02/1995 | PAYMENT | $-249.41 | $748.26 | |
| 07/01/1995 | BILL | WHEATON, RICHARD J & HAZEL I | $997.67 | $997.67 |
| 02/24/1995 | PAYMENT | $-248.24 | $0.00 | |
| 12/22/1994 | PAYMENT | $-248.23 | $248.24 | |
| 10/19/1994 | PAYMENT | $-258.16 | $496.47 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.93 | $754.63 |
| 07/27/1994 | PAYMENT | $-248.23 | $744.70 | |
| 07/01/1994 | BILL | WHEATON, RICHARD J & HAZEL I | $992.93 | $992.93 |
| 01/03/1994 | PAYMENT | $-488.25 | $0.00 | |
| 09/20/1993 | PAYMENT | $-244.12 | $488.25 | |
| 07/28/1993 | PAYMENT | $-244.12 | $732.37 | |
| 07/01/1993 | BILL | WHEATON, RICHARD J & HAZEL I | $976.49 | $976.49 |
| 01/08/1993 | PAYMENT | $-208.83 | $0.00 | |
| 12/10/1992 | PAYMENT | $-208.81 | $208.83 | |
| 09/09/1992 | PAYMENT | $-208.81 | $417.64 | |
| 08/13/1992 | PAYMENT | $-208.81 | $626.45 | |
| 07/01/1992 | BILL | WHEATON, RICHARD J & HAZEL I | $835.26 | $835.26 |
| 03/04/1992 | PAYMENT | $-190.99 | $0.00 | |
| 02/04/1992 | PAYMENT | $-198.63 | $190.99 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.64 | $389.62 |
| 10/02/1991 | PAYMENT | $-190.99 | $381.98 | |
| 08/06/1991 | PAYMENT | $-190.99 | $572.97 | |
| 07/01/1991 | BILL | WHEATON, RICHARD J & HAZEL I | $763.96 | $763.96 |
| 01/07/1991 | PAYMENT | $-375.36 | $0.00 | |
| 07/20/1990 | PAYMENT | $-375.34 | $375.36 | |
| 07/01/1990 | BILL | WHEATON, RICHARD J & HAZEL I | $750.70 | $750.70 |
| 11/22/1989 | PAYMENT | $-342.67 | $0.00 | |
| 09/18/1989 | PAYMENT | $-171.32 | $342.67 | |
| 08/28/1989 | PAYMENT | $-171.32 | $513.99 | |
| 07/01/1989 | BILL | WHEATON, RICHARD J & HAZEL I | $685.31 | $685.31 |
| 08/10/1988 | PAYMENT | $-656.00 | $0.00 | |
| 07/01/1988 | BILL | WHEATON, RICHARD J & HAZEL I | $656.00 | $656.00 |
| 08/21/1987 | PAYMENT | $-567.55 | $0.00 | |
| 07/01/1987 | BILL | WHEATON, RICHARD J & HAZEL I | $567.55 | $567.55 |
| 07/15/1986 | PAYMENT | $-458.29 | $0.00 | |
| 07/01/1986 | BILL | WHEATON,RICHARD J & HAZEL I | $458.29 | $458.29 |