Tax Account 1318-23-810-037

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Owners

LUNDERGREEN, CAROLYN S & GARY W
PO BOX 398
ZEPHYR COVE, NV 89448

LUNDERGREEN, GARY W

Account Summary

Account ID	1318-23-810-037
Account Type	Real Estate
Location	167 COTTONWOOD DR KINGSBURY GID
Balance	$988.42
Currently Due	$494.21

Account ID

1318-23-810-037

Account Type

Real Estate

Location

167 COTTONWOOD DR
KINGSBURY GID

Balance

$988.42

Currently Due

$494.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.10
Total	$1,977.10
Paid	$988.68
Balance	$988.42
Due	$494.21
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.10

Total

$1,977.10

Paid

$988.68

Balance

$988.42

Due

$494.21

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$494.47	$0.00	$494.47	$494.47	$0.00
2	10/07/2024	10/17/2024	Paid	$494.21	$0.00	$494.21	$494.21	$0.00
3	01/06/2025	01/16/2025	Past due	$494.21	$0.00	$494.21	$0.00	$494.21
4	03/03/2025	03/13/2025	Due	$494.21	$0.00	$494.21	$0.00	$988.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.88	$0.00	$1,920.88	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,859.63	$0.00	$1,859.63	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,804.36	$0.00	$1,804.36	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,751.07	$0.00	$1,751.07	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,697.85	$0.00	$1,697.85	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,647.68	$0.00	$1,647.68	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,601.76	$0.00	$1,601.76	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,562.03	$0.00	$1,562.03	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,557.75	$0.00	$1,557.75	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,512.95	$0.00	$1,512.95	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-494.21	$988.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-494.47	$1,482.63
07/15/2024	BILL	LUNDERGREEN, CAROLYN S & GARY W	$1,977.10	$1,977.10
02/20/2024	PAYMENT	CS LUNDERGR WT NORW -	$-480.15	$0.00
12/15/2023	PAYMENT	CS LUNDERGR WT NORW -	$-480.15	$480.15
10/03/2023	PAYMENT	CS LUNDERGR WT NORW -	$-474.67	$960.30
08/14/2023	PAYMENT	CS LUNDERGR SYS NORW - ORIG: WT	$-485.91	$1,434.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.01	$1,920.88
08/14/2023	ADJUSTMENT	CS LUNDERGR WT NORW - VOIDED PAYMENT: 1187650. REASON: AMENDMENT TO RE 2024	$485.91	$1,942.89
08/02/2023	PAYMENT	CS LUNDERGR WT NORW -	$-485.91	$1,456.98
07/14/2023	BILL	LUNDERGREEN, CAROLYN S & GARY W	$1,942.89	$1,942.89
02/22/2023	PAYMENT	CS LUNDERGR WT NORW -	$-464.90	$0.00
12/16/2022	PAYMENT	CS LUNDERGR WT NORW -	$-464.90	$464.90
09/22/2022	PAYMENT	CS LUNDERGR WT NORW -	$-464.90	$929.80
08/01/2022	PAYMENT	CS LUNDERGR WT NORW -	$-464.93	$1,394.70
07/19/2022	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,859.63	$1,859.63
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-451.09	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-451.09	$451.09
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-451.09	$902.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-451.09	$1,353.27
07/14/2021	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,804.36	$1,804.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-437.76	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-437.76	$437.76
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-437.76	$875.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-437.79	$1,313.28
07/13/2020	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,751.07	$1,751.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-424.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-424.46	$424.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-424.46	$848.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-424.47	$1,273.38
07/15/2019	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,697.85	$1,697.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-411.92	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-411.92	$411.92
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-411.92	$823.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-411.92	$1,235.76
07/12/2018	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,647.68	$1,647.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-400.44	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-400.44	$400.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-400.44	$800.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-400.44	$1,201.32
07/14/2017	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,601.76	$1,601.76
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-390.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-390.50	$390.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-390.50	$781.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-390.53	$1,171.50
07/12/2016	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,562.03	$1,562.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-389.43	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-389.43	$389.43
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-389.43	$778.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-389.46	$1,168.29
07/14/2015	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,557.75	$1,557.75
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-378.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-378.23	$378.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-378.23	$756.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-378.26	$1,134.69
07/17/2014	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,512.95	$1,512.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-367.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-367.33	$367.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-367.33	$734.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-367.36	$1,101.99
07/16/2013	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,469.35	$1,469.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-356.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-356.89	$356.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-356.89	$713.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-356.90	$1,070.67
07/13/2012	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,427.57	$1,427.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-347.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-347.68	$347.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-347.68	$695.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-347.68	$1,043.04
07/15/2011	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,390.72	$1,390.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-338.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-338.76	$338.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-338.76	$677.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-338.76	$1,016.28
07/14/2010	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,355.04	$1,355.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-330.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-330.07	$330.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-330.07	$660.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-330.08	$990.21
07/13/2009	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,320.29	$1,320.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-308.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-308.51	$308.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-308.51	$617.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-308.52	$925.53
07/18/2008	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,234.05	$1,234.05
02/29/2008	PAYMENT	WELLS FARGO	$-299.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-299.52	$299.54
09/26/2007	PAYMENT	WELLS FARGO	$-299.52	$599.06
07/30/2007	PAYMENT	WELLS FARGO	$-299.52	$898.58
07/01/2007	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,198.10	$1,198.10
03/06/2007	PAYMENT	WELLS FARGO	$-290.81	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-290.80	$290.81
09/29/2006	PAYMENT	WELLS FARGO	$-290.80	$581.61
08/03/2006	PAYMENT	WELLS FARGO	$-290.80	$872.41
07/01/2006	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,163.21	$1,163.21
02/28/2006	PAYMENT	WELLS FARGO	$-282.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-282.33	$282.34
09/30/2005	PAYMENT	WELLS FARGO	$-282.33	$564.67
08/12/2005	PAYMENT	WELLS FARGO	$-282.33	$847.00
07/01/2005	BILL	LUNDERGREEN, CAROLYN S & GARY	$1,129.33	$1,129.33
03/28/2005	PAYMENT	WELLS FARGO	$-586.60	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.41	$586.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.96	$559.19
09/30/2004	PAYMENT	NETS	$-274.11	$548.23
08/20/2004	PAYMENT	NETS	$-274.11	$822.34
07/01/2004	BILL	LUNDERGREEN, GARY & CAROLYN S	$1,096.45	$1,096.45
03/03/2004	PAYMENT	LUNDERGREEN, GARY &	$-271.76	$0.00
01/16/2004	PAYMENT	LUNDERGREEN, GARY &	$-271.75	$271.76
10/17/2003	PAYMENT	LUNDERGREEN, GARY &	$-271.75	$543.51
08/26/2003	PAYMENT	LUNDERGREEN, GARY &	$-271.75	$815.26
07/01/2003	BILL	LUNDERGREEN, GARY & CAROLYN S	$1,087.01	$1,087.01
03/13/2003	PAYMENT	LUNDERGREEN, GARY &	$-268.53	$0.00
02/27/2003	PAYMENT	LUNDERGREEN, GARY &	$-295.35	$268.53
02/18/2003	PAYMENT	LUNDERGREEN, GARY &	$-279.24	$563.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.85	$843.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.74	$816.27
08/19/2002	PAYMENT	LUNDERGREEN, GARY &	$-268.50	$805.53
07/01/2002	BILL	LUNDERGREEN, GARY & CAROLYN S	$1,074.03	$1,074.03
03/15/2002	PAYMENT	LUNDERGREEN, GARY &	$-210.67	$0.00
01/17/2002	PAYMENT	LUNDERGREEN, GARY &	$-210.64	$210.67
10/02/2001	PAYMENT	LUNDERGREEN, GARY &	$-210.64	$421.31
08/23/2001	PAYMENT	LUNDERGREEN, GARY &	$-210.64	$631.95
07/01/2001	BILL	LUNDERGREEN, GARY & CAROLYN S	$842.59	$842.59
03/16/2001	PAYMENT	LUNDERGREEN, GARY &	$-210.61	$0.00
01/11/2001	PAYMENT	LUNDERGREEN, GARY &	$-210.59	$210.61
10/12/2000	PAYMENT	LUNDERGREEN, GARY &	$-210.59	$421.20
08/31/2000	PAYMENT	LUNDERGREEN, GARY &	$-210.59	$631.79
07/01/2000	BILL	LUNDERGREEN, GARY & CAROLYN S	$842.38	$842.38
03/06/2000	PAYMENT	LUNDERGREEN, GARY &	$-209.33	$0.00
01/10/2000	PAYMENT	LUNDERGREEN, GARY &	$-209.30	$209.33
10/06/1999	PAYMENT	LUNDERGREEN, GARY &	$-426.97	$418.63
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.37	$845.60
07/01/1999	BILL	LUNDERGREEN, GARY & CAROLYN S	$837.23	$837.23
03/02/1999	PAYMENT	LUNDERGREEN, GARY &	$-211.94	$0.00
01/06/1999	PAYMENT	LUNDERGREEN, GARY &	$-211.92	$211.94
10/02/1998	PAYMENT	LUNDERGREEN, GARY &	$-211.92	$423.86
08/26/1998	PAYMENT	LUNDERGREEN, GARY &	$-211.92	$635.78
07/01/1998	BILL	LUNDERGREEN, GARY & CAROLYN S	$847.70	$847.70
03/02/1998	PAYMENT	LUNDERGREEN, GARY &	$-197.32	$0.00
01/07/1998	PAYMENT	LUNDERGREEN, GARY &	$-197.32	$197.32
10/08/1997	PAYMENT	LUNDERGREEN, GARY &	$-197.32	$394.64
08/20/1997	PAYMENT	LUNDERGREEN, GARY &	$-197.32	$591.96
07/01/1997	BILL	LUNDERGREEN, GARY & CAROLYN S	$789.28	$789.28
03/04/1997	PAYMENT	LUNDERGREEN, GARY &	$-169.53	$0.00
01/08/1997	PAYMENT	LUNDERGREEN, GARY &	$-169.52	$169.53
10/02/1996	PAYMENT	LUNDERGREEN, GARY &	$-169.52	$339.05
08/13/1996	PAYMENT	LUNDERGREEN, GARY &	$-169.52	$508.57
07/01/1996	BILL	LUNDERGREEN, GARY & CAROLYN S	$678.09	$678.09
02/27/1996	PAYMENT		$-174.28	$0.00
01/04/1996	PAYMENT		$-174.28	$174.28
10/04/1995	PAYMENT		$-174.28	$348.56
08/23/1995	PAYMENT		$-174.28	$522.84
07/01/1995	BILL	LUNDERGREEN, GARY & CAROLYN S	$697.12	$697.12
03/08/1995	PAYMENT		$-162.79	$0.00
12/28/1994	PAYMENT		$-162.78	$162.79
10/07/1994	PAYMENT		$-162.78	$325.57
08/17/1994	PAYMENT		$-162.78	$488.35
07/01/1994	BILL	LUNDERGREEN, GARY & CAROLYN S	$651.13	$651.13
03/07/1994	PAYMENT		$-159.88	$0.00
12/29/1993	PAYMENT		$-159.86	$159.88
10/08/1993	PAYMENT		$-159.86	$319.74
08/18/1993	PAYMENT		$-159.86	$479.60
07/01/1993	BILL	LUNDERGREEN, GARY & CAROLYN S	$639.46	$639.46
03/02/1993	PAYMENT		$-157.43	$0.00
12/31/1992	PAYMENT		$-157.42	$157.43
10/07/1992	PAYMENT		$-157.42	$314.85
08/20/1992	PAYMENT		$-157.42	$472.27
07/01/1992	BILL	LUNDERGREEN, GARY & CAROLYN S	$629.69	$629.69
03/05/1992	PAYMENT		$-143.64	$0.00
01/03/1992	PAYMENT		$-143.62	$143.64
10/16/1991	PAYMENT		$-143.62	$287.26
08/22/1991	PAYMENT		$-143.62	$430.88
07/01/1991	BILL	LUNDERGREEN, GARY & CAROLYN S	$574.50	$574.50
08/06/1990	PAYMENT		$-563.02	$0.00
07/01/1990	BILL	LUNDERGREEN, GARY & CAROLYN S	$563.02	$563.02
08/28/1989	PAYMENT		$-516.16	$0.00
07/01/1989	BILL	LUNDERGREEN, GARY & CAROLYN S	$516.16	$516.16
08/10/1988	PAYMENT		$-475.20	$0.00
07/01/1988	BILL	LUNDERGREEN, GARY & CAROLYN S	$475.20	$475.20
08/21/1987	PAYMENT		$-485.87	$0.00
07/01/1987	BILL	LUNDERGREEN, GARY & CAROLYN S	$485.87	$485.87
07/15/1986	PAYMENT		$-408.56	$0.00
07/01/1986	BILL	LUNDERGREEN,GARY & CAROLYN S	$408.56	$408.56