Tax Account 1320-02-001-008
Owners
LONNEGREN, ANTHONY
2543 EAST VALLEY RD
MINDEN, NV 89423
LONNEGREN, EDWARD (UPD)
LONNEGREN, NICHOLAS (UPD)
Account Summary
| Account ID | 1320-02-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2543 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,009.25 |
| Total | $4,009.25 |
| Paid | $4,009.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,712.29 | $0.00 | $3,712.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,437.31 | $0.00 | $3,437.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,182.70 | $0.00 | $3,182.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,078.05 | $0.00 | $3,078.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,971.08 | $0.00 | $2,971.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,884.53 | $0.00 | $2,884.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,800.50 | $0.00 | $2,800.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,729.53 | $0.00 | $2,729.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,724.07 | $0.00 | $2,724.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,644.73 | $0.00 | $2,644.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | LONNEGREN, EDWARD CASH | $-2,004.48 | $0.00 |
| 09/25/2024 | PAYMENT | LONNEGREN, EDWARD CHECK 2166 | $-1,002.24 | $2,004.48 |
| 08/14/2024 | PAYMENT | LONNEGREN, EDWARD CASH | $-1,002.53 | $3,006.72 |
| 07/15/2024 | BILL | LONNEGREN, ANTHONY | $4,009.25 | $4,009.25 |
| 02/13/2024 | PAYMENT | LONNEGREN, ANTHONY E & EDWARD G CHECK 526 | $-927.99 | $0.00 |
| 12/06/2023 | PAYMENT | LONNEGREN, EDWARD C CHECK 2274 | $-927.99 | $927.99 |
| 09/26/2023 | PAYMENT | LONNEGREN, ANTHONY & EDWARD CHECK 525 | $-927.99 | $1,855.98 |
| 08/18/2023 | PAYMENT | LONNEGREN, ANTHONY & EDWARD CHECK 522 | $-928.32 | $2,783.97 |
| 07/14/2023 | BILL | LONNEGREN, ANTHONY | $3,712.29 | $3,712.29 |
| 03/06/2023 | PAYMENT | LONNEGREN, ANTHONY CHECK 2258 | $-859.32 | $0.00 |
| 12/07/2022 | PAYMENT | LONNEGREN, EDWARD CHECK 2253 | $-859.32 | $859.32 |
| 09/08/2022 | PAYMENT | LONNEGREN, ANTHONY & EDWARD CHECK 519 | $-859.32 | $1,718.64 |
| 08/19/2022 | PAYMENT | LONNEGREN, ANTHONY & EDWARD CHECK 517 | $-859.35 | $2,577.96 |
| 07/19/2022 | BILL | LONNEGREN, ANTHONY | $3,437.31 | $3,437.31 |
| 03/09/2022 | PAYMENT | LONNEGREN, EDWARD CHECK | $-795.67 | $0.00 |
| 12/23/2021 | PAYMENT | LONNEGREN, ANTHONY& EDWARD CHECK | $-795.67 | $795.67 |
| 09/28/2021 | PAYMENT | LONNEGREN, ANTHONY & EDWARD CHECK | $-795.67 | $1,591.34 |
| 08/09/2021 | PAYMENT | LONNEGREN, EDWARD CHECK | $-795.69 | $2,387.01 |
| 07/14/2021 | BILL | LONNEGREN, ANTHONY | $3,182.70 | $3,182.70 |
| 02/10/2021 | PAYMENT | LONNEGREN, EDWARD CHECK | $-769.51 | $0.00 |
| 09/02/2020 | PAYMENT | LONNEGREN, ANTHONY CHECK | $-1,539.02 | $769.51 |
| 08/11/2020 | PAYMENT | LONNEGREN, ANTHONY & EDWARD CHECK | $-769.52 | $2,308.53 |
| 07/13/2020 | BILL | LONNEGREN, ANTHONY | $3,078.05 | $3,078.05 |
| 11/12/2019 | PAYMENT | LONNEGREN, EDWARD & ANTHONY CHECK | $-742.77 | $0.00 |
| 09/27/2019 | PAYMENT | AMROCK INC-NENVAD CHECK | $-742.77 | $742.77 |
| 09/05/2019 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-742.77 | $1,485.54 |
| 07/31/2019 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-742.77 | $2,228.31 |
| 07/15/2019 | BILL | LONNEGREN, EDWARD G | $2,971.08 | $2,971.08 |
| 02/11/2019 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-721.13 | $0.00 |
| 12/10/2018 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-721.13 | $721.13 |
| 08/29/2018 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-721.13 | $1,442.26 |
| 08/02/2018 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-721.14 | $2,163.39 |
| 07/12/2018 | BILL | LONNEGREN, EDWARD G | $2,884.53 | $2,884.53 |
| 08/01/2017 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-2,800.50 | $0.00 |
| 07/14/2017 | BILL | LONNEGREN, EDWARD G | $2,800.50 | $2,800.50 |
| 09/13/2016 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-2,047.14 | $0.00 |
| 07/25/2016 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-682.39 | $2,047.14 |
| 07/12/2016 | BILL | LONNEGREN, EDWARD G | $2,729.53 | $2,729.53 |
| 09/17/2015 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-2,043.03 | $0.00 |
| 07/29/2015 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-681.04 | $2,043.03 |
| 07/14/2015 | BILL | LONNEGREN, EDWARD G | $2,724.07 | $2,724.07 |
| 11/18/2014 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-1,322.36 | $0.00 |
| 10/01/2014 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-661.18 | $1,322.36 |
| 08/12/2014 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-661.19 | $1,983.54 |
| 07/17/2014 | BILL | LONNEGREN, EDWARD G | $2,644.73 | $2,644.73 |
| 08/06/2013 | PAYMENT | LONNEGREN, EDWARD G CHECK | $-2,567.64 | $0.00 |
| 07/16/2013 | BILL | LONNEGREN, EDWARD G | $2,567.64 | $2,567.64 |
| 03/06/2013 | PAYMENT | LONNEGREN, EDWARD G & NICHOLAS CHECK | $-623.19 | $0.00 |
| 12/20/2012 | PAYMENT | LONNEGREN, EDWARD G & NICHOLAS CHECK | $-623.19 | $623.19 |
| 09/27/2012 | PAYMENT | LONNEGREN, EDWARD G & NICHOLAS CHECK | $-623.19 | $1,246.38 |
| 08/21/2012 | PAYMENT | LONNEGREN, EDWARD G & NICHOLAS CHECK | $-623.22 | $1,869.57 |
| 07/13/2012 | BILL | LONNEGREN, EDWARD G & NICHOLAS | $2,492.79 | $2,492.79 |
| 08/17/2011 | PAYMENT | LONNEGREN, EDWARD G & NICHOLAS CHECK | $-2,420.29 | $0.00 |
| 07/15/2011 | BILL | LONNEGREN, EDWARD G & NICHOLAS | $2,420.29 | $2,420.29 |
| 07/20/2010 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-2,299.88 | $0.00 |
| 07/14/2010 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,299.88 | $2,299.88 |
| 01/19/2010 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-557.54 | $0.00 |
| 01/05/2010 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-557.54 | $557.54 |
| 10/06/2009 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-557.54 | $1,115.08 |
| 08/18/2009 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-557.54 | $1,672.62 |
| 07/13/2009 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,230.16 | $2,230.16 |
| 03/06/2009 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-553.73 | $0.00 |
| 01/09/2009 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-553.73 | $553.73 |
| 10/13/2008 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-553.73 | $1,107.46 |
| 08/25/2008 | PAYMENT | LONNEGREN, EDWARD L & EDWARD G CHECK | $-553.73 | $1,661.19 |
| 07/18/2008 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,214.92 | $2,214.92 |
| 03/04/2008 | PAYMENT | LONNEGREN, EDWARD L | $-537.61 | $0.00 |
| 01/08/2008 | PAYMENT | LONNEGREN, EDWARD L | $-537.59 | $537.61 |
| 10/08/2007 | PAYMENT | LONNEGREN, EDWARD L | $-537.59 | $1,075.20 |
| 08/24/2007 | PAYMENT | LONNEGREN, EDWARD L | $-537.59 | $1,612.79 |
| 07/01/2007 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,150.38 | $2,150.38 |
| 03/06/2007 | PAYMENT | LONNEGREN, EDWARD L | $-521.96 | $0.00 |
| 01/03/2007 | PAYMENT | LONNEGREN, EDWARD L | $-521.94 | $521.96 |
| 10/03/2006 | PAYMENT | LONNEGREN, EDWARD L | $-521.94 | $1,043.90 |
| 08/22/2006 | PAYMENT | LONNEGREN, EDWARD L | $-521.94 | $1,565.84 |
| 07/01/2006 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,087.78 | $2,087.78 |
| 03/07/2006 | PAYMENT | LONNEGREN, EDWARD L | $-506.75 | $0.00 |
| 01/05/2006 | PAYMENT | LONNEGREN, EDWARD L | $-506.74 | $506.75 |
| 10/04/2005 | PAYMENT | LONNEGREN, EDWARD L | $-506.74 | $1,013.49 |
| 08/12/2005 | PAYMENT | LONNEGREN, EDWARD L | $-506.74 | $1,520.23 |
| 07/01/2005 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,026.97 | $2,026.97 |
| 03/09/2005 | PAYMENT | LONNEGREN, EDWARD L | $-511.90 | $0.00 |
| 01/06/2005 | PAYMENT | LONNEGREN, EDWARD L | $-511.87 | $511.90 |
| 10/07/2004 | PAYMENT | LONNEGREN, EDWARD L | $-511.87 | $1,023.77 |
| 08/06/2004 | PAYMENT | LONNEGREN, EDWARD L | $-511.87 | $1,535.64 |
| 07/01/2004 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,047.51 | $2,047.51 |
| 03/02/2004 | PAYMENT | LONNEGREN, EDWARD L | $-510.96 | $0.00 |
| 01/07/2004 | PAYMENT | LONNEGREN, EDWARD L | $-510.95 | $510.96 |
| 10/06/2003 | PAYMENT | LONNEGREN, EDWARD L | $-510.95 | $1,021.91 |
| 08/11/2003 | PAYMENT | LONNEGREN, EDWARD L | $-510.95 | $1,532.86 |
| 07/01/2003 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,043.81 | $2,043.81 |
| 03/04/2003 | PAYMENT | LONNEGREN, EDWARD L | $-500.71 | $0.00 |
| 01/07/2003 | PAYMENT | LONNEGREN, EDWARD L | $-500.69 | $500.71 |
| 10/08/2002 | PAYMENT | LONNEGREN, EDWARD L | $-500.69 | $1,001.40 |
| 08/20/2002 | PAYMENT | LONNEGREN, EDWARD L | $-500.69 | $1,502.09 |
| 07/01/2002 | BILL | LONNEGREN, EDWARD L & EDWARD G | $2,002.78 | $2,002.78 |
| 03/05/2002 | PAYMENT | LONNEGREN, EDWARD L | $-447.14 | $0.00 |
| 01/07/2002 | PAYMENT | LONNEGREN, EDWARD L | $-447.14 | $447.14 |
| 10/02/2001 | PAYMENT | LONNEGREN, EDWARD L | $-447.14 | $894.28 |
| 08/23/2001 | PAYMENT | LONNEGREN, EDWARD L | $-447.14 | $1,341.42 |
| 07/01/2001 | BILL | LONNEGREN, EDWARD L & EDWARD G | $1,788.56 | $1,788.56 |
| 03/06/2001 | PAYMENT | LONNEGREN, EDWARD L | $-442.80 | $0.00 |
| 01/04/2001 | PAYMENT | LONNEGREN, EDWARD L | $-442.78 | $442.80 |
| 10/03/2000 | PAYMENT | LONNEGREN, EDWARD L | $-442.78 | $885.58 |
| 08/22/2000 | PAYMENT | LONNEGREN, EDWARD L | $-442.78 | $1,328.36 |
| 07/01/2000 | BILL | LONNEGREN, EDWARD L & EDWARD G | $1,771.14 | $1,771.14 |
| 03/01/2000 | PAYMENT | LONNEGREN, EDWARD L | $-440.60 | $0.00 |
| 12/20/1999 | PAYMENT | LONNEGREN, EDWARD L | $-440.58 | $440.60 |
| 10/05/1999 | PAYMENT | LONNEGREN, EDWARD L | $-440.58 | $881.18 |
| 08/04/1999 | PAYMENT | LONNEGREN, EDWARD L | $-440.58 | $1,321.76 |
| 07/01/1999 | BILL | LONNEGREN, EDWARD L & EDWARD G | $1,762.34 | $1,762.34 |
| 03/03/1999 | PAYMENT | LONNEGREN, EDWARD L | $-441.87 | $0.00 |
| 01/06/1999 | PAYMENT | LONNEGREN, EDWARD L | $-441.87 | $441.87 |
| 10/06/1998 | PAYMENT | LONNEGREN, EDWARD L | $-441.87 | $883.74 |
| 08/18/1998 | PAYMENT | LONNEGREN, EDWARD L | $-441.87 | $1,325.61 |
| 07/01/1998 | BILL | LONNEGREN, EDWARD L & EDWARD G | $1,767.48 | $1,767.48 |
| 03/03/1998 | PAYMENT | LONNEGREN, EDWARD L | $-439.52 | $0.00 |
| 01/07/1998 | PAYMENT | LONNEGREN, EDWARD L | $-439.49 | $439.52 |
| 10/06/1997 | PAYMENT | LONNEGREN, EDWARD L | $-439.49 | $879.01 |
| 08/18/1997 | PAYMENT | LONNEGREN, EDWARD L | $-439.49 | $1,318.50 |
| 07/01/1997 | BILL | LONNEGREN, EDWARD L & EDWARD G | $1,757.99 | $1,757.99 |
| 03/05/1997 | PAYMENT | LONNEGREN, EDWARD L | $-396.85 | $0.00 |
| 01/06/1997 | PAYMENT | LONNEGREN, EDWARD L | $-396.83 | $396.85 |
| 10/09/1996 | PAYMENT | LONNEGREN, EDWARD L | $-396.83 | $793.68 |
| 08/15/1996 | PAYMENT | LONNEGREN, EDWARD L | $-396.83 | $1,190.51 |
| 07/01/1996 | BILL | LONNEGREN, EDWARD L & EDWARD G | $1,587.34 | $1,587.34 |
| 03/04/1996 | PAYMENT | $-408.93 | $0.00 | |
| 01/04/1996 | PAYMENT | $-408.90 | $408.93 | |
| 10/04/1995 | PAYMENT | $-408.90 | $817.83 | |
| 08/22/1995 | PAYMENT | $-408.90 | $1,226.73 | |
| 07/01/1995 | BILL | LONNEGREN, EDWARD L | $1,635.63 | $1,635.63 |
| 03/08/1995 | PAYMENT | $-394.49 | $0.00 | |
| 01/04/1995 | PAYMENT | $-394.47 | $394.49 | |
| 10/05/1994 | PAYMENT | $-394.47 | $788.96 | |
| 08/18/1994 | PAYMENT | $-394.47 | $1,183.43 | |
| 07/01/1994 | BILL | LONNEGREN, EDWARD L | $1,577.90 | $1,577.90 |
| 03/02/1994 | PAYMENT | $-349.05 | $0.00 | |
| 01/03/1994 | PAYMENT | $-349.04 | $349.05 | |
| 10/04/1993 | PAYMENT | $-349.04 | $698.09 | |
| 08/16/1993 | PAYMENT | $-349.04 | $1,047.13 | |
| 07/01/1993 | BILL | LONNEGREN, EDWARD L | $1,396.17 | $1,396.17 |
| 03/01/1993 | PAYMENT | $-349.04 | $0.00 | |
| 01/04/1993 | PAYMENT | $-349.04 | $349.04 | |
| 10/05/1992 | PAYMENT | $-349.04 | $698.08 | |
| 08/14/1992 | PAYMENT | $-349.04 | $1,047.12 | |
| 07/01/1992 | BILL | LONNEGREN, EDWARD L | $1,396.16 | $1,396.16 |
| 03/02/1992 | PAYMENT | $-317.36 | $0.00 | |
| 01/07/1992 | PAYMENT | $-317.33 | $317.36 | |
| 10/04/1991 | PAYMENT | $-317.33 | $634.69 | |
| 08/20/1991 | PAYMENT | $-317.33 | $952.02 | |
| 07/01/1991 | BILL | LONNEGREN, EDWARD L | $1,269.35 | $1,269.35 |
| 08/08/1990 | PAYMENT | $-855.87 | $0.00 | |
| 07/01/1990 | BILL | LONNEGREN, EDWARD L | $855.87 | $855.87 |
| 08/22/1989 | PAYMENT | $-151.07 | $0.00 | |
| 07/01/1989 | BILL | LONNEGREN, EDWARD G & DONNA | $151.07 | $151.07 |
| 01/04/1989 | PAYMENT | $-72.30 | $0.00 | |
| 10/07/1988 | PAYMENT | $-36.14 | $72.30 | |
| 08/02/1988 | PAYMENT | $-36.14 | $108.44 | |
| 07/01/1988 | BILL | CRAWFORD, JOHN & LOUISE | $144.58 | $144.58 |