Tax Account 1320-29-611-005

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LUNDBLAD SEP PROP LIV TRST 2022
PO BOX 3402
STATELINE, NV 89449

LUNDBLAD, MICHAEL L TTEE

Account ID

Account Type

Real Estate

Location

1162 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$1,844.68

Currently Due

$922.34

Description

2024/2025 REAL ESTATE TAXES

Original

$3,689.58

Total

$3,689.58

Paid

$1,844.90

Balance

$1,844.68

Due

$922.34

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$922.56	$0.00	$922.56	$922.56	$0.00
2	10/07/2024	10/17/2024	Paid	$922.34	$0.00	$922.34	$922.34	$0.00
3	01/06/2025	01/16/2025	Due	$922.34	$0.00	$922.34	$0.00	$922.34
4	03/03/2025	03/13/2025	Due	$922.34	$0.00	$922.34	$0.00	$1,844.68

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.28	$0.00	$3,416.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,217.07	$0.00	$3,217.07	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,031.36	$30.31	$3,061.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,003.69	$0.00	$3,003.69	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100419	$-922.34	$1,844.68
08/20/2024	PAYMENT	CHECK ACH - 100213	$-922.56	$2,767.02
07/15/2024	BILL	LUNDBLAD SEP PROP LIV TRST 2022	$3,689.58	$3,689.58
03/08/2024	PAYMENT	LUNDBLAD, M CHECK 1767	$-854.01	$0.00
01/08/2024	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1761	$-854.01	$854.01
10/09/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1450	$-854.01	$1,708.02
08/28/2023	PAYMENT	LUNDBLAD, MICHAEL CHECK 1748	$-854.25	$2,562.03
07/14/2023	BILL	LUNDBLAD SEP PROP LIV TRST 2022	$3,416.28	$3,416.28
03/08/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1731	$-804.26	$0.00
01/15/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1725	$-804.26	$804.26
10/13/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1713	$-804.26	$1,608.52
08/24/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1711	$-804.29	$2,412.78
07/19/2022	BILL	LUNDBLAD, MICHAEL L TTEE	$3,217.07	$3,217.07
03/11/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-757.84	$0.00
01/08/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-757.84	$757.84
10/15/2021	PAYMENT	LUNBLAD, MICHAEL L CHECK	$-757.84	$1,515.68
09/07/2021	PAYMENT	MICHAEL LUNDBALD CREDIT: D	$-788.15	$2,273.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.31	$3,061.67
07/14/2021	BILL	LUNDBLAD, MICHAEL L	$3,031.36	$3,031.36
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-750.92	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-750.92	$750.92
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-750.92	$1,501.84
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-750.93	$2,252.76
07/13/2020	BILL	BRADBURY, MORNING STARR	$3,003.69	$3,003.69