Tax Account 1320-29-611-005

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Owners

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

LUNDBLAD, MICHAEL L TTEE

Account Summary

Account ID	1320-29-611-005
Account Type	Real Estate
Location	1162 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,774.19
Currently Due	$924.73

Account ID

1320-29-611-005

Account Type

Real Estate

Location

1162 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,774.19

Currently Due

$924.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,699.31
Total	$3,699.31
Paid	$925.12
Balance	$2,774.19
Due	$924.73
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,699.31

Total

$3,699.31

Paid

$925.12

Balance

$2,774.19

Due

$924.73

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$925.12	$0.00	$925.12	$925.12	$0.00
2	10/06/2025	10/17/2025	Due	$924.73	$0.00	$924.73	$0.00	$924.73
3	01/05/2026	01/16/2026	Due	$924.73	$0.00	$924.73	$0.00	$1,849.46
4	03/02/2026	03/13/2026	Due	$924.73	$0.00	$924.73	$0.00	$2,774.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,689.58	$0.00	$3,689.58	$0.00	$0.00	3.6600	510
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	LUNDBLAD SEP PROP LIV TRST 2022 CHECK 1934	$-925.12	$2,774.19
07/16/2025	BILL	LUNDBLAD SEP PROP LIV TRST 2022	$3,699.31	$3,699.31
03/07/2025	PAYMENT	CHECK ACH - 100031	$-922.34	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100111	$-922.34	$922.34
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