Tax Account 1420-29-610-005
Owners
LUND FAMILY REVOCABLE TRUST 2002
1152 BUCKBRUSH RD
MINDEN, NV 89423
LUND, ALLAN BRUCE TTEE
LUND, CATHERINE PECK TTEE
Account Summary
| Account ID | 1420-29-610-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 BUCKBRUSH RD GEN CO/CWS/MOSQ |
| Balance | $673.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,692.67 |
| Total | $2,692.67 |
| Paid | $2,019.58 |
| Balance | $673.09 |
| 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 | $2,614.21 | $0.00 | $2,614.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,584.78 | $0.00 | $2,584.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,529.67 | $0.00 | $2,529.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,443.07 | $0.00 | $2,443.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,370.79 | $0.00 | $2,370.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,307.02 | $0.00 | $2,307.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,992.13 | $0.00 | $2,992.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,916.30 | $0.00 | $2,916.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,910.47 | $0.00 | $2,910.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,825.69 | $0.00 | $2,825.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-673.09 | $673.09 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-673.09 | $1,346.18 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-673.40 | $2,019.27 |
| 07/15/2024 | BILL | LUND REVOCABLE FAMILY TRUST | $2,692.67 | $2,692.67 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-653.48 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-653.48 | $653.48 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-653.48 | $1,306.96 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-653.77 | $1,960.44 |
| 07/14/2023 | BILL | LUND REVOCABLE FAMILY TRUST | $2,614.21 | $2,614.21 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-646.19 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-646.19 | $646.19 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-646.19 | $1,292.38 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-646.21 | $1,938.57 |
| 07/19/2022 | BILL | LUND, ALLAN B & CATHERINE P | $2,584.78 | $2,584.78 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-632.41 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-632.41 | $632.41 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-632.41 | $1,264.82 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-632.44 | $1,897.23 |
| 07/14/2021 | BILL | LUND, ALLAN B & CATHERINE P | $2,529.67 | $2,529.67 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-610.76 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-610.76 | $610.76 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-610.76 | $1,221.52 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-610.79 | $1,832.28 |
| 07/13/2020 | BILL | LUND, ALLAN B & CATHERINE P | $2,443.07 | $2,443.07 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-592.69 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-592.69 | $592.69 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-592.69 | $1,185.38 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-592.72 | $1,778.07 |
| 07/15/2019 | BILL | LUND, ALLAN B & CATHERINE P | $2,370.79 | $2,370.79 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-576.75 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-576.75 | $576.75 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-576.75 | $1,153.50 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-576.77 | $1,730.25 |
| 07/12/2018 | BILL | LUND, ALLAN B & CATHERINE P | $2,307.02 | $2,307.02 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-748.03 | $0.00 |
| 12/07/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-748.03 | $748.03 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-748.03 | $1,496.06 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-748.04 | $2,244.09 |
| 07/14/2017 | BILL | LUND, ALLAN B & CATHERINE P | $2,992.13 | $2,992.13 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-729.07 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-729.07 | $729.07 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-729.07 | $1,458.14 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-729.09 | $2,187.21 |
| 07/12/2016 | BILL | LUND, ALLAN B & CATHERINE P | $2,916.30 | $2,916.30 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-727.61 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-727.61 | $727.61 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-727.61 | $1,455.22 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-727.64 | $2,182.83 |
| 07/14/2015 | BILL | LUND, ALLAN B & CATHERINE P | $2,910.47 | $2,910.47 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-706.42 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-706.42 | $706.42 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-706.42 | $1,412.84 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-706.43 | $2,119.26 |
| 07/17/2014 | BILL | LUND, ALLAN B & CATHERINE P | $2,825.69 | $2,825.69 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-685.84 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-685.84 | $685.84 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-685.84 | $1,371.68 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-685.87 | $2,057.52 |
| 07/16/2013 | BILL | LUND, ALLAN B & CATHERINE P | $2,743.39 | $2,743.39 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-699.50 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-699.50 | $699.50 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-699.50 | $1,399.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-699.51 | $2,098.50 |
| 07/13/2012 | BILL | HALL, KEITH D TRUSTEE | $2,798.01 | $2,798.01 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-692.13 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-692.13 | $692.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-692.13 | $1,384.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-692.14 | $2,076.39 |
| 07/15/2011 | BILL | HALL, KEITH D TRUSTEE | $2,768.53 | $2,768.53 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-671.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-671.96 | $671.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-671.96 | $1,343.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-671.97 | $2,015.88 |
| 07/14/2010 | BILL | HALL, KEITH D TRUSTEE | $2,687.85 | $2,687.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-652.40 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-652.40 | $652.40 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-652.40 | $1,304.80 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-652.41 | $1,957.20 |
| 07/13/2009 | BILL | HALL, KEITH D TRUSTEE | $2,609.61 | $2,609.61 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-633.40 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-633.40 | $633.40 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-633.40 | $1,266.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-633.40 | $1,900.20 |
| 07/18/2008 | BILL | HALL, KEITH D TRUSTEE | $2,533.60 | $2,533.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-614.99 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-614.96 | $614.99 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-614.96 | $1,229.95 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-614.96 | $1,844.91 |
| 07/01/2007 | BILL | HALL, KEITH D TRUSTEE | $2,459.87 | $2,459.87 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-597.04 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-597.04 | $597.04 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-597.04 | $1,194.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-597.04 | $1,791.12 |
| 07/01/2006 | BILL | HALL, KEITH D TRUSTEE | $2,388.16 | $2,388.16 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-551.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-551.67 | $551.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-551.67 | $1,103.34 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-551.67 | $1,655.01 |
| 07/01/2005 | BILL | HALL, KEITH D TRUSTEE | $2,206.68 | $2,206.68 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-535.62 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-535.60 | $535.62 |
| 09/30/2004 | PAYMENT | NETS | $-535.60 | $1,071.22 |
| 07/23/2004 | PAYMENT | 33 | $-535.60 | $1,606.82 |
| 07/01/2004 | BILL | HALL, KEITH D | $2,142.42 | $2,142.42 |