Tax Account 027-012-008

Print Page · · Payments Cart · New Search

Owners

LUND, LINDA
3015 WEDEKIND RD
SPARKS, NV 89431-1017

739127

Account Summary

Account ID	027-012-008
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-012-008

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$102.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	LUND, LINDA CHECK 11891	$-7.70	$0.00
08/30/2024	PAYMENT	LUND, LINDA SYS 011877 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	LUND, LINDA CHECK 011877 VOIDED PAYMENT: 914527. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/24/2024	PAYMENT	LUND, LINDA CHECK 011877	$-94.38	$0.00
07/10/2024	BILL	LUND, LINDA	$94.38	$94.38
07/28/2023	PAYMENT	LUND, LINDA CHECK NUM: 011739	$-87.56	$0.00
07/12/2023	BILL	LUND, LINDA	$87.56	$87.56
07/26/2022	PAYMENT	LUND, LINDA CHECK NUM: 11574	$-81.26	$0.00
07/12/2022	BILL	LUND, LINDA	$81.26	$81.26
08/12/2021	PAYMENT	LUND, LINDA CHECK NUM: 11375	$-74.99	$0.00
07/14/2021	BILL	LUND, LINDA	$74.99	$74.99
07/30/2020	PAYMENT	LUND, LINDA CHECK NUM: 11128	$-70.97	$0.00
07/15/2020	BILL	LUND, LINDA	$70.97	$70.97
07/26/2019	PAYMENT	LUND, LINDA J CHECK NUM: 514	$-70.31	$0.00
07/10/2019	BILL	LUND, LINDA	$70.31	$70.31
08/27/2018	PAYMENT	LUND, LINDA J CHECK NUM: 479	$-70.06	$0.00
07/09/2018	BILL	LUND, LINDA	$70.06	$70.06
07/14/2017	PAYMENT	LUND, LINDA CHECK NUM: 435	$-65.53	$0.00
07/07/2017	BILL	LUND, LINDA	$65.53	$65.53
08/22/2016	PAYMENT	LUND, LINDA CHECK NUM: 415	$-62.78	$0.00
07/08/2016	BILL	LUND, LINDA	$62.78	$62.78
07/30/2015	PAYMENT	LUND, LINDA CHECK NUM: 0403	$-62.78	$0.00
07/08/2015	BILL	LUND, LINDA	$62.78	$62.78
07/30/2014	PAYMENT	LUND, LINDA CHECK NUM: 10154	$-64.04	$0.00
07/10/2014	BILL	LUND, LINDA	$64.04	$64.04
09/03/2013	PAYMENT	LUND, LINDA CHECK NUM: 367	$-62.78	$0.00
07/16/2013	BILL	LUND, LINDA	$62.78	$62.78
08/23/2012	PAYMENT	LUND, LINDA CHECK NUM: 345	$-62.78	$0.00
07/10/2012	BILL	LUND, LINDA	$62.78	$62.78
08/24/2011	PAYMENT	LUND, LINDA CHECK NUM: 335	$-62.78	$0.00
07/14/2011	BILL	LUND, LINDA	$62.78	$62.78
08/30/2010	PAYMENT	LUND, LINDA CHECK NUM: 0323	$-63.13	$0.00
07/14/2010	BILL	LUND, LINDA	$63.13	$63.13
10/07/2009	PAYMENT	PARR, SUSAN M CHECK NUM: 9301	$-66.97	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	PARR, SUSAN M	$64.39	$64.39
11/20/2008	AMENDMENT	to small to rebill	$-2.70	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.70
09/15/2008	PAYMENT	PARR, SUSAN M & GARCIA CHECK NUM: MO	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	PARR, SUSAN M & GARCIA	$64.39	$64.39
01/10/2008	PAYMENT	PARR, SUSAN M & GARCIA CHECK NUM: MO	$-65.65	$0.00
01/10/2008	AMENDMENT	REMOVE PEN	$-3.17	$65.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	PARR, SUSAN M & GARCIA	$63.13	$63.13
09/21/2006	PAYMENT	PARR, SUSAN CHECK NUM: MO	$-63.10	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-2.52	$63.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	PARR, SUSAN M & GARCIA	$63.10	$63.10
08/31/2005	PAYMENT	PARR, SUSAN M & GARCIA CHECK NUM: MO	$-84.64	$0.00
07/21/2005	BILL	PARR, SUSAN M & GARCIA	$84.64	$84.64
08/17/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	PARR, SUSAN M & GARCIA @	$84.77	$84.77
09/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	PARR, SUSAN M & GARCIA @	$84.76	$84.76