Tax Account 043-002-006

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Owners

LUND, ERIC J & SUSAN A
369 PALACE CIR
SPRING CREEK, NV 89815-6954

Account Summary

Account ID	043-002-006
Account Type	Real Estate
Location	369 PALACE CIR
Balance	$1,305.54
Currently Due	$435.18

$435.18 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,305.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.53
Total	$1,692.53
Paid	$386.99
Balance	$1,305.54
Due	$435.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$386.99	$0.00	$386.99	$386.99	$0.00
2	10/07/2024	10/17/2024	Due	$435.18	$0.00	$435.18	$0.00	$435.18	Pay $435.18 Now
3	01/06/2025	01/16/2025	Due	$435.18	$0.00	$435.18	$0.00	$870.36	Pay $870.36 Now
4	03/03/2025	03/13/2025	Due	$435.18	$0.00	$435.18	$0.00	$1,305.54	Pay $1,305.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.98	$0.00	$1,467.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,404.50	$0.00	$1,404.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,444.88	$0.00	$1,444.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,402.69	$0.00	$1,402.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,361.23	$0.00	$1,361.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,363.61	$0.00	$1,363.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,134.85	$0.00	$1,134.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,138.46	$0.00	$1,138.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,132.73	$0.00	$1,132.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,101.00	$11.00	$1,112.00	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	LUND, ERIC & SUSAN SYS 13288 ORIG: CHECK	$-386.99	$1,305.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.68	$1,692.53
08/30/2024	ADJUSTMENT	LUND, ERIC & SUSAN CHECK 13288 VOIDED PAYMENT: 918553. REASON: AMENDMENT TO RE 2025	$386.99	$1,546.85
07/30/2024	PAYMENT	LUND, ERIC & SUSAN CHECK 13288	$-386.99	$1,159.86
07/10/2024	BILL	LUND, ERIC J & SUSAN A	$1,546.85	$1,546.85
02/28/2024	PAYMENT	LUND, ERIC & SUSAN CHECK 13249	$-366.39	$0.00
12/29/2023	PAYMENT	LUND, ERIC & SUSAN CHECK 12717	$-366.39	$366.39
10/11/2023	PAYMENT	LUND, ERIC & SUSAN CHECK 12697	$-366.39	$732.78
08/01/2023	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 13371	$-368.81	$1,099.17
07/12/2023	BILL	LUND, ERIC J & SUSAN A	$1,467.98	$1,467.98
02/24/2023	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 3227	$-350.52	$0.00
12/16/2022	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 13204	$-350.52	$350.52
09/21/2022	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 13181	$-350.52	$701.04
07/25/2022	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 13161	$-352.94	$1,051.56
07/12/2022	BILL	LUND, ERIC J & SUSAN A	$1,404.50	$1,404.50
03/10/2022	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 13094	$-360.72	$0.00
12/03/2021	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 13049	$-360.72	$360.72
09/23/2021	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 3014	$-360.72	$721.44
07/26/2021	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12993	$-362.72	$1,082.16
07/14/2021	BILL	LUND, ERIC J & SUSAN A	$1,444.88	$1,444.88
02/25/2021	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 12939	$-350.67	$0.00
12/30/2020	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 12912	$-350.67	$350.67
10/07/2020	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 12879	$-350.67	$701.34
08/04/2020	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12857	$-350.68	$1,052.01
07/15/2020	BILL	LUND, ERIC J & SUSAN A	$1,402.69	$1,402.69
02/14/2020	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 12761	$-340.01	$0.00
12/20/2019	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12693	$-340.01	$340.01
09/24/2019	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 12635	$-340.01	$680.02
08/20/2019	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12607	$-341.20	$1,020.03
07/10/2019	BILL	LUND, ERIC J & SUSAN A	$1,361.23	$1,361.23
02/11/2019	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12484	$-340.61	$0.00
12/06/2018	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12444	$-340.61	$340.61
09/13/2018	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 12393	$-340.61	$681.22
08/06/2018	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 12369	$-341.78	$1,021.83
07/09/2018	BILL	LUND, ERIC J & SUSAN A	$1,363.61	$1,363.61
02/16/2018	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12251	$-283.02	$0.00
11/13/2017	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12182	$-283.02	$283.02
09/14/2017	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 12132	$-283.02	$566.04
07/24/2017	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 12092	$-285.79	$849.06
07/07/2017	BILL	LUND, ERIC J & SUSAN A	$1,134.85	$1,134.85
02/27/2017	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 11964	$-284.61	$0.00
12/21/2016	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 11925	$-284.61	$284.61
09/26/2016	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 11862	$-284.61	$569.22
08/18/2016	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 11830	$-284.63	$853.83
07/08/2016	BILL	LUND, ERIC J & SUSAN A	$1,138.46	$1,138.46
03/04/2016	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 11715	$-283.18	$0.00
12/24/2015	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 11654	$-283.18	$283.18
09/17/2015	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 11578	$-283.18	$566.36
08/04/2015	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 11536	$-283.19	$849.54
07/08/2015	BILL	LUND, ERIC J & SUSAN A	$1,132.73	$1,132.73
02/20/2015	PAYMENT	LUND, ERIC & SUSAN CHECK NUM: 11430	$-560.86	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$560.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.93	$549.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.21	$824.79
07/10/2014	BILL	LUND, ERIC J & SUSAN A	$1,101.00	$1,101.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-266.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.92	$266.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.92	$533.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.94	$800.76
07/16/2013	BILL	LUND, ERIC J & SUSAN A	$1,067.70	$1,067.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.15	$259.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.15	$518.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.16	$777.45
07/10/2012	BILL	LUND, ERIC J & SUSAN A	$1,036.61	$1,036.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.60	$251.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.60	$503.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.62	$754.80
07/14/2011	BILL	LUND, ERIC J & SUSAN A	$1,006.42	$1,006.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.28	$244.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.28	$488.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.28	$732.84
07/14/2010	BILL	LUND, ERIC J & SUSAN A	$977.12	$977.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.16	$0.00
11/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380500	$-237.16	$237.16
10/12/2009	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9888	$-237.16	$474.32
09/01/2009	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9860	$-238.45	$711.48
07/21/2009	BILL	LUND, ERIC J & SUSAN A	$949.93	$949.93
02/24/2009	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9696	$-229.18	$0.00
12/17/2008	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9655	$-229.18	$229.18
09/22/2008	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9533	$-229.18	$458.36
08/05/2008	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9520	$-230.46	$687.54
07/14/2008	BILL	LUND, ERIC J & SUSAN A	$918.00	$918.00
02/13/2008	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9379	$-222.51	$0.00
12/19/2007	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9338	$-222.51	$222.51
09/24/2007	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9272	$-222.51	$445.02
08/27/2007	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9230	$-222.51	$667.53
07/13/2007	BILL	LUND, ERIC J & SUSAN A	$890.04	$890.04
02/27/2007	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 9065	$-216.03	$0.00
12/20/2006	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 8960	$-216.03	$216.03
10/03/2006	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 8905	$-216.03	$432.06
08/29/2006	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 8851	$-216.04	$648.09
07/19/2006	BILL	LUND, ERIC J & SUSAN A	$864.13	$864.13
02/14/2006	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 8660	$-209.74	$0.00
12/19/2005	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 8589	$-209.74	$209.74
09/27/2005	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 8468	$-209.74	$419.48
08/31/2005	PAYMENT	LUND, ERIC J & SUSAN A CHECK NUM: 8408	$-209.74	$629.22
07/21/2005	BILL	LUND, ERIC J & SUSAN A	$838.96	$838.96
02/14/2005	PAYMENT	@	$-209.16	$0.00
12/22/2004	PAYMENT	@	$-209.16	$209.16
09/29/2004	PAYMENT	@	$-209.16	$418.32
08/03/2004	PAYMENT	@	$-209.17	$627.48
07/01/2004	BILL	LUND, ERIC J & SUSAN A @	$836.65	$836.65
02/04/2004	PAYMENT	@	$-207.25	$0.00
12/18/2003	PAYMENT	@	$-207.25	$207.25
09/22/2003	PAYMENT	@	$-207.25	$414.50
08/11/2003	PAYMENT	@	$-207.27	$621.75
07/01/2003	BILL	LUND, ERIC J & SUSAN A @	$829.02	$829.02