Tax Account 072-002-002
Owners
LUNDGREN, BRENDA TR
7517 WITTIG AVE
LAS VEGAS, NV 89131-3202
(BRENDA LUNDGREN TRUST DATED
07262017)
775672
Account Summary
| Account ID | 072-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CHESTNUT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $68.05 |
| Total | $68.05 |
| Paid | $68.05 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.99 | $0.00 | $59.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $55.56 | $0.00 | $55.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.44 | $0.00 | $51.44 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $48.71 | $5.56 | $54.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $47.01 | $18.51 | $65.52 | $0.00 | $0.00 | 0.5674 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $44.69 | $0.00 | $44.69 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $40.71 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $40.71 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.71 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $40.71 | $16.64 | $57.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.26 | $0.00 |
| 08/30/2024 | PAYMENT | BRENDA LUNDGREN SYS 1728376585 ORIG: ONLINE | $-64.79 | $3.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.26 | $68.05 |
| 08/30/2024 | ADJUSTMENT | BRENDA LUNDGREN ONLINE 1728376585 VOIDED PAYMENT: 912635. REASON: AMENDMENT TO RE 2025 | $64.79 | $64.79 |
| 07/22/2024 | PAYMENT | BRENDA LUNDGREN ONLINE | $-64.79 | $0.00 |
| 07/10/2024 | BILL | LUNDGREN, BRENDA TR | $64.79 | $64.79 |
| 07/24/2023 | PAYMENT | LUNDGREN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 012260 | $-59.99 | $0.00 |
| 07/12/2023 | BILL | LUNDGREN, BRENDA TR | $59.99 | $59.99 |
| 07/25/2022 | PAYMENT | LUNDGREN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 021954 | $-55.56 | $0.00 |
| 07/12/2022 | BILL | LUNDGREN, BRENDA TR | $55.56 | $55.56 |
| 07/20/2021 | PAYMENT | LUNDGREN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 07427D | $-51.44 | $0.00 |
| 07/14/2021 | BILL | LUNDGREN, BRENDA TR | $51.44 | $51.44 |
| 11/05/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25125 | $-2.44 | $0.00 |
| 11/05/2020 | AMENDMENT | Adjusted to amt paid | $0.39 | $2.44 |
| 10/23/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24603 | $-50.66 | $2.05 |
| 10/23/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24603 | $-66.30 | $52.71 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.44 | $119.01 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.39 | $116.57 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.39 | $116.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.95 | $115.79 |
| 07/15/2020 | BILL | LUNDGREN, BRENDA TR | $48.71 | $113.84 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.39 | $65.13 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.39 | $64.74 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $64.35 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.29 | $57.35 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $54.06 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.82 | $54.06 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.35 | $51.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.88 | $48.89 |
| 07/10/2019 | BILL | LUNDGREN, ELIZABETH F TR | $47.01 | $47.01 |
| 08/23/2018 | PAYMENT | SURVIVORS TR OF THE LUNDGREN CHECK NUM: 1083 | $-44.69 | $0.00 |
| 07/09/2018 | BILL | LUNDGREN, ELIZABETH F TR | $44.69 | $44.69 |
| 07/27/2017 | PAYMENT | LUNDGREN, ELIZABETH F TR CHECK NUM: 1067 | $-40.71 | $0.00 |
| 07/07/2017 | BILL | LUNDGREN, ELIZABETH F TR | $40.71 | $40.71 |
| 08/17/2016 | PAYMENT | SURVIVORS TR OF THE LUNDGREN CHECK NUM: 1116 | $-40.71 | $0.00 |
| 07/08/2016 | BILL | LUNDGREN, ELIZABETH F TR | $40.71 | $40.71 |
| 07/31/2015 | PAYMENT | NETZORG, JOHN MESSINGER TTE ET CHECK NUM: 1015 | $-41.05 | $0.00 |
| 07/14/2015 | PAYMENT | LUNDGREN FAMILY TRUST ET AL CHECK NUM: 1002 | $-57.01 | $41.05 |
| 07/08/2015 | BILL | LUNDGREN, ELIZABETH F TR | $40.71 | $98.06 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.34 | $57.35 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.34 | $57.01 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $56.67 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.85 | $49.67 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.44 | $46.82 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.04 | $44.38 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.63 | $42.34 |
| 07/10/2014 | BILL | LUNDGREN, ELIZABETH F TR | $40.71 | $40.71 |
| 08/13/2013 | PAYMENT | LUNDGREN, ELIZABETH F TR CHECK NUM: 268805145 | $-40.71 | $0.00 |
| 07/16/2013 | BILL | LUNDGREN, ELIZABETH F TR | $40.71 | $40.71 |
| 03/15/2013 | PAYMENT | LUNDGREN, ELIZABETH CREDIT: D NUM: OP 01454Q | $-351.35 | $0.00 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.02 | $351.35 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.02 | $350.33 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.44 | $349.31 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.02 | $346.87 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.02 | $345.85 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.02 | $344.83 |
| 10/19/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE | $5.75 | $343.81 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.04 | $338.06 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.02 | $336.02 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.02 | $335.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.63 | $333.98 |
| 08/03/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $332.35 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.02 | $232.35 |
| 07/10/2012 | BILL | ELKO CO TREAS TR | $40.71 | $231.33 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.02 | $190.62 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.02 | $189.60 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $188.58 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.68 | $181.58 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.68 | $180.90 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $180.22 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.85 | $174.47 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.68 | $171.62 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.68 | $170.94 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.44 | $170.26 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.68 | $167.82 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.68 | $167.14 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.68 | $166.46 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.04 | $165.78 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.68 | $163.74 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.68 | $163.06 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $162.38 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.68 | $160.75 |
| 07/14/2011 | BILL | LUNDGREN, ELIZABETH PTR | $40.71 | $160.07 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.68 | $119.36 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.68 | $118.68 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $118.00 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.34 | $111.00 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.34 | $110.66 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.87 | $110.32 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.34 | $107.45 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.34 | $107.11 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.46 | $106.77 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.34 | $104.31 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.34 | $103.97 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.34 | $103.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.05 | $103.29 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.34 | $101.24 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.34 | $100.90 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.64 | $100.56 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.34 | $98.92 |
| 07/14/2010 | BILL | LUNDGREN, ELIZABETH PTR | $40.94 | $98.58 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.34 | $57.64 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.34 | $57.30 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $56.96 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.87 | $49.96 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.46 | $47.09 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.05 | $44.63 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.64 | $42.58 |
| 07/21/2009 | BILL | LUNDGREN, ELIZABETH PTR | $40.94 | $40.94 |
| 02/18/2009 | PAYMENT | LUNDGREN, ELIZABETH PTR CHECK NUM: 9118 | $-47.12 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.46 | $47.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.05 | $44.66 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.64 | $42.61 |
| 07/14/2008 | BILL | LUNDGREN, ELIZABETH PTR | $40.97 | $40.97 |
| 02/12/2008 | PAYMENT | LUNDGREN, ELIZABETH PTR CHECK NUM: 1070 | $-1.81 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.09 | $1.81 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.72 |
| 09/06/2007 | PAYMENT | LUNDGREN FAMILY TRUST CHECK NUM: 315 | $-40.97 | $1.64 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.64 | $42.61 |
| 07/13/2007 | BILL | LUNDGREN, ELIZABETH PTR | $40.97 | $40.97 |
| 09/05/2006 | PAYMENT | LUNDGREN, ELIZABETH PTR CHECK NUM: 9057 | $-40.95 | $0.00 |
| 07/19/2006 | BILL | LUNDGREN, ELIZABETH PTR | $40.95 | $40.95 |
| 09/07/2005 | PAYMENT | LUNDGREN, ELIZABETH PTR CHECK NUM: 00 | $-40.91 | $0.00 |
| 07/21/2005 | BILL | LUNDGREN, ELIZABETH PTR | $40.91 | $40.91 |
| 01/26/2005 | PAYMENT | @ | $-44.25 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.28 | $44.25 |
| 07/01/2004 | BILL | LUNDGREN, ELIZABETH P @ | $40.97 | $40.97 |
| 09/02/2003 | PAYMENT | @ | $-40.96 | $0.00 |
| 07/01/2003 | BILL | LUNDGREN, ELIZABETH P @ | $40.96 | $40.96 |
