Tax Account 003-052-01
Owners
DP LUNDBERG FAMILY TRUST
DENNIS & PATSY LUNDBERG, TRUSTEES
67 N SANDHILL ROAD
LAS VEGAS, NV 89110-0000
LUNDBERG, DENNIS D
LUNDBERG, PATSY J
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-052-01 |
|---|---|
| Account Type | Real Estate |
| Location | 215 TOIYABE ROAD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $269.08 |
| Total | $269.08 |
| Paid | $269.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $260.25 | $0.00 | $0.00 | $260.25 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $223.10 | $7.81 | $0.00 | $230.91 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $206.57 | $0.00 | $0.00 | $206.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $204.48 | $0.00 | $0.00 | $204.48 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | DENNIS LUNDBERG CREDIT | $-269.08 | $0.00 |
| 07/17/2025 | BILL | DP LUNDBERG FAMILY TRUST | $269.08 | $269.08 |
| 07/30/2024 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK 6527 | $-260.25 | $0.00 |
| 07/15/2024 | BILL | LUNDBERG, DENNIS D & PATSY J | $260.25 | $260.25 |
| 08/15/2023 | PAYMENT | LUNDBERG CHECK BANK: 94-77 NUM: 6428 | $-240.96 | $0.00 |
| 07/11/2023 | BILL | LUNDBERG, DENNIS D & PATSY J | $240.96 | $240.96 |
| 12/08/2022 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CREDIT: D BANK: CC NUM: CC | $-230.91 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.58 | $230.91 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.23 | $225.33 |
| 07/14/2022 | BILL | LUNDBERG, DENNIS D & PATSY J | $223.10 | $223.10 |
| 08/12/2021 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-206.57 | $0.00 |
| 07/19/2021 | BILL | LUNDBERG, DENNIS D & PATSY J | $206.57 | $206.57 |
| 08/04/2020 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-206.94 | $0.00 |
| 07/08/2020 | BILL | LUNDBERG, DENNIS D & PATSY J | $206.94 | $206.94 |
| 08/30/2019 | PAYMENT | LUNDBERG, DENNIS D CREDIT: D BANK: CC NUM: CC | $-204.48 | $0.00 |
| 07/14/2019 | BILL | LUNDBERG, DENNIS D & PATSY J | $204.48 | $204.48 |
| 03/19/2001 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/ CHECK BANK: 94-7074 NUM: 13402 | $-31.99 | $0.00 |
| 01/19/2001 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/ CHECK BANK: 94-7074 NUM: 13311 | $-31.99 | $31.99 |
| 10/12/2000 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/ CHECK BANK: 94-7074 NUM: 13153 | $-31.99 | $63.98 |
| 09/05/2000 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/ CHECK BANK: 94-7074 NUM: 13111 | $-32.25 | $95.97 |
| 07/10/2000 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $128.22 | $128.22 |
| 03/10/2000 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/ CHECK BANK: 94-204 NUM: 12904 | $-31.85 | $0.00 |
| 12/10/1999 | PAYMENT | LUNDBERG, DENNIS D. CHECK BANK: 94-204 NUM: 12774 | $-31.85 | $31.85 |
| 10/07/1999 | PAYMENT | LUNDBERG, DENNIS OR PATSY CHECK BANK: 94-204 NUM: 12665 | $-31.85 | $63.70 |
| 08/25/1999 | PAYMENT | LUNDBERG, DENNIS & PATSY CHECK BANK: 94-204 NUM: 12562 | $-32.06 | $95.55 |
| 07/17/1999 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $127.61 | $127.61 |
| 03/08/1999 | PAYMENT | LUNDBERG CHECK | $-33.97 | $0.00 |
| 01/07/1999 | PAYMENT | LUNDBERG CHECK | $-33.97 | $33.97 |
| 10/23/1998 | PAYMENT | LUNDBERG CHECK | $-33.97 | $67.94 |
| 08/31/1998 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/ CHECK | $-34.26 | $101.91 |
| 07/10/1998 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $136.17 | $136.17 |
| 08/21/1997 | PAYMENT | LUNDBERG CHECK | $-77.55 | $0.00 |
| 07/20/1997 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $77.55 | $77.55 |
| 08/30/1996 | PAYMENT | DENNIS LUNDBERG | $-73.93 | $0.00 |
| 07/15/1996 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $73.93 | $73.93 |