Tax Account 003-052-02
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 | 003-052-02 |
|---|---|
| Account Type | Real Estate |
| Location | 217 TOIYABE ROAD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $182.26 |
| Total | $182.26 |
| Paid | $182.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $168.78 | $0.00 | $168.78 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $156.30 | $5.47 | $161.77 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $144.72 | $0.00 | $144.72 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $144.79 | $0.00 | $144.79 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $144.42 | $0.00 | $144.42 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK 6527 | $-182.26 | $0.00 |
| 07/15/2024 | BILL | LUNDBERG, DENNIS D & PATSY J | $182.26 | $182.26 |
| 08/15/2023 | PAYMENT | LUNDBERG CHECK BANK: 94-77 NUM: 6428 | $-168.78 | $0.00 |
| 07/11/2023 | BILL | LUNDBERG, DENNIS D & PATSY J | $168.78 | $168.78 |
| 12/08/2022 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CREDIT: D BANK: CC NUM: CC | $-161.77 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.91 | $161.77 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.56 | $157.86 |
| 07/14/2022 | BILL | LUNDBERG, DENNIS D & PATSY J | $156.30 | $156.30 |
| 08/12/2021 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-144.72 | $0.00 |
| 07/19/2021 | BILL | LUNDBERG, DENNIS D & PATSY J | $144.72 | $144.72 |
| 08/04/2020 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-144.79 | $0.00 |
| 07/08/2020 | BILL | LUNDBERG, DENNIS D & PATSY J | $144.79 | $144.79 |
| 08/30/2019 | PAYMENT | LUNDBERG, DENNIS D CREDIT: D BANK: CC NUM: CC | $-144.42 | $0.00 |
| 07/14/2019 | BILL | LUNDBERG, DENNIS D & PATSY J | $144.42 | $144.42 |
| 09/05/2000 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/ CHECK BANK: 94-7074 NUM: 13112 | $-92.01 | $0.00 |
| 07/10/2000 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $92.01 | $92.01 |
| 08/25/1999 | PAYMENT | LUNDBERG, DENNIS & PATSY CHECK BANK: 94-204 NUM: 12562 | $-91.56 | $0.00 |
| 07/17/1999 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $91.56 | $91.56 |
| 08/31/1998 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/ CHECK | $-98.18 | $0.00 |
| 07/10/1998 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $98.18 | $98.18 |
| 08/21/1997 | PAYMENT | LUNDBERG CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $44.41 | $44.41 |
| 08/30/1996 | PAYMENT | DENNIS LUNDBERG | $-42.33 | $0.00 |
| 07/15/1996 | BILL | LUNDBERG, DENNIS D & PATSY C/ | $42.33 | $42.33 |