Tax Account 003-052-04
Owners
DP LUNDBERG FAMILY TRUST
DENNIS & PATSY LUNDBERG, TRUSTEES
67 N SANDHILL ROAD
LAS VEGAS, NV 89110
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 | 003-052-04 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ANGELES LANE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $943.54 |
| Total | $943.54 |
| Paid | $943.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $793.82 | $0.00 | $793.82 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $776.64 | $0.00 | $776.64 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $756.60 | $0.00 | $756.60 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $761.39 | $0.00 | $761.39 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $746.42 | $0.00 | $746.42 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,112.79 | $0.00 | $1,112.79 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,280.68 | $0.00 | $1,280.68 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,235.05 | $0.00 | $1,235.05 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,225.37 | $0.00 | $1,225.37 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,181.47 | $0.00 | $1,181.47 | $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 | $-943.54 | $0.00 |
| 07/15/2024 | BILL | LUNDBERG, DENNIS D & PATSY J | $943.54 | $943.54 |
| 08/15/2023 | PAYMENT | LUNDBERG CHECK BANK: 94-77 NUM: 6428 | $-793.82 | $0.00 |
| 07/11/2023 | BILL | LUNDBERG, DENNIS D & PATSY J | $793.82 | $793.82 |
| 08/03/2022 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-776.64 | $0.00 |
| 07/14/2022 | BILL | LUNDBERG, DENNIS D & PATSY J | $776.64 | $776.64 |
| 08/12/2021 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-756.60 | $0.00 |
| 07/19/2021 | BILL | LUNDBERG, DENNIS D & PATSY J | $756.60 | $756.60 |
| 08/04/2020 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-761.39 | $0.00 |
| 07/08/2020 | BILL | LUNDBERG, DENNIS D & PATSY J | $761.39 | $761.39 |
| 08/30/2019 | PAYMENT | LUNDBERG, DENNIS D CREDIT: D BANK: CC NUM: CC | $-746.42 | $0.00 |
| 07/14/2019 | BILL | LUNDBERG, DENNIS D & PATSY J | $746.42 | $746.42 |
| 08/10/2018 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-1,112.79 | $0.00 |
| 07/11/2018 | BILL | LUNDBERG, DENNIS D & PATSY J | $1,112.79 | $1,112.79 |
| 08/14/2017 | PAYMENT | LUNDBERG, DENNIS CREDIT: D BANK: CC NUM: CC | $-1,280.68 | $0.00 |
| 07/19/2017 | BILL | LUNDBERG, DENNIS D & PATSY J | $1,280.68 | $1,280.68 |
| 08/30/2016 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CREDIT: D BANK: CC NUM: CC | $-1,235.05 | $0.00 |
| 07/14/2016 | BILL | LUNDBERG, DENNIS D & PATSY J | $1,235.05 | $1,235.05 |
| 08/21/2015 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CREDIT: D BANK: CC NUM: CC | $-1,225.37 | $0.00 |
| 07/09/2015 | BILL | LUNDBERG, DENNIS D & PATSY J | $1,225.37 | $1,225.37 |
| 07/31/2014 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CREDIT: D BANK: CC NUM: CC | $-1,181.47 | $0.00 |
| 07/09/2014 | BILL | LUNDBERG, DENNIS D & PATSY J | $1,181.47 | $1,181.47 |
| 08/07/2013 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 9129 | $-1,217.67 | $0.00 |
| 07/11/2013 | BILL | LUNDBERG, DENNIS D & PATSY J | $1,217.67 | $1,217.67 |
| 08/23/2012 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 9098 | $-1,079.69 | $0.00 |
| 07/13/2012 | BILL | LUNDBERG, DENNIS D & PATSY J | $1,079.69 | $1,079.69 |
| 08/09/2011 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 9064 | $-835.01 | $0.00 |
| 07/13/2011 | BILL | LUNDBERG, DENNIS D & PATSY J | $835.01 | $835.01 |
| 08/24/2010 | PAYMENT | LUNDBERG, DENNIS D CHECK BANK: 94-77 NUM: 9035 | $-794.44 | $0.00 |
| 07/08/2010 | BILL | LUNDBERG, DENNIS D & PATSY J | $794.44 | $794.44 |
| 10/07/2009 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 5836 | $-564.90 | $0.00 |
| 07/31/2009 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 5802 | $-188.33 | $564.90 |
| 07/13/2009 | BILL | LUNDBERG, DENNIS D & PATSY J | $753.23 | $753.23 |
| 08/13/2008 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 5523 | $-720.72 | $0.00 |
| 07/14/2008 | BILL | LUNDBERG, DENNIS D & PATSY J | $720.72 | $720.72 |
| 11/13/2007 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 5420 | $-451.17 | $0.00 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.94 | $451.17 |
| 08/22/2007 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 5257 | $-247.72 | $445.23 |
| 07/13/2007 | BILL | LUNDBERG, DENNIS D & PATSY J | $692.95 | $692.95 |
| 09/21/2006 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 5037 | $-402.78 | $0.00 |
| 08/28/2006 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14271 | $-234.11 | $402.78 |
| 07/16/2006 | BILL | LUNDBERG, DENNIS D & PATSY J | $636.89 | $636.89 |
| 11/16/2005 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14769 | $-27.12 | $0.00 |
| 10/19/2005 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14768 | $-619.38 | $27.12 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.96 | $646.50 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.16 | $628.54 |
| 07/26/2005 | BILL | LUNDBERG, DENNIS D & PATSY J | $619.38 | $619.38 |
| 04/12/2005 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14579 | $-320.04 | $0.00 |
| 03/31/2005 | PENALTY | Publication Cost for Delinqncy | $2.00 | $320.04 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.86 | $318.04 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.94 | $303.18 |
| 10/04/2004 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14443 | $-148.62 | $297.24 |
| 08/27/2004 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14430 | $-247.49 | $445.86 |
| 07/13/2004 | BILL | LUNDBERG, DENNIS D & PATSY J | $693.35 | $693.35 |
| 02/18/2004 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14319 | $-309.27 | $0.00 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.68 | $309.27 |
| 11/24/2003 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14267 | $-147.84 | $301.59 |
| 10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.91 | $449.43 |
| 09/05/2003 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14123 | $-246.65 | $443.52 |
| 07/22/2003 | BILL | LUNDBERG, DENNIS D & PATSY J | $690.17 | $690.17 |
| 02/11/2003 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 1401 | $-27.63 | $0.00 |
| 01/17/2003 | PAYMENT | LUNDBERG, DENNIS D & PATSY J CHECK BANK: 94-77 NUM: 14009 | $-643.55 | $27.63 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.41 | $671.18 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.22 | $652.77 |
| 07/11/2002 | BILL | LUNDBERG, DENNIS D & PATSY J | $643.55 | $643.55 |
| 03/06/2002 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK BANK: 94-77 NUM: 13730 | $-139.00 | $0.00 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.21 | $139.00 |
| 01/04/2002 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK BANK: 94-77 NUM: 13701 | $-266.90 | $138.79 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.34 | $405.69 |
| 09/04/2001 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK BANK: 94-7074 NUM: 13524 | $-226.28 | $400.35 |
| 07/13/2001 | BILL | LUNDBERG, DENNIS D & PATSY C/S | $626.63 | $626.63 |
| 03/19/2001 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK BANK: 94-7074 NUM: 13401 | $-100.93 | $0.00 |
| 01/19/2001 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK BANK: 94-7074 NUM: 13310 | $-100.93 | $100.93 |
| 10/12/2000 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK BANK: 94-7074 NUM: 13154 | $-100.93 | $201.86 |
| 09/05/2000 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK BANK: 94-7074 NUM: 13113 | $-101.13 | $302.79 |
| 07/10/2000 | BILL | LUNDBERG, DENNIS D & PATSY C/S | $403.92 | $403.92 |
| 03/10/2000 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK BANK: 94-204 NUM: 12905 | $-100.44 | $0.00 |
| 12/10/1999 | PAYMENT | LUNDBERG, DENNIS D. CHECK BANK: 94-204 NUM: 12774 | $-100.44 | $100.44 |
| 10/07/1999 | PAYMENT | LUNDBERG, DENNIS OR PATSY CHECK BANK: 94-204 NUM: 12665 | $-100.44 | $200.88 |
| 08/25/1999 | PAYMENT | LUNDBERG, DENNIS & PATSY CHECK BANK: 94-204 NUM: 12562 | $-100.66 | $301.32 |
| 07/17/1999 | BILL | LUNDBERG, DENNIS D & PATSY C/S | $401.98 | $401.98 |
| 03/08/1999 | PAYMENT | LUNDBERG CHECK | $-106.90 | $0.00 |
| 01/07/1999 | PAYMENT | LUNDBERG CHECK | $-106.90 | $106.90 |
| 10/23/1998 | PAYMENT | LUNDBERG CHECK | $-106.90 | $213.80 |
| 09/01/1998 | PAYMENT | LUNDBERG, DENNIS D & PATSY C/S CHECK | $-107.06 | $320.70 |
| 07/10/1998 | BILL | LUNDBERG, DENNIS D & PATSY C/S | $427.76 | $427.76 |
| 01/14/1998 | PAYMENT | GUGIN, WILLIAM P & JOY S CHECK | $-332.67 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.04 | $332.67 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.22 | $324.63 |
| 07/20/1997 | BILL | GUGIN, WILLIAM P & JOY S | $321.41 | $321.41 |
| 03/13/1997 | PAYMENT | GUGIN, WILLIAM P & JOY S | $-76.54 | $0.00 |
| 01/08/1997 | PAYMENT | GUGIN, WILLIAM P & JOY S | $-76.54 | $76.54 |
| 10/09/1996 | PAYMENT | GUGIN, WILLIAM P & JOY S | $-76.54 | $153.08 |
| 08/26/1996 | PAYMENT | GUGIN, WILLIAM P & JOY S | $-76.81 | $229.62 |
| 07/15/1996 | BILL | GUGIN, WILLIAM P & JOY S | $306.43 | $306.43 |