Tax Account 1220-03-211-011

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Owners

NOLTING LIVING TRUST 2023
1355 MOUNTAIN ASH WY
GARDNERVILLE, NV 89410

NOLTING, CARRIE TTEE

Account Summary

Account ID	1220-03-211-011
Account Type	Real Estate
Location	1355 MOUNTAIN ASH WY TOWN OF GARDNERVILLE
Balance	$591.74
Currently Due	$0.00

Account ID

1220-03-211-011

Account Type

Real Estate

Location

1355 MOUNTAIN ASH WY
TOWN OF GARDNERVILLE

Balance

$591.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.21
Total	$2,367.21
Paid	$1,775.47
Balance	$591.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,367.21

Total

$2,367.21

Paid

$1,775.47

Balance

$591.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.99	$0.00	$591.99	$591.99	$0.00
2	10/07/2024	10/17/2024	Paid	$591.74	$0.00	$591.74	$591.74	$0.00
3	01/06/2025	01/16/2025	Paid	$591.74	$0.00	$591.74	$591.74	$0.00
4	03/03/2025	03/13/2025	Due	$591.74	$0.00	$591.74	$0.00	$591.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.26	$0.00	$2,298.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,231.34	$0.00	$2,231.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,166.36	$0.00	$2,166.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,103.25	$0.00	$2,103.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,041.99	$0.00	$2,041.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,982.50	$0.00	$1,982.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,924.75	$0.00	$1,924.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,875.98	$0.00	$1,875.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,872.23	$0.00	$1,872.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,817.72	$0.00	$1,817.72	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.74	$591.74
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.74	$1,183.48
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.99	$1,775.22
07/15/2024	BILL	NOLTING LIVING TRUST 2023	$2,367.21	$2,367.21
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.48	$574.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.48	$1,148.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.82	$1,723.44
07/14/2023	BILL	NOLTING, CARRIE J	$2,298.26	$2,298.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-557.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-557.83	$557.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-557.83	$1,115.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-557.85	$1,673.49
07/19/2022	BILL	NOLTING, CARRIE J	$2,231.34	$2,231.34
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.59	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.59	$541.59
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.59	$1,083.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.59	$1,624.77
07/14/2021	BILL	NOLTING, CARRIE J	$2,166.36	$2,166.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.81	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.81	$525.81
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.81	$1,051.62
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.82	$1,577.43
07/13/2020	BILL	NOLTING, CARRIE J	$2,103.25	$2,103.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.49	$510.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.49	$1,020.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.52	$1,531.47
07/15/2019	BILL	NOLTING, CARRIE J	$2,041.99	$2,041.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.62	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.62	$495.62
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.62	$991.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.64	$1,486.86
07/12/2018	BILL	NOLTING, CARRIE J	$1,982.50	$1,982.50
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.18	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.18	$481.18
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.18	$962.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.21	$1,443.54
07/14/2017	BILL	NOLTING, CARRIE J	$1,924.75	$1,924.75
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.99	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.99	$468.99
08/23/2016	PAYMENT	WESTERN TITLE CHECK	$-468.99	$937.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-469.01	$1,406.97
07/12/2016	BILL	GOBER, RYAN E & JAMIE R	$1,875.98	$1,875.98
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-468.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-468.05	$468.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-468.05	$936.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-468.08	$1,404.15
07/14/2015	BILL	GOBER, RYAN E & JAMIE R	$1,872.23	$1,872.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-454.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-454.43	$454.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-454.43	$908.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-454.43	$1,363.29
07/17/2014	BILL	GOBER, RYAN E & JAMIE R	$1,817.72	$1,817.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-441.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-441.19	$441.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-441.19	$882.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-441.21	$1,323.57
07/16/2013	BILL	GOBER, RYAN E & JAMIE R	$1,764.78	$1,764.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-438.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-438.89	$438.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-438.89	$877.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-438.92	$1,316.67
07/13/2012	BILL	GOBER, RYAN E & JAMIE R	$1,755.59	$1,755.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-446.22	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-446.22	$446.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-446.22	$892.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-446.25	$1,338.66
07/15/2011	BILL	GOBER, RYAN E & JAMIE R	$1,784.91	$1,784.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-484.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-484.34	$484.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-484.34	$968.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-484.34	$1,453.02
07/14/2010	BILL	GOBER, RYAN E & JAMIE R	$1,937.36	$1,937.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-483.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-483.18	$483.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-483.18	$966.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-483.19	$1,449.54
07/13/2009	BILL	GOBER, RYAN E & JAMIE R	$1,932.73	$1,932.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-469.11	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-469.11	$469.11
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-469.11	$938.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-469.12	$1,407.33
07/18/2008	BILL	CARPENTER, DERRICK N & KALLIE	$1,876.45	$1,876.45
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-455.48	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-455.47	$455.48
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-455.47	$910.95
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-455.47	$1,366.42
07/01/2007	BILL	CARPENTER, DERRICK N & KALLIE	$1,821.89	$1,821.89
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-442.21	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-442.18	$442.21
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-442.18	$884.39
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-442.18	$1,326.57
07/01/2006	BILL	CARPENTER, DERRICK N & KALLIE	$1,768.75	$1,768.75
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-429.34	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-429.32	$429.34
12/05/2005	PAYMENT	MORTGAGE SERVICES	$-918.74	$858.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.93	$1,777.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.17	$1,734.47
07/01/2005	BILL	CARPENTER, DERRICK N & KALLIE	$1,717.30	$1,717.30