Tax Account 1220-04-110-001

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Owners

NALDER, RICHARD
849 MAPLEWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1220-04-110-001
Account Type	Real Estate
Location	1398 MEADOW LN TOWN OF GARDNERVILLE
Balance	$1,198.53
Currently Due	$399.51

Account ID

1220-04-110-001

Account Type

Real Estate

Location

1398 MEADOW LN
TOWN OF GARDNERVILLE

Balance

$1,198.53

Currently Due

$399.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.35
Total	$1,598.35
Paid	$399.82
Balance	$1,198.53
Due	$399.51
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

$1,598.35

Total

$1,598.35

Paid

$399.82

Balance

$1,198.53

Due

$399.51

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	$399.82	$0.00	$399.82	$399.82	$0.00
2	10/07/2024	10/17/2024	Due	$399.51	$0.00	$399.51	$0.00	$399.51
3	01/06/2025	01/16/2025	Due	$399.51	$0.00	$399.51	$0.00	$799.02
4	03/03/2025	03/13/2025	Due	$399.51	$0.00	$399.51	$0.00	$1,198.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.80	$0.00	$1,551.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,506.60	$0.00	$1,506.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,462.72	$0.00	$1,462.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,420.12	$0.00	$1,420.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,378.77	$0.00	$1,378.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,338.62	$0.00	$1,338.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,299.62	$0.00	$1,299.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,266.69	$0.00	$1,266.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,264.16	$0.00	$1,264.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,227.34	$0.00	$1,227.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-399.82	$1,198.53
07/15/2024	BILL	NALDER, RICHARD	$1,598.35	$1,598.35
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.88	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.88	$387.88
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-387.88	$775.76
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-388.16	$1,163.64
07/14/2023	BILL	NALDER, RICHARD	$1,551.80	$1,551.80
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.65	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.65	$376.65
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.65	$753.30
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-376.65	$1,129.95
07/19/2022	BILL	NALDER, RICHARD	$1,506.60	$1,506.60
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.68	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.68	$365.68
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.68	$731.36
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-365.68	$1,097.04
07/14/2021	BILL	NALDER, RICHARD	$1,462.72	$1,462.72
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.03	$355.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.03	$710.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.03	$1,065.09
07/13/2020	BILL	NALDER, RICHARD	$1,420.12	$1,420.12
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.69	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.69	$344.69
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.69	$689.38
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.70	$1,034.07
07/15/2019	BILL	NALDER, RICHARD	$1,378.77	$1,378.77
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.65	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.65	$334.65
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.65	$669.30
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.67	$1,003.95
07/12/2018	BILL	NALDER, RICHARD	$1,338.62	$1,338.62
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.90	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.90	$324.90
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.90	$649.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.92	$974.70
07/14/2017	BILL	NALDER, RICHARD	$1,299.62	$1,299.62
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.67	$316.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.67	$633.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.68	$950.01
07/12/2016	BILL	NALDER, RICHARD	$1,266.69	$1,266.69
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.04	$316.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.04	$632.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.04	$948.12
07/14/2015	BILL	NALDER, RICHARD	$1,264.16	$1,264.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.83	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.83	$306.83
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.83	$613.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.85	$920.49
07/17/2014	BILL	NALDER, RICHARD	$1,227.34	$1,227.34
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.90	$297.90
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.90	$595.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.90	$893.70
07/16/2013	BILL	NALDER, RICHARD	$1,191.60	$1,191.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.22	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.22	$289.22
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.22	$578.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.22	$867.66
07/13/2012	BILL	NALDER, RICHARD	$1,156.88	$1,156.88
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.79	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.79	$280.79
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.79	$561.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.81	$842.37
07/15/2011	BILL	NALDER, RICHARD	$1,123.18	$1,123.18
03/01/2011	PAYMENT	NO NEV TITLE CHECK	$-272.61	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.61	$272.61
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.61	$545.22
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.63	$817.83
07/14/2010	BILL	NALDER, RICHARD	$1,090.46	$1,090.46
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.67	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.67	$264.67
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.67	$529.34
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.67	$794.01
07/13/2009	BILL	NALDER, RICHARD	$1,058.68	$1,058.68
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$256.96
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$513.92
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.96	$770.88
07/18/2008	BILL	NALDER, RICHARD	$1,027.84	$1,027.84
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-249.50	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-249.48	$249.50
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-249.48	$498.98
08/03/2007	PAYMENT	22	$-249.48	$748.46
07/01/2007	BILL	NALDER, MICHAEL PAUL	$997.94	$997.94
03/08/2007	PAYMENT	NALDER, MICHAEL PAUL	$-242.21	$0.00
01/09/2007	PAYMENT	NALDER, MICHAEL PAUL	$-242.20	$242.21
10/04/2006	PAYMENT	NALDER, MICHAEL PAUL	$-242.20	$484.41
08/15/2006	PAYMENT	NALDER, MICHAEL PAUL	$-242.20	$726.61
07/01/2006	BILL	NALDER, MICHAEL PAUL	$968.81	$968.81
03/09/2006	PAYMENT	NALDER, MICHAEL PAUL	$-235.17	$0.00
01/06/2006	PAYMENT	NALDER, MICHAEL PAUL	$-235.14	$235.17
10/05/2005	PAYMENT	NALDER, MICHAEL PAUL	$-235.14	$470.31
08/22/2005	PAYMENT	NALDER, MICHAEL PAUL	$-235.14	$705.45
07/01/2005	BILL	NALDER, MICHAEL PAUL	$940.59	$940.59
03/11/2005	PAYMENT	NALDER, MICHAEL PAUL	$-228.30	$0.00
01/05/2005	PAYMENT	NALDER, MICHAEL PAUL	$-228.29	$228.30
10/05/2004	PAYMENT	NALDER, MICHAEL PAUL	$-228.29	$456.59
08/17/2004	PAYMENT	NALDER, MICHAEL PAUL	$-228.29	$684.88
07/01/2004	BILL	NALDER, MICHAEL PAUL	$913.17	$913.17
03/16/2004	PAYMENT	NALDER, MICHAEL PAUL	$-231.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.89	$231.10
01/06/2004	PAYMENT	NALDER, MICHAEL PAUL	$-222.18	$222.21
10/06/2003	PAYMENT	NALDER, MICHAEL PAUL	$-222.18	$444.39
08/20/2003	PAYMENT	NALDER, MICHAEL PAUL	$-222.18	$666.57
07/01/2003	BILL	NALDER, MICHAEL PAUL	$888.75	$888.75
03/03/2003	PAYMENT	NALDER, MICHAEL PAUL	$-187.73	$0.00
01/07/2003	PAYMENT	NALDER, MICHAEL PAUL	$-187.70	$187.73
10/10/2002	PAYMENT	NALDER, MICHAEL PAUL	$-187.70	$375.43
08/09/2002	PAYMENT	NALDER, MICHAEL PAUL	$-187.70	$563.13
07/01/2002	BILL	NALDER, MICHAEL PAUL	$750.83	$750.83
03/08/2002	PAYMENT	NALDER, MICHAEL PAUL	$-182.78	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-182.77	$182.78
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-182.77	$365.55
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-182.77	$548.32
07/01/2001	BILL	NALDER, MICHAEL PAUL	$731.09	$731.09
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-171.91	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-171.91	$171.91
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-171.91	$343.82
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-171.91	$515.73
07/01/2000	BILL	NALDER, MICHAEL PAUL	$687.64	$687.64
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-170.63	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-170.60	$170.63
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-170.60	$341.23
08/23/1999	PAYMENT	B OF A	$-170.60	$511.83
07/01/1999	BILL	NALDER, MICHAEL PAUL	$682.43	$682.43
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-170.18	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-170.17	$170.18
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-170.17	$340.35
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-170.17	$510.52
07/01/1998	BILL	NALDER, MICHAEL PAUL	$680.69	$680.69
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-187.94	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-187.91	$187.94
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-187.91	$375.85
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-187.91	$563.76
07/01/1997	BILL	NALDER, MICHAEL PAUL	$751.67	$751.67
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-180.13	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-180.12	$180.13
10/07/1996	PAYMENT	TRANSAMERICA	$-180.12	$360.25
08/13/1996	PAYMENT	TRANSAMERICA	$-180.12	$540.37
07/01/1996	BILL	NALDER, MICHAEL PAUL	$720.49	$720.49
03/04/1996	PAYMENT		$-183.76	$0.00
01/01/1996	PAYMENT		$-183.75	$183.76
08/21/1995	PAYMENT		$-367.50	$367.51
07/01/1995	BILL	NALDER, MICHAEL PAUL	$735.01	$735.01
01/02/1995	PAYMENT		$-366.98	$0.00
08/15/1994	PAYMENT		$-366.96	$366.98
07/01/1994	BILL	NALDER, MICHAEL PAUL	$733.94	$733.94
01/11/1994	PAYMENT		$-359.95	$0.00
10/08/1993	PAYMENT		$-179.97	$359.95
08/09/1993	PAYMENT		$-179.97	$539.92
07/01/1993	BILL	NALDER, MICHAEL PAUL	$719.89	$719.89
03/30/1993	PAYMENT		$-178.27	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.66	$178.27
01/13/1993	PAYMENT		$-166.58	$166.61
09/29/1992	PAYMENT		$-166.58	$333.19
08/17/1992	PAYMENT		$-166.58	$499.77
07/01/1992	BILL	NALDER, MICHAEL PAUL	$666.35	$666.35
03/03/1992	PAYMENT		$-152.45	$0.00
01/02/1992	PAYMENT		$-152.45	$152.45
10/11/1991	PAYMENT		$-152.45	$304.90
08/01/1991	PAYMENT		$-152.45	$457.35
07/01/1991	BILL	NALDER, MICHAEL PAUL	$609.80	$609.80
09/13/1990	PAYMENT		$-583.23	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.77	$583.23
07/01/1990	BILL	NALDER, MICHAEL PAUL	$577.46	$577.46
09/15/1989	PAYMENT		$-274.05	$0.00
08/29/1989	PAYMENT		$-274.04	$274.05
07/01/1989	BILL	NALDER, MICHAEL PAUL	$548.09	$548.09
08/18/1988	PAYMENT		$-517.18	$0.00
08/18/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.12	$517.18
07/01/1988	BILL	MICHEO, JEANNE & JOSEPH D	$512.06	$512.06
01/06/1988	PAYMENT		$-521.33	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.59	$521.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.04	$508.74
07/01/1987	BILL	MICHEO, JEANNE & JOSEPH D	$503.70	$503.70
08/04/1986	PAYMENT		$-439.97	$0.00
07/01/1986	BILL	MICHEO,JEANNE & JOSEPH D	$439.97	$439.97