Tax Account 1220-04-516-004

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Owners

MORTENSON, MICHAEL R
730 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-516-004
Account Type	Real Estate
Location	1363 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$621.81
Currently Due	$207.27

Account ID

1220-04-516-004

Account Type

Real Estate

Location

1363 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$621.81

Currently Due

$207.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.31
Total	$829.31
Paid	$207.50
Balance	$621.81
Due	$207.27
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

$829.31

Total

$829.31

Paid

$207.50

Balance

$621.81

Due

$207.27

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	$207.50	$0.00	$207.50	$207.50	$0.00
2	10/07/2024	10/17/2024	Due	$207.27	$0.00	$207.27	$0.00	$207.27
3	01/06/2025	01/16/2025	Due	$207.27	$0.00	$207.27	$0.00	$414.54
4	03/03/2025	03/13/2025	Due	$207.27	$0.00	$207.27	$0.00	$621.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.18	$0.00	$805.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$745.56	$0.00	$745.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$723.84	$0.00	$723.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$724.50	$0.00	$724.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$699.32	$0.00	$699.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$667.29	$0.00	$667.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$652.95	$0.00	$652.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$636.39	$0.00	$636.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$635.12	$0.00	$635.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$617.53	$0.00	$617.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-207.50	$621.81
07/15/2024	BILL	MORTENSON, MICHAEL R	$829.31	$829.31
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-201.25	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-201.25	$201.25
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-201.25	$402.50
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-201.43	$603.75
07/14/2023	BILL	MORTENSON, MICHAEL R	$805.18	$805.18
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-186.39	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-186.39	$186.39
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-186.39	$372.78
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-186.39	$559.17
07/19/2022	BILL	MORTENSON, MICHAEL R	$745.56	$745.56
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-180.96	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-180.96	$180.96
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-180.96	$361.92
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-180.96	$542.88
07/14/2021	BILL	MORTENSON, MICHAEL R	$723.84	$723.84
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.12	$181.12
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.12	$362.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.14	$543.36
07/13/2020	BILL	GOLDEN, JACKIE A & GERALD A	$724.50	$724.50
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.83	$174.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.83	$349.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.83	$524.49
07/15/2019	BILL	GOLDEN, JACKIE A & GERALD A	$699.32	$699.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.82	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.82	$166.82
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.82	$333.64
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.83	$500.46
07/12/2018	BILL	GOLDEN, JACKIE A & GERALD A	$667.29	$667.29
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.23	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.23	$163.23
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.23	$326.46
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-163.26	$489.69
07/14/2017	BILL	LEYLAND, CODY D	$652.95	$652.95
03/07/2017	PAYMENT	CHASE CHECK	$-159.09	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-159.09	$159.09
09/30/2016	PAYMENT	CHASE CHECK	$-159.09	$318.18
08/16/2016	PAYMENT	CHASE CHECK	$-159.12	$477.27
07/12/2016	BILL	LEYLAND, CODY D	$636.39	$636.39
03/08/2016	PAYMENT	CHASE CHECK	$-158.78	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-158.78	$158.78
08/27/2015	PAYMENT	PRIMELENDING CHECK	$-158.78	$317.56
08/07/2015	PAYMENT	PRIMELENDING CHECK	$-158.78	$476.34
07/14/2015	BILL	LEYLAND, CODY D	$635.12	$635.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-154.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-154.38	$154.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-154.38	$308.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-154.39	$463.14
07/17/2014	BILL	CLARK, PATRICIA D	$617.53	$617.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-149.88	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-149.88	$149.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-149.88	$299.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-149.90	$449.64
07/16/2013	BILL	CLARK, PATRICIA D	$599.54	$599.54
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-172.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-172.79	$172.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-172.79	$345.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-172.82	$518.37
07/13/2012	BILL	CLARK, PATRICIA D	$691.19	$691.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-167.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-167.76	$167.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-167.76	$335.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-167.76	$503.28
07/15/2011	BILL	CLARK, PATRICIA D	$671.04	$671.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-162.87	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-162.87	$162.87
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-162.87	$325.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-162.89	$488.61
07/14/2010	BILL	CLARK, PATRICIA D	$651.50	$651.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-158.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-158.13	$158.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-158.13	$316.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-158.13	$474.39
07/13/2009	BILL	CLARK, PATRICIA D	$632.52	$632.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-153.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-153.52	$153.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-153.52	$307.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-153.53	$460.56
07/18/2008	BILL	CLARK, PATRICIA D	$614.09	$614.09
02/29/2008	PAYMENT	WELLS FARGO	$-149.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-149.05	$149.08
09/26/2007	PAYMENT	WELLS FARGO	$-149.05	$298.13
07/30/2007	PAYMENT	WELLS FARGO	$-149.05	$447.18
07/01/2007	BILL	CLARK, PATRICIA D	$596.23	$596.23
03/06/2007	PAYMENT	WELLS FARGO	$-144.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-144.71	$144.72
09/29/2006	PAYMENT	WELLS FARGO	$-144.71	$289.43
08/03/2006	PAYMENT	WELLS FARGO	$-144.71	$434.14
07/01/2006	BILL	CLARK, PATRICIA D	$578.85	$578.85
02/28/2006	PAYMENT	WELLS FARGO	$-140.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-140.49	$140.52
09/30/2005	PAYMENT	WELLS FARGO	$-140.49	$281.01
08/12/2005	PAYMENT	WELLS FARGO	$-140.49	$421.50
07/01/2005	BILL	CLARK, PATRICIA D	$561.99	$561.99
02/28/2005	PAYMENT	WELLS FARGO	$-136.42	$0.00
01/06/2005	PAYMENT	WELLS FARGO	$-136.41	$136.42
09/21/2004	PAYMENT	33	$-136.41	$272.83
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-136.41	$409.24
07/01/2004	BILL	MAHONEY, DENNIS A & PATRICIA E	$545.65	$545.65
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-133.65	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-133.63	$133.65
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-133.63	$267.28
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-133.63	$400.91
07/01/2003	BILL	MAHONEY, DENNIS A & PATRICIA E	$534.54	$534.54
04/18/2003	PAYMENT	HOMECOMINGS FIN	$-125.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.82	$125.43
12/05/2002	PAYMENT	22	$-120.61	$120.61
10/15/2002	PAYMENT	1ST HORIZON HOME LN	$-120.61	$241.22
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-120.61	$361.83
07/01/2002	BILL	MASONER, KARA L	$482.44	$482.44
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-117.33	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-117.30	$117.33
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-117.30	$234.63
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-117.30	$351.93
07/01/2001	BILL	MASONER, KARA L	$469.23	$469.23
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.36	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.33	$110.36
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.33	$220.69
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-110.33	$331.02
07/01/2000	BILL	MASONER, KARA L	$441.35	$441.35
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.52	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.50	$109.52
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.50	$219.02
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.50	$328.52
07/01/1999	BILL	MASONER, KARA L	$438.02	$438.02
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-109.14	$0.00
12/29/1998	PAYMENT	CLARK, PATRICIA D TR	$-109.13	$109.14
10/05/1998	PAYMENT	CLARK, PATRICIA D TR	$-109.13	$218.27
08/12/1998	PAYMENT	CLARK, PATRICIA D TR	$-109.13	$327.40
07/01/1998	BILL	CLARK, PATRICIA D TRUSTEE	$436.53	$436.53
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-103.42	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-103.41	$103.42
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-103.41	$206.83
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-103.41	$310.24
07/01/1997	BILL	CLARK, PATRICIA D TRUSTEE	$413.65	$413.65
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-105.17	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-105.14	$105.17
10/07/1996	PAYMENT	TRANSAMERICA	$-105.14	$210.31
08/13/1996	PAYMENT	TRANSAMERICA	$-105.14	$315.45
07/01/1996	BILL	CLARK, PATRICIA D TRUSTEE	$420.59	$420.59
03/04/1996	PAYMENT		$-107.06	$0.00
01/01/1996	PAYMENT		$-107.06	$107.06
10/02/1995	PAYMENT		$-107.06	$214.12
08/21/1995	PAYMENT		$-107.06	$321.18
07/01/1995	BILL	CLARK, BRUCE A & PATRICIA D	$428.24	$428.24
01/02/1995	PAYMENT		$-213.09	$0.00
08/15/1994	PAYMENT		$-213.06	$213.09
07/01/1994	BILL	CLARK, BRUCE A & PATRICIA D	$426.15	$426.15
01/03/1994	PAYMENT		$-208.69	$0.00
10/01/1993	PAYMENT		$-104.33	$208.69
08/11/1993	PAYMENT		$-104.33	$313.02
07/01/1993	BILL	CLARK, BRUCE A & PATRICIA D	$417.35	$417.35
03/08/1993	PAYMENT		$-101.53	$0.00
01/13/1993	PAYMENT		$-101.51	$101.53
10/13/1992	PAYMENT		$-101.51	$203.04
08/10/1992	PAYMENT		$-101.51	$304.55
07/01/1992	BILL	O'REILLY, JAMES M & CARIN	$406.06	$406.06
03/02/1992	PAYMENT		$-92.66	$0.00
01/02/1992	PAYMENT		$-92.64	$92.66
10/07/1991	PAYMENT		$-92.64	$185.30
08/02/1991	PAYMENT		$-92.64	$277.94
07/01/1991	BILL	O'REILLY, JAMES M & CARIN	$370.58	$370.58
03/05/1991	PAYMENT		$-87.55	$0.00
01/03/1991	PAYMENT		$-87.55	$87.55
10/05/1990	PAYMENT		$-87.55	$175.10
08/07/1990	PAYMENT		$-87.55	$262.65
07/01/1990	BILL	O'REILLY, JAMES M & CARIN	$350.20	$350.20
03/05/1990	PAYMENT		$-82.80	$0.00
12/19/1989	PAYMENT		$-82.80	$82.80
11/02/1989	PAYMENT		$-86.11	$165.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.31	$251.71
08/25/1989	PAYMENT		$-82.80	$248.40
07/01/1989	BILL	O'REILLY, JAMES M & CARIN	$331.20	$331.20
03/02/1989	PAYMENT		$-80.87	$0.00
01/04/1989	PAYMENT		$-80.84	$80.87
10/04/1988	PAYMENT		$-80.84	$161.71
08/02/1988	PAYMENT		$-80.84	$242.55
07/01/1988	BILL	O'REILLY, JAMES M & CARIN	$323.39	$323.39
01/05/1988	PAYMENT		$-156.32	$0.00
10/02/1987	PAYMENT		$-78.15	$156.32
08/18/1987	PAYMENT		$-78.15	$234.47
07/01/1987	BILL	O'REILLY, JAMES M & CARIN	$312.62	$312.62
11/13/1986	PAYMENT		$-136.37	$0.00
10/07/1986	PAYMENT		$-68.17	$136.37
07/25/1986	PAYMENT		$-68.17	$204.54
07/01/1986	BILL	O'REILLY,JAMES M & CARIN	$272.71	$272.71