Tax Account 1220-04-516-030

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Owners

NENTWIG, LAURIE
1346 EL DORADO AV UNIT A
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-030
Account Type	Real Estate
Location	1346 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$685.17
Currently Due	$228.39

Account ID

1220-04-516-030

Account Type

Real Estate

Location

1346 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$685.17

Currently Due

$228.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.88
Total	$913.88
Paid	$228.71
Balance	$685.17
Due	$228.39
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

$913.88

Total

$913.88

Paid

$228.71

Balance

$685.17

Due

$228.39

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	$228.71	$0.00	$228.71	$228.71	$0.00
2	10/07/2024	10/17/2024	Due	$228.39	$0.00	$228.39	$0.00	$228.39
3	01/06/2025	01/16/2025	Due	$228.39	$0.00	$228.39	$0.00	$456.78
4	03/03/2025	03/13/2025	Due	$228.39	$0.00	$228.39	$0.00	$685.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.26	$0.00	$887.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$861.44	$0.00	$861.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$836.35	$0.00	$836.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$830.08	$0.00	$830.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$805.90	$0.00	$805.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$782.43	$0.00	$782.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$777.43	$0.00	$777.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$757.74	$0.00	$757.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$756.23	$0.00	$756.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$734.20	$0.00	$734.20	$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	FREEDOM MORTGAGE WT CORE -	$-228.71	$685.17
07/15/2024	BILL	NENTWIG, LAURIE	$913.88	$913.88
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-221.75	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-221.75	$221.75
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-221.75	$443.50
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-222.01	$665.25
07/14/2023	BILL	NENTWIG, LAURIE	$887.26	$887.26
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-215.36	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-215.36	$215.36
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-215.36	$430.72
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-215.36	$646.08
07/19/2022	BILL	NENTWIG, LAURIE	$861.44	$861.44
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.08	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.08	$209.08
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.08	$418.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.11	$627.24
07/14/2021	BILL	NENTWIG, LAURIE	$836.35	$836.35
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-207.52	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-207.52	$207.52
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-207.52	$415.04
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-207.52	$622.56
07/13/2020	BILL	NENTWIG, LAURIE	$830.08	$830.08
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.47	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.47	$201.47
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.47	$402.94
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.49	$604.41
07/15/2019	BILL	NENTWIG, LAURIE	$805.90	$805.90
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-195.60	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-195.60	$195.60
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-195.60	$391.20
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-195.63	$586.80
07/12/2018	BILL	NENTWIG, LAURIE	$782.43	$782.43
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-194.35	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-194.35	$194.35
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-194.35	$388.70
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-194.38	$583.05
07/14/2017	BILL	NENTWIG, LAURIE	$777.43	$777.43
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-189.43	$0.00
12/13/2016	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-189.43	$189.43
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-189.43	$378.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-189.45	$568.29
07/12/2016	BILL	MARTIN, RICHARD G JR	$757.74	$757.74
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-189.05	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-189.05	$189.05
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-189.05	$378.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-189.08	$567.15
07/14/2015	BILL	MARTIN, RICHARD G JR	$756.23	$756.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-183.55	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-183.55	$183.55
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.55	$367.10
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.55	$550.65
07/17/2014	BILL	MARTIN, RICHARD G JR	$734.20	$734.20
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-178.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-178.20	$178.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-178.20	$356.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-178.22	$534.60
07/16/2013	BILL	MARTIN, RICHARD G JR	$712.82	$712.82
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-203.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-203.88	$203.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-203.88	$407.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-203.88	$611.64
07/13/2012	BILL	MARTIN, RICHARD G JR	$815.52	$815.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-197.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-197.94	$197.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-197.94	$395.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-197.95	$593.82
07/15/2011	BILL	MARTIN, RICHARD G JR	$791.77	$791.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-192.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-192.17	$192.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-192.17	$384.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-192.19	$576.51
07/14/2010	BILL	MARTIN, RICHARD G JR	$768.70	$768.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.57	$186.57
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-186.57	$373.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-186.60	$559.71
07/13/2009	BILL	MARTIN, RICHARD G JR	$746.31	$746.31
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-181.14	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-181.14	$181.14
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-181.14	$362.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-181.14	$543.42
07/18/2008	BILL	MARTIN, RICHARD G JR	$724.56	$724.56
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-175.88	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-175.85	$175.88
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-175.85	$351.73
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-175.85	$527.58
07/01/2007	BILL	MARTIN, RICHARD G JR	$703.43	$703.43
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-170.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-170.74	$170.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-170.74	$341.49
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-170.74	$512.23
07/01/2006	BILL	MARTIN, RICHARD G JR	$682.97	$682.97
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-165.77	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-165.77	$165.77
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-165.77	$331.54
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-165.77	$497.31
07/01/2005	BILL	MARTIN, RICHARD G JR	$663.08	$663.08
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-160.95	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-160.95	$160.95
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-160.95	$321.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-160.95	$482.85
07/01/2004	BILL	MARTIN, RICHARD G JR	$643.80	$643.80
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-157.56	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-157.56	$157.56
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-157.56	$315.12
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-157.56	$472.68
07/01/2003	BILL	MARTIN, RICHARD G JR	$630.24	$630.24
03/14/2003	PAYMENT	MARTIN, RICHARD G JR	$-145.92	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-145.91	$145.92
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-145.91	$291.83
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-145.91	$437.74
07/01/2002	BILL	MARTIN, RICHARD G JR	$583.65	$583.65
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-141.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-141.77	$141.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-141.77	$283.57
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-141.77	$425.34
07/01/2001	BILL	MARTIN, RICHARD G JR	$567.11	$567.11
02/27/2001	PAYMENT	BANK OF AMERICA	$-133.37	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-133.35	$133.37
09/29/2000	PAYMENT	BANK OF AMERICA	$-133.35	$266.72
08/18/2000	PAYMENT	BANK OF AMERICA	$-133.35	$400.07
07/01/2000	BILL	MARTIN, RICHARD G JR	$533.42	$533.42
02/09/2000	PAYMENT	RIHARD MARTIN	$-132.35	$0.00
01/05/2000	PAYMENT	22	$-132.35	$132.35
08/11/1999	PAYMENT	SCOTT, JOHN P & MARL	$-264.70	$264.70
07/01/1999	BILL	SCOTT, JOHN P & MARLENE R	$529.40	$529.40
09/25/1998	PAYMENT	SCOTT, JOHN P & MARL	$-395.37	$0.00
08/06/1998	PAYMENT	SCOTT, JOHN P & MARL	$-131.78	$395.37
07/01/1998	BILL	SCOTT, JOHN P & MARLENE R	$527.15	$527.15
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-130.44	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-130.41	$130.44
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-130.41	$260.85
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-130.41	$391.26
07/01/1997	BILL	SCOTT, JOHN P & MARLENE R	$521.67	$521.67
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-132.61	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-132.61	$132.61
10/07/1996	PAYMENT	TRANSAMERICA	$-132.61	$265.22
08/13/1996	PAYMENT	TRANSAMERICA	$-132.61	$397.83
07/01/1996	BILL	SCOTT, JOHN P & MARLENE R	$530.44	$530.44
03/04/1996	PAYMENT		$-134.91	$0.00
01/01/1996	PAYMENT		$-134.89	$134.91
10/02/1995	PAYMENT		$-134.89	$269.80
08/21/1995	PAYMENT		$-134.89	$404.69
07/01/1995	BILL	SCOTT, JOHN P & MARLENE R	$539.58	$539.58
08/08/1994	PAYMENT		$-536.25	$0.00
07/01/1994	BILL	SCOTT, JOHN & MARLENE R	$536.25	$536.25
02/15/1994	PAYMENT		$-131.23	$0.00
11/09/1993	PAYMENT		$-131.21	$131.23
10/04/1993	PAYMENT		$-131.21	$262.44
08/10/1993	PAYMENT		$-131.21	$393.65
07/01/1993	BILL	SCOTT, JOHN & MARLENE R	$524.86	$524.86
01/13/1993	PAYMENT		$-256.61	$0.00
10/09/1992	PAYMENT		$-128.30	$256.61
08/11/1992	PAYMENT		$-128.30	$384.91
07/01/1992	BILL	SCOTT, JOHN & MARLENE R	$513.21	$513.21
08/20/1991	PAYMENT		$-467.93	$0.00
07/01/1991	BILL	SCOTT, JOHN & MARLENE R	$467.93	$467.93
10/12/1990	PAYMENT		$-220.92	$0.00
10/09/1990	PAYMENT		$-110.45	$220.92
08/02/1990	PAYMENT		$-110.45	$331.37
07/01/1990	BILL	SCOTT, JOHN & MARLENE R	$441.82	$441.82
08/29/1989	PAYMENT		$-417.36	$0.00
07/01/1989	BILL	SCOTT, JOHN	$417.36	$417.36
01/04/1989	PAYMENT		$-203.76	$0.00
08/01/1988	PAYMENT		$-203.74	$203.76
07/01/1988	BILL	SCOTT, JOHN	$407.50	$407.50
02/09/1988	PAYMENT		$-93.14	$0.00
12/09/1987	PAYMENT		$-93.13	$93.14
08/14/1987	PAYMENT		$-186.26	$186.27
07/01/1987	BILL	SCOTT, JOHN	$372.53	$372.53
01/05/1987	PAYMENT		$-162.37	$0.00
07/25/1986	PAYMENT		$-162.36	$162.37
07/01/1986	BILL	SCOTT,JOHN	$324.73	$324.73