Tax Account 1220-09-416-002

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Owners

2017 NOLTE REVOC LIVING TRUST
1262 SIERRA VISTA DR
GARDNERVILLE, NV 89460

NOLTE, JAMES W TTEE

Account Summary

Account ID	1220-09-416-002
Account Type	Real Estate
Location	1262 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$2,697.93
Currently Due	$899.31

Account ID

1220-09-416-002

Account Type

Real Estate

Location

1262 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$2,697.93

Currently Due

$899.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,597.49
Total	$3,597.49
Paid	$899.56
Balance	$2,697.93
Due	$899.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,597.49

Total

$3,597.49

Paid

$899.56

Balance

$2,697.93

Due

$899.31

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$899.56	$0.00	$899.56	$899.56	$0.00
2	10/07/2024	10/17/2024	Due	$899.31	$0.00	$899.31	$0.00	$899.31
3	01/06/2025	01/16/2025	Due	$899.31	$0.00	$899.31	$0.00	$1,798.62
4	03/03/2025	03/13/2025	Due	$899.31	$0.00	$899.31	$0.00	$2,697.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,492.73	$0.00	$3,492.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,391.01	$0.00	$3,391.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,292.23	$0.00	$3,292.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,196.35	$0.00	$3,196.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,103.25	$0.00	$3,103.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,012.86	$0.00	$3,012.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,925.10	$0.00	$2,925.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,850.98	$0.00	$2,850.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,845.28	$0.00	$2,845.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,762.42	$0.00	$2,762.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-899.56	$2,697.93
07/15/2024	BILL	2017 NOLTE REVOC LIVING TRUST	$3,597.49	$3,597.49
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-873.11	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-873.11	$873.11
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-873.11	$1,746.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-873.40	$2,619.33
07/14/2023	BILL	2017 NOLTE REVOC LIVING TRUST	$3,492.73	$3,492.73
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-847.75	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-847.75	$847.75
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-847.75	$1,695.50
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-847.76	$2,543.25
07/19/2022	BILL	NOLTE, JAMES W TTEE	$3,391.01	$3,391.01
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-823.05	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-823.05	$823.05
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-823.05	$1,646.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-823.08	$2,469.15
07/14/2021	BILL	NOLTE, JAMES W	$3,292.23	$3,292.23
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-799.08	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-799.08	$799.08
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-799.08	$1,598.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-799.11	$2,397.24
07/13/2020	BILL	NOLTE, JAMES W	$3,196.35	$3,196.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-775.81	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-775.81	$775.81
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-775.81	$1,551.62
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-775.82	$2,327.43
07/15/2019	BILL	NOLTE, JAMES W	$3,103.25	$3,103.25
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-753.21	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-753.21	$753.21
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-753.21	$1,506.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-753.23	$2,259.63
07/12/2018	BILL	NOLTE, JAMES W	$3,012.86	$3,012.86
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-731.27	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-731.27	$731.27
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-731.27	$1,462.54
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-731.29	$2,193.81
07/14/2017	BILL	NOLTE, JAMES W	$2,925.10	$2,925.10
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.74	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.74	$712.74
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.74	$1,425.48
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.76	$2,138.22
07/12/2016	BILL	NOLTE, JAMES W	$2,850.98	$2,850.98
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-711.32	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-711.32	$711.32
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-711.32	$1,422.64
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-711.32	$2,133.96
07/14/2015	BILL	NOLTE, JAMES W	$2,845.28	$2,845.28
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-690.60	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-690.60	$690.60
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-690.60	$1,381.20
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-690.62	$2,071.80
07/17/2014	BILL	NOLTE, JAMES W	$2,762.42	$2,762.42
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.49	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.49	$670.49
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.49	$1,340.98
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.49	$2,011.47
07/16/2013	BILL	NOLTE, JAMES W	$2,681.96	$2,681.96
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-726.23	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-726.23	$726.23
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-726.23	$1,452.46
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-726.26	$2,178.69
07/13/2012	BILL	NOLTE, JAMES W	$2,904.95	$2,904.95
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.06	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.06	$705.06
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.06	$1,410.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.09	$2,115.18
07/15/2011	BILL	NOLTE, JAMES W	$2,820.27	$2,820.27
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-684.54	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-684.54	$684.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-684.54	$1,369.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-684.57	$2,053.62
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$2,738.19	$2,738.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-664.60	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-664.60	$664.60
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-664.60	$1,329.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-664.63	$1,993.80
07/13/2009	BILL	DOUGLAS COUNTY TRUSTEE	$2,658.43	$2,658.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-645.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-645.24	$645.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-645.24	$1,290.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-645.27	$1,935.72
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$2,580.99	$2,580.99
02/29/2008	PAYMENT	WELLS FARGO	$-626.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-626.45	$626.48
09/26/2007	PAYMENT	WELLS FARGO	$-626.45	$1,252.93
07/30/2007	PAYMENT	WELLS FARGO	$-626.45	$1,879.38
07/01/2007	BILL	NOLTE, JAMES W	$2,505.83	$2,505.83
03/06/2007	PAYMENT	WELLS FARGO	$-608.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-608.21	$608.22
09/29/2006	PAYMENT	WELLS FARGO	$-608.21	$1,216.43
08/03/2006	PAYMENT	WELLS FARGO	$-608.21	$1,824.64
07/01/2006	BILL	NOLTE, JAMES W	$2,432.85	$2,432.85
02/28/2006	PAYMENT	WELLS FARGO	$-590.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-590.49	$590.52
09/30/2005	PAYMENT	WELLS FARGO	$-590.49	$1,181.01
08/12/2005	PAYMENT	WELLS FARGO	$-590.49	$1,771.50
07/01/2005	BILL	NOLTE, JAMES W	$2,361.99	$2,361.99
02/28/2005	PAYMENT	WELLS FARGO	$-595.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-595.27	$595.30
09/30/2004	PAYMENT	NETS	$-595.27	$1,190.57
08/20/2004	PAYMENT	NETS	$-595.27	$1,785.84
07/01/2004	BILL	NOLTE, JAMES W	$2,381.11	$2,381.11
02/29/2004	PAYMENT	NETS	$-564.74	$0.00
01/05/2004	PAYMENT	NETS	$-564.74	$564.74
09/12/2003	PAYMENT	WELLS	$-564.74	$1,129.48
08/15/2003	PAYMENT	NETS	$-564.74	$1,694.22
07/01/2003	BILL	NOLTE, JAMES W	$2,258.96	$2,258.96
03/06/2003	PAYMENT	SUMMIT HOMES	$-138.22	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-138.20	$138.22
09/27/2002	PAYMENT	PORTER, HAROLD E & S	$-138.20	$276.42
08/07/2002	PAYMENT	SUMMIT HOMES	$-138.20	$414.62
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$552.82	$552.82