Tax Account 1220-09-418-001

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Owners

NISJA, DONN A & SANDRA LEE
1022 SUN CREST CT
GARNDERVILLE, NV 89460

NISJA, DONN A

NISJA, SANDRA LEE

Account Summary

Account ID	1220-09-418-001
Account Type	Real Estate
Location	1022 SUN CREST CT GARDNERVILLE RANCHOS
Balance	$1,759.09
Currently Due	$0.00

Account ID

1220-09-418-001

Account Type

Real Estate

Location

1022 SUN CREST CT
GARDNERVILLE RANCHOS

Balance

$1,759.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,036.65
Total	$7,036.65
Paid	$5,277.56
Balance	$1,759.09
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,036.65

Total

$7,036.65

Paid

$5,277.56

Balance

$1,759.09

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,759.38	$0.00	$1,759.38	$1,759.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,759.09	$0.00	$1,759.09	$1,759.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,759.09	$0.00	$1,759.09	$1,759.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,759.09	$0.00	$1,759.09	$0.00	$1,759.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,647.62	$0.00	$6,647.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,155.20	$0.00	$6,155.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,774.06	$0.00	$5,774.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,675.59	$0.00	$5,675.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,478.37	$0.00	$5,478.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,255.05	$0.00	$1,255.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,202.54	$0.00	$1,202.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,172.08	$0.00	$1,172.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,169.75	$11.70	$1,181.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,133.48	$0.00	$1,133.48	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,759.09	$1,759.09
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,759.09	$3,518.18
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,759.38	$5,277.27
07/15/2024	BILL	NISJA, DONN A & SANDRA LEE	$7,036.65	$7,036.65
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,661.83	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,661.83	$1,661.83
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,661.83	$3,323.66
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,662.13	$4,985.49
07/14/2023	BILL	NISJA, DONN A & SANDRA LEE	$6,647.62	$6,647.62
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,538.80	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,538.80	$1,538.80
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,538.80	$3,077.60
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,538.80	$4,616.40
07/19/2022	BILL	NISJA, DONN A & SANDRA LEE	$6,155.20	$6,155.20
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,443.51	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,443.51	$1,443.51
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,443.51	$2,887.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,443.53	$4,330.53
07/14/2021	BILL	NISJA, DONN A & SANDRA LEE	$5,774.06	$5,774.06
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,418.89	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,418.89	$1,418.89
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,418.89	$2,837.78
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,418.92	$4,256.67
07/13/2020	BILL	NISJA, DONN A & SANDRA LEE	$5,675.59	$5,675.59
02/14/2020	PAYMENT	WESTERN TITLE CO CHECK	$-1,369.59	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,369.59	$1,369.59
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,369.59	$2,739.18
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,369.60	$4,108.77
07/15/2019	BILL	NISJA, DONN A & SANDRA LEE	$5,478.37	$5,478.37
07/17/2018	PAYMENT	MIDTOWN VENTURES LLC CHECK	$-1,255.05	$0.00
07/12/2018	BILL	NICHOLS ENTERPRISES INC ET AL	$1,255.05	$1,255.05
07/25/2017	PAYMENT	NICHOLS ENTERPRISES INC ET AL CHECK	$-1,202.54	$0.00
07/14/2017	BILL	NICHOLS ENTERPRISES INC ET AL	$1,202.54	$1,202.54
09/09/2016	PAYMENT	KUCKENMEISTER, RANDALL ACT TTE CHECK	$-879.06	$0.00
08/01/2016	PAYMENT	KUCKENMEISTER, RANDALL ACT TTE CHECK	$-293.02	$879.06
07/12/2016	BILL	KUCKENMEISTER, RANDALL ACT TTE	$1,172.08	$1,172.08
03/04/2016	PAYMENT	MAITA, PHILIP TRUSTEE CHECK	$-292.43	$0.00
12/30/2015	PAYMENT	MAITA, PHILIP TRUSTEE CHECK	$-292.43	$292.43
10/13/2015	PAYMENT	MAITA, PHILIP TRUSTEE CHECK	$-596.59	$584.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.70	$1,181.45
07/14/2015	BILL	MAITA, PHILIP TRUSTEE	$1,169.75	$1,169.75
07/29/2014	PAYMENT	MAITA, TABITHA MICHELLE ET AL* CHECK	$-1,133.48	$0.00
07/17/2014	BILL	MAITA, TABITHA MICHELLE ET AL*	$1,133.48	$1,133.48
07/25/2013	PAYMENT	MAITA, TABITHA MICHELLE ET AL* CHECK	$-1,133.48	$0.00
07/16/2013	BILL	MAITA, TABITHA MICHELLE ET AL*	$1,133.48	$1,133.48
08/28/2012	PAYMENT	MAITA, TABITHA MICHELLE ET AL* CHECK	$-850.11	$0.00
08/28/2012	PAYMENT	MAITA, TABITHA MICHELLE ET AL* CHECK	$-283.37	$850.11
07/13/2012	BILL	MAITA, TABITHA MICHELLE ET AL*	$1,133.48	$1,133.48
01/09/2012	PAYMENT	MAITA, TABITHA MICHELLE ET AL* CHECK	$-566.74	$0.00
08/24/2011	PAYMENT	MAITA, TABITHA MICHELLE ET AL* CHECK	$-566.74	$566.74
07/15/2011	BILL	MAITA, TABITHA MICHELLE ET AL*	$1,133.48	$1,133.48
06/01/2011	PAYMENT	M MOLLENHAUER CHECK	$-2,234.22	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,234.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$135.49	$2,225.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.10	$2,090.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.39	$2,003.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.36	$1,954.99
07/14/2010	BILL	D A DEVELOPMENT INC	$1,935.63	$1,935.63
05/13/2010	PAYMENT	MICHAEL MOLLENHAUER CHECK	$-2,078.70	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,078.70
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$126.04	$2,070.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.03	$1,944.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.02	$1,863.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.01	$1,818.61
07/13/2009	BILL	D A DEVELOPMENT INC	$1,800.60	$1,800.60
05/26/2009	PAYMENT	MICHAEL MOLLENHAUER CHECK	$-5,474.90	$0.00
05/08/2009	INTEREST	Monthly Interest	$21.79	$5,474.90
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$5,453.11
04/02/2009	INTEREST	Monthly Interest	$21.79	$5,447.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.70	$5,426.00
03/02/2009	INTEREST	Monthly Interest	$21.79	$5,309.30
02/03/2009	INTEREST	Monthly Interest	$21.79	$5,287.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.02	$5,265.72
01/09/2009	INTEREST	Monthly Interest	$21.79	$5,190.70
12/03/2008	INTEREST	Monthly Interest	$21.79	$5,168.91
11/05/2008	INTEREST	Monthly Interest	$21.79	$5,147.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.68	$5,125.33
10/01/2008	INTEREST	Monthly Interest	$21.79	$5,083.65
09/15/2008	INTEREST	Monthly Interest	$21.79	$5,061.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.67	$5,040.07
07/18/2008	BILL	D A DEVELOPMENT INC	$1,667.21	$5,023.40
07/08/2008	INTEREST	Interest to date	$374.49	$3,356.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.06	$2,981.70
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.47	$2,873.64
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.59	$2,804.17
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.44	$2,765.58
07/01/2007	BILL	D A DEVELOPMENT INC	$1,543.76	$2,750.14
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.32	$1,206.38
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.73	$1,122.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.29	$1,086.33
08/31/2006	PAYMENT	22	$-357.34	$1,072.04
07/01/2006	BILL	D A DEVELOPMENT INC	$1,429.38	$1,429.38
04/27/2006	PAYMENT	D A DEVELOPMENT INC	$-1,522.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$92.65	$1,522.03
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.56	$1,429.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.09	$1,369.82
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.23	$1,336.73
07/01/2005	BILL	D A DEVELOPMENT INC	$1,323.50	$1,323.50
08/05/2004	PAYMENT	L D S CHURCH	$-1,338.73	$0.00
07/01/2004	BILL	L D S CHURCH	$1,338.73	$1,338.73
08/08/2003	PAYMENT	L D S CHURCH	$-779.73	$0.00
07/01/2003	BILL	L D S CHURCH	$779.73	$779.73
08/07/2002	PAYMENT	L D S CHURCH	$-780.80	$0.00
07/01/2002	BILL	L D S CHURCH	$780.80	$780.80
08/07/2001	PAYMENT	L D S CHURCH	$-780.70	$0.00
07/01/2001	BILL	L D S CHURCH	$780.70	$780.70
08/10/2000	PAYMENT	L D S CHURCH	$-774.15	$0.00
07/01/2000	BILL	L D S CHURCH	$774.15	$774.15
08/12/1999	PAYMENT	L D S CHURCH	$-770.87	$0.00
07/01/1999	BILL	L D S CHURCH	$770.87	$770.87
08/12/1998	PAYMENT	L D S CHURCH	$-910.66	$0.00
07/01/1998	BILL	L D S CHURCH	$910.66	$910.66
02/04/1998	PAYMENT	L D S CHURCH	$-228.89	$0.00
12/10/1997	PAYMENT	L D S CHURCH	$-228.88	$228.89
09/08/1997	PAYMENT	L D S CHURCH	$-228.88	$457.77
08/08/1997	PAYMENT	L D S CHURCH	$-228.88	$686.65
07/01/1997	BILL	L D S CHURCH	$915.53	$915.53
02/07/1997	PAYMENT	L D S CHURCH	$-233.11	$0.00
12/04/1996	PAYMENT	L D S CHURCH	$-233.08	$233.11
09/09/1996	PAYMENT	L D S CHURCH	$-233.08	$466.19
08/12/1996	PAYMENT	L D S CHURCH	$-233.08	$699.27
07/01/1996	BILL	L D S CHURCH	$932.35	$932.35
02/08/1996	PAYMENT		$-339.12	$0.00
12/07/1995	PAYMENT		$-339.09	$339.12
09/11/1995	PAYMENT		$-339.09	$678.21
08/10/1995	PAYMENT		$-339.09	$1,017.30
07/01/1995	BILL	L D S CHURCH	$1,356.39	$1,356.39
02/14/1995	PAYMENT		$-264.53	$0.00
12/08/1994	PAYMENT		$-264.52	$264.53
09/19/1994	PAYMENT		$-264.52	$529.05
08/09/1994	PAYMENT		$-264.52	$793.57
07/01/1994	BILL	L D S CHURCH	$1,058.09	$1,058.09