Tax Account 1220-15-110-046

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Owners

NADLER, NICHOLAS D
1454 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-046
Account Type	Real Estate
Location	1454 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,016.67
Currently Due	$338.89

Account ID

1220-15-110-046

Account Type

Real Estate

Location

1454 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,016.67

Currently Due

$338.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.78
Total	$1,355.78
Paid	$339.11
Balance	$1,016.67
Due	$338.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,355.78

Total

$1,355.78

Paid

$339.11

Balance

$1,016.67

Due

$338.89

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	$339.11	$0.00	$339.11	$339.11	$0.00
2	10/07/2024	10/17/2024	Due	$338.89	$0.00	$338.89	$0.00	$338.89
3	01/06/2025	01/16/2025	Due	$338.89	$0.00	$338.89	$0.00	$677.78
4	03/03/2025	03/13/2025	Due	$338.89	$0.00	$338.89	$0.00	$1,016.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.29	$0.00	$1,316.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,277.96	$0.00	$1,277.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,240.73	$0.00	$1,240.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,204.59	$0.00	$1,204.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,169.50	$0.00	$1,169.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,135.44	$0.00	$1,135.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,102.37	$0.00	$1,102.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,074.42	$0.00	$1,074.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,072.28	$0.00	$1,072.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,041.06	$0.00	$1,041.06	$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	WELLS FARGO BANK 936 WT CORE -	$-339.11	$1,016.67
07/15/2024	BILL	NADLER, NICHOLAS D	$1,355.78	$1,355.78
02/20/2024	PAYMENT	ND NADLER WT NORW -	$-328.99	$0.00
12/15/2023	PAYMENT	ND NADLER WT NORW -	$-328.99	$328.99
10/03/2023	PAYMENT	ND NADLER WT NORW -	$-328.99	$657.98
08/02/2023	PAYMENT	ND NADLER WT NORW -	$-329.32	$986.97
07/14/2023	BILL	NADLER, NICHOLAS D	$1,316.29	$1,316.29
02/22/2023	PAYMENT	ND NADLER WT NORW -	$-319.49	$0.00
12/16/2022	PAYMENT	ND NADLER WT NORW -	$-319.49	$319.49
09/22/2022	PAYMENT	ND NADLER WT NORW -	$-319.49	$638.98
08/01/2022	PAYMENT	ND NADLER WT NORW -	$-319.49	$958.47
07/19/2022	BILL	NADLER, NICHOLAS D	$1,277.96	$1,277.96
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-310.18	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-310.18	$310.18
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-310.18	$620.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-310.19	$930.54
07/14/2021	BILL	NADLER, NICHOLAS D	$1,240.73	$1,240.73
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-301.14	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-301.14	$301.14
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-301.14	$602.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-301.17	$903.42
07/13/2020	BILL	NADLER, NICHOLAS D	$1,204.59	$1,204.59
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-292.37	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-292.37	$292.37
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-292.37	$584.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-292.39	$877.11
07/15/2019	BILL	NADLER, NICHOLAS D	$1,169.50	$1,169.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-283.86	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-283.86	$283.86
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-283.86	$567.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-283.86	$851.58
07/12/2018	BILL	NADLER, NICHOLAS D	$1,135.44	$1,135.44
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-275.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-275.59	$275.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-275.59	$551.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-275.60	$826.77
07/14/2017	BILL	NADLER, NICHOLAS D	$1,102.37	$1,102.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-268.60	$0.00
11/30/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-268.60	$268.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-268.60	$537.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-268.62	$805.80
07/12/2016	BILL	NADLER, NICHOLAS D	$1,074.42	$1,074.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-268.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-268.07	$268.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-268.07	$536.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-268.07	$804.21
07/14/2015	BILL	NADLER, NICHOLAS D	$1,072.28	$1,072.28
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-260.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-260.26	$260.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-260.26	$520.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-260.28	$780.78
07/17/2014	BILL	NADLER, NICHOLAS D	$1,041.06	$1,041.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-252.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-252.68	$252.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-252.68	$505.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-252.70	$758.04
07/16/2013	BILL	NADLER, NICHOLAS D	$1,010.74	$1,010.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-304.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-304.80	$304.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-304.80	$609.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-304.83	$914.40
07/13/2012	BILL	GILMORE, VICKI LYNN ET AL*	$1,219.23	$1,219.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-306.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-306.17	$306.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-306.17	$612.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-306.17	$918.51
07/15/2011	BILL	GILMORE, VICKI LYNN ET AL*	$1,224.68	$1,224.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-297.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-297.24	$297.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-297.24	$594.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-297.27	$891.72
07/14/2010	BILL	GILMORE, VICKI LYNN ET AL*	$1,188.99	$1,188.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-288.60	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-288.60	$288.60
09/15/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-288.60	$577.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-288.60	$865.80
07/13/2009	BILL	DONEGHUE, BEVERLY ANN	$1,154.40	$1,154.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-280.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-280.19	$280.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-280.19	$560.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-280.22	$840.57
07/18/2008	BILL	DONEGHUE, BEVERLY ANN	$1,120.79	$1,120.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-272.06	$0.00
12/03/2007	PAYMENT	22	$-272.03	$272.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-272.03	$544.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-272.03	$816.12
07/01/2007	BILL	SEWELL, VAIL ANET	$1,088.15	$1,088.15
02/28/2007	PAYMENT	COUNTRYWIDE	$-264.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-264.12	$264.12
09/26/2006	PAYMENT	COUNTRYWIDE	$-264.12	$528.24
08/07/2006	PAYMENT	COUNTRYWIDE	$-264.12	$792.36
07/01/2006	BILL	SEWELL, VAIL ANET	$1,056.48	$1,056.48
03/01/2006	PAYMENT	COUNTRYWIDE	$-256.45	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-256.42	$256.45
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-256.42	$512.87
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-256.42	$769.29
07/01/2005	BILL	SEWELL, VAIL ANET	$1,025.71	$1,025.71
02/01/2005	PAYMENT	22	$-258.83	$0.00
12/10/2004	PAYMENT	22	$-258.82	$258.83
10/12/2004	PAYMENT	SEWELL, VAIL ANET	$-258.82	$517.65
08/23/2004	PAYMENT	SEWELL, VAIL ANET	$-258.82	$776.47
07/01/2004	BILL	SEWELL, VAIL ANET	$1,035.29	$1,035.29
03/12/2004	PAYMENT	COWLES, LAWRENCE M &	$-220.09	$0.00
01/08/2004	PAYMENT	COWLES, LAWRENCE M &	$-220.09	$220.09
09/23/2003	PAYMENT	COWLES, LAWRENCE M &	$-220.09	$440.18
08/19/2003	PAYMENT	COWLES, LAWRENCE M &	$-220.09	$660.27
07/01/2003	BILL	COWLES, LAWRENCE M & BETTY L	$880.36	$880.36
03/05/2003	PAYMENT	COWLES, LAWRENCE M &	$-202.30	$0.00
01/08/2003	PAYMENT	COWLES, LAWRENCE M &	$-202.30	$202.30
10/07/2002	PAYMENT	COWLES, LAWRENCE M &	$-202.30	$404.60
08/15/2002	PAYMENT	COWLES, LAWRENCE M &	$-202.30	$606.90
07/01/2002	BILL	COWLES, LAWRENCE M & BETTY L	$809.20	$809.20
02/22/2002	PAYMENT	COWLES, LAWRENCE M &	$-200.58	$0.00
01/03/2002	PAYMENT	COWLES, LAWRENCE M &	$-200.58	$200.58
09/20/2001	PAYMENT	COWLES, LAWRENCE M &	$-200.58	$401.16
08/22/2001	PAYMENT	COWLES, LAWRENCE M &	$-200.58	$601.74
07/01/2001	BILL	COWLES, LAWRENCE M & BETTY L	$802.32	$802.32
02/22/2001	PAYMENT	COWLES, LAWRENCE M &	$-198.91	$0.00
01/05/2001	PAYMENT	COWLES, LAWRENCE M &	$-198.90	$198.91
10/04/2000	PAYMENT	COWLES, LAWRENCE M &	$-198.90	$397.81
08/15/2000	PAYMENT	COWLES, LAWRENCE M &	$-198.90	$596.71
07/01/2000	BILL	COWLES, LAWRENCE M & BETTY L	$795.61	$795.61
02/29/2000	PAYMENT	COWLES, LAWRENCE M &	$-198.06	$0.00
12/28/1999	PAYMENT	COWLES, LAWRENCE M &	$-198.06	$198.06
09/23/1999	PAYMENT	COWLES, LAWRENCE M &	$-198.06	$396.12
08/18/1999	PAYMENT	BETTY COWLES	$-198.06	$594.18
07/01/1999	BILL	COWLES, LAWRENCE M & BETTY L	$792.24	$792.24
03/09/1999	PAYMENT	COWLES, LAWRENCE M &	$-191.20	$0.00
02/01/1999	PAYMENT	COWLES, LAWRENCE M &	$-198.82	$191.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.65	$390.02
10/02/1998	PAYMENT	COWLES, LAWRENCE M &	$-191.17	$382.37
08/13/1998	PAYMENT	COWLES, LAWRENCE M &	$-191.17	$573.54
07/01/1998	BILL	COWLES, LAWRENCE M & BETTY L	$764.71	$764.71
02/04/1998	PAYMENT	NETS	$-190.53	$0.00
12/09/1997	PAYMENT	NETS	$-190.52	$190.53
09/15/1997	PAYMENT	NETS	$-190.52	$381.05
08/25/1997	PAYMENT	5400	$-190.52	$571.57
07/01/1997	BILL	COWLES, LAWRENCE M & BETTY L	$762.09	$762.09
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-194.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-194.03	$194.04
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-194.03	$388.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-194.03	$582.10
07/01/1996	BILL	COWLES, LAWRENCE M & BETTY L	$776.13	$776.13
01/26/1996	PAYMENT		$-191.71	$0.00
01/02/1996	PAYMENT		$-191.71	$191.71
10/02/1995	PAYMENT		$-191.71	$383.42
08/21/1995	PAYMENT		$-191.71	$575.13
07/01/1995	BILL	COWLES, LAWRENCE M & BETTY L	$766.84	$766.84
10/20/1994	PAYMENT		$-367.83	$0.00
10/06/1994	PAYMENT		$-183.90	$367.83
08/10/1994	PAYMENT		$-183.90	$551.73
07/01/1994	BILL	COWLES, LAWRENCE M & BETTY L	$735.63	$735.63
08/20/1993	PAYMENT		$-723.63	$0.00
07/01/1993	BILL	HILL, CAROL E & MICHAEL P	$723.63	$723.63
08/17/1992	PAYMENT		$-677.88	$0.00
07/01/1992	BILL	HILL, CAROL E & MICHAEL P	$677.88	$677.88
08/20/1991	PAYMENT		$-626.72	$0.00
07/01/1991	BILL	HILL, CAROL E & MICHAEL P	$626.72	$626.72
08/06/1990	PAYMENT		$-579.21	$0.00
07/01/1990	BILL	CHANDLER, CAROL E	$579.21	$579.21
08/28/1989	PAYMENT		$-542.24	$0.00
07/01/1989	BILL	CHANDLER, CAROL E	$542.24	$542.24
08/10/1988	PAYMENT		$-457.71	$0.00
07/01/1988	BILL	CHANDLER, CAROL E	$457.71	$457.71
08/21/1987	PAYMENT		$-449.08	$0.00
07/01/1987	BILL	CHANDLER, CAROL E	$449.08	$449.08
07/15/1986	PAYMENT		$-379.00	$0.00
07/01/1986	BILL	CHANDLER,CAROL E	$379.00	$379.00