Tax Account 1220-15-210-031

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Owners

NISSE FAMILY TRUST 2023
1441 S RIVERVIEW DR
GARDNERVILLE, NV 89460

NISSE, RALPH M & VIRGINIA A TTEE

Account Summary

Account ID	1220-15-210-031
Account Type	Real Estate
Location	1441 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$900.53
Currently Due	$0.00

Account ID

1220-15-210-031

Account Type

Real Estate

Location

1441 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$900.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,602.46
Total	$3,602.46
Paid	$2,701.93
Balance	$900.53
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,602.46

Total

$3,602.46

Paid

$2,701.93

Balance

$900.53

Due

$0.00

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	$900.87	$0.00	$900.87	$900.87	$0.00
2	10/07/2024	10/17/2024	Paid	$900.53	$0.00	$900.53	$900.53	$0.00
3	01/06/2025	01/16/2025	Paid	$900.53	$0.00	$900.53	$900.53	$0.00
4	03/03/2025	03/13/2025	Due	$900.53	$0.00	$900.53	$0.00	$900.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,497.52	$0.00	$3,497.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,395.65	$0.00	$3,395.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,296.74	$0.00	$3,296.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,200.71	$0.00	$3,200.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,107.48	$0.00	$3,107.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,016.97	$0.00	$3,016.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,964.14	$0.00	$2,964.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,889.02	$0.00	$2,889.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,883.24	$0.00	$2,883.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$50.11	$560.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-900.53	$900.53
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-900.53	$1,801.06
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-900.87	$2,701.59
07/15/2024	BILL	NISSE FAMILY TRUST 2023	$3,602.46	$3,602.46
02/20/2024	PAYMENT	VA NISSE WT NORW -	$-874.28	$0.00
12/15/2023	PAYMENT	VA NISSE WT NORW -	$-874.28	$874.28
10/03/2023	PAYMENT	VA NISSE WT NORW -	$-874.28	$1,748.56
08/02/2023	PAYMENT	VA NISSE WT NORW -	$-874.68	$2,622.84
07/14/2023	BILL	NISSE, RALPH M & VIRGINIA A	$3,497.52	$3,497.52
02/22/2023	PAYMENT	VA NISSE WT NORW -	$-848.91	$0.00
12/16/2022	PAYMENT	VA NISSE WT NORW -	$-848.91	$848.91
09/22/2022	PAYMENT	VA NISSE WT NORW -	$-848.91	$1,697.82
08/01/2022	PAYMENT	VA NISSE WT NORW -	$-848.92	$2,546.73
07/19/2022	BILL	NISSE, RALPH M & VIRGINIA A	$3,395.65	$3,395.65
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-824.18	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-824.18	$824.18
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-824.18	$1,648.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-824.20	$2,472.54
07/14/2021	BILL	NISSE, RALPH M & VIRGINIA A	$3,296.74	$3,296.74
01/26/2021	PAYMENT	WESTERN TITLE CHECK	$-800.17	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-800.17	$800.17
09/30/2020	PAYMENT	PENNYMAC CHECK	$-800.17	$1,600.34
08/13/2020	PAYMENT	PENNYMAC CHECK	$-800.20	$2,400.51
07/13/2020	BILL	NISSE, RALPH M & VIRGINIA A	$3,200.71	$3,200.71
02/28/2020	PAYMENT	PENNYMAC CHECK	$-776.87	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-776.87	$776.87
10/07/2019	PAYMENT	PENNYMAC CHECK	$-776.87	$1,553.74
08/16/2019	PAYMENT	PENNYMAC CHECK	$-776.87	$2,330.61
07/15/2019	BILL	NISSE, RALPH M & VIRGINIA A	$3,107.48	$3,107.48
02/28/2019	PAYMENT	PENNYMAC CHECK	$-754.24	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-754.24	$754.24
09/28/2018	PAYMENT	PENNYMAC CHECK	$-754.24	$1,508.48
08/16/2018	PAYMENT	PENNYMAC CHECK	$-754.25	$2,262.72
07/12/2018	BILL	NISSE, RALPH M & VIRGINIA A	$3,016.97	$3,016.97
02/22/2018	PAYMENT	PENNYMAC CHECK	$-741.03	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-741.03	$741.03
09/29/2017	PAYMENT	PENNYMAC CHECK	$-741.03	$1,482.06
08/23/2017	PAYMENT	PENNYMAC CHECK	$-741.05	$2,223.09
07/14/2017	BILL	NISSE, RALPH M & VIRGINIA A	$2,964.14	$2,964.14
03/07/2017	PAYMENT	PENNYMAC CHECK	$-722.25	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-722.25	$722.25
09/30/2016	PAYMENT	PENNYMAC CHECK	$-722.25	$1,444.50
08/16/2016	PAYMENT	PENNYMAC CHECK	$-722.27	$2,166.75
07/12/2016	BILL	NISSE, RALPH M & VIRGINIA A	$2,889.02	$2,889.02
03/08/2016	PAYMENT	PENNYMAC CHECK	$-720.81	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-720.81	$720.81
10/07/2015	PAYMENT	PENNYMAC CHECK	$-720.81	$1,441.62
08/17/2015	PAYMENT	PENNYMAC CHECK	$-720.81	$2,162.43
07/14/2015	BILL	NISSE, RALPH M & VIRGINIA A	$2,883.24	$2,883.24
05/22/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-432.64	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$432.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.95	$423.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.75	$400.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.10	$387.63
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-127.53	$382.53
07/17/2014	BILL	TRASK, FRED WALDRON TRUSTEE	$510.06	$510.06
02/24/2014	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-127.51	$0.00
12/30/2013	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-127.51	$127.51
10/01/2013	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-127.51	$255.02
08/14/2013	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-127.53	$382.53
07/16/2013	BILL	TRASK, FRED WALDRON TRUSTEE	$510.06	$510.06
02/27/2013	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-155.85	$0.00
12/26/2012	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-155.85	$155.85
09/26/2012	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-155.85	$311.70
08/20/2012	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-155.86	$467.55
07/13/2012	BILL	TRASK, FRED WALDRON TRUSTEE	$623.41	$623.41
02/27/2012	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-155.85	$0.00
12/29/2011	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-155.85	$155.85
09/28/2011	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-155.85	$311.70
08/09/2011	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-155.86	$467.55
07/15/2011	BILL	TRASK, FRED WALDRON TRUSTEE	$623.41	$623.41
08/09/2010	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-726.27	$0.00
07/14/2010	BILL	TRASK, FRED WALDRON TRUSTEE	$726.27	$726.27
08/25/2009	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-756.30	$0.00
07/13/2009	BILL	TRASK, FRED WALDRON TRUSTEE	$756.30	$756.30
08/04/2008	PAYMENT	TRASK, FRED WALDRON TRUSTEE CHECK	$-700.28	$0.00
07/18/2008	BILL	TRASK, FRED WALDRON TRUSTEE	$700.28	$700.28
08/06/2007	PAYMENT	TRASK, FRED WALDRON	$-648.50	$0.00
07/01/2007	BILL	TRASK, FRED WALDRON TRUSTEE	$648.50	$648.50
09/12/2006	PAYMENT	TRASK, F W & M K	$-600.38	$0.00
07/01/2006	BILL	TRASK, F W & M K	$600.38	$600.38
08/15/2005	PAYMENT	TRASK, F W & M K	$-555.91	$0.00
07/01/2005	BILL	TRASK, F W & M K	$555.91	$555.91
07/27/2004	PAYMENT	TRASK, F W & M K	$-562.29	$0.00
07/01/2004	BILL	TRASK, F W & M K	$562.29	$562.29
08/04/2003	PAYMENT	TRASK, F W & M K	$-420.08	$0.00
07/01/2003	BILL	TRASK, F W & M K	$420.08	$420.08
07/29/2002	PAYMENT	TRASK, F W & M K	$-336.53	$0.00
07/01/2002	BILL	TRASK, F W & M K	$336.53	$336.53
08/09/2001	PAYMENT	TRASK, F W & M K	$-336.48	$0.00
07/01/2001	BILL	TRASK, F W & M K	$336.48	$336.48
07/24/2000	PAYMENT	TRASK, F W & M K	$-333.67	$0.00
07/01/2000	BILL	TRASK, F W & M K	$333.67	$333.67
07/23/1999	PAYMENT	TRASK, F W & M K	$-332.27	$0.00
07/01/1999	BILL	TRASK, F W & M K	$332.27	$332.27
08/12/1998	PAYMENT	TRASK, F W & M K	$-374.53	$0.00
07/01/1998	BILL	TRASK, F W & M K	$374.53	$374.53
07/28/1997	PAYMENT	TRASK, F W & M K	$-376.53	$0.00
07/01/1997	BILL	TRASK, F W & M K	$376.53	$376.53
09/12/1996	PAYMENT	TRASK, F W & M K	$-387.29	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.83	$387.29
07/01/1996	BILL	TRASK, F W & M K	$383.46	$383.46
08/16/1995	PAYMENT		$-361.19	$0.00
07/01/1995	BILL	TRASK, F W & M K	$361.19	$361.19
08/09/1994	PAYMENT		$-331.82	$0.00
07/01/1994	BILL	TRASK, F W & M K	$331.82	$331.82
08/03/1993	PAYMENT		$-282.23	$0.00
07/01/1993	BILL	TRASK, F W & M K	$282.23	$282.23
07/24/1992	PAYMENT		$-225.78	$0.00
07/01/1992	BILL	TRASK, F W & M K	$225.78	$225.78
08/16/1991	PAYMENT		$-211.79	$0.00
07/01/1991	BILL	TRASK, F W & M K	$211.79	$211.79
07/19/1990	PAYMENT		$-164.56	$0.00
07/01/1990	BILL	TRASK, F W & M K	$164.56	$164.56
08/24/1989	PAYMENT		$-156.96	$0.00
07/01/1989	BILL	TRASK, F W & M K	$156.96	$156.96
07/20/1988	PAYMENT		$-127.78	$0.00
07/01/1988	BILL	TRASK, F W & M K	$127.78	$127.78
08/05/1987	PAYMENT		$-135.17	$0.00
07/01/1987	BILL	TRASK, F W & M K	$135.17	$135.17
08/07/1986	PAYMENT		$-120.87	$0.00
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.20	$120.87
07/01/1986	BILL	TRASK,F W & M K	$119.67	$119.67