Tax Account 1220-16-810-079

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Owners

NOLD REVOCABLE LIVING TRUST 2024
1400 LANGLEY DR
GARDNERVILLE, NV 89460

NOLD, MICHAEL CHARLES TTEE

Account Summary

Account ID	1220-16-810-079
Account Type	Real Estate
Location	1400 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,136.58
Currently Due	$378.86

Account ID

1220-16-810-079

Account Type

Real Estate

Location

1400 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,136.58

Currently Due

$378.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.70
Total	$1,515.70
Paid	$379.12
Balance	$1,136.58
Due	$378.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.70

Total

$1,515.70

Paid

$379.12

Balance

$1,136.58

Due

$378.86

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	$379.12	$0.00	$379.12	$379.12	$0.00
2	10/07/2024	10/17/2024	Due	$378.86	$0.00	$378.86	$0.00	$378.86
3	01/06/2025	01/16/2025	Due	$378.86	$0.00	$378.86	$0.00	$757.72
4	03/03/2025	03/13/2025	Due	$378.86	$0.00	$378.86	$0.00	$1,136.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.56	$0.00	$1,471.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,428.72	$0.00	$1,428.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,387.12	$0.00	$1,387.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,346.73	$0.00	$1,346.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,307.51	$0.00	$1,307.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,269.43	$0.00	$1,269.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,232.47	$0.00	$1,232.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.25	$0.00	$1,201.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,198.85	$0.00	$1,198.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$554.46	$0.00	$554.46	$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	GUILD MORTGAGE COMPANY WT CORE -	$-379.12	$1,136.58
07/15/2024	BILL	NOLD REVOCABLE LIVING TRUST 2024	$1,515.70	$1,515.70
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.82	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.82	$367.82
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.82	$735.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-368.10	$1,103.46
07/14/2023	BILL	NOLD, MICHAEL	$1,471.56	$1,471.56
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.18	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.18	$357.18
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.18	$714.36
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.18	$1,071.54
07/19/2022	BILL	NOLD, MICHAEL	$1,428.72	$1,428.72
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.78	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.78	$346.78
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.78	$693.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.78	$1,040.34
07/14/2021	BILL	NOLD, MICHAEL	$1,387.12	$1,387.12
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.68	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.68	$336.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.68	$673.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.69	$1,010.04
07/13/2020	BILL	NOLD, MICHAEL	$1,346.73	$1,346.73
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.87	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.87	$326.87
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.87	$653.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.90	$980.61
07/15/2019	BILL	NOLD, MICHAEL	$1,307.51	$1,307.51
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.35	$317.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.35	$634.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.38	$952.05
07/12/2018	BILL	NOLD, MICHAEL	$1,269.43	$1,269.43
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.11	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.11	$308.11
09/05/2017	PAYMENT	GUILD MORTGAGE CHECK	$-308.11	$616.22
08/11/2017	PAYMENT	WESTERN TITLE CHECK	$-308.14	$924.33
07/14/2017	BILL	NOLD, MICHAEL	$1,232.47	$1,232.47
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-300.31	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-300.31	$300.31
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-300.31	$600.62
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.32	$900.93
07/12/2016	BILL	HELTON, JENNIFER IRENE	$1,201.25	$1,201.25
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.71	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.71	$299.71
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.71	$599.42
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-299.72	$899.13
07/14/2015	BILL	HELTON, JENNIFER IRENE	$1,198.85	$1,198.85
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-138.61	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-138.61	$138.61
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-138.61	$277.22
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-138.63	$415.83
07/17/2014	BILL	HELTON, BRENT J & JENNIFER I	$554.46	$554.46
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-132.58	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-132.58	$132.58
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-132.58	$265.16
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-132.60	$397.74
07/16/2013	BILL	HELTON, BRENT J & JENNIFER I	$530.34	$530.34
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.80	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.80	$337.80
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.80	$675.60
08/08/2012	PAYMENT	33 CHECK	$-337.83	$1,013.40
07/13/2012	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,351.23	$1,351.23
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-335.93	$0.00
01/06/2012	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-335.93	$335.93
10/07/2011	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-335.93	$671.86
08/17/2011	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-335.96	$1,007.79
07/15/2011	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,343.75	$1,343.75
03/09/2011	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-326.15	$0.00
01/07/2011	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-326.15	$326.15
10/05/2010	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-326.15	$652.30
08/17/2010	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-326.16	$978.45
07/14/2010	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,304.61	$1,304.61
03/03/2010	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-316.65	$0.00
01/08/2010	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-316.65	$316.65
10/08/2009	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-316.65	$633.30
08/24/2009	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-316.66	$949.95
07/13/2009	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,266.61	$1,266.61
03/06/2009	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-307.43	$0.00
01/08/2009	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-307.43	$307.43
10/13/2008	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-307.43	$614.86
08/22/2008	PAYMENT	JUDGE, EVERETT H JR & DIXIE L CHECK	$-307.44	$922.29
07/18/2008	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,229.73	$1,229.73
03/04/2008	PAYMENT	JUDGE, EVERETT H JR	$-298.45	$0.00
01/10/2008	PAYMENT	JUDGE, EVERETT H JR	$-298.45	$298.45
10/03/2007	PAYMENT	JUDGE, EVERETT H JR	$-298.45	$596.90
08/21/2007	PAYMENT	JUDGE, EVERETT H JR	$-298.45	$895.35
07/01/2007	BILL	JUDGE, EVERETT H JR & DIXIE L	$1,193.80	$1,193.80
03/06/2007	PAYMENT	JUDGE, EVERETT H JR	$-244.09	$0.00
12/05/2006	PAYMENT	11	$-244.08	$244.09
10/04/2006	PAYMENT	JUDGE, EVERETT H JR	$-244.08	$488.17
08/21/2006	PAYMENT	JUDGE, EVERETT H JR	$-244.08	$732.25
07/01/2006	BILL	JUDGE, EVERETT H JR & DIXIE L	$976.33	$976.33
03/08/2006	PAYMENT	JUDGE, EVERETT H JR	$-236.98	$0.00
01/09/2006	PAYMENT	JUDGE, EVERETT H JR	$-236.97	$236.98
10/06/2005	PAYMENT	JUDGE, EVERETT H JR	$-236.97	$473.95
08/03/2005	PAYMENT	JUDGE, EVERETT H JR	$-236.97	$710.92
07/01/2005	BILL	JUDGE, EVERETT H JR & DIXIE L	$947.89	$947.89
03/04/2005	PAYMENT	JUDGE, DIXIE L JOHNS	$-239.25	$0.00
01/05/2005	PAYMENT	JUDGE, DIXIE L JOHNS	$-239.22	$239.25
10/06/2004	PAYMENT	JUDGE, DIXIE L JOHNS	$-239.22	$478.47
08/12/2004	PAYMENT	JUDGE, DIXIE L JOHNS	$-239.22	$717.69
07/01/2004	BILL	JUDGE, DIXIE L JOHNSON-	$956.91	$956.91
03/03/2004	PAYMENT	JUDGE, DIXIE L JOHNS	$-203.63	$0.00
01/08/2004	PAYMENT	JUDGE, DIXIE L JOHNS	$-203.62	$203.63
10/07/2003	PAYMENT	JUDGE, DIXIE L JOHNS	$-203.62	$407.25
08/07/2003	PAYMENT	JUDGE, DIXIE L JOHNS	$-203.62	$610.87
07/01/2003	BILL	JUDGE, DIXIE L JOHNSON-	$814.49	$814.49
03/06/2003	PAYMENT	JUDGE, DIXIE L JOHNS	$-185.39	$0.00
01/08/2003	PAYMENT	JUDGE, DIXIE L JOHNS	$-185.39	$185.39
10/09/2002	PAYMENT	JUDGE, DIXIE L JOHNS	$-185.39	$370.78
08/12/2002	PAYMENT	JUDGE, DIXIE L JOHNS	$-185.39	$556.17
07/01/2002	BILL	JUDGE, DIXIE L JOHNSON-	$741.56	$741.56
03/06/2002	PAYMENT	JUDGE, DIXIE L JOHNS	$-183.93	$0.00
01/10/2002	PAYMENT	JUDGE, DIXIE L JOHNS	$-183.91	$183.93
10/02/2001	PAYMENT	JUDGE, DIXIE L JOHNS	$-183.91	$367.84
08/16/2001	PAYMENT	JUDGE, DIXIE L JOHNS	$-183.91	$551.75
07/01/2001	BILL	JUDGE, DIXIE L JOHNSON-	$735.66	$735.66
03/08/2001	PAYMENT	JUDGE, DIXIE L JOHNS	$-182.38	$0.00
01/04/2001	PAYMENT	JUDGE, DIXIE L JOHNS	$-182.38	$182.38
10/04/2000	PAYMENT	JUDGE, DIXIE L JOHNS	$-182.38	$364.76
07/28/2000	PAYMENT	JUDGE, DIXIE L JOHNS	$-182.38	$547.14
07/01/2000	BILL	JUDGE, DIXIE L JOHNSON-	$729.52	$729.52
03/07/2000	PAYMENT	JUDGE, DIXIE L JOHNS	$-181.61	$0.00
01/04/2000	PAYMENT	JUDGE, DIXIE L JOHNS	$-181.60	$181.61
10/07/1999	PAYMENT	JUDGE, DIXIE L JOHNS	$-181.60	$363.21
08/12/1999	PAYMENT	JUDGE, DIXIE L JOHNS	$-181.60	$544.81
07/01/1999	BILL	JUDGE, DIXIE L JOHNSON-	$726.41	$726.41
03/02/1999	PAYMENT	JUDGE, DIXIE L JOHNS	$-179.64	$0.00
01/06/1999	PAYMENT	JUDGE, DIXIE L JOHNS	$-179.63	$179.64
10/07/1998	PAYMENT	JUDGE, DIXIE L JOHNS	$-179.63	$359.27
08/11/1998	PAYMENT	JUDGE, DIXIE L JOHNS	$-179.63	$538.90
07/01/1998	BILL	JUDGE, DIXIE L JOHNSON-	$718.53	$718.53
03/05/1998	PAYMENT	JUDGE, DIXIE L JOHNS	$-179.10	$0.00
01/08/1998	PAYMENT	JUDGE, DIXIE L JOHNS	$-179.08	$179.10
10/07/1997	PAYMENT	JUDGE, DIXIE L JOHNS	$-179.08	$358.18
08/05/1997	PAYMENT	JUDGE, DIXIE L JOHNS	$-179.08	$537.26
07/01/1997	BILL	JUDGE, DIXIE L JOHNSON-	$716.34	$716.34
03/04/1997	PAYMENT	JOHNSON, DIXIE L TRU	$-182.40	$0.00
01/13/1997	PAYMENT	JOHNSON, DIXIE L TRU	$-182.37	$182.40
10/09/1996	PAYMENT	JOHNSON, DIXIE L TRU	$-182.37	$364.77
08/13/1996	PAYMENT	JOHNSON, DIXIE L TRU	$-182.37	$547.14
07/01/1996	BILL	JOHNSON, DIXIE L TRUSTEE	$729.51	$729.51
03/05/1996	PAYMENT		$-179.84	$0.00
01/04/1996	PAYMENT		$-179.82	$179.84
10/04/1995	PAYMENT		$-179.82	$359.66
08/23/1995	PAYMENT		$-179.82	$539.48
07/01/1995	BILL	JOHNSON, DIXIE L TRUSTEE	$719.30	$719.30
03/10/1995	PAYMENT		$-172.21	$0.00
01/04/1995	PAYMENT		$-172.18	$172.21
09/29/1994	PAYMENT		$-172.18	$344.39
08/17/1994	PAYMENT		$-172.18	$516.57
07/01/1994	BILL	JOHNSON, DIXIE L TRUSTEE	$688.75	$688.75
03/09/1994	PAYMENT		$-168.51	$0.00
01/06/1994	PAYMENT		$-168.51	$168.51
10/06/1993	PAYMENT		$-168.51	$337.02
08/18/1993	PAYMENT		$-168.51	$505.53
07/01/1993	BILL	JOHNSON, DIXIE L TRUSTEE	$674.04	$674.04
03/03/1993	PAYMENT		$-157.07	$0.00
01/07/1993	PAYMENT		$-157.07	$157.07
10/14/1992	PAYMENT		$-157.07	$314.14
08/10/1992	PAYMENT		$-157.07	$471.21
07/01/1992	BILL	JOHNSON, DIXIE L TRUSTEE	$628.28	$628.28
11/18/1991	PAYMENT		$-290.57	$0.00
08/20/1991	PAYMENT		$-290.54	$290.57
07/01/1991	BILL	HABGOOD, GARY W & CATHY D	$581.11	$581.11
01/07/1991	PAYMENT		$-267.28	$0.00
08/06/1990	PAYMENT		$-267.26	$267.28
07/01/1990	BILL	HABGOOD, GARY W & CATHY D	$534.54	$534.54
01/02/1990	PAYMENT		$-250.35	$0.00
08/28/1989	PAYMENT		$-250.32	$250.35
07/01/1989	BILL	HABGOOD, GARY W & CATHY D	$500.67	$500.67
01/03/1989	PAYMENT		$-212.06	$0.00
08/10/1988	PAYMENT		$-212.04	$212.06
07/01/1988	BILL	HABGOOD, GARY W & CATHY D	$424.10	$424.10
01/14/1988	PAYMENT		$-104.26	$0.00
01/06/1988	PAYMENT		$-104.23	$104.26
08/26/1987	PAYMENT		$-208.46	$208.49
07/01/1987	BILL	TEUTBERG, JOHN J & G A	$416.95	$416.95
01/05/1987	PAYMENT		$-176.18	$0.00
07/15/1986	PAYMENT		$-176.18	$176.18
07/01/1986	BILL	TEUTBERG,JOHN J & G A	$352.36	$352.36