Tax Account 1220-21-610-218

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Owners

NOLAN JR LIVING TRUST 2020
714 ADDLER RD
GARDNERVILLE, NV 89460

NOLAN, LAWRENCE J JR TTEE

Account Summary

Account ID	1220-21-610-218
Account Type	Real Estate
Location	714 ADDLER RD GARDNERVILLE RANCHOS
Balance	$966.75
Currently Due	$322.25

Account ID

1220-21-610-218

Account Type

Real Estate

Location

714 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$966.75

Currently Due

$322.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.14
Total	$1,289.14
Paid	$322.39
Balance	$966.75
Due	$322.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,289.14

Total

$1,289.14

Paid

$322.39

Balance

$966.75

Due

$322.25

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	$322.39	$0.00	$322.39	$322.39	$0.00
2	10/07/2024	10/17/2024	Due	$322.25	$0.00	$322.25	$0.00	$322.25
3	01/06/2025	01/16/2025	Due	$322.25	$0.00	$322.25	$0.00	$644.50
4	03/03/2025	03/13/2025	Due	$322.25	$0.00	$322.25	$0.00	$966.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.64	$0.00	$1,257.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,220.69	$0.00	$1,220.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,187.42	$0.00	$1,187.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,151.37	$0.00	$1,151.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,117.72	$0.00	$1,117.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,085.76	$0.00	$1,085.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,053.53	$0.00	$1,053.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,025.97	$0.00	$1,025.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,025.03	$0.00	$1,025.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,016.94	$0.00	$1,016.94	$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	US BANK HOME MORTGAGE WT CORE -	$-322.39	$966.75
07/15/2024	BILL	NOLAN JR LIVING TRUST 2020	$1,289.14	$1,289.14
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-314.34	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-314.34	$314.34
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-314.34	$628.68
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-314.62	$943.02
07/14/2023	BILL	NOLAN JR LIVING TRUST 2020	$1,257.64	$1,257.64
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-305.17	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-305.17	$305.17
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-305.17	$610.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-305.18	$915.51
07/19/2022	BILL	NOLAN, LAWRENCE J JR TTEE	$1,220.69	$1,220.69
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.85	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.85	$296.85
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.85	$593.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.87	$890.55
07/14/2021	BILL	NOLAN, LAWRENCE J JR TTEE	$1,187.42	$1,187.42
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.84	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.84	$287.84
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.84	$575.68
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.85	$863.52
07/13/2020	BILL	NOLAN, LAWRENCE JR	$1,151.37	$1,151.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.43	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.43	$279.43
09/13/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.43	$558.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-279.43	$838.29
07/15/2019	BILL	NOLAN, LAWRENCE JR	$1,117.72	$1,117.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-271.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-271.44	$271.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-271.44	$542.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-271.44	$814.32
07/12/2018	BILL	NOLAN, LAWRENCE JR	$1,085.76	$1,085.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-263.38	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-263.38	$263.38
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-263.38	$526.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-263.39	$790.14
07/14/2017	BILL	NOLAN, LAWRENCE JR	$1,053.53	$1,053.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-256.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-256.49	$256.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-256.49	$512.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-256.50	$769.47
07/12/2016	BILL	NOLAN, LAWRENCE JR	$1,025.97	$1,025.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-256.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-256.25	$256.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-256.25	$512.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-256.28	$768.75
07/14/2015	BILL	NOLAN, LAWRENCE JR	$1,025.03	$1,025.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-254.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-254.23	$254.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-254.23	$508.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-254.25	$762.69
07/17/2014	BILL	NOLAN, LAWRENCE JR	$1,016.94	$1,016.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-241.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-241.17	$241.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-241.17	$482.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-241.17	$723.51
07/16/2013	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$964.68	$964.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-301.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-301.80	$301.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-301.80	$603.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-301.82	$905.40
07/13/2012	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,207.22	$1,207.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-308.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-308.46	$308.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-308.46	$616.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-308.49	$925.38
07/15/2011	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,233.87	$1,233.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-306.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-306.75	$306.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-306.75	$613.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-306.76	$920.25
07/14/2010	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,227.01	$1,227.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-314.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-314.07	$314.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-314.07	$628.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-314.07	$942.21
07/13/2009	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,256.28	$1,256.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-304.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-304.92	$304.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-304.92	$609.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-304.94	$914.76
07/18/2008	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,219.70	$1,219.70
02/29/2008	PAYMENT	WELLS FARGO	$-296.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-296.03	$296.03
09/26/2007	PAYMENT	WELLS FARGO	$-296.03	$592.06
07/30/2007	PAYMENT	WELLS FARGO	$-296.03	$888.09
07/01/2007	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,184.12	$1,184.12
03/06/2007	PAYMENT	WELLS FARGO	$-287.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-287.42	$287.42
09/29/2006	PAYMENT	WELLS FARGO	$-287.42	$574.84
08/03/2006	PAYMENT	WELLS FARGO	$-287.42	$862.26
07/01/2006	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,149.68	$1,149.68
02/28/2006	PAYMENT	WELLS FARGO	$-279.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-279.04	$279.07
09/30/2005	PAYMENT	WELLS FARGO	$-279.04	$558.11
08/12/2005	PAYMENT	WELLS FARGO	$-279.04	$837.15
07/01/2005	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,116.19	$1,116.19
02/28/2005	PAYMENT	WELLS FARGO	$-281.53	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-281.50	$281.53
09/30/2004	PAYMENT	NETS	$-281.50	$563.03
08/20/2004	PAYMENT	NETS	$-281.50	$844.53
07/01/2004	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$1,126.03	$1,126.03
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-244.37	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-244.34	$244.37
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-244.34	$488.71
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-244.34	$733.05
07/01/2003	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$977.39	$977.39
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-231.57	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-231.55	$231.57
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-231.55	$463.12
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-231.55	$694.67
07/01/2002	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$926.22	$926.22
02/27/2002	PAYMENT	NETS	$-229.21	$0.00
12/27/2001	PAYMENT	NETS	$-229.19	$229.21
09/20/2001	PAYMENT	NETS	$-229.19	$458.40
08/07/2001	PAYMENT	NETS	$-229.19	$687.59
07/01/2001	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$916.78	$916.78
02/14/2001	PAYMENT	NETS	$-227.28	$0.00
12/22/2000	PAYMENT	NETS	$-227.28	$227.28
09/20/2000	PAYMENT	NETS	$-227.28	$454.56
08/15/2000	PAYMENT	NETS	$-227.28	$681.84
07/01/2000	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$909.12	$909.12
02/04/2000	PAYMENT	NETS	$-226.32	$0.00
12/07/1999	PAYMENT	NETS	$-226.32	$226.32
09/13/1999	PAYMENT	NETS	$-226.32	$452.64
07/28/1999	PAYMENT	NETS	$-226.32	$678.96
07/01/1999	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$905.28	$905.28
02/01/1999	PAYMENT	NETS	$-240.20	$0.00
12/05/1998	PAYMENT	NETS	$-240.17	$240.20
09/15/1998	PAYMENT	NETS	$-240.17	$480.37
08/05/1998	PAYMENT	NETS	$-240.17	$720.54
07/01/1998	BILL	NOLAN, LAWRENCE JR & SOUNDRA K	$960.71	$960.71
02/04/1998	PAYMENT	NETS	$-238.98	$0.00
12/09/1997	PAYMENT	NETS	$-238.95	$238.98
11/07/1997	PAYMENT	33	$-248.51	$477.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.56	$726.44
08/05/1997	PAYMENT	9996	$-238.95	$716.88
07/01/1997	BILL	WALKER, HAROLD JR & SALLY	$955.83	$955.83
02/18/1997	PAYMENT	9996	$-243.36	$0.00
12/30/1996	PAYMENT	9996	$-243.35	$243.36
09/23/1996	PAYMENT	FLEET MTG	$-243.35	$486.71
08/05/1996	PAYMENT	WALKER, HAROLD JR &	$-243.35	$730.06
07/01/1996	BILL	WALKER, HAROLD JR & SALLY TRUS	$973.41	$973.41
02/26/1996	PAYMENT		$-245.99	$0.00
12/26/1995	PAYMENT		$-245.96	$245.99
08/10/1995	PAYMENT		$-491.92	$491.95
07/01/1995	BILL	WALKER, HAROLD N & SALLY A	$983.87	$983.87
12/16/1994	PAYMENT		$-469.74	$0.00
08/15/1994	PAYMENT		$-469.74	$469.74
07/01/1994	BILL	WALKER, HAROLD N & SALLY A	$939.48	$939.48
08/03/1993	PAYMENT		$-868.02	$0.00
07/01/1993	BILL	WALKER, HAROLD N & SALLY A	$868.02	$868.02
07/21/1992	PAYMENT		$-823.74	$0.00
07/01/1992	BILL	WALKER, HAROLD N & SALLY A	$823.74	$823.74
08/08/1991	PAYMENT		$-735.41	$0.00
07/01/1991	BILL	WALKER, HAROLD N & SALLY A	$735.41	$735.41
08/14/1990	PAYMENT		$-716.01	$0.00
07/01/1990	BILL	WALKER, HAROLD N & SALLY A	$716.01	$716.01
08/10/1989	PAYMENT		$-669.49	$0.00
07/01/1989	BILL	WALKER, HAROLD N & SALLY A	$669.49	$669.49
03/13/1989	PAYMENT		$-164.10	$0.00
12/12/1988	PAYMENT		$-334.70	$164.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.56	$498.80
07/20/1988	PAYMENT		$-164.07	$492.24
07/01/1988	BILL	WALKER, HAROLD N & SALLY A	$656.31	$656.31
03/10/1988	PAYMENT		$-155.30	$0.00
12/10/1987	PAYMENT		$-155.27	$155.30
10/12/1987	PAYMENT		$-155.27	$310.57
08/14/1987	PAYMENT		$-155.27	$465.84
07/01/1987	BILL	WALKER, HAROLD N & SALLY A	$621.11	$621.11
08/01/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	WALKER,HAROLD N & SALLY A	$73.17	$73.17