Tax Account 1220-22-210-115
Owners
NORD, MICHAEL S & CHRISTINA A
721 BOWLES LN
GARDNERVILLE, NV 89460
NORD, MICHAEL SHON
NORD, CHRISTINA A
Account Summary
| Account ID | 1220-22-210-115 |
|---|---|
| Account Type | Real Estate |
| Location | 721 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,114.50 |
| Currently Due | $371.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,486.32 |
| Total | $1,486.32 |
| Paid | $371.82 |
| Balance | $1,114.50 |
| Due | $371.50 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,443.03 | $0.00 | $1,443.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,401.01 | $0.00 | $1,401.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,360.18 | $0.00 | $1,360.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,320.55 | $0.00 | $1,320.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,282.08 | $0.00 | $1,282.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,244.74 | $0.00 | $1,244.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,208.50 | $0.00 | $1,208.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,177.87 | $0.00 | $1,177.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,175.52 | $0.00 | $1,175.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,166.51 | $0.00 | $1,166.51 | $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 | FREEDOM MORTGAGE WT CORE - | $-371.82 | $1,114.50 |
| 07/15/2024 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,486.32 | $1,486.32 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-360.69 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-360.69 | $360.69 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-360.69 | $721.38 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-360.96 | $1,082.07 |
| 07/14/2023 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,443.03 | $1,443.03 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-350.25 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-350.25 | $350.25 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-350.25 | $700.50 |
| 08/25/2022 | PAYMENT | FREEDOM MORTGAGE CHECK 80164592 | $-350.26 | $1,050.75 |
| 07/19/2022 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,401.01 | $1,401.01 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.04 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.04 | $340.04 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.04 | $680.08 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.06 | $1,020.12 |
| 07/14/2021 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,360.18 | $1,360.18 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.13 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.13 | $330.13 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.13 | $660.26 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.16 | $990.39 |
| 07/13/2020 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,320.55 | $1,320.55 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.52 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.52 | $320.52 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.52 | $641.04 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-320.52 | $961.56 |
| 07/15/2019 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,282.08 | $1,282.08 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.18 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.18 | $311.18 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.18 | $622.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.20 | $933.54 |
| 07/12/2018 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,244.74 | $1,244.74 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.12 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.12 | $302.12 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.12 | $604.24 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.14 | $906.36 |
| 07/14/2017 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,208.50 | $1,208.50 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-294.46 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-294.46 | $294.46 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-294.46 | $588.92 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-294.49 | $883.38 |
| 07/12/2016 | BILL | NORD, MICHAEL S & CHRISTINA A | $1,177.87 | $1,177.87 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.88 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-293.88 | $293.88 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-293.88 | $587.76 |
| 08/10/2015 | PAYMENT | 11 CHECK | $-293.88 | $881.64 |
| 07/14/2015 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,175.52 | $1,175.52 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-291.62 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-291.62 | $291.62 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-291.62 | $583.24 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-291.65 | $874.86 |
| 07/17/2014 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,166.51 | $1,166.51 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-277.01 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-277.01 | $277.01 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-277.01 | $554.02 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-277.02 | $831.03 |
| 07/16/2013 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,108.05 | $1,108.05 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-339.50 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-339.50 | $339.50 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-339.50 | $679.00 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-339.53 | $1,018.50 |
| 07/13/2012 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,358.03 | $1,358.03 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-346.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-346.72 | $346.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-346.72 | $693.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-346.73 | $1,040.16 |
| 07/15/2011 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,386.89 | $1,386.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-357.17 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-357.17 | $357.17 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-357.17 | $714.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-357.18 | $1,071.51 |
| 07/14/2010 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,428.69 | $1,428.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.77 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.77 | $346.77 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-346.77 | $693.54 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-346.78 | $1,040.31 |
| 07/13/2009 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,387.09 | $1,387.09 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-336.67 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-336.67 | $336.67 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-336.67 | $673.34 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-336.67 | $1,010.01 |
| 07/18/2008 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,346.68 | $1,346.68 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-326.85 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-326.85 | $326.85 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-326.85 | $653.70 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-326.85 | $980.55 |
| 07/01/2007 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,307.40 | $1,307.40 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-317.34 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-317.34 | $317.34 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-317.34 | $634.68 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-317.34 | $952.02 |
| 07/01/2006 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,269.36 | $1,269.36 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.12 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.09 | $308.12 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.09 | $616.21 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.09 | $924.30 |
| 07/01/2005 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,232.39 | $1,232.39 |
| 03/16/2005 | PAYMENT | HODGES, CHRISTOPHER | $-310.81 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-310.81 | $310.81 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-310.81 | $621.62 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-310.81 | $932.43 |
| 07/01/2004 | BILL | HODGES, CHRISTOPHER & LYNDA | $1,243.24 | $1,243.24 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-263.45 | $0.00 |
| 12/16/2003 | PAYMENT | B OF A HOME FOCUS | $-537.40 | $263.45 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.54 | $800.85 |
| 08/25/2003 | PAYMENT | 22 | $-263.43 | $790.31 |
| 07/01/2003 | BILL | FORRESTER, MELANIE K | $1,053.74 | $1,053.74 |
| 04/09/2003 | PAYMENT | FORRESTER, MELANIE K | $-258.96 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.96 | $258.96 |
| 12/17/2002 | PAYMENT | 22 | $-249.00 | $249.00 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-249.00 | $498.00 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-249.00 | $747.00 |
| 07/01/2002 | BILL | FORRESTER, MELANIE K | $996.00 | $996.00 |
| 10/29/2001 | PAYMENT | FORRESTER, MELANIE K | $-493.01 | $0.00 |
| 09/24/2001 | PAYMENT | 9996 | $-246.50 | $493.01 |
| 08/07/2001 | PAYMENT | 9996 | $-246.50 | $739.51 |
| 07/01/2001 | BILL | FORRESTER, MELANIE K | $986.01 | $986.01 |
| 03/01/2001 | PAYMENT | 9996 | $-244.47 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-244.44 | $244.47 |
| 09/26/2000 | PAYMENT | 9996 | $-244.44 | $488.91 |
| 08/08/2000 | PAYMENT | 9996 | $-244.44 | $733.35 |
| 07/01/2000 | BILL | FORRESTER, MELANIE K | $977.79 | $977.79 |
| 02/23/2000 | PAYMENT | 9996 | $-243.43 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-243.40 | $243.43 |
| 09/28/1999 | PAYMENT | 9996 | $-243.40 | $486.83 |
| 08/11/1999 | PAYMENT | 9996 | $-243.40 | $730.23 |
| 07/01/1999 | BILL | FORRESTER, MELANIE K | $973.63 | $973.63 |
| 02/23/1999 | PAYMENT | 9996 | $-249.97 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-249.97 | $249.97 |
| 09/22/1998 | PAYMENT | 9996 | $-249.97 | $499.94 |
| 08/11/1998 | PAYMENT | 9996 | $-249.97 | $749.91 |
| 07/01/1998 | BILL | SEEBER, RANDALL J & MELANIE K | $999.88 | $999.88 |
| 02/24/1998 | PAYMENT | 9996 | $-248.76 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-248.73 | $248.76 |
| 09/26/1997 | PAYMENT | 9996 | $-248.73 | $497.49 |
| 08/05/1997 | PAYMENT | 9996 | $-248.73 | $746.22 |
| 07/01/1997 | BILL | SEEBER, RANDALL J & MELANIE K | $994.95 | $994.95 |
| 02/20/1997 | PAYMENT | 9996 | $-253.32 | $0.00 |
| 01/07/1997 | PAYMENT | FLEET | $-253.32 | $253.32 |
| 09/24/1996 | PAYMENT | FLEET MTG | $-253.32 | $506.64 |
| 08/21/1996 | PAYMENT | FLEET MORTGAGE | $-253.32 | $759.96 |
| 07/01/1996 | BILL | SEEBER, RANDALL J & MELANIE K | $1,013.28 | $1,013.28 |
| 02/20/1996 | PAYMENT | $-255.87 | $0.00 | |
| 12/19/1995 | PAYMENT | $-255.85 | $255.87 | |
| 08/18/1995 | PAYMENT | $-511.70 | $511.72 | |
| 07/01/1995 | BILL | SEEBER, RANDALL J & MELANIE K | $1,023.42 | $1,023.42 |
| 10/11/1994 | PAYMENT | $-487.49 | $0.00 | |
| 08/02/1994 | PAYMENT | $-487.48 | $487.49 | |
| 07/01/1994 | BILL | FIRST INTERSTATE BANK OF NEVAD | $974.97 | $974.97 |
| 08/20/1993 | PAYMENT | $-899.40 | $0.00 | |
| 07/01/1993 | BILL | HANSON, ADELLON F | $899.40 | $899.40 |
| 08/17/1992 | PAYMENT | $-827.86 | $0.00 | |
| 07/01/1992 | BILL | HANSON, ADELLON F | $827.86 | $827.86 |
| 08/20/1991 | PAYMENT | $-738.70 | $0.00 | |
| 07/01/1991 | BILL | HANSON, ADELLON F | $738.70 | $738.70 |
| 08/06/1990 | PAYMENT | $-718.83 | $0.00 | |
| 07/01/1990 | BILL | HANSON, ADELLON F | $718.83 | $718.83 |
| 08/28/1989 | PAYMENT | $-695.82 | $0.00 | |
| 07/01/1989 | BILL | HANSEN, ADELLON F | $695.82 | $695.82 |
| 08/10/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | HANSEN, ADELLON F & PATRICIA W | $104.72 | $104.72 |
| 12/30/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | BAUER, PAUL E & KATHLEEN S. | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | BAUER,PAUL E & KATHLEEN S. | $73.17 | $73.17 |