Tax Account 1220-24-201-032

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Owners

NAULT, ROBERT W
1870 COLT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-032
Account Type	Real Estate
Location	1870 COLT LN GEN CO/CWS/MOSQ
Balance	$743.22
Currently Due	$371.61

Account ID

1220-24-201-032

Account Type

Real Estate

Location

1870 COLT LN
GEN CO/CWS/MOSQ

Balance

$743.22

Currently Due

$371.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.69
Total	$1,486.69
Paid	$743.47
Balance	$743.22
Due	$371.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,486.69

Total

$1,486.69

Paid

$743.47

Balance

$743.22

Due

$371.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$371.86	$0.00	$371.86	$371.86	$0.00
2	10/07/2024	10/17/2024	Paid	$371.61	$0.00	$371.61	$371.61	$0.00
3	01/06/2025	01/16/2025	Due	$371.61	$0.00	$371.61	$0.00	$371.61
4	03/03/2025	03/13/2025	Due	$371.61	$0.00	$371.61	$0.00	$743.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.35	$0.00	$1,443.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,427.02	$0.00	$1,427.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,396.55	$0.00	$1,396.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,399.23	$0.00	$1,399.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,759.71	$0.00	$1,759.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,748.83	$0.00	$1,748.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,729.11	$34.58	$1,763.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,689.49	$0.00	$1,689.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,686.13	$0.00	$1,686.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,637.03	$0.00	$1,637.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-371.61	$743.22
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-371.86	$1,114.83
07/15/2024	BILL	NAULT, ROBERT W	$1,486.69	$1,486.69
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-360.78	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-360.78	$360.78
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-360.78	$721.56
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-361.01	$1,082.34
07/14/2023	BILL	NAULT, ROBERT W	$1,443.35	$1,443.35
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.75	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.75	$356.75
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.75	$713.50
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.77	$1,070.25
07/19/2022	BILL	NAULT, ROBERT W	$1,427.02	$1,427.02
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.13	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.13	$349.13
10/01/2021	PAYMENT	PENNYMAC CHECK	$-349.13	$698.26
08/17/2021	PAYMENT	PENNYMAC CHECK	$-349.16	$1,047.39
07/14/2021	BILL	NAULT, ROBERT W & GAIL A	$1,396.55	$1,396.55
02/25/2021	PAYMENT	PENNYMAC CHECK	$-349.80	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-349.80	$349.80
09/30/2020	PAYMENT	PENNYMAC CHECK	$-349.80	$699.60
08/13/2020	PAYMENT	PENNYMAC CHECK	$-349.83	$1,049.40
07/13/2020	BILL	NAULT, ROBERT W & GAIL A	$1,399.23	$1,399.23
02/28/2020	PAYMENT	PENNYMAC CHECK	$-439.92	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-439.92	$439.92
10/07/2019	PAYMENT	PENNYMAC CHECK	$-439.92	$879.84
08/16/2019	PAYMENT	PENNYMAC CHECK	$-439.95	$1,319.76
07/15/2019	BILL	NAULT, ROBERT W & GAIL A	$1,759.71	$1,759.71
02/28/2019	PAYMENT	PENNYMAC CHECK	$-437.20	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-437.20	$437.20
09/28/2018	PAYMENT	PENNYMAC CHECK	$-437.20	$874.40
08/16/2018	PAYMENT	PENNYMAC CHECK	$-437.23	$1,311.60
07/12/2018	BILL	NAULT, ROBERT W & GAIL A	$1,748.83	$1,748.83
04/05/2018	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-449.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.29	$449.56
01/29/2018	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-449.56	$432.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.29	$881.83
10/12/2017	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-432.27	$864.54
08/09/2017	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-432.30	$1,296.81
07/14/2017	BILL	NAULT, ROBERT W & GAIL A	$1,729.11	$1,729.11
03/13/2017	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-422.37	$0.00
01/11/2017	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-422.37	$422.37
10/06/2016	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-422.37	$844.74
08/12/2016	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-422.38	$1,267.11
07/12/2016	BILL	NAULT, ROBERT W & GAIL A	$1,689.49	$1,689.49
03/09/2016	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-421.53	$0.00
01/08/2016	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-421.53	$421.53
10/12/2015	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-421.53	$843.06
08/20/2015	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-421.54	$1,264.59
07/14/2015	BILL	NAULT, ROBERT W & GAIL A	$1,686.13	$1,686.13
03/05/2015	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-409.25	$0.00
01/06/2015	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-409.25	$409.25
09/08/2014	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-409.25	$818.50
08/07/2014	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-409.28	$1,227.75
07/17/2014	BILL	NAULT, ROBERT W & GAIL A	$1,637.03	$1,637.03
03/10/2014	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-397.32	$0.00
01/06/2014	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-397.32	$397.32
08/12/2013	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-794.67	$794.64
07/16/2013	BILL	NAULT, ROBERT W & GAIL A	$1,589.31	$1,589.31
03/05/2013	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-385.76	$0.00
01/04/2013	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-385.76	$385.76
10/11/2012	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-385.76	$771.52
08/23/2012	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-385.77	$1,157.28
07/13/2012	BILL	NAULT, ROBERT W & GAIL A	$1,543.05	$1,543.05
02/22/2012	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-374.51	$0.00
01/05/2012	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-374.51	$374.51
10/05/2011	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-374.51	$749.02
08/15/2011	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-374.52	$1,123.53
07/15/2011	BILL	NAULT, ROBERT W & GAIL A	$1,498.05	$1,498.05
03/02/2011	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-363.61	$0.00
01/07/2011	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-363.61	$363.61
10/08/2010	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-363.61	$727.22
08/10/2010	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-363.61	$1,090.83
07/14/2010	BILL	NAULT, ROBERT W & GAIL A	$1,454.44	$1,454.44
03/02/2010	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-353.02	$0.00
01/07/2010	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-353.02	$353.02
10/07/2009	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-353.02	$706.04
08/18/2009	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-353.04	$1,059.06
07/13/2009	BILL	NAULT, ROBERT W & GAIL A	$1,412.10	$1,412.10
03/05/2009	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-342.74	$0.00
01/08/2009	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-342.74	$342.74
10/03/2008	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-342.74	$685.48
08/18/2008	PAYMENT	NAULT, ROBERT W & GAIL A CHECK	$-342.75	$1,028.22
07/18/2008	BILL	NAULT, ROBERT W & GAIL A	$1,370.97	$1,370.97
03/05/2008	PAYMENT	NAULT, ROBERT W & GA	$-332.76	$0.00
01/08/2008	PAYMENT	NAULT, ROBERT W & GA	$-332.75	$332.76
08/15/2007	PAYMENT	NAULT, ROBERT W & GA	$-665.50	$665.51
07/01/2007	BILL	NAULT, ROBERT W & GAIL A	$1,331.01	$1,331.01
03/06/2007	PAYMENT	NAULT, ROBERT W & GA	$-323.08	$0.00
02/23/2007	PAYMENT	NAULT, ROBERT W & GA	$-335.98	$323.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.92	$659.06
10/05/2006	PAYMENT	NAULT, ROBERT W & GA	$-323.06	$646.14
08/23/2006	PAYMENT	NAULT, ROBERT W & GA	$-323.06	$969.20
07/01/2006	BILL	NAULT, ROBERT W & GAIL A	$1,292.26	$1,292.26
03/03/2006	PAYMENT	NAULT, ROBERT W & GA	$-313.67	$0.00
01/04/2006	PAYMENT	NAULT, ROBERT W & GA	$-313.65	$313.67
10/03/2005	PAYMENT	NAULT, ROBERT W & GA	$-313.65	$627.32
08/12/2005	PAYMENT	NAULT, ROBERT W & GA	$-313.65	$940.97
07/01/2005	BILL	NAULT, ROBERT W & GAIL A	$1,254.62	$1,254.62
03/09/2005	PAYMENT	NAULT, ROBERT W & GA	$-317.06	$0.00
01/04/2005	PAYMENT	NAULT, ROBERT W & GA	$-317.06	$317.06
10/07/2004	PAYMENT	NAULT, ROBERT W & GA	$-317.06	$634.12
08/16/2004	PAYMENT	NAULT, ROBERT W & GA	$-317.06	$951.18
07/01/2004	BILL	NAULT, ROBERT W & GAIL A	$1,268.24	$1,268.24
03/09/2004	PAYMENT	NAULT, ROBERT W & GA	$-291.40	$0.00
01/06/2004	PAYMENT	NAULT, ROBERT W & GA	$-291.40	$291.40
10/06/2003	PAYMENT	NAULT, ROBERT W & GA	$-291.40	$582.80
08/26/2003	PAYMENT	NAULT, ROBERT W & GA	$-291.40	$874.20
07/01/2003	BILL	NAULT, ROBERT W & GAIL A	$1,165.60	$1,165.60
03/04/2003	PAYMENT	NAULT, ROBERT W & GA	$-244.06	$0.00
01/07/2003	PAYMENT	NAULT, ROBERT W & GA	$-244.04	$244.06
10/08/2002	PAYMENT	NAULT, ROBERT W & GA	$-244.04	$488.10
08/05/2002	PAYMENT	NAULT, ROBERT W & GA	$-244.04	$732.14
07/01/2002	BILL	NAULT, ROBERT W & GAIL A	$976.18	$976.18
03/05/2002	PAYMENT	NAULT, ROBERT W & GA	$-241.97	$0.00
01/04/2002	PAYMENT	NAULT, ROBERT W & GA	$-241.95	$241.97
10/04/2001	PAYMENT	NAULT, ROBERT W & GA	$-241.95	$483.92
08/17/2001	PAYMENT	NAULT, ROBERT W & GA	$-241.95	$725.87
07/01/2001	BILL	NAULT, ROBERT W & GAIL A	$967.82	$967.82
03/02/2001	PAYMENT	NALDER, RICHARD C &	$-239.60	$0.00
01/04/2001	PAYMENT	NALDER, RICHARD C &	$-239.60	$239.60
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-239.60	$479.20
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-239.60	$718.80
07/01/2000	BILL	NALDER, RICHARD C & LINDA A	$958.40	$958.40
03/08/2000	PAYMENT	TEMPLE INLAND	$-238.41	$0.00
02/11/2000	PAYMENT	5600	$-247.95	$238.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.54	$486.36
12/17/1999	PAYMENT	5600	$-247.95	$476.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.54	$724.77
08/24/1999	PAYMENT	TEMPLE INLAND	$-238.41	$715.23
07/01/1999	BILL	NALDER, RICHARD C & LINDA A	$953.64	$953.64
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-241.54	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-241.54	$241.54
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-241.54	$483.08
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-241.54	$724.62
07/01/1998	BILL	NALDER, RICHARD C & LINDA A	$966.16	$966.16
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-232.31	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-232.30	$232.31
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-232.30	$464.61
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-232.30	$696.91
07/01/1997	BILL	NALDER, RICHARD C & LINDA A	$929.21	$929.21
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-237.31	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-237.29	$237.31
10/07/1996	PAYMENT	TRANSAMERICA	$-237.29	$474.60
08/13/1996	PAYMENT	TRANSAMERICA	$-237.29	$711.89
07/01/1996	BILL	NALDER, RICHARD C & LINDA A	$949.18	$949.18
03/04/1996	PAYMENT		$-244.97	$0.00
01/01/1996	PAYMENT		$-244.94	$244.97
10/02/1995	PAYMENT		$-244.94	$489.91
08/21/1995	PAYMENT		$-244.94	$734.85
07/01/1995	BILL	NALDER, RICHARD C & LINDA A	$979.79	$979.79
01/05/1995	PAYMENT		$-479.51	$0.00
08/15/1994	PAYMENT		$-479.48	$479.51
07/01/1994	BILL	NALDER, RICHARD C & LINDA A	$958.99	$958.99
01/03/1994	PAYMENT		$-456.63	$0.00
08/16/1993	PAYMENT		$-456.62	$456.63
07/01/1993	BILL	NALDER, RICHARD C & LINDA A	$913.25	$913.25
01/04/1993	PAYMENT		$-408.29	$0.00
08/17/1992	PAYMENT		$-408.28	$408.29
07/01/1992	BILL	NALDER, RICHARD C & LINDA A	$816.57	$816.57
01/07/1992	PAYMENT		$-355.87	$0.00
08/23/1991	PAYMENT		$-355.86	$355.87
07/05/1991	PAYMENT		$-866.50	$711.73
07/05/1991	INTEREST	Interest to date	$68.83	$1,578.23
07/01/1991	BILL	NALDER, RICHARD C & LINDA A	$711.73	$1,509.40
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$58.27	$797.67
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$30.81	$739.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.12	$708.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.85	$691.47
07/01/1990	BILL	DOWNARD, DANIEL D & CAROL L	$684.62	$684.62
11/28/1989	PAYMENT		$-680.04	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.43	$680.04
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.57	$663.61
07/01/1989	BILL	PETERSON, GARY A & DOROTHY L	$657.04	$657.04
04/27/1989	PAYMENT		$-707.45	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$47.76	$707.45
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.49	$659.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.27	$632.20
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.11	$616.93
07/01/1988	BILL	PETERSON, GARY A & DOROTHY L	$610.82	$610.82
03/21/1988	PAYMENT		$-140.70	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.41	$140.70
01/14/1988	PAYMENT		$-135.29	$135.29
01/13/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$270.58
10/08/1987	PAYMENT		$-135.29	$270.58
08/19/1987	PAYMENT		$-135.29	$405.87
07/01/1987	BILL	PETERSON, GARY A & DOROTHY L	$541.16	$541.16