Tax Account 1220-24-501-008

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Owners

NALDER, STEVEN M & KOLLINA K
PO BOX 1342
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-008
Account Type	Real Estate
Location	776 SADDLE CT GEN CO/CWS/MOSQ
Balance	$651.82
Currently Due	$0.00

Account ID

1220-24-501-008

Account Type

Real Estate

Location

776 SADDLE CT
GEN CO/CWS/MOSQ

Balance

$651.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.55
Total	$2,607.55
Paid	$1,955.73
Balance	$651.82
Due	$0.00
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

$2,607.55

Total

$2,607.55

Paid

$1,955.73

Balance

$651.82

Due

$0.00

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	$652.09	$0.00	$652.09	$652.09	$0.00
2	10/07/2024	10/17/2024	Paid	$651.82	$0.00	$651.82	$651.82	$0.00
3	01/06/2025	01/16/2025	Paid	$651.82	$0.00	$651.82	$651.82	$0.00
4	03/03/2025	03/13/2025	Due	$651.82	$0.00	$651.82	$0.00	$651.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.61	$0.00	$2,531.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,457.88	$26.58	$2,484.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,386.28	$0.00	$2,386.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,316.79	$0.00	$2,316.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,249.30	$0.00	$2,249.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,183.78	$0.00	$2,183.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,120.17	$0.00	$2,120.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,066.43	$0.00	$2,066.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,062.31	$0.00	$2,062.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,002.25	$0.00	$2,002.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 100089	$-651.82	$651.82
09/19/2024	PAYMENT	CHECK ACH - 100041	$-651.82	$1,303.64
07/29/2024	PAYMENT	CHECK ACH - 100383	$-652.09	$1,955.46
07/15/2024	BILL	NALDER, STEVEN M & KOLLINA K	$2,607.55	$2,607.55
08/17/2023	PAYMENT	NALDER, STEVEN M & KOLLINA K CHECK 1948	$-2,531.61	$0.00
07/14/2023	BILL	NALDER, STEVEN M & KOLLINA K	$2,531.61	$2,531.61
04/17/2023	PAYMENT	NALDER, STEVEN M & KOLLINA K CHECK 1832	$-26.58	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.02	$26.58
03/04/2023	PAYMENT	NALDER, STEVEN M & KOLLINA K CHECK 1812	$-614.47	$25.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.98	$640.03
11/14/2022	PAYMENT	NALDER, STEVEN M & KOLLINA K CHECK 1770	$-614.47	$639.05
10/26/2022	PAYMENT	NALDER, STEVEN M & KOLLINA K CHECK 1763	$-614.47	$1,253.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.58	$1,867.99
08/01/2022	PAYMENT	NALDER, STEVEN M & KOLLINA K CHECK 1725	$-614.47	$1,843.41
07/19/2022	BILL	NALDER, STEVEN M & KOLLINA K	$2,457.88	$2,457.88
08/25/2021	PAYMENT	NALDER, STEVEN M & KOLLINA K CHECK	$-2,386.28	$0.00
07/14/2021	BILL	NALDER, STEVEN M & KOLLINA K	$2,386.28	$2,386.28
08/06/2020	PAYMENT	NALDER, STEVEN M & KOLLINA K CHECK	$-2,316.79	$0.00
07/13/2020	BILL	NALDER, STEVEN M & KOLLINA K	$2,316.79	$2,316.79
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-562.32	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-562.32	$562.32
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-562.32	$1,124.64
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-562.34	$1,686.96
07/15/2019	BILL	NALDER, STEVEN M & KOLLINA K	$2,249.30	$2,249.30
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-545.94	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.94	$545.94
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.94	$1,091.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.96	$1,637.82
07/12/2018	BILL	NALDER, STEVEN M & KOLLINA K	$2,183.78	$2,183.78
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-530.04	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.04	$530.04
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.04	$1,060.08
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.05	$1,590.12
07/14/2017	BILL	NALDER, STEVEN M & KOLLINA K	$2,120.17	$2,120.17
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-516.60	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-516.60	$516.60
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-516.60	$1,033.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-516.63	$1,549.80
07/12/2016	BILL	NALDER, STEVEN M & KOLLINA K	$2,066.43	$2,066.43
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-515.57	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-515.57	$515.57
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-515.57	$1,031.14
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-515.60	$1,546.71
07/14/2015	BILL	NALDER, STEVEN M & KOLLINA K	$2,062.31	$2,062.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-500.56	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-500.56	$500.56
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-500.56	$1,001.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-500.57	$1,501.68
07/17/2014	BILL	NALDER, STEVEN M & KOLLINA K	$2,002.25	$2,002.25
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-485.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-485.97	$485.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-485.97	$971.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-486.00	$1,457.91
07/16/2013	BILL	NALDER, STEVEN	$1,943.91	$1,943.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-471.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-471.82	$471.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-471.82	$943.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-471.83	$1,415.46
07/13/2012	BILL	NALDER, STEVEN	$1,887.29	$1,887.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-458.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-458.07	$458.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-458.07	$916.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-458.07	$1,374.21
07/15/2011	BILL	NALDER, STEVEN	$1,832.28	$1,832.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-444.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-444.73	$444.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.73	$889.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.75	$1,334.19
07/14/2010	BILL	NALDER, STEVEN	$1,778.94	$1,778.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.78	$431.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-431.78	$863.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-431.78	$1,295.34
07/13/2009	BILL	NALDER, STEVEN	$1,727.12	$1,727.12
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-419.20	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-419.20	$419.20
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-419.20	$838.40
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-419.23	$1,257.60
07/18/2008	BILL	NALDER, STEVEN	$1,676.83	$1,676.83
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-407.02	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-407.00	$407.02
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-407.00	$814.02
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-407.00	$1,221.02
07/01/2007	BILL	NALDER, STEVEN	$1,628.02	$1,628.02
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-395.17	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-395.14	$395.17
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-395.14	$790.31
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-395.14	$1,185.45
07/01/2006	BILL	NALDER, STEVEN	$1,580.59	$1,580.59
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-383.66	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-383.63	$383.66
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-383.63	$767.29
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-383.63	$1,150.92
07/01/2005	BILL	NALDER, STEVEN	$1,534.55	$1,534.55
03/01/2005	PAYMENT	NETBANK	$-387.65	$0.00
12/28/2004	PAYMENT	NETBANK	$-387.63	$387.65
09/30/2004	PAYMENT	RESOURCE BANCSHARES	$-387.63	$775.28
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-387.63	$1,162.91
07/01/2004	BILL	NALDER, STEVEN	$1,550.54	$1,550.54
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-342.15	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-342.13	$342.15
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-342.13	$684.28
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-342.13	$1,026.41
07/01/2003	BILL	NALDER, STEVEN	$1,368.54	$1,368.54
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-329.28	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-329.26	$329.28
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-329.26	$658.54
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-329.26	$987.80
07/01/2002	BILL	NALDER, STEVEN	$1,317.06	$1,317.06
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-325.87	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-325.87	$325.87
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-325.87	$651.74
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-325.87	$977.61
07/01/2001	BILL	NALDER, STEVEN	$1,303.48	$1,303.48
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-322.72	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-322.69	$322.72
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-322.69	$645.41
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-322.69	$968.10
07/01/2000	BILL	NALDER, STEVEN	$1,290.79	$1,290.79
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-321.11	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-321.09	$321.11
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-321.09	$642.20
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-321.09	$963.29
07/01/1999	BILL	NALDER, STEVEN	$1,284.38	$1,284.38
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-310.52	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-310.51	$310.52
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-310.51	$621.03
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-310.51	$931.54
07/01/1998	BILL	NALDER, STEVEN	$1,242.05	$1,242.05
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-301.05	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-301.02	$301.05
10/02/1997	PAYMENT	GE CAPITAL	$-301.02	$602.07
08/19/1997	PAYMENT	GE CAP	$-301.02	$903.09
07/01/1997	BILL	NALDER, STEVEN	$1,204.11	$1,204.11
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-307.50	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-307.49	$307.50
10/07/1996	PAYMENT	TRANSAMERICA	$-307.49	$614.99
08/13/1996	PAYMENT	TRANSAMERICA	$-307.49	$922.48
07/01/1996	BILL	NALDER, STEVEN	$1,229.97	$1,229.97
03/04/1996	PAYMENT		$-316.98	$0.00
01/01/1996	PAYMENT		$-316.95	$316.98
10/02/1995	PAYMENT		$-316.95	$633.93
08/21/1995	PAYMENT		$-316.95	$950.88
07/01/1995	BILL	NALDER, STEVEN	$1,267.83	$1,267.83
12/22/1994	PAYMENT		$-621.93	$0.00
08/12/1994	PAYMENT		$-621.92	$621.93
07/01/1994	BILL	NALDER, STEVEN	$1,243.85	$1,243.85
01/03/1994	PAYMENT		$-588.64	$0.00
08/16/1993	PAYMENT		$-588.62	$588.64
07/01/1993	BILL	NALDER, STEVEN	$1,177.26	$1,177.26
12/28/1992	PAYMENT		$-544.15	$0.00
10/14/1992	PAYMENT		$-272.07	$544.15
08/20/1992	PAYMENT		$-272.07	$816.22
07/01/1992	BILL	NALDER, STEVEN	$1,088.29	$1,088.29
03/23/1992	PAYMENT		$-38.31	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$38.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.47	$38.31
01/02/1992	PAYMENT		$-36.83	$36.84
10/11/1991	PAYMENT		$-36.83	$73.67
08/16/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	NALDER, STEVEN	$147.33	$147.33