Tax Account 1220-24-501-009

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Owners

ECKLUND, NANCY A
772 SADDLE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-009
Account Type	Real Estate
Location	772 SADDLE CT GEN CO/CWS/MOSQ
Balance	$821.45
Currently Due	$0.00

Account ID

1220-24-501-009

Account Type

Real Estate

Location

772 SADDLE CT
GEN CO/CWS/MOSQ

Balance

$821.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,286.08
Total	$3,286.08
Paid	$2,464.63
Balance	$821.45
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,286.08

Total

$3,286.08

Paid

$2,464.63

Balance

$821.45

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$821.73	$0.00	$821.73	$821.73	$0.00
2	10/07/2024	10/17/2024	Paid	$821.45	$0.00	$821.45	$821.45	$0.00
3	01/06/2025	01/16/2025	Paid	$821.45	$0.00	$821.45	$821.45	$0.00
4	03/03/2025	03/13/2025	Due	$821.45	$0.00	$821.45	$0.00	$821.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,042.67	$0.00	$3,042.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,817.29	$0.00	$2,817.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,608.59	$0.00	$2,608.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,522.81	$0.00	$2,522.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,435.15	$0.00	$2,435.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,364.23	$0.00	$2,364.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,295.37	$0.00	$2,295.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,237.20	$0.00	$2,237.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,126.87	$0.00	$2,126.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,064.91	$0.00	$2,064.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100247	$-821.45	$821.45
10/14/2024	PAYMENT	ECKLUND, NANCY A CHECK 2376	$-821.45	$1,642.90
08/15/2024	PAYMENT	CHECK ACH - 1003198	$-821.73	$2,464.35
07/15/2024	BILL	ECKLUND, NANCY A	$3,286.08	$3,286.08
03/06/2024	PAYMENT	ECKLUND, NANCY A CHECK 2618	$-760.60	$0.00
01/09/2024	PAYMENT	ECKLUND, NANCY A CHECK 2607	$-760.60	$760.60
10/09/2023	PAYMENT	ECKLUND, NANCY A CHECK 2568	$-760.60	$1,521.20
08/28/2023	PAYMENT	ECKLUND, NANCY A CHECK 2554	$-760.87	$2,281.80
07/14/2023	BILL	ECKLUND, NANCY A	$3,042.67	$3,042.67
03/13/2023	PAYMENT	ECKLUND, NANCY A CHECK 2653	$-704.32	$0.00
01/12/2023	PAYMENT	ECKLUND, NANCY A CHECK 2523	$-704.32	$704.32
10/14/2022	PAYMENT	ECKLUND, NANCY A CHECK 2496	$-704.32	$1,408.64
08/17/2022	PAYMENT	ECKLUND, NANCY A CHECK 2477	$-704.33	$2,112.96
07/19/2022	BILL	ECKLUND, NANCY A	$2,817.29	$2,817.29
03/08/2022	PAYMENT	ECKLUND, NANCY A CHECK	$-652.14	$0.00
01/05/2022	PAYMENT	ECKLUND, NANCY A CHECK	$-652.14	$652.14
10/07/2021	PAYMENT	ECKLUND, NANCY A CHECK	$-652.14	$1,304.28
08/17/2021	PAYMENT	ECKLUND, NANCY A CHECK	$-652.17	$1,956.42
07/14/2021	BILL	ECKLUND, NANCY A	$2,608.59	$2,608.59
03/02/2021	PAYMENT	ECKLUND, NANCY A CHECK	$-430.70	$0.00
01/11/2021	PAYMENT	ECKLUND, NANCY A CHECK	$-830.70	$430.70
10/07/2020	PAYMENT	ECKLUND, NANCY A CHECK	$-630.70	$1,261.40
08/22/2020	PAYMENT	ECKLUND, NANCY A CHECK	$-630.71	$1,892.10
07/13/2020	BILL	ECKLUND, NANCY A	$2,522.81	$2,522.81
09/25/2019	PAYMENT	NANCY ECKLUND CHECK	$-2,435.15	$0.00
09/25/2019	AMENDMENT	tax cap change per assessor lt	$-42.55	$2,435.15
09/25/2019	ADJUSTMENT	tax cap change lmt	$2,477.70	$2,477.70
08/19/2019	VOID	NANCY ECKLUND CHECK	$-2,477.70	$0.00
07/15/2019	BILL	ECKLUND, NANCY A	$2,477.70	$2,477.70
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.05	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.05	$591.05
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.05	$1,182.10
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.08	$1,773.15
07/12/2018	BILL	ZINN, JEFFREY D & SARA E	$2,364.23	$2,364.23
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.84	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.84	$573.84
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.84	$1,147.68
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.85	$1,721.52
07/14/2017	BILL	ZINN, JEFFREY D & SARA E	$2,295.37	$2,295.37
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.30	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.30	$559.30
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.30	$1,118.60
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.30	$1,677.90
07/12/2016	BILL	ZINN, JEFFREY D & SARA E	$2,237.20	$2,237.20
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.71	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.71	$531.71
09/09/2015	PAYMENT	WFG LENDER SERVICES CHECK	$-531.71	$1,063.42
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.74	$1,595.13
07/14/2015	BILL	ZINN, JEFFREY D & SARA E	$2,126.87	$2,126.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.22	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.22	$516.22
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.22	$1,032.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.25	$1,548.66
07/17/2014	BILL	ZINN, JEFFREY D & SARA E	$2,064.91	$2,064.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.17	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.17	$501.17
08/29/2013	PAYMENT	WESTERN TITLE CHECK	$-501.17	$1,002.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.17	$1,503.51
07/16/2013	BILL	THALER, STEVEN J & JOANN ET AL	$2,004.68	$2,004.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.59	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.59	$486.59
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.59	$973.18
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.61	$1,459.77
07/13/2012	BILL	THALER, STEVEN J & JOANN	$1,946.38	$1,946.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.42	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.42	$472.42
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.42	$944.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.43	$1,417.26
07/15/2011	BILL	THALER, STEVEN J & JOANN	$1,889.69	$1,889.69
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.66	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.66	$458.66
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.66	$917.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.69	$1,375.98
07/14/2010	BILL	OLSEN, DAVID A & CARLENE M	$1,834.67	$1,834.67
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.30	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.30	$445.30
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.30	$890.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.33	$1,335.90
07/13/2009	BILL	OLSEN, DAVID A & CARLENE M	$1,781.23	$1,781.23
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.34	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.34	$432.34
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.34	$864.68
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.34	$1,297.02
07/18/2008	BILL	OLSEN, DAVID A & CARLENE M	$1,729.36	$1,729.36
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-419.73	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-419.72	$419.73
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-419.72	$839.45
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-419.72	$1,259.17
07/01/2007	BILL	OLSEN, DAVID A & CARLENE M	$1,678.89	$1,678.89
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-407.54	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-407.52	$407.54
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-407.52	$815.06
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-407.52	$1,222.58
07/01/2006	BILL	OLSEN, DAVID A & CARLENE M	$1,630.10	$1,630.10
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-395.67	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-395.65	$395.67
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-395.65	$791.32
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-395.65	$1,186.97
07/01/2005	BILL	OLSEN, DAVID A & CARLENE M	$1,582.62	$1,582.62
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-399.77	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-399.75	$399.77
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-399.75	$799.52
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-399.75	$1,199.27
07/01/2004	BILL	OLSEN, DAVID A & CARLENE M	$1,599.02	$1,599.02
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-356.30	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-356.30	$356.30
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-356.30	$712.60
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-356.30	$1,068.90
07/01/2003	BILL	OLSEN, DAVID A & CARLENE M	$1,425.20	$1,425.20
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-343.81	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-343.81	$343.81
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-343.81	$687.62
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-343.81	$1,031.43
07/01/2002	BILL	OLSEN, DAVID A & CARLENE M	$1,375.24	$1,375.24
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-340.22	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-340.21	$340.22
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-340.21	$680.43
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-340.21	$1,020.64
07/01/2001	BILL	OLSEN, DAVID A & CARLENE M	$1,360.85	$1,360.85
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-336.92	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-336.89	$336.92
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-336.89	$673.81
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-336.89	$1,010.70
07/01/2000	BILL	OLSEN, DAVID A & CARLENE M	$1,347.59	$1,347.59
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-335.25	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-335.22	$335.25
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-335.22	$670.47
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-335.22	$1,005.69
07/01/1999	BILL	OLSEN, DAVID A & CARLENE M	$1,340.91	$1,340.91
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-334.88	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-334.87	$334.88
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-334.87	$669.75
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-334.87	$1,004.62
07/01/1998	BILL	OLSEN, DAVID A & CARLENE M	$1,339.49	$1,339.49
03/11/1998	PAYMENT	OLSEN, DAVID A & CAR	$-325.22	$0.00
01/02/1998	PAYMENT	OLSEN, DAVID A & CAR	$-325.20	$325.22
10/09/1997	PAYMENT	OLSEN, DAVID A & CAR	$-325.20	$650.42
08/15/1997	PAYMENT	OLSEN, DAVID A & CAR	$-325.20	$975.62
07/01/1997	BILL	OLSEN, DAVID A & CARLENE M	$1,300.82	$1,300.82
03/04/1997	PAYMENT	OLSEN, DAVID A & CAR	$-332.19	$0.00
01/06/1997	PAYMENT	OLSEN, DAVID A & CAR	$-332.18	$332.19
10/03/1996	PAYMENT	OLSEN, DAVID A & CAR	$-332.18	$664.37
08/19/1996	PAYMENT	OLSEN, DAVID A & CAR	$-332.18	$996.55
07/01/1996	BILL	OLSEN, DAVID A & CARLENE M	$1,328.73	$1,328.73
03/06/1996	PAYMENT		$-342.33	$0.00
12/28/1995	PAYMENT		$-342.30	$342.33
10/10/1995	PAYMENT		$-342.30	$684.63
08/07/1995	PAYMENT		$-342.30	$1,026.93
07/01/1995	BILL	OLSEN, DAVID A & CARLENE M	$1,369.23	$1,369.23
03/08/1995	PAYMENT		$-336.00	$0.00
01/06/1995	PAYMENT		$-335.99	$336.00
10/05/1994	PAYMENT		$-335.99	$671.99
08/08/1994	PAYMENT		$-335.99	$1,007.98
07/01/1994	BILL	OLSEN, DAVID A & CARLENE M	$1,343.97	$1,343.97
03/03/1994	PAYMENT		$-314.10	$0.00
01/10/1994	PAYMENT		$-314.09	$314.10
10/07/1993	PAYMENT		$-314.09	$628.19
08/17/1993	PAYMENT		$-314.09	$942.28
07/01/1993	BILL	OLSEN, DAVID A & CHARLENE M	$1,256.37	$1,256.37
03/04/1993	PAYMENT		$-48.40	$0.00
01/07/1993	PAYMENT		$-48.40	$48.40
10/13/1992	PAYMENT		$-48.40	$96.80
09/15/1992	PAYMENT		$-103.49	$145.20
09/15/1992	INTEREST	Interest to date	$4.44	$248.69
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.94	$244.25
07/01/1992	BILL	OLSEN, DAVID A & CHARLENE M	$193.60	$242.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.87	$48.71
01/13/1992	PAYMENT		$-36.83	$36.84
10/17/1991	PAYMENT		$-36.83	$73.67
08/22/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	BURGMAN, JOHN R	$147.33	$147.33