Tax Account 1221-05-001-016

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Owners

NALDER, DANIEL L & KELLY
PO BOX 2501
GARDNERVILLE, NV 89410

NALDER, DANIEL L

NALDER, KELLY

Account Summary

Account ID	1221-05-001-016
Account Type	Real Estate
Location	1375 HOME LN GEN CO/CWS/MOSQ
Balance	$3,385.74
Currently Due	$1,128.58

Account ID

1221-05-001-016

Account Type

Real Estate

Location

1375 HOME LN
GEN CO/CWS/MOSQ

Balance

$3,385.74

Currently Due

$1,128.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,514.59
Total	$4,514.59
Paid	$1,128.85
Balance	$3,385.74
Due	$1,128.58
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

$4,514.59

Total

$4,514.59

Paid

$1,128.85

Balance

$3,385.74

Due

$1,128.58

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	$1,128.85	$0.00	$1,128.85	$1,128.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,128.58	$0.00	$1,128.58	$0.00	$1,128.58
3	01/06/2025	01/16/2025	Due	$1,128.58	$0.00	$1,128.58	$0.00	$2,257.16
4	03/03/2025	03/13/2025	Due	$1,128.58	$0.00	$1,128.58	$0.00	$3,385.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,180.19	$0.00	$4,180.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,870.56	$0.00	$3,870.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,583.85	$0.00	$3,583.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,481.93	$0.00	$3,481.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,360.94	$0.00	$3,360.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,207.01	$0.00	$3,207.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,077.75	$0.00	$3,077.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,999.75	$0.00	$2,999.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,993.76	$0.00	$2,993.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,920.32	$0.00	$2,920.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,128.85	$3,385.74
07/15/2024	BILL	NALDER, DANIEL L & KELLY	$4,514.59	$4,514.59
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,044.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,044.99	$1,044.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,044.99	$2,089.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,045.22	$3,134.97
07/14/2023	BILL	NALDER, DANIEL L & KELLY	$4,180.19	$4,180.19
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-967.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-967.64	$967.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-967.64	$1,935.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-967.64	$2,902.92
07/19/2022	BILL	NALDER, DANIEL L & KELLY	$3,870.56	$3,870.56
02/25/2022	PAYMENT	AMROCK LLC CHECK	$-895.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-895.96	$895.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-895.96	$1,791.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-895.97	$2,687.88
07/14/2021	BILL	NALDER, DANIEL L & KELLY	$3,583.85	$3,583.85
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-870.48	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-870.48	$870.48
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-870.48	$1,740.96
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-870.49	$2,611.44
07/13/2020	BILL	NALDER, DANIEL L & KELLY	$3,481.93	$3,481.93
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-840.23	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-840.23	$840.23
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-840.23	$1,680.46
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-840.25	$2,520.69
07/15/2019	BILL	NALDER, DANIEL L & KELLY	$3,360.94	$3,360.94
02/21/2019	PAYMENT	AMROCK INC NEVADA CHECK	$-801.75	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-801.75	$801.75
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-801.75	$1,603.50
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-801.76	$2,405.25
07/12/2018	BILL	NALDER, DANIEL L & KELLY	$3,207.01	$3,207.01
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-769.43	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-769.43	$769.43
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-769.43	$1,538.86
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-769.46	$2,308.29
07/14/2017	BILL	NALDER, DANIEL L & KELLY	$3,077.75	$3,077.75
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-749.93	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-749.93	$749.93
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-749.93	$1,499.86
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-749.96	$2,249.79
07/12/2016	BILL	NALDER, DANIEL L & KELLY	$2,999.75	$2,999.75
02/03/2016	PAYMENT	ROUND POINT CHECK	$-748.44	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-748.44	$748.44
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-748.44	$1,496.88
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-748.44	$2,245.32
07/14/2015	BILL	NALDER, DANIEL L & KELLY	$2,993.76	$2,993.76
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-730.08	$0.00
10/13/2014	PAYMENT	WESTERN TITLE CHECK	$-1,460.16	$730.08
08/20/2014	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-730.08	$2,190.24
07/17/2014	BILL	NALDER, R H & A L & M & D*	$2,920.32	$2,920.32
03/12/2014	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-708.81	$0.00
01/13/2014	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-708.81	$708.81
10/22/2013	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-737.16	$1,417.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.35	$2,154.78
08/02/2013	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-708.82	$2,126.43
07/16/2013	BILL	NALDER, R H & A L & M & D*	$2,835.25	$2,835.25
03/20/2013	PAYMENT	MIKE NALDER CHECK	$-715.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.53	$715.70
01/16/2013	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-688.17	$688.17
10/11/2012	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-688.17	$1,376.34
08/29/2012	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-688.18	$2,064.51
07/13/2012	BILL	NALDER, R H & A L & M & D*	$2,752.69	$2,752.69
03/14/2012	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-668.13	$0.00
01/13/2012	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-668.13	$668.13
10/12/2011	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-668.13	$1,336.26
08/17/2011	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-668.13	$2,004.39
07/15/2011	BILL	NALDER, R H & A L & M & D*	$2,672.52	$2,672.52
03/14/2011	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-648.66	$0.00
01/13/2011	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-648.66	$648.66
10/12/2010	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-648.66	$1,297.32
08/20/2010	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-648.69	$1,945.98
07/14/2010	BILL	NALDER, R H & A L & M & D*	$2,594.67	$2,594.67
08/18/2009	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-2,519.10	$0.00
07/13/2009	BILL	NALDER, R H & A L & M & D*	$2,519.10	$2,519.10
02/24/2009	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-611.43	$0.00
01/08/2009	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-611.43	$611.43
10/08/2008	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-611.43	$1,222.86
08/25/2008	PAYMENT	NALDER, R H & A L & M & D* CHECK	$-611.45	$1,834.29
07/18/2008	BILL	NALDER, R H & A L & M & D*	$2,445.74	$2,445.74
03/05/2008	PAYMENT	NALDER, R H & A L &	$-593.61	$0.00
01/08/2008	PAYMENT	NALDER, R H & A L &	$-593.58	$593.61
10/12/2007	PAYMENT	NALDER, R H & A L &	$-593.58	$1,187.19
08/09/2007	PAYMENT	NALDER, R H & A L &	$-593.58	$1,780.77
07/01/2007	BILL	NALDER, R H & A L & M & D*	$2,374.35	$2,374.35
03/08/2007	PAYMENT	NALDER, R H & A L &	$-538.23	$0.00
01/09/2007	PAYMENT	NALDER, R H & A L &	$-538.22	$538.23
10/09/2006	PAYMENT	NALDER, R H & A L &	$-538.22	$1,076.45
08/15/2006	PAYMENT	NALDER, R H & A L &	$-538.22	$1,614.67
07/01/2006	BILL	NALDER, R H & A L & M & D*	$2,152.89	$2,152.89
03/09/2006	PAYMENT	NALDER, R H & ALIS L	$-497.86	$0.00
01/06/2006	PAYMENT	NALDER, R H & ALIS L	$-497.83	$497.86
10/05/2005	PAYMENT	NALDER, R H & ALIS L	$-497.83	$995.69
08/22/2005	PAYMENT	MIKE NALDER	$-497.83	$1,493.52
07/01/2005	BILL	NALDER, R H & ALIS L	$1,991.35	$1,991.35
01/12/2005	PAYMENT	NALDER, R H & ALIS L	$-1,006.59	$0.00
10/07/2004	PAYMENT	NALDER, R H & ALIS L	$-503.28	$1,006.59
08/10/2004	PAYMENT	NALDER, R H & ALIS L	$-503.28	$1,509.87
07/01/2004	BILL	NALDER, R H & ALIS L	$2,013.15	$2,013.15
02/20/2004	PAYMENT	NALDER, R H & ALIS L	$-463.61	$0.00
01/12/2004	PAYMENT	NALDER, R H & ALIS L	$-463.58	$463.61
10/07/2003	PAYMENT	NALDER, R H & ALIS L	$-463.58	$927.19
08/13/2003	PAYMENT	NALDER, R H & ALIS L	$-463.58	$1,390.77
07/01/2003	BILL	NALDER, R H & ALIS L	$1,854.35	$1,854.35
03/05/2003	PAYMENT	NALDER, R H & ALIS L	$-474.35	$0.00
01/09/2003	PAYMENT	NALDER, R H & ALIS L	$-474.34	$474.35
10/03/2002	PAYMENT	22	$-474.34	$948.69
08/06/2002	PAYMENT	NALDER, R H & ALIS L	$-474.34	$1,423.03
07/01/2002	BILL	NALDER, R H & ALIS L	$1,897.37	$1,897.37
03/12/2002	PAYMENT	NALDER, R H & ALIS L	$-468.56	$0.00
01/08/2002	PAYMENT	NALDER, R H & ALIS L	$-468.54	$468.56
10/09/2001	PAYMENT	NALDER, R H & ALIS L	$-468.54	$937.10
08/15/2001	PAYMENT	NALDER, R H & ALIS L	$-468.54	$1,405.64
07/01/2001	BILL	NALDER, R H & ALIS L	$1,874.18	$1,874.18
03/13/2001	PAYMENT	NALDER, R H & ALIS L	$-458.57	$0.00
01/09/2001	PAYMENT	NALDER, R H & ALIS L	$-458.54	$458.57
10/16/2000	PAYMENT	NALDER, R H & ALIS L	$-476.88	$917.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.34	$1,393.99
08/08/2000	PAYMENT	NALDER, R H & ALIS L	$-458.54	$1,375.65
07/01/2000	BILL	NALDER, R H & ALIS L	$1,834.19	$1,834.19
03/07/2000	PAYMENT	NALDER, R H & ALIS L	$-456.28	$0.00
01/10/2000	PAYMENT	NALDER, R H & ALIS L	$-456.26	$456.28
10/08/1999	PAYMENT	NALDER, R H & ALIS L	$-456.26	$912.54
08/11/1999	PAYMENT	NALDER, R H & ALIS L	$-456.26	$1,368.80
07/01/1999	BILL	NALDER, R H & ALIS L	$1,825.06	$1,825.06
03/09/1999	PAYMENT	NALDER, R H & ALIS L	$-457.90	$0.00
01/06/1999	PAYMENT	NALDER, R H & ALIS L	$-457.90	$457.90
10/14/1998	PAYMENT	NALDER, R H & ALIS L	$-457.90	$915.80
08/14/1998	PAYMENT	NALDER, R H & ALIS L	$-457.90	$1,373.70
07/01/1998	BILL	NALDER, R H & ALIS L	$1,831.60	$1,831.60
03/11/1998	PAYMENT	NALDER, R H & ALIS L	$-425.04	$0.00
01/12/1998	PAYMENT	NALDER, R H & ALIS L	$-425.04	$425.04
10/08/1997	PAYMENT	NALDER, R H & ALIS L	$-425.04	$850.08
08/07/1997	PAYMENT	NALDER, R H & ALIS L	$-425.04	$1,275.12
07/01/1997	BILL	NALDER, R H & ALIS L	$1,700.16	$1,700.16
01/14/1997	PAYMENT	NALDER, R H & ALIS L	$-846.06	$0.00
10/28/1996	PAYMENT	NALDER, R H & ALIS L	$-905.26	$846.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.30	$1,751.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.92	$1,709.02
07/01/1996	BILL	NALDER, R H & ALIS L	$1,692.10	$1,692.10
12/22/1995	PAYMENT		$-845.61	$0.00
10/05/1995	PAYMENT		$-422.80	$845.61
08/08/1995	PAYMENT		$-422.80	$1,268.41
07/01/1995	BILL	NALDER, R H & ALIS L	$1,691.21	$1,691.21
04/06/1995	PAYMENT		$-441.47	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.79	$441.47
01/04/1995	PAYMENT		$-419.65	$419.68
10/05/1994	PAYMENT		$-419.65	$839.33
08/09/1994	PAYMENT		$-419.65	$1,258.98
07/01/1994	BILL	NALDER, R H & ALIS L	$1,678.63	$1,678.63
03/09/1994	PAYMENT		$-412.26	$0.00
12/13/1993	PAYMENT		$-412.24	$412.26
10/05/1993	PAYMENT		$-412.24	$824.50
08/11/1993	PAYMENT		$-412.24	$1,236.74
07/01/1993	BILL	NALDER, R H & ALIS L	$1,648.98	$1,648.98
02/08/1993	PAYMENT		$-382.93	$0.00
01/08/1993	PAYMENT		$-382.92	$382.93
10/14/1992	PAYMENT		$-382.92	$765.85
08/12/1992	PAYMENT		$-382.92	$1,148.77
07/01/1992	BILL	NALDER, R H & ALIS L	$1,531.69	$1,531.69
10/11/1991	PAYMENT		$-811.31	$0.00
08/23/1991	PAYMENT		$-270.43	$811.31
07/01/1991	BILL	NALDER, R H & ALIS L	$1,081.74	$1,081.74
10/19/1990	PAYMENT		$-530.74	$0.00
10/10/1990	PAYMENT		$-265.37	$530.74
08/09/1990	PAYMENT		$-265.37	$796.11
07/01/1990	BILL	NALDER, R H & ALIS L	$1,061.48	$1,061.48
02/15/1990	PAYMENT		$-264.03	$0.00
12/22/1989	PAYMENT		$-264.02	$264.03
10/09/1989	PAYMENT		$-264.02	$528.05
08/11/1989	PAYMENT		$-264.02	$792.07
07/01/1989	BILL	NALDER, R H & ALIS L	$1,056.09	$1,056.09
02/01/1989	PAYMENT		$-252.75	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$252.75
01/05/1989	PAYMENT		$-252.72	$252.75
10/13/1988	PAYMENT		$-252.72	$505.47
08/11/1988	PAYMENT		$-252.72	$758.19
07/01/1988	BILL	NALDER, R H & ALIS L	$1,010.91	$1,010.91
12/03/1987	PAYMENT		$-457.69	$0.00
09/22/1987	PAYMENT		$-466.83	$457.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.15	$924.52
07/01/1987	BILL	NALDER, R H & ALIS L	$915.37	$915.37
11/07/1986	PAYMENT		$-271.30	$0.00
10/07/1986	PAYMENT		$-135.65	$271.30
08/04/1986	PAYMENT		$-135.65	$406.95
07/01/1986	BILL	NALDER,R H & ALIS L	$542.60	$542.60