Tax Account 1320-33-210-040
Owners
NORBERG, MATTHEW W & KRISTINA M
1517 GILMAN AVE
GARDNERVILLE, NV 89410
NORBERG, MATTHEW W
NORBERG, KRISTINA M
Account Summary
| Account ID | 1320-33-210-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 GILMAN AV TOWN OF GARDNERVILLE |
| Balance | $2,026.66 |
| Currently Due | $1,013.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,053.59 |
| Total | $4,053.59 |
| Paid | $2,026.93 |
| Balance | $2,026.66 |
| Due | $1,013.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,935.52 | $0.00 | $0.00 | $3,935.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,820.88 | $0.00 | $0.00 | $3,820.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,709.60 | $0.00 | $0.00 | $3,709.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,601.55 | $0.00 | $0.00 | $3,601.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,496.64 | $0.00 | $0.00 | $3,496.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,394.78 | $0.00 | $0.00 | $3,394.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,295.90 | $0.00 | $0.00 | $3,295.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,199.89 | $0.00 | $0.00 | $3,199.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,118.80 | $0.00 | $0.00 | $3,118.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,112.58 | $0.00 | $0.00 | $3,112.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,021.91 | $0.00 | $0.00 | $3,021.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,013.33 | $2,026.66 |
| 08/18/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,013.60 | $3,039.99 |
| 07/16/2025 | BILL | NORBERG, MATTHEW W & KRISTINA M | $4,053.59 | $4,053.59 |
| 02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-983.81 | $0.00 |
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-983.81 | $983.81 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-983.81 | $1,967.62 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-984.09 | $2,951.43 |
| 07/15/2024 | BILL | NORBERG, MATTHEW W & KRISTINA M | $3,935.52 | $3,935.52 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-955.14 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-955.14 | $955.14 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-955.14 | $1,910.28 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-955.46 | $2,865.42 |
| 07/14/2023 | BILL | NORBERG, MATTHEW W & KRISTINA M | $3,820.88 | $3,820.88 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-927.40 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-927.40 | $927.40 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-927.40 | $1,854.80 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-927.40 | $2,782.20 |
| 07/19/2022 | BILL | NORBERG, MATTHEW W & KRISTINA | $3,709.60 | $3,709.60 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-900.38 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-900.38 | $900.38 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-900.38 | $1,800.76 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-900.41 | $2,701.14 |
| 07/14/2021 | BILL | NORBERG, MATTHEW W & KRISTINA | $3,601.55 | $3,601.55 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-874.16 | $0.00 |
| 12/17/2020 | PAYMENT | TICOR TITLE CHECK | $-874.16 | $874.16 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-874.16 | $1,748.32 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-874.16 | $2,622.48 |
| 07/13/2020 | BILL | NORBERG, MATTHEW W & KRISTINA | $3,496.64 | $3,496.64 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-848.69 | $0.00 |
| 12/30/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-848.69 | $848.69 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-848.69 | $1,697.38 |
| 08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-848.71 | $2,546.07 |
| 07/15/2019 | BILL | NORBERG, MATTHEW W & KRISTINA | $3,394.78 | $3,394.78 |
| 01/28/2019 | PAYMENT | TICOR TITLE CHECK | $-823.97 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-823.97 | $823.97 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-823.97 | $1,647.94 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-823.99 | $2,471.91 |
| 07/12/2018 | BILL | NORBERG, JACK W & KAREN E TTEE | $3,295.90 | $3,295.90 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.97 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.97 | $799.97 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.97 | $1,599.94 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.98 | $2,399.91 |
| 07/14/2017 | BILL | NORBERG, JACK W & KAREN E TTEE | $3,199.89 | $3,199.89 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-779.70 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-779.70 | $779.70 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-779.70 | $1,559.40 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-779.70 | $2,339.10 |
| 07/12/2016 | BILL | NORBERG, JACK W & KAREN E TTEE | $3,118.80 | $3,118.80 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-778.14 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-778.14 | $778.14 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-778.14 | $1,556.28 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-778.16 | $2,334.42 |
| 07/14/2015 | BILL | NORBERG, JACK W & KAREN E TTEE | $3,112.58 | $3,112.58 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.47 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.47 | $755.47 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.47 | $1,510.94 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.50 | $2,266.41 |
| 07/17/2014 | BILL | NORBERG, JACK W & KAREN E TTEE | $3,021.91 | $3,021.91 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.47 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.47 | $733.47 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.47 | $1,466.94 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.48 | $2,200.41 |
| 07/16/2013 | BILL | NORBERG, JACK W & KAREN E | $2,933.89 | $2,933.89 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.27 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.27 | $728.27 |
| 12/18/2012 | PAYMENT | GREATER NEVADA MORTG CHECK | $-1,558.52 | $1,456.54 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $72.83 | $3,015.06 |
| 10/08/2012 | ADJUSTMENT | 1st not paid b/o 2nd pmt lmt | $728.27 | $2,942.23 |
| 10/03/2012 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK | $-728.27 | $2,213.96 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.13 | $2,942.23 |
| 07/13/2012 | BILL | NORBERG, JACK W & KAREN E | $2,913.10 | $2,913.10 |
| 03/23/2012 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.00 | $85.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |