Tax Account 1320-33-714-059

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Owners

NORD 2018 TRUST
1478 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

NORD, THOMAS A TTEE

Account Summary

Account ID	1320-33-714-059
Account Type	Real Estate
Location	1478 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$652.49
Currently Due	$0.00

Account ID

1320-33-714-059

Account Type

Real Estate

Location

1478 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$652.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.17
Total	$2,610.17
Paid	$1,957.68
Balance	$652.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,610.17

Total

$2,610.17

Paid

$1,957.68

Balance

$652.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$652.70	$0.00	$652.70	$652.70	$0.00
2	10/07/2024	10/17/2024	Paid	$652.49	$0.00	$652.49	$652.49	$0.00
3	01/06/2025	01/16/2025	Paid	$652.49	$0.00	$652.49	$652.49	$0.00
4	03/03/2025	03/13/2025	Due	$652.49	$0.00	$652.49	$0.00	$652.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.17	$0.00	$2,534.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,460.36	$0.00	$2,460.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,388.69	$0.00	$2,388.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,319.11	$81.17	$2,400.28	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,251.55	$22.52	$2,274.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,185.96	$0.00	$2,185.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,122.30	$0.00	$2,122.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,068.52	$0.00	$2,068.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,064.38	$0.00	$2,064.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,004.26	$0.00	$2,004.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 1000100	$-652.49	$652.49
10/03/2024	PAYMENT	THOMAS NORD GOV GOVOLUTION - 326422382	$-652.49	$1,304.98
08/12/2024	PAYMENT	THOMAS NORD GOV GOVOLUTION - 324357933	$-652.70	$1,957.47
07/15/2024	BILL	NORD 2018 TRUST	$2,610.17	$2,610.17
03/05/2024	PAYMENT	THOMAS NORD GOV GOVOLUTION - 317669591	$-633.46	$0.00
08/22/2023	PAYMENT	THOMAS A NORD GOV GOVOLUTION - 309657516	$-1,900.71	$633.46
07/14/2023	BILL	NORD 2018 TRUST	$2,534.17	$2,534.17
03/15/2023	PAYMENT	THOMAS NORD GOV GOVOLUTION - 302357064	$-615.09	$0.00
12/29/2022	PAYMENT	THOMAS A TTEE NORD GOV GOVOLUTION - 299078244	$-615.09	$615.09
10/06/2022	PAYMENT	THOMAS A NORD GOV GOVOLUTION - 295879693	$-615.09	$1,230.18
08/17/2022	PAYMENT	THOMAS NORD GOV GOVOLUTION - 293861739	$-615.09	$1,845.27
07/19/2022	BILL	NORD, THOMAS A TTEE	$2,460.36	$2,460.36
03/09/2022	PAYMENT	NORD, THOMAS CREDIT: D	$-597.17	$0.00
10/08/2021	PAYMENT	NORD, THOMAS CREDIT: D	$-1,194.34	$597.17
08/11/2021	PAYMENT	NORD, THOMAS CREDIT: D	$-597.18	$1,791.51
07/14/2021	BILL	NORD, THOMAS	$2,388.69	$2,388.69
01/22/2021	PAYMENT	NORD, THOMAS CREDIT: D	$-1,820.48	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$57.98	$1,820.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.19	$1,762.50
08/18/2020	PAYMENT	NORD, THOMAS CREDIT: D	$-579.80	$1,739.31
07/13/2020	BILL	NORD, THOMAS	$2,319.11	$2,319.11
04/13/2020	PAYMENT	NORD, THOMAS CREDIT: D	$-585.40	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.52	$585.40
09/13/2019	PAYMENT	FATCO CHECK	$-562.88	$562.88
08/30/2019	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-562.88	$1,125.76
08/12/2019	PAYMENT	MAU, JOYCE S CHECK	$-562.91	$1,688.64
07/15/2019	BILL	MAU, LAWRENCE E & JOYCE S	$2,251.55	$2,251.55
08/09/2018	PAYMENT	MAU, JOYCE S CHECK	$-2,185.96	$0.00
07/12/2018	BILL	MAU, LAWRENCE E & JOYCE S	$2,185.96	$2,185.96
08/01/2017	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-2,122.30	$0.00
07/14/2017	BILL	MAU, LAWRENCE E & JOYCE S	$2,122.30	$2,122.30
08/15/2016	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-2,068.52	$0.00
07/12/2016	BILL	MAU, LAWRENCE E & JOYCE S	$2,068.52	$2,068.52
08/05/2015	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-2,064.38	$0.00
07/14/2015	BILL	MAU, LAWRENCE E & JOYCE S	$2,064.38	$2,064.38
08/05/2014	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-2,004.26	$0.00
07/17/2014	BILL	MAU, LAWRENCE E & JOYCE S	$2,004.26	$2,004.26
12/09/2013	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-972.94	$0.00
08/08/2013	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-972.94	$972.94
07/16/2013	BILL	MAU, LAWRENCE E & JOYCE S	$1,945.88	$1,945.88
08/16/2012	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-1,943.35	$0.00
07/13/2012	BILL	MAU, LAWRENCE E & JOYCE S	$1,943.35	$1,943.35
07/19/2011	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-1,973.98	$0.00
07/15/2011	BILL	MAU, LAWRENCE E & JOYCE S	$1,973.98	$1,973.98
08/10/2010	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-2,006.53	$0.00
07/14/2010	BILL	MAU, LAWRENCE E & JOYCE S	$2,006.53	$2,006.53
08/06/2009	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-1,948.18	$0.00
07/13/2009	BILL	MAU, LAWRENCE E & JOYCE S	$1,948.18	$1,948.18
08/05/2008	PAYMENT	MAU, LAWRENCE E & JOYCE S CHECK	$-1,891.43	$0.00
07/18/2008	BILL	MAU, LAWRENCE E & JOYCE S	$1,891.43	$1,891.43
08/02/2007	PAYMENT	MAU, LAWRENCE E & JO	$-1,836.46	$0.00
07/01/2007	BILL	MAU, LAWRENCE E & JOYCE S	$1,836.46	$1,836.46
08/07/2006	PAYMENT	MAU, LAWRENCE E & JO	$-1,782.87	$0.00
07/01/2006	BILL	MAU, LAWRENCE E & JOYCE S	$1,782.87	$1,782.87
08/03/2005	PAYMENT	MAU, LAWRENCE E & JO	$-1,730.94	$0.00
07/01/2005	BILL	MAU, LAWRENCE E & JOYCE S	$1,730.94	$1,730.94
07/21/2004	PAYMENT	MAU, LAWRENCE E & JO	$-1,680.56	$0.00
07/01/2004	BILL	MAU, LAWRENCE E & JOYCE S	$1,680.56	$1,680.56
07/24/2003	PAYMENT	MAU, LAWRENCE E & JO	$-1,644.23	$0.00
07/01/2003	BILL	MAU, LAWRENCE E & JOYCE S	$1,644.23	$1,644.23
08/01/2002	PAYMENT	MAU, LAWRENCE E & JO	$-1,544.71	$0.00
07/01/2002	BILL	MAU, LAWRENCE E & JOYCE S	$1,544.71	$1,544.71
07/25/2001	PAYMENT	MAU, LAWRENCE E & JO	$-1,452.47	$0.00
07/01/2001	BILL	MAU, LAWRENCE E & JOYCE S	$1,452.47	$1,452.47
03/05/2001	PAYMENT	LAWRENCE MAU	$-363.21	$0.00
03/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$363.21
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-363.20	$363.21
07/01/2000	BILL	CLASSIC HOMES LLC	$726.41	$726.41