Tax Account 1320-33-818-024

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Owners

NELLES REVOCABLE LIVING TRUST 2024
1462 CARDIFF DR
GARDNERVILLE, NV 89410

NELLES, LYNN PATRICK & SHARON ANN SVALBERG TTEE

Account Summary

Account ID	1320-33-818-024
Account Type	Real Estate
Location	1462 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$947.64
Currently Due	$0.00

Account ID

1320-33-818-024

Account Type

Real Estate

Location

1462 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$947.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,790.80
Total	$3,790.80
Paid	$2,843.16
Balance	$947.64
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

$3,790.80

Total

$3,790.80

Paid

$2,843.16

Balance

$947.64

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	$947.88	$0.00	$947.88	$947.88	$0.00
2	10/07/2024	10/17/2024	Paid	$947.64	$0.00	$947.64	$947.64	$0.00
3	01/06/2025	01/16/2025	Paid	$947.64	$0.00	$947.64	$947.64	$0.00
4	03/03/2025	03/13/2025	Due	$947.64	$0.00	$947.64	$0.00	$947.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,680.38	$0.00	$3,680.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,573.20	$0.00	$3,573.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,469.12	$0.00	$3,469.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,368.09	$0.00	$3,368.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,270.00	$0.00	$3,270.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,174.74	$0.00	$3,174.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,082.27	$0.00	$3,082.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,004.16	$0.00	$3,004.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,998.15	$0.00	$2,998.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,910.85	$0.00	$2,910.85	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-947.64	$947.64
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-947.64	$1,895.28
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-947.88	$2,842.92
07/15/2024	BILL	NELLES REVOCABLE LIVING TRUST 2024	$3,790.80	$3,790.80
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-920.03	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-920.03	$920.03
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-920.03	$1,840.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-920.29	$2,760.09
07/14/2023	BILL	NELLES, LYNN P & SHARON A	$3,680.38	$3,680.38
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-893.30	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-893.30	$893.30
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-893.30	$1,786.60
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-893.30	$2,679.90
07/19/2022	BILL	NELLES, LYNN P & SHARON A	$3,573.20	$3,573.20
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-867.28	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-867.28	$867.28
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-867.28	$1,734.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-867.28	$2,601.84
07/14/2021	BILL	NELLES, LYNN P & SHARON A	$3,469.12	$3,469.12
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-842.02	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-842.02	$842.02
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-842.02	$1,684.04
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-842.03	$2,526.06
07/13/2020	BILL	NELLES, LYNN P & SHARON A	$3,368.09	$3,368.09
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-817.50	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-817.50	$817.50
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-817.50	$1,635.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-817.50	$2,452.50
07/15/2019	BILL	NELLES, LYNN P & SHARON A	$3,270.00	$3,270.00
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-793.68	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-793.68	$793.68
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-793.68	$1,587.36
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-793.70	$2,381.04
07/12/2018	BILL	NELLES, LYNN P & SHARON A	$3,174.74	$3,174.74
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-770.56	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-770.56	$770.56
08/30/2017	PAYMENT	WESTERN TITLE CHECK	$-770.56	$1,541.12
08/29/2017	PAYMENT	PRIMELENDING CHECK	$-770.59	$2,311.68
07/14/2017	BILL	NELLES, LYNN P & SHARON A	$3,082.27	$3,082.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-751.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-751.04	$751.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-751.04	$1,502.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-751.04	$2,253.12
07/12/2016	BILL	MARTINEZ, JESUS S	$3,004.16	$3,004.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-749.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-749.53	$749.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-749.53	$1,499.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-749.56	$2,248.59
07/14/2015	BILL	MARTINEZ, JESUS S	$2,998.15	$2,998.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-727.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-727.71	$727.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-727.71	$1,455.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-727.72	$2,183.13
07/17/2014	BILL	MARTINEZ, JESUS S	$2,910.85	$2,910.85
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-706.51	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-706.51	$706.51
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-706.51	$1,413.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-706.54	$2,119.53
07/16/2013	BILL	MARTINEZ, JESUS S	$2,826.07	$2,826.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-703.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-703.12	$703.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-703.12	$1,406.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-703.13	$2,109.36
07/13/2012	BILL	MARTINEZ, JESUS S	$2,812.49	$2,812.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-714.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-714.43	$714.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-714.43	$1,428.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-714.44	$2,143.29
07/15/2011	BILL	MARTINEZ, JESUS S	$2,857.73	$2,857.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-743.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-743.86	$743.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-743.86	$1,487.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-743.89	$2,231.58
07/14/2010	BILL	MARTINEZ, JESUS S	$2,975.47	$2,975.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-866.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-866.76	$866.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-866.76	$1,733.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-866.77	$2,600.28
07/13/2009	BILL	MARTINEZ, JESUS S	$3,467.05	$3,467.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-841.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-841.52	$841.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-841.52	$1,683.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-841.52	$2,524.56
07/18/2008	BILL	MARTINEZ, JESUS S	$3,366.08	$3,366.08
02/29/2008	PAYMENT	WELLS FARGO	$-817.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-817.00	$817.02
09/26/2007	PAYMENT	WELLS FARGO	$-817.00	$1,634.02
07/30/2007	PAYMENT	WELLS FARGO	$-817.00	$2,451.02
07/01/2007	BILL	MARTINEZ, JESUS S	$3,268.02	$3,268.02
02/23/2007	PAYMENT	11	$-586.53	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-586.51	$586.53
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-586.51	$1,173.04
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-586.51	$1,759.55
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$2,346.06	$2,346.06
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34