Tax Account 1419-01-701-009

Print Page · · Payments Cart · New Search

Owners

NORDLOH, JOSHUA R & LYNDA L
771 BUCKS WY
CARSON CITY, NV 89705

NORDLOH, JOSHUA R

NORDLOH, LYNDA

Account Summary

Account ID	1419-01-701-009
Account Type	Real Estate
Location	771 BUCKS WY GEN CO/SFD/CWS/MOSQ
Balance	$515.28
Currently Due	$0.00

Account ID

1419-01-701-009

Account Type

Real Estate

Location

771 BUCKS WY
GEN CO/SFD/CWS/MOSQ

Balance

$515.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.44
Total	$2,061.44
Paid	$1,546.16
Balance	$515.28
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,061.44

Total

$2,061.44

Paid

$1,546.16

Balance

$515.28

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$515.60	$0.00	$515.60	$515.60	$0.00
2	10/07/2024	10/17/2024	Paid	$515.28	$0.00	$515.28	$515.28	$0.00
3	01/06/2025	01/16/2025	Paid	$515.28	$0.00	$515.28	$515.28	$0.00
4	03/03/2025	03/13/2025	Due	$515.28	$0.00	$515.28	$0.00	$515.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.85	$0.00	$2,001.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,943.75	$0.00	$1,943.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,887.33	$0.00	$1,887.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,831.16	$0.00	$1,831.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,777.85	$0.00	$1,777.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,726.09	$0.00	$1,726.09	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,676.08	$0.00	$1,676.08	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,635.68	$0.00	$1,635.68	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,629.32	$0.00	$1,629.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,581.87	$0.00	$1,581.87	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-515.28	$515.28
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-515.28	$1,030.56
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-515.60	$1,545.84
07/15/2024	BILL	NORDLOH, JOSHUA R & LYNDA L	$2,061.44	$2,061.44
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-500.41	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-500.41	$500.41
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-500.41	$1,000.82
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-500.62	$1,501.23
07/14/2023	BILL	NORDLOH, JOSHUA R & LYNDA L	$2,001.85	$2,001.85
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-485.93	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-485.93	$485.93
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-485.93	$971.86
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-485.96	$1,457.79
07/19/2022	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,943.75	$1,943.75
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-471.82	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-471.82	$471.82
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-471.82	$943.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-471.87	$1,415.46
07/14/2021	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,887.33	$1,887.33
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-457.78	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-457.78	$457.78
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-457.78	$915.56
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-457.82	$1,373.34
07/13/2020	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,831.16	$1,831.16
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-444.45	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-444.45	$444.45
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-444.45	$888.90
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-444.50	$1,333.35
07/15/2019	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,777.85	$1,777.85
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-431.51	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-431.51	$431.51
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-431.51	$863.02
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-431.56	$1,294.53
07/12/2018	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,726.09	$1,726.09
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-419.01	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-419.01	$419.01
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-419.01	$838.02
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-419.05	$1,257.03
07/14/2017	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,676.08	$1,676.08
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-408.91	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-408.91	$408.91
09/30/2016	PAYMENT	CHASE CHECK	$-408.91	$817.82
08/16/2016	PAYMENT	CHASE CHECK	$-408.95	$1,226.73
07/12/2016	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,635.68	$1,635.68
03/08/2016	PAYMENT	CHASE CHECK	$-407.33	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-407.33	$407.33
10/07/2015	PAYMENT	CHASE CHECK	$-407.33	$814.66
08/17/2015	PAYMENT	CHASE CHECK	$-407.33	$1,221.99
07/14/2015	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,629.32	$1,629.32
03/03/2015	PAYMENT	CHASE CHECK	$-395.46	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-395.46	$395.46
10/03/2014	PAYMENT	CHASE CHECK	$-395.46	$790.92
08/18/2014	PAYMENT	CHASE CHECK	$-395.49	$1,186.38
07/17/2014	BILL	NORDLOH, JOSHUA R & LYNDA L	$1,581.87	$1,581.87
02/24/2014	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-383.95	$0.00
12/27/2013	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-383.95	$383.95
10/01/2013	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-383.95	$767.90
08/12/2013	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-383.95	$1,151.85
07/16/2013	BILL	MEDLEY, RICHARD A & ALICE	$1,535.80	$1,535.80
02/25/2013	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-384.26	$0.00
01/02/2013	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-384.26	$384.26
09/25/2012	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-384.26	$768.52
08/14/2012	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-384.28	$1,152.78
07/13/2012	BILL	MEDLEY, RICHARD A & ALICE	$1,537.06	$1,537.06
02/27/2012	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-382.49	$0.00
12/13/2011	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-382.49	$382.49
09/27/2011	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-382.49	$764.98
08/11/2011	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-382.50	$1,147.47
07/15/2011	BILL	MEDLEY, RICHARD A & ALICE	$1,529.97	$1,529.97
03/01/2011	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-371.35	$0.00
12/28/2010	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-371.35	$371.35
09/28/2010	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-371.35	$742.70
08/09/2010	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-371.37	$1,114.05
07/14/2010	BILL	MEDLEY, RICHARD A & ALICE	$1,485.42	$1,485.42
02/22/2010	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-360.54	$0.00
12/22/2009	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-360.54	$360.54
09/28/2009	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-360.54	$721.08
08/18/2009	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-360.54	$1,081.62
07/13/2009	BILL	MEDLEY, RICHARD A & ALICE	$1,442.16	$1,442.16
02/24/2009	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-350.03	$0.00
12/30/2008	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-350.03	$350.03
09/29/2008	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-350.03	$700.06
08/13/2008	PAYMENT	MEDLEY, RICHARD A & ALICE CHECK	$-350.06	$1,050.09
07/18/2008	BILL	MEDLEY, RICHARD A & ALICE	$1,400.15	$1,400.15
02/25/2008	PAYMENT	MEDLEY, RICHARD A &	$-327.00	$0.00
01/02/2008	PAYMENT	MEDLEY, RICHARD A &	$-327.00	$327.00
09/24/2007	PAYMENT	MEDLEY, RICHARD A &	$-327.00	$654.00
08/14/2007	PAYMENT	MEDLEY, RICHARD A &	$-327.00	$981.00
07/01/2007	BILL	MEDLEY, RICHARD A & ALICE	$1,308.00	$1,308.00
02/27/2007	PAYMENT	MEDLEY, RICHARD A &	$-317.51	$0.00
12/28/2006	PAYMENT	MEDLEY, RICHARD A &	$-317.50	$317.51
09/25/2006	PAYMENT	MEDLEY, RICHARD A &	$-317.50	$635.01
08/15/2006	PAYMENT	MEDLEY, RICHARD A &	$-317.50	$952.51
07/01/2006	BILL	MEDLEY, RICHARD A & ALICE	$1,270.01	$1,270.01
02/27/2006	PAYMENT	MEDLEY, RICHARD A &	$-308.27	$0.00
12/27/2005	PAYMENT	MEDLEY, RICHARD A &	$-308.25	$308.27
09/26/2005	PAYMENT	MEDLEY, RICHARD A &	$-308.25	$616.52
08/15/2005	PAYMENT	MEDLEY, RICHARD A &	$-308.25	$924.77
07/01/2005	BILL	MEDLEY, RICHARD A & ALICE	$1,233.02	$1,233.02
02/28/2005	PAYMENT	MEDLEY, RICHARD A &	$-299.28	$0.00
12/23/2004	PAYMENT	MEDLEY, RICHARD A &	$-299.27	$299.28
09/20/2004	PAYMENT	MEDLEY, RICHARD A &	$-299.27	$598.55
08/11/2004	PAYMENT	MEDLEY, RICHARD A &	$-299.27	$897.82
07/01/2004	BILL	MEDLEY, RICHARD A & ALICE	$1,197.09	$1,197.09
02/17/2004	PAYMENT	MEDLEY, RICHARD A &	$-297.71	$0.00
01/06/2004	PAYMENT	MEDLEY, RICHARD A &	$-297.69	$297.71
09/23/2003	PAYMENT	MEDLEY, RICHARD A &	$-297.69	$595.40
08/07/2003	PAYMENT	MEDLEY, RICHARD A &	$-297.69	$893.09
07/01/2003	BILL	MEDLEY, RICHARD A & ALICE	$1,190.78	$1,190.78
02/24/2003	PAYMENT	MEDLEY, RICHARD A &	$-273.72	$0.00
12/30/2002	PAYMENT	MEDLEY, RICHARD A &	$-273.69	$273.72
10/02/2002	PAYMENT	MEDLEY, RICHARD A &	$-273.69	$547.41
08/12/2002	PAYMENT	MEDLEY, RICHARD A &	$-273.69	$821.10
07/01/2002	BILL	MEDLEY, RICHARD A & ALICE	$1,094.79	$1,094.79
02/25/2002	PAYMENT	MEDLEY, RICHARD A &	$-265.93	$0.00
01/04/2002	PAYMENT	MEDLEY, RICHARD A &	$-265.90	$265.93
09/25/2001	PAYMENT	MEDLEY, RICHARD A &	$-265.90	$531.83
08/14/2001	PAYMENT	MEDLEY, RICHARD A &	$-265.90	$797.73
07/01/2001	BILL	MEDLEY, RICHARD A & ALICE	$1,063.63	$1,063.63
02/26/2001	PAYMENT	MEDLEY, RICHARD A &	$-264.58	$0.00
12/20/2000	PAYMENT	MEDLEY, RICHARD A &	$-264.56	$264.58
09/20/2000	PAYMENT	MEDLEY, RICHARD A &	$-264.56	$529.14
08/09/2000	PAYMENT	MEDLEY, RICHARD A &	$-264.56	$793.70
07/01/2000	BILL	MEDLEY, RICHARD A & ALICE	$1,058.26	$1,058.26
02/25/2000	PAYMENT	MEDLEY, RICHARD A &	$-263.46	$0.00
12/20/1999	PAYMENT	MEDLEY, RICHARD A &	$-263.45	$263.46
09/22/1999	PAYMENT	MEDLEY, RICHARD A &	$-263.45	$526.91
08/09/1999	PAYMENT	MEDLEY, RICHARD A &	$-263.45	$790.36
07/01/1999	BILL	MEDLEY, RICHARD A & ALICE	$1,053.81	$1,053.81
02/22/1999	PAYMENT	MEDLEY, RICHARD A &	$-262.14	$0.00
12/24/1998	PAYMENT	MEDLEY, RICHARD A &	$-262.11	$262.14
09/24/1998	PAYMENT	MEDLEY, RICHARD A &	$-262.11	$524.25
08/12/1998	PAYMENT	MEDLEY, RICHARD A &	$-262.11	$786.36
07/01/1998	BILL	MEDLEY, RICHARD A & ALICE	$1,048.47	$1,048.47
02/23/1998	PAYMENT	MEDLEY, RICHARD A &	$-262.56	$0.00
12/30/1997	PAYMENT	MEDLEY, RICHARD A &	$-262.56	$262.56
09/24/1997	PAYMENT	MEDLEY, RICHARD A &	$-262.56	$525.12
08/12/1997	PAYMENT	MEDLEY, RICHARD A &	$-262.56	$787.68
07/01/1997	BILL	MEDLEY, RICHARD A & ALICE	$1,050.24	$1,050.24
03/04/1997	PAYMENT	MEDLEY, RICHARD A &	$-260.24	$0.00
01/02/1997	PAYMENT	MEDLEY, RICHARD A &	$-260.21	$260.24
09/24/1996	PAYMENT	MEDLEY, RICHARD A &	$-260.21	$520.45
08/12/1996	PAYMENT	MEDLEY, RICHARD A &	$-260.21	$780.66
07/01/1996	BILL	MEDLEY, RICHARD A & A	$1,040.87	$1,040.87
02/27/1996	PAYMENT		$-265.43	$0.00
12/26/1995	PAYMENT		$-265.43	$265.43
09/25/1995	PAYMENT		$-265.43	$530.86
08/15/1995	PAYMENT		$-265.43	$796.29
07/01/1995	BILL	MEDLEY, RICHARD A & A	$1,061.72	$1,061.72
03/02/1995	PAYMENT		$-235.51	$0.00
12/29/1994	PAYMENT		$-235.49	$235.51
09/19/1994	PAYMENT		$-235.49	$471.00
08/10/1994	PAYMENT		$-235.49	$706.49
07/01/1994	BILL	MEDLEY, RICHARD A & A	$941.98	$941.98
03/02/1994	PAYMENT		$-229.21	$0.00
01/03/1994	PAYMENT		$-229.19	$229.21
10/01/1993	PAYMENT		$-229.19	$458.40
08/11/1993	PAYMENT		$-229.19	$687.59
07/01/1993	BILL	MEDLEY, RICHARD A & A	$916.78	$916.78
02/22/1993	PAYMENT		$-209.86	$0.00
12/31/1992	PAYMENT		$-209.84	$209.86
09/22/1992	PAYMENT		$-209.84	$419.70
08/13/1992	PAYMENT		$-209.84	$629.54
07/01/1992	BILL	MEDLEY, RICHARD A & A	$839.38	$839.38
02/25/1992	PAYMENT		$-196.41	$0.00
01/03/1992	PAYMENT		$-196.39	$196.41
10/01/1991	PAYMENT		$-196.39	$392.80
08/15/1991	PAYMENT		$-196.39	$589.19
07/01/1991	BILL	MEDLEY, RICHARD A & A	$785.58	$785.58
02/25/1991	PAYMENT		$-191.25	$0.00
01/02/1991	PAYMENT		$-191.25	$191.25
10/04/1990	PAYMENT		$-191.25	$382.50
08/01/1990	PAYMENT		$-191.25	$573.75
07/01/1990	BILL	MEDLEY, RICHARD A & A	$765.00	$765.00
03/01/1990	PAYMENT		$-175.36	$0.00
01/05/1990	PAYMENT		$-175.34	$175.36
09/21/1989	PAYMENT		$-175.34	$350.70
08/23/1989	PAYMENT		$-175.34	$526.04
07/01/1989	BILL	MEDLEY, RICHARD A & A	$701.38	$701.38
02/27/1989	PAYMENT		$-169.05	$0.00
01/04/1989	PAYMENT		$-169.04	$169.05
09/28/1988	PAYMENT		$-169.04	$338.09
07/18/1988	PAYMENT		$-169.04	$507.13
07/01/1988	BILL	MEDLEY, RICHARD A & A	$676.17	$676.17
03/01/1988	PAYMENT		$-166.18	$0.00
12/23/1987	PAYMENT		$-166.15	$166.18
09/21/1987	PAYMENT		$-166.15	$332.33
08/06/1987	PAYMENT		$-166.15	$498.48
07/01/1987	BILL	MEDLEY, RICHARD A & A	$664.63	$664.63
02/23/1987	PAYMENT		$-132.96	$0.00
01/09/1987	PAYMENT		$-132.93	$132.96
10/03/1986	PAYMENT		$-132.93	$265.89
07/30/1986	PAYMENT		$-132.93	$398.82
07/01/1986	BILL	MEDLEY,RICHARD A & A	$531.75	$531.75