Tax Account 1420-29-715-005
Owners
NORDVIK SR LIVING TRUST 1996
14611 TUMBLE WEED LN
ROYAL OAKS, CA 95076
NORDVIK, WILLIAM G SR TTEE
NORDVIK TRUST 2020
NORDVIK, VICTORIA PATE TTEE
Account Summary
| Account ID | 1420-29-715-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $2,072.08 |
| Currently Due | $1,036.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,144.48 |
| Total | $4,144.48 |
| Paid | $2,072.40 |
| Balance | $2,072.08 |
| Due | $1,036.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,023.77 | $0.00 | $4,023.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,906.58 | $0.00 | $3,906.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,792.81 | $0.00 | $3,792.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,682.34 | $0.00 | $3,682.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,575.10 | $0.00 | $3,575.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,470.97 | $0.00 | $3,470.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,369.86 | $0.00 | $3,369.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,284.47 | $0.00 | $3,284.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,277.91 | $0.00 | $3,277.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,845.21 | $0.00 | $3,845.21 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S42 | CARSON VALLEY UTIL | 794.80 | 794.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 300018 | $-1,036.04 | $2,072.08 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300131 | $-1,036.36 | $3,108.12 |
| 07/15/2024 | BILL | NORDVIK SR LIVING TRUST 1996 | $4,144.48 | $4,144.48 |
| 03/06/2024 | PAYMENT | NORDVIK, VICTORIA CHECK 5010 | $-1,005.85 | $0.00 |
| 10/31/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 10764 | $-1,005.85 | $1,005.85 |
| 10/08/2023 | PAYMENT | FERN B MANNING TRUST CHECK 5467 | $-1,005.85 | $2,011.70 |
| 08/23/2023 | PAYMENT | FERN B MANNING TRUST CHECK 5445 | $-1,006.22 | $3,017.55 |
| 07/14/2023 | BILL | FERN B MANNING TRUST | $4,023.77 | $4,023.77 |
| 02/16/2023 | PAYMENT | MANNING, FERN CHECK 5380 | $-976.64 | $0.00 |
| 01/04/2023 | PAYMENT | MANNING, FERN B CHECK 5369 | $-976.64 | $976.64 |
| 08/19/2022 | PAYMENT | MANNING, FERN B TRUSTEE CHECK 5321 | $-1,953.30 | $1,953.28 |
| 07/19/2022 | BILL | MANNING, FERN B TRUSTEE | $3,906.58 | $3,906.58 |
| 02/14/2022 | PAYMENT | MANNING, FERN CHECK | $-948.20 | $0.00 |
| 12/15/2021 | PAYMENT | MANNING, FERN CHECK | $-948.20 | $948.20 |
| 08/15/2021 | PAYMENT | MANNING, FERN B CHECK | $-1,896.41 | $1,896.40 |
| 07/14/2021 | BILL | MANNING, FERN B TRUSTEE | $3,792.81 | $3,792.81 |
| 12/28/2020 | PAYMENT | MANNING, FERN B CHECK | $-1,841.16 | $0.00 |
| 08/18/2020 | PAYMENT | MANNING, FERN B CHECK | $-1,841.18 | $1,841.16 |
| 07/13/2020 | BILL | MANNING, FERN B TRUSTEE | $3,682.34 | $3,682.34 |
| 02/05/2020 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-893.77 | $0.00 |
| 01/10/2020 | PAYMENT | MANNING, FERN B CHECK | $-893.77 | $893.77 |
| 08/08/2019 | PAYMENT | MANNING, FERN B CHECK | $-1,787.56 | $1,787.54 |
| 07/15/2019 | BILL | MANNING, FERN B TRUSTEE | $3,575.10 | $3,575.10 |
| 02/11/2019 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-867.74 | $0.00 |
| 12/21/2018 | PAYMENT | MANNING, FERN B CHECK | $-867.74 | $867.74 |
| 09/10/2018 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-867.74 | $1,735.48 |
| 08/13/2018 | PAYMENT | MANNING, FERN CHECK | $-867.75 | $2,603.22 |
| 07/12/2018 | BILL | MANNING, FERN B TRUSTEE | $3,470.97 | $3,470.97 |
| 02/05/2018 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-842.46 | $0.00 |
| 12/21/2017 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-842.46 | $842.46 |
| 09/05/2017 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-842.46 | $1,684.92 |
| 08/07/2017 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-842.48 | $2,527.38 |
| 07/14/2017 | BILL | MANNING, FERN B TRUSTEE | $3,369.86 | $3,369.86 |
| 03/07/2017 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-821.11 | $0.00 |
| 12/05/2016 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-821.11 | $821.11 |
| 09/09/2016 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-821.11 | $1,642.22 |
| 08/08/2016 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-821.14 | $2,463.33 |
| 07/12/2016 | BILL | MANNING, FERN B TRUSTEE | $3,284.47 | $3,284.47 |
| 02/18/2016 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-819.47 | $0.00 |
| 12/09/2015 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-819.47 | $819.47 |
| 09/14/2015 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-819.47 | $1,638.94 |
| 07/28/2015 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-819.50 | $2,458.41 |
| 07/14/2015 | BILL | MANNING, FERN B TRUSTEE | $3,277.91 | $3,277.91 |
| 02/23/2015 | PAYMENT | FERN MANNING CHECK | $-762.60 | $0.00 |
| 12/12/2014 | PAYMENT | MANNING, FERN B TRUSTEE CHECK | $-762.60 | $762.60 |
| 07/28/2014 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-2,320.01 | $1,525.20 |
| 07/17/2014 | BILL | NICHOLS, WILLIAM W & SANDRA L | $3,845.21 | $3,845.21 |
| 12/17/2013 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,480.78 | $0.00 |
| 07/24/2013 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,480.78 | $1,480.78 |
| 07/16/2013 | BILL | NICHOLS, WILLIAM W & SANDRA L | $2,961.56 | $2,961.56 |
| 12/04/2012 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,528.92 | $0.00 |
| 07/27/2012 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,528.93 | $1,528.92 |
| 07/13/2012 | BILL | NICHOLS, WILLIAM W & SANDRA L | $3,057.85 | $3,057.85 |
| 08/29/2011 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-2,427.00 | $0.00 |
| 07/27/2011 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-2,427.04 | $2,427.00 |
| 07/15/2011 | BILL | NICHOLS, WILLIAM W & SANDRA L | $4,854.04 | $4,854.04 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-2,065.20 | $0.00 |
| 07/29/2010 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-2,065.25 | $2,065.20 |
| 07/14/2010 | BILL | NICHOLS, WILLIAM W & SANDRA L | $4,130.45 | $4,130.45 |
| 11/13/2009 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-2,069.08 | $0.00 |
| 07/30/2009 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-2,069.09 | $2,069.08 |
| 07/13/2009 | BILL | NICHOLS, WILLIAM W & SANDRA L | $4,138.17 | $4,138.17 |
| 07/30/2008 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-4,044.19 | $0.00 |
| 07/18/2008 | BILL | NICHOLS, WILLIAM W & SANDRA L | $4,044.19 | $4,044.19 |
| 07/25/2007 | PAYMENT | NICHOLS, WILLIAM W & | $-1,405.96 | $0.00 |
| 07/01/2007 | BILL | NICHOLS, WILLIAM W & SANDRA L | $1,405.96 | $1,405.96 |
| 08/09/2006 | PAYMENT | NICHOLS, WILLIAM W & | $-1,301.72 | $0.00 |
| 07/01/2006 | BILL | NICHOLS, WILLIAM W & SANDRA L | $1,301.72 | $1,301.72 |
| 08/02/2005 | PAYMENT | THE QUAILS NEST TR | $-1,205.30 | $0.00 |
| 07/01/2005 | BILL | NICHOLS, WILLIAM W & SANDRA L | $1,205.30 | $1,205.30 |