Tax Account 06-0421-03
Owners
NORDLING GEORGE & BETTY
PO BOX 5162
RENO, NV 89513
NORDLING GEORGE
NORDLING BETTY
Account Summary
| Account ID | 06-0421-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $120.94 |
| Total | $120.94 |
| Paid | $120.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $111.97 | $17.94 | $129.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $103.69 | $0.00 | $103.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $96.01 | $0.00 | $96.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $91.70 | $0.00 | $91.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $88.52 | $0.00 | $88.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $84.47 | $0.00 | $84.47 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $79.61 | $0.00 | $79.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.69 | $0.00 | $74.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PNP PNP - 161857579 | $-126.00 | $0.00 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.02 | $126.00 |
| 07/05/2024 | BILL | NORDLING GEORGE & BETTY | $120.94 | $125.98 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $5.04 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $5.02 |
| 05/10/2024 | PAYMENT | LAMMERS JANIS CHECK 10350 | $-7.80 | $5.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $12.80 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $17.80 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $7.80 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $5.30 |
| 02/12/2024 | PAYMENT | LAMMERS JANIS TTEE CHECK 10347 | $-117.11 | $5.10 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.10 | $122.21 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $117.11 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.90 | $116.11 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $113.21 |
| 07/06/2023 | BILL | NORDLING GEORGE & BETTY | $111.97 | $111.97 |
| 08/08/2022 | PAYMENT | LAMMERS JANIS TTEE CHECK 10244 | $-103.69 | $0.00 |
| 07/07/2022 | BILL | NORDLING GEORGE & BETTY | $103.69 | $103.69 |
| 08/06/2021 | PAYMENT | NORDLING GEORGE/LAMMERS JANIS CHECK NUM: 10049 | $-96.01 | $0.00 |
| 07/08/2021 | BILL | NORDLING GEORGE & BETTY | $96.01 | $96.01 |
| 08/12/2020 | PAYMENT | NORDLING FAMILY TRUST CHECK NUM: 3933 | $-91.70 | $0.00 |
| 07/10/2020 | BILL | NORDLING GEORGE & BETTY | $91.70 | $91.70 |
| 07/19/2019 | PAYMENT | NORDLING GEORGE & BETTY CHECK NUM: 3773 | $-88.52 | $0.00 |
| 07/08/2019 | BILL | NORDLING GEORGE & BETTY | $88.52 | $88.52 |
| 07/23/2018 | PAYMENT | NORDLING, GEORGE & BETTY TTES CHECK NUM: 8869 | $-84.47 | $0.00 |
| 07/05/2018 | BILL | NORDLING GEORGE & BETTY | $84.47 | $84.47 |
| 07/24/2017 | PAYMENT | NORDLING FAMILY TRUST CHECK NUM: 3579 | $-79.61 | $0.00 |
| 07/11/2017 | BILL | NORDLING GEORGE & BETTY | $79.61 | $79.61 |
| 07/27/2016 | PAYMENT | NORDLING FAMILY TRUST CHECK NUM: 3454 | $-74.69 | $0.00 |
| 07/07/2016 | BILL | NORDLING GEORGE & BETTY | $74.69 | $74.69 |
| 07/24/2015 | PAYMENT | NORDLING FAMILY TRUST CHECK NUM: 3310 | $-70.26 | $0.00 |
| 07/02/2015 | BILL | CONSOLIDATED MANAGEMENT CORP | $70.26 | $70.26 |
| 07/16/2014 | PAYMENT | NORDLING FAMILY TRUST CHECK NUM: 3161 | $-70.26 | $0.00 |
| 07/03/2014 | BILL | CONSOLIDATED MANAGEMENT CORP | $70.26 | $70.26 |
| 07/16/2013 | PAYMENT | NORDLING FAMILY TRUST CHECK NUM: 3006 | $-70.26 | $0.00 |
| 07/02/2013 | BILL | CONSOLIDATED MANAGEMENT CORP | $70.26 | $70.26 |
| 07/24/2012 | PAYMENT | NORDLING FAMILY TRUST CHECK NUM: 2815 | $-68.70 | $0.00 |
| 07/10/2012 | BILL | CONSOLIDATED MANAGEMENT CORP | $68.70 | $68.70 |
| 07/27/2011 | PAYMENT | NORDLING FAMILY TRUST OPERATIN CHECK NUM: 2671 | $-68.70 | $0.00 |
| 07/11/2011 | BILL | CONSOLIDATED MANAGEMENT CORP | $68.70 | $68.70 |
| 08/03/2010 | PAYMENT | NORDLING FAMILY TRUST OPERATIN CHECK NUM: 2541 | $-68.70 | $0.00 |
| 07/09/2010 | BILL | CONSOLIDATED MANAGEMENT CORP | $68.70 | $68.70 |
| 07/22/2009 | PAYMENT | NORDLING FAMILY TRUST OPERATIN CHECK BANK: 94 7074 NUM: 2414 | $-68.70 | $0.00 |
| 07/10/2009 | BILL | CONSOLIDATED MANAGEMENT CORP | $68.70 | $68.70 |
| 07/24/2008 | PAYMENT | NORDLING FAMILY TRUST CHECK BANK: 94*7074 NUM: 2283 | $-68.70 | $0.00 |
| 07/10/2008 | BILL | CONSOLIDATED MANAGEMENT CORP | $68.70 | $68.70 |
| 08/02/2007 | PAYMENT | NORDLING FAMILY TRUST/VIKING CHECK BANK: 11 4288 NUM: 2079 | $-68.70 | $0.00 |
| 07/12/2007 | BILL | CONSOLIDATED MANAGEMENT CORP | $68.70 | $68.70 |
| 07/25/2006 | PAYMENT | NORDLING FAMILY TRUST VIKING CHECK BANK: 114288 NUM: 2514 | $-94.19 | $0.00 |
| 07/06/2006 | BILL | CONSOLIDATED MANAGEMENT CORP | $94.19 | $94.19 |
| 08/05/2005 | PAYMENT | NORDLING FAMILY TRUST CHECK BANK: 114288 NUM: 2419 | $-94.19 | $0.00 |
| 07/18/2005 | BILL | CONSOLIDATED MANAGEMENT CORP | $94.19 | $94.19 |
| 08/13/2004 | PAYMENT | NORDLING FAMILY TRUST CHECK BANK: 11*4288 NUM: 2339 | $-93.56 | $0.00 |
| 07/06/2004 | BILL | CONSOLIDATED MANAGEMENT CORP | $93.56 | $93.56 |
| 08/19/2003 | PAYMENT | NORDLING FAMILY TRUST CHECK BANK: 11-4288 NUM: 2269 | $-85.15 | $0.00 |
| 07/18/2003 | BILL | CONSOLIDATED MANAGEMENT CORP | $85.15 | $85.15 |
| 07/29/2002 | PAYMENT | NORDLING FAMILY TRUST CHECK BANK: 11F4288 NUM: 2188 | $-80.47 | $0.00 |
| 07/08/2002 | BILL | CONSOLIDATED MANAGEMENT CORP | $80.47 | $80.47 |
| 07/26/2001 | PAYMENT | NORDLING FAMILY TRUST CHECK BANK: 11-4288 NUM: 2082 | $-80.55 | $0.00 |
| 07/11/2001 | BILL | CONSOLIDATED MANAGEMENT CORP | $80.55 | $80.55 |
| 08/03/2000 | PAYMENT | NORDLING FAMILY TRUST CHECK BANK: 91-119 NUM: 1903 | $-79.60 | $0.00 |
| 07/06/2000 | BILL | CONSOLIDATED MANAGEMENT CORP | $79.60 | $79.60 |
| 08/06/1999 | PAYMENT | NORDLING FAMILY TRUST CHECK BANK: 91-119 NUM: 1757 | $-87.77 | $0.00 |
| 07/12/1999 | BILL | CONSOLIDATED MANAGEMENT CORP | $87.77 | $87.77 |
| 08/06/1998 | PAYMENT | CONSOLIDATED MANAGEMENT CORP CHECK | $-90.73 | $0.00 |
| 07/09/1998 | BILL | CONSOLIDATED MANAGEMENT CORP | $90.73 | $90.73 |
| 07/30/1997 | PAYMENT | CONSOLIDATED MANAGEMENT CORP | $-78.05 | $0.00 |
| 07/23/1997 | BILL | CONSOLIDATED MANAGEMENT CORP | $78.05 | $78.05 |
| 08/20/1996 | PAYMENT | CONSOLIDATED MANAGEMENT CORP | $-82.06 | $0.00 |
| 07/11/1996 | BILL | CONSOLIDATED MANAGEMENT CORP | $82.06 | $82.06 |