Tax Account 1021-00-001-056
Owners
VANDENBERG, JERRY & NANCY
3247 PENROD LN
GARDNERVILLE, NV 89410
VANDENBERG, JERRY
VANDENBERG, NANCY
Account Summary
| Account ID | 1021-00-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.15 |
| Total | $9.15 |
| Paid | $9.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.40 | $0.00 | $11.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $7.86 | $0.00 | $7.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $14.73 | $1.33 | $16.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $29.46 | $0.00 | $29.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $29.46 | $0.00 | $29.46 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 10039 | $-9.15 | $0.00 |
| 07/15/2024 | BILL | VANDENBERG, JERRY & NANCY | $9.15 | $9.15 |
| 07/31/2023 | PAYMENT | JERRY'S ROD & CUSTOM CHECK 5145 | $-11.40 | $0.00 |
| 07/14/2023 | BILL | VANDENBERG, JERRY & NANCY | $11.40 | $11.40 |
| 08/17/2022 | PAYMENT | JERRY'S ROD & CUSTOM CHECK 4720 | $-7.86 | $0.00 |
| 07/19/2022 | BILL | VANDENBERG, JERRY & NANCY | $7.86 | $7.86 |
| 11/09/2021 | PAYMENT | JERRY'S ROD & CUSTOM CHECK | $-16.06 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.74 | $16.06 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.59 | $15.32 |
| 07/14/2021 | BILL | VANDENBERG, JERRY & NANCY | $14.73 | $14.73 |
| 08/25/2020 | PAYMENT | VANDENBERG, JERRY & NANCY CHECK | $-14.73 | $0.00 |
| 07/13/2020 | BILL | VANDENBERG, JERRY & NANCY | $14.73 | $14.73 |
| 08/27/2019 | PAYMENT | JERRY'S ROD & CUSTOM CHECK | $-14.73 | $0.00 |
| 07/15/2019 | BILL | VANDENBERG, JERRY & NANCY | $14.73 | $14.73 |
| 08/24/2018 | PAYMENT | JERRY'S ROD & CUSTOM CHECK | $-14.73 | $0.00 |
| 07/12/2018 | BILL | VANDENBERG, JERRY & NANCY | $14.73 | $14.73 |
| 08/16/2017 | PAYMENT | JERRY'S ROD & CUSTOM CHECK | $-14.73 | $0.00 |
| 07/14/2017 | BILL | VANDENBERG, JERRY & NANCY | $14.73 | $14.73 |
| 08/09/2016 | PAYMENT | JERRY'S ROD AND CUSTOM CHECK | $-14.73 | $0.00 |
| 07/12/2016 | BILL | VANDENBERG, JERRY & NANCY | $14.73 | $14.73 |
| 08/25/2015 | PAYMENT | JERRY'S ROD AND CUSTOM CHECK | $-29.46 | $0.00 |
| 07/14/2015 | BILL | VANDENBERG, JERRY & NANCY | $29.46 | $29.46 |
| 08/15/2014 | PAYMENT | JERRY'S ROD & CUSTOM CHECK | $-29.46 | $0.00 |
| 07/17/2014 | BILL | VANDENBERG, JERRY & NANCY | $29.46 | $29.46 |
| 01/30/2014 | PAYMENT | JERRY AND NANCY VANDENBURG CHECK | $-761.41 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.77 | $761.41 |
| 01/08/2014 | AMENDMENT | COR RPTT - TLL | $-35.10 | $759.64 |
| 01/08/2014 | AMENDMENT | ADD ADDTN'L PUB PER PAPER TLL | $45.00 | $794.74 |
| 01/08/2014 | AMENDMENT | ADD RPTT & RECD FEE - TLL | $62.80 | $749.74 |
| 01/08/2014 | AMENDMENT | ADD PUBLISHING - TLL | $186.75 | $686.94 |
| 01/06/2014 | INTEREST | Monthly Interest | $0.98 | $500.19 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.98 | $499.21 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.98 | $498.23 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.47 | $497.25 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.98 | $495.78 |
| 09/25/2013 | AMENDMENT | add cert mailing costs lmt | $12.22 | $494.80 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $482.58 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.98 | $481.40 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.98 | $480.42 |
| 07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $29.46 | $479.44 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.98 | $449.98 |
| 06/26/2013 | AMENDMENT | Title Search fee - tll | $250.00 | $449.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $3.68 | $199.00 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.73 | $195.32 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.73 | $194.59 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.06 | $193.86 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.73 | $191.80 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.73 | $191.07 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.77 | $190.34 |
| 01/04/2013 | INTEREST | Monthly Interest | $0.73 | $188.57 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.73 | $187.84 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.73 | $187.11 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.47 | $186.38 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.73 | $184.91 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.18 | $184.18 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.73 | $183.00 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.73 | $182.27 |
| 07/13/2012 | BILL | DOUGLAS COUNTY TRUSTEE | $29.46 | $181.54 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.73 | $152.08 |
| 06/04/2012 | INTEREST | Monthly Interest | $3.43 | $151.35 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.48 | $147.92 |
| 04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $147.44 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.48 | $141.69 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.06 | $141.21 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.48 | $139.15 |
| 02/03/2012 | INTEREST | Monthly Interest | $0.48 | $138.67 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.77 | $138.19 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.48 | $136.42 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.48 | $135.94 |
| 11/10/2011 | INTEREST | Monthly Interest | $0.48 | $135.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.47 | $134.98 |
| 10/04/2011 | INTEREST | Monthly Interest | $0.48 | $133.51 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.48 | $133.03 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.18 | $132.55 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.48 | $131.37 |
| 07/26/2011 | INTEREST | Monthly Interest | $0.48 | $130.89 |
| 07/15/2011 | BILL | WILKINSON, ROSE M & JACK RED | $29.46 | $130.41 |
| 06/03/2011 | INTEREST | Monthly Interest | $3.14 | $100.95 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.24 | $97.81 |
| 04/04/2011 | INTEREST | Monthly Interest | $0.24 | $97.57 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.03 | $97.33 |
| 03/02/2011 | INTEREST | Monthly Interest | $0.24 | $95.30 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.74 | $95.06 |
| 01/04/2011 | INTEREST | Monthly Interest | $0.24 | $93.32 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.24 | $93.08 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.24 | $92.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.45 | $92.60 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.24 | $91.15 |
| 09/03/2010 | INTEREST | Monthly Interest | $0.24 | $90.91 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.16 | $90.67 |
| 08/03/2010 | INTEREST | Monthly Interest | $0.24 | $89.51 |
| 07/14/2010 | BILL | WILKINSON, ROSE M & JACK RED | $28.97 | $89.27 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.24 | $60.30 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $60.06 |
| 06/08/2010 | INTEREST | Monthly Interest | $2.88 | $46.06 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $43.18 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.02 | $35.18 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.73 | $33.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.44 | $31.43 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.15 | $29.99 |
| 07/13/2009 | BILL | WILKINSON, ROSE M & JACK RED | $28.84 | $28.84 |
| 05/15/2009 | PAYMENT | CINDY WATSON CHECK | $-34.18 | $0.00 |
| 05/15/2009 | AMENDMENT | remove pub to post lmt | $-5.75 | $34.18 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $39.93 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.96 | $34.18 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.68 | $32.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.40 | $30.54 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.12 | $29.14 |
| 07/18/2008 | BILL | WILKINSON, ROSE M & JACK RED | $28.02 | $28.02 |
| 08/07/2007 | PAYMENT | WILKINSON, ROSE M & | $-25.98 | $0.00 |
| 07/01/2007 | BILL | WILKINSON, ROSE M & JACK RED | $25.98 | $25.98 |
| 08/04/2006 | PAYMENT | WILKINSON, ROSE M & | $-24.06 | $0.00 |
| 07/01/2006 | BILL | WILKINSON, ROSE M & JACK RED | $24.06 | $24.06 |
| 08/19/2005 | PAYMENT | WILKINSON, ROSE M & | $-22.28 | $0.00 |
| 07/01/2005 | BILL | WILKINSON, ROSE M & JACK RED | $22.28 | $22.28 |
| 08/05/2004 | PAYMENT | WILKINSON, ROSE M & | $-22.59 | $0.00 |
| 07/01/2004 | BILL | WILKINSON, ROSE M & JACK RED | $22.59 | $22.59 |
| 08/14/2003 | PAYMENT | WILKINSON, ROSE M & | $-22.70 | $0.00 |
| 07/01/2003 | BILL | WILKINSON, ROSE M & JACK RED | $22.70 | $22.70 |
| 08/05/2002 | PAYMENT | WILKINSON, ROSE M & | $-22.72 | $0.00 |
| 07/01/2002 | BILL | WILKINSON, ROSE M & JACK RED | $22.72 | $22.72 |
| 08/15/2001 | PAYMENT | WILKINSON, ROSE M & | $-22.62 | $0.00 |
| 07/01/2001 | BILL | WILKINSON, ROSE M & JACK RED | $22.62 | $22.62 |
| 08/08/2000 | PAYMENT | WILKINSON, ROSE M & | $-22.38 | $0.00 |
| 07/01/2000 | BILL | WILKINSON, ROSE M & JACK RED | $22.38 | $22.38 |
| 08/06/1999 | PAYMENT | WILKINSON, ROSE M & | $-22.28 | $0.00 |
| 07/01/1999 | BILL | WILKINSON, ROSE M & JACK RED | $22.28 | $22.28 |
| 09/02/1998 | PAYMENT | WILKINSON, ROSE M & | $-23.37 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.90 | $23.37 |
| 07/01/1998 | BILL | WILKINSON, ROSE M & JACK RED | $22.47 | $22.47 |
| 08/06/1997 | PAYMENT | WILKINSON, ROSE M & | $-22.85 | $0.00 |
| 07/01/1997 | BILL | WILKINSON, ROSE M & JACK RED | $22.85 | $22.85 |
| 08/02/1996 | PAYMENT | WILKINSON, ROSE M & | $-23.34 | $0.00 |
| 07/01/1996 | BILL | WILKINSON, ROSE M & JACK RED | $23.34 | $23.34 |
| 08/07/1995 | PAYMENT | $-24.37 | $0.00 | |
| 07/01/1995 | BILL | WILKINSON, ROSE M & JACK RED | $24.37 | $24.37 |
| 08/09/1994 | PAYMENT | $-24.65 | $0.00 | |
| 07/01/1994 | BILL | WILKINSON, ROSE M & JACK RED | $24.65 | $24.65 |
| 08/17/1993 | PAYMENT | $-24.36 | $0.00 | |
| 07/01/1993 | BILL | WILKINSON, ROSE M & JACK RED | $24.36 | $24.36 |
| 08/11/1992 | PAYMENT | $-26.25 | $0.00 | |
| 07/01/1992 | BILL | WILKINSON, ROSE M & JACK RED | $26.25 | $26.25 |
| 08/08/1991 | PAYMENT | $-24.34 | $0.00 | |
| 07/01/1991 | BILL | WILKINSON, ROSE M & JACK RED | $24.34 | $24.34 |
| 08/01/1990 | PAYMENT | $-24.13 | $0.00 | |
| 07/01/1990 | BILL | WILKINSON, ROSE M & JACK RED | $24.13 | $24.13 |
| 08/10/1989 | PAYMENT | $-23.61 | $0.00 | |
| 07/01/1989 | BILL | WILKINSON, ROSE M & JACK RED | $23.61 | $23.61 |
| 08/05/1988 | PAYMENT | $-22.58 | $0.00 | |
| 07/01/1988 | BILL | WILKINSON, ROSE M & JACK RED | $22.58 | $22.58 |
| 08/20/1987 | PAYMENT | $-21.94 | $0.00 | |
| 07/01/1987 | BILL | WILKINSON, ROSE M & JACK RED | $21.94 | $21.94 |
| 07/18/1986 | PAYMENT | $-25.15 | $0.00 | |
| 07/01/1986 | BILL | WILKINSON,ROSE M & JACK RED | $25.15 | $25.15 |