Tax Account 1022-18-001-019

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Owners

VANDENBERG, JERRY W & NANCY A
3247 PENROD LN
GARDNERVILLE, NV 89410

VANDENBERG, NANCY A

Account Summary

Account ID	1022-18-001-019
Account Type	Real Estate
Location	3247 PENROD LN TOPAZ
Balance	$905.44
Currently Due	$0.00

Account ID

1022-18-001-019

Account Type

Real Estate

Location

3247 PENROD LN
TOPAZ

Balance

$905.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,449.37
Total	$4,449.37
Paid	$3,543.93
Balance	$905.44
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,449.37

Total

$4,449.37

Paid

$3,543.93

Balance

$905.44

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,319.43	$0.00	$1,319.43	$1,319.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,319.15	$0.00	$1,319.15	$1,319.15	$0.00
3	01/06/2025	01/16/2025	Paid	$905.35	$0.00	$905.35	$905.35	$0.00
4	03/03/2025	03/13/2025	Due	$905.44	$0.00	$905.44	$0.00	$905.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.68	$0.00	$987.68	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$958.91	$0.00	$958.91	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,047.82	$0.00	$1,047.82	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,319.78	$0.00	$4,319.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$4,193.96	$0.00	$4,193.96	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$4,071.80	$0.00	$4,071.80	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,953.20	$0.00	$3,953.20	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,853.02	$0.00	$3,853.02	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,845.34	$0.00	$3,845.34	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,733.34	$0.00	$3,733.34	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JERRYS ROD & CUSTOM CHECK 5665	$-77.84	$905.44
11/21/2024	PAYMENT	SYS ACH - 100149 ORIG: CHECK ORIG: SYS	$-1,319.15	$983.28
11/21/2024	PAYMENT	VANDENBERG, JERRY W & NANCY A SYS 5551 ORIG: CHECK ORIG: SYS	$-1,319.43	$2,302.43
11/21/2024	PAYMENT	HUD SYS 4039-49318182 ORIG: CHECK ORIG: SYS	$-1,361.16	$3,621.86
11/21/2024	AMENDMENT	BOCC 11/07/2024 CORRECTION	$-827.51	$4,983.02
11/21/2024	ADJUSTMENT	HUD SYS 4039-49318182 ORIG: CHECK VOIDED PAYMENT: 1435807. REASON: BOCC 11/07/2024 CORRECTION	$1,361.16	$5,810.53
11/21/2024	ADJUSTMENT	VANDENBERG, JERRY W & NANCY A SYS 5551 ORIG: CHECK VOIDED PAYMENT: 1435808. REASON: BOCC 11/07/2024 CORRECTION	$1,319.43	$4,449.37
11/21/2024	ADJUSTMENT	SYS ACH - 100149 ORIG: CHECK VOIDED PAYMENT: 1435809. REASON: BOCC 11/07/2024 CORRECTION	$1,319.15	$3,129.94
11/21/2024	PAYMENT	SYS ACH - 100149 ORIG: CHECK	$-1,319.15	$1,810.79
11/21/2024	PAYMENT	VANDENBERG, JERRY W & NANCY A SYS 5551 ORIG: CHECK	$-1,319.43	$3,129.94
11/21/2024	PAYMENT	HUD SYS 4039-49318182 ORIG: CHECK	$-1,361.16	$4,449.37
11/21/2024	PAYMENT	JERRY'S ROD & CUSTOM SYS 5144 ORIG: CHECK	$-454.03	$5,810.53
11/21/2024	AMENDMENT	BOCC 11/07/2024 CORRECTION	$-827.51	$6,264.56
11/21/2024	ADJUSTMENT	JERRY'S ROD & CUSTOM CHECK 5144 VOIDED PAYMENT: 1186330. REASON: BOCC 11/07/2024 CORRECTION	$454.03	$7,092.07
11/21/2024	ADJUSTMENT	HUD CHECK 4039-49318182 VOIDED PAYMENT: 1242450. REASON: BOCC 11/07/2024 CORRECTION	$1,361.16	$6,638.04
11/21/2024	ADJUSTMENT	VANDENBERG, JERRY W & NANCY A CHECK 5551 VOIDED PAYMENT: 1388304. REASON: BOCC 11/07/2024 CORRECTION	$1,319.43	$5,276.88
11/21/2024	ADJUSTMENT	CHECK ACH - 100149 VOIDED PAYMENT: 1429994. REASON: BOCC 11/07/2024 CORRECTION	$1,319.15	$3,957.45
10/10/2024	PAYMENT	CHECK ACH - 100149	$-1,319.15	$2,638.30
08/16/2024	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK 5551	$-1,319.43	$3,957.45
07/15/2024	BILL	VANDENBERG, JERRY W & NANCY A	$5,276.88	$5,276.88
08/24/2023	PAYMENT	HUD CHECK 4039-49318182	$-1,361.16	$0.00
07/31/2023	PAYMENT	JERRY'S ROD & CUSTOM CHECK 5144	$-454.03	$1,361.16
07/14/2023	BILL	VANDENBERG, JERRY W & NANCY A	$1,815.19	$1,815.19
02/13/2023	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK 120	$-239.72	$0.00
01/13/2023	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK 113	$-239.72	$239.72
10/06/2022	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK 4803	$-239.72	$479.44
08/17/2022	PAYMENT	JERRY'S ROD & CUSTOM CHECK 4719	$-239.75	$719.16
07/19/2022	BILL	VANDENBERG, JERRY W & NANCY A	$958.91	$958.91
11/22/2021	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,047.82	$0.00
11/22/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$-3,401.55	$1,047.82
11/22/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$1,112.35	$4,449.37
11/22/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$1,112.34	$3,337.02
10/06/2021	VOID	JERRY'S ROD & CUSTOM CHECK	$-1,112.34	$2,224.68
08/13/2021	VOID	VANDENBERG, JERRY W & NANCY A CHECK	$-1,112.35	$3,337.02
07/14/2021	BILL	VANDENBERG, JERRY W & NANCY A	$4,449.37	$4,449.37
03/05/2021	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-1,079.94	$0.00
01/08/2021	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,079.94	$1,079.94
10/14/2020	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-1,079.94	$2,159.88
08/25/2020	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,079.96	$3,239.82
07/13/2020	BILL	VANDENBERG, JERRY W & NANCY A	$4,319.78	$4,319.78
03/12/2020	PAYMENT	JERRYS ROD & CUSTOM CHECK	$-1,048.49	$0.00
01/13/2020	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-1,048.49	$1,048.49
10/11/2019	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-1,048.49	$2,096.98
08/27/2019	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-1,048.49	$3,145.47
07/15/2019	BILL	VANDENBERG, JERRY W & NANCY A	$4,193.96	$4,193.96
03/07/2019	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-1,017.95	$0.00
01/15/2019	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,017.95	$1,017.95
10/11/2018	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-1,017.95	$2,035.90
08/24/2018	PAYMENT	JERRY ROD & CUSTOM CHECK	$-1,017.95	$3,053.85
07/12/2018	BILL	VANDENBERG, JERRY W & NANCY A	$4,071.80	$4,071.80
02/26/2018	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-988.30	$0.00
01/11/2018	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-988.30	$988.30
09/20/2017	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-988.30	$1,976.60
08/17/2017	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-988.30	$2,964.90
07/14/2017	BILL	VANDENBERG, JERRY W & NANCY A	$3,953.20	$3,953.20
03/01/2017	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-963.25	$0.00
12/07/2016	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-963.25	$963.25
09/15/2016	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-963.25	$1,926.50
08/08/2016	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-963.27	$2,889.75
07/12/2016	BILL	VANDENBERG, JERRY W & NANCY A	$3,853.02	$3,853.02
03/07/2016	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-961.33	$0.00
01/06/2016	PAYMENT	JERY'S ROD & CUSTOM CHECK	$-961.33	$961.33
09/30/2015	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-961.33	$1,922.66
08/25/2015	PAYMENT	JERRY'S ROD AND CUSTOM CHECK	$-961.35	$2,883.99
07/14/2015	BILL	VANDENBERG, JERRY W & NANCY A	$3,845.34	$3,845.34
03/04/2015	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-933.33	$0.00
01/09/2015	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-933.33	$933.33
10/17/2014	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-933.33	$1,866.66
08/18/2014	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-933.35	$2,799.99
07/17/2014	BILL	VANDENBERG, JERRY W & NANCY A	$3,733.34	$3,733.34
03/06/2014	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-906.15	$0.00
01/02/2014	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-906.15	$906.15
09/25/2013	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-906.15	$1,812.30
08/14/2013	PAYMENT	JERRY'S ROD & CUSTOM CHECK	$-906.15	$2,718.45
07/16/2013	BILL	VANDENBERG, JERRY W & NANCY A	$3,624.60	$3,624.60
03/07/2013	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,051.64	$0.00
01/11/2013	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,051.64	$1,051.64
09/26/2012	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,051.64	$2,103.28
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,051.67	$3,154.92
07/13/2012	BILL	VANDENBERG, JERRY W & NANCY A	$4,206.59	$4,206.59
02/08/2012	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,021.01	$0.00
12/22/2011	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,021.01	$1,021.01
09/22/2011	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,021.01	$2,042.02
07/21/2011	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-1,021.03	$3,063.03
07/15/2011	BILL	VANDENBERG, JERRY W & NANCY A	$4,084.06	$4,084.06
03/09/2011	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-991.27	$0.00
01/03/2011	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-991.27	$991.27
10/13/2010	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-991.27	$1,982.54
08/18/2010	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-991.30	$2,973.81
07/14/2010	BILL	VANDENBERG, JERRY W & NANCY A	$3,965.11	$3,965.11
02/18/2010	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-962.40	$0.00
12/30/2009	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-962.40	$962.40
09/01/2009	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-962.40	$1,924.80
08/04/2009	PAYMENT	VANDENBERG, JERRY W & NANCY A CHECK	$-962.41	$2,887.20
07/13/2009	BILL	VANDENBERG, JERRY W & NANCY A	$3,849.61	$3,849.61
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-934.37	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-934.37	$934.37
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-934.37	$1,868.74
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-934.39	$2,803.11
07/18/2008	BILL	VANDENBERG, JERRY W & NANCY A	$3,737.50	$3,737.50
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-907.17	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-907.17	$907.17
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-907.17	$1,814.34
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-907.17	$2,721.51
07/01/2007	BILL	VANDENBERG, JERRY W & NANCY A	$3,628.68	$3,628.68
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-880.74	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-880.74	$880.74
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-880.74	$1,761.48
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-880.74	$2,642.22
07/01/2006	BILL	VANDENBERG, JERRY W	$3,522.96	$3,522.96
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-701.19	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-701.18	$701.19
08/31/2005	PAYMENT	22	$-701.18	$1,402.37
08/17/2005	PAYMENT	VANDENBERG, JERRY W	$-701.18	$2,103.55
07/01/2005	BILL	VANDENBERG, JERRY W & NANCY	$2,804.73	$2,804.73
02/28/2005	PAYMENT	VANDENBERG, JERRY W	$-371.07	$0.00
01/05/2005	PAYMENT	VANDENBERG, JERRY W	$-371.04	$371.07
09/20/2004	PAYMENT	VANDENBERG, JERRY W	$-371.04	$742.11
08/17/2004	PAYMENT	VANDENBERG, JERRY W	$-371.04	$1,113.15
07/01/2004	BILL	VANDENBERG, JERRY W & NANCY	$1,484.19	$1,484.19
03/01/2004	PAYMENT	VANDENBERG, JERRY W	$-188.76	$0.00
12/26/2003	PAYMENT	VANDENBERG, JERRY W	$-188.74	$188.76
09/29/2003	PAYMENT	VANDENBERG, JERRY W	$-188.74	$377.50
08/20/2003	PAYMENT	VANDENBERG, JERRY W	$-188.74	$566.24
07/01/2003	BILL	VANDENBERG, JERRY W & NANCY	$754.98	$754.98
02/18/2003	PAYMENT	VANDENBERG, JERRY W	$-141.65	$0.00
12/30/2002	PAYMENT	VANDENBERG, JERRY W	$-141.62	$141.65
09/16/2002	PAYMENT	VANDENBERG, JERRY W	$-141.62	$283.27
07/24/2002	PAYMENT	VANDENBERG, JERRY W	$-141.62	$424.89
07/01/2002	BILL	VANDENBERG, JERRY W & NANCY	$566.51	$566.51
07/24/2001	PAYMENT	SELF, DALLAS L & LAU	$-564.55	$0.00
07/01/2001	BILL	SELF, DALLAS L & LAURA M	$564.55	$564.55
07/24/2000	PAYMENT	SELF, DALLAS L & LAU	$-558.93	$0.00
07/01/2000	BILL	SELF, DALLAS L & LAURA M	$558.93	$558.93
07/22/1999	PAYMENT	SELF, DALLAS L & LAU	$-556.39	$0.00
07/01/1999	BILL	SELF, DALLAS L & LAURA M	$556.39	$556.39
08/14/1998	PAYMENT	SELF, DALLAS L & LAU	$-561.33	$0.00
07/01/1998	BILL	SELF, DALLAS L & LAURA M	$561.33	$561.33
03/03/1998	PAYMENT	NOVAK, J & BAUSS, H	$-73.00	$0.00
01/05/1998	PAYMENT	NOVAK, J & BAUSS, H	$-72.98	$73.00
10/09/1997	PAYMENT	NOVAK, J & BAUSS, H	$-72.98	$145.98
08/20/1997	PAYMENT	NOVAK, J & BAUSS, H	$-72.98	$218.96
07/01/1997	BILL	NOVAK, J & BAUSS, H C III & N	$291.94	$291.94
04/22/1997	PAYMENT	WESTERN TITLE	$-343.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.90	$343.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.44	$322.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.47	$309.06
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.99	$301.59
07/01/1996	BILL	TURKINGTON, ELZA ETAL	$298.60	$298.60
12/19/1995	PAYMENT		$-129.73	$0.00
10/19/1995	PAYMENT		$-67.45	$129.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.59	$197.18
08/04/1995	PAYMENT		$-64.86	$194.59
07/01/1995	BILL	TURKINGTON, ELZA ETAL	$259.45	$259.45
08/08/1994	PAYMENT		$-262.65	$0.00
07/01/1994	BILL	TURKINGTON, ELZA ETAL	$262.65	$262.65
03/24/1994	PAYMENT		$-138.79	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$6.49	$138.79
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.59	$132.30
10/14/1993	PAYMENT		$-64.85	$129.71
09/01/1993	PAYMENT		$-67.44	$194.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.59	$262.00
07/01/1993	BILL	TURKINGTON, ELZA ETAL	$259.41	$259.41
02/04/1993	PAYMENT		$-178.56	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.50	$178.56
08/14/1992	PAYMENT		$-175.06	$175.06
07/01/1992	BILL	TURKINGTON, ELZA ETAL	$350.12	$350.12
03/02/1992	PAYMENT		$-60.12	$0.00
02/07/1992	PAYMENT		$-62.51	$60.12
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.40	$122.63
09/12/1991	PAYMENT		$-60.11	$120.23
08/06/1991	PAYMENT		$-60.11	$180.34
07/01/1991	BILL	TURKINGTON, ELZA ETAL	$240.45	$240.45
11/01/1990	PAYMENT		$-246.59	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.96	$246.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.38	$240.63
07/01/1990	BILL	TURKINGTON, ELZA ETAL	$238.25	$238.25
01/08/1990	PAYMENT		$-116.53	$0.00
10/04/1989	PAYMENT		$-58.25	$116.53
08/15/1989	PAYMENT		$-58.25	$174.78
07/01/1989	BILL	TURKINGTON, ELZA ETAL	$233.03	$233.03
03/15/1989	PAYMENT		$-113.66	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.23	$113.66
11/14/1988	PAYMENT		$-57.94	$111.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.23	$169.37
07/18/1988	PAYMENT		$-55.71	$167.14
07/01/1988	BILL	TURKINGTON, ELZA ETAL	$222.85	$222.85
10/20/1987	PAYMENT		$-170.57	$0.00
08/12/1987	PAYMENT		$-170.56	$170.57
07/01/1987	BILL	TURKINGTON, ELZA ETAL	$341.13	$341.13
05/15/1987	PAYMENT		$-231.25	$0.00
05/15/1987	INTEREST	Interest to date	$16.98	$231.25
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.78	$214.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.91	$199.49
07/17/1986	PAYMENT		$-195.56	$195.58
07/01/1986	BILL	TURKINGTON,ELZA ETAL	$391.14	$391.14