Tax Account 1219-03-001-005
Owners
VANDERVOLD TRUST
226 BEVERLY WY
GARDNERVILLE, NV 89460
VAN DER CAPELLEN, ADRIAAN ET AL
VAN DER CAPELLEN,
ADRIAAN FREDERIK TTEE
BRANDVOLD, ANNE HELEN TTEE
Account Summary
| Account ID | 1219-03-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 226 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $2,273.49 |
| Currently Due | $757.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,031.50 |
| Total | $3,031.50 |
| Paid | $758.01 |
| Balance | $2,273.49 |
| Due | $757.83 |
| 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 | $2,943.19 | $0.00 | $2,943.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,857.48 | $0.00 | $2,857.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,774.26 | $0.00 | $2,774.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,693.47 | $0.00 | $2,693.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,615.03 | $0.00 | $2,615.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,538.85 | $0.00 | $2,538.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,464.91 | $0.00 | $2,464.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,402.46 | $0.00 | $2,402.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,397.66 | $0.00 | $2,397.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,327.82 | $0.00 | $2,327.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-758.01 | $2,273.49 |
| 07/15/2024 | BILL | VANDERVOLD TRUST | $3,031.50 | $3,031.50 |
| 02/20/2024 | PAYMENT | A VAN DER WT NORW - | $-735.74 | $0.00 |
| 12/15/2023 | PAYMENT | A VAN DER WT NORW - | $-735.74 | $735.74 |
| 10/03/2023 | PAYMENT | A VAN DER WT NORW - | $-735.74 | $1,471.48 |
| 08/02/2023 | PAYMENT | A VAN DER WT NORW - | $-735.97 | $2,207.22 |
| 07/14/2023 | BILL | VANDERVOLD TRUST | $2,943.19 | $2,943.19 |
| 02/22/2023 | PAYMENT | A VAN DER WT NORW - | $-714.37 | $0.00 |
| 12/16/2022 | PAYMENT | A VAN DER WT NORW - | $-714.37 | $714.37 |
| 09/22/2022 | PAYMENT | A VAN DER WT NORW - | $-714.37 | $1,428.74 |
| 08/01/2022 | PAYMENT | A VAN DER WT NORW - | $-714.37 | $2,143.11 |
| 07/19/2022 | BILL | VAN DER CAPELLEN, ADRIAAN ET A | $2,857.48 | $2,857.48 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-693.56 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-693.56 | $693.56 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-693.56 | $1,387.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-693.58 | $2,080.68 |
| 07/14/2021 | BILL | VAN DER CAPELLEN, ADRIAAN ET A | $2,774.26 | $2,774.26 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-673.36 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-673.36 | $673.36 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-673.36 | $1,346.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-673.39 | $2,020.08 |
| 07/13/2020 | BILL | VAN DER CAPELLEN, ADRIAAN ET A | $2,693.47 | $2,693.47 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-653.75 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-653.75 | $653.75 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-653.75 | $1,307.50 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-653.78 | $1,961.25 |
| 07/15/2019 | BILL | VAN DER CAPELLEN, ADRIAAN ET A | $2,615.03 | $2,615.03 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-634.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-634.71 | $634.71 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-634.71 | $1,269.42 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $634.71 | $1,904.13 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-634.71 | $1,269.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-634.72 | $1,904.13 |
| 07/12/2018 | BILL | VAN DER CAPELLEN, ADRIAAN ET A | $2,538.85 | $2,538.85 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-616.22 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-616.22 | $616.22 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-616.22 | $1,232.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-616.25 | $1,848.66 |
| 07/14/2017 | BILL | VAN DER CAPELLEN, ADRIAAN ET A | $2,464.91 | $2,464.91 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-600.61 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-600.61 | $600.61 |
| 08/01/2016 | PAYMENT | WESTERN TITLE CHECK | $-600.61 | $1,201.22 |
| 08/01/2016 | PAYMENT | WESTERN TITLE CHECK | $-600.63 | $1,801.83 |
| 07/12/2016 | BILL | HOLTON, N STEPHEN | $2,402.46 | $2,402.46 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-599.41 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-599.41 | $599.41 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-599.41 | $1,198.82 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-599.43 | $1,798.23 |
| 07/14/2015 | BILL | HOLTON, N STEPHEN | $2,397.66 | $2,397.66 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-581.95 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-581.95 | $581.95 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-581.95 | $1,163.90 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-581.97 | $1,745.85 |
| 07/17/2014 | BILL | HOLTON, N STEPHEN | $2,327.82 | $2,327.82 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-565.00 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-565.00 | $565.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-565.00 | $1,130.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-565.01 | $1,695.00 |
| 07/16/2013 | BILL | HOLTON, N STEPHEN | $2,260.01 | $2,260.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-548.54 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-548.54 | $548.54 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-548.54 | $1,097.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-548.56 | $1,645.62 |
| 07/13/2012 | BILL | HOLTON, N STEPHEN | $2,194.18 | $2,194.18 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-532.56 | $0.00 |
| 11/16/2011 | PAYMENT | 33 CHECK | $-532.56 | $532.56 |
| 09/19/2011 | PAYMENT | BAC TAX SVC CHECK | $-532.56 | $1,065.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-532.56 | $1,597.68 |
| 07/15/2011 | BILL | HOLTON, N STEPHEN & KATHY | $2,130.24 | $2,130.24 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-517.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-517.05 | $517.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.05 | $1,034.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.06 | $1,551.15 |
| 07/14/2010 | BILL | HOLTON, N STEPHEN & KATHY | $2,068.21 | $2,068.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-501.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-501.99 | $501.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-501.99 | $1,003.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-502.00 | $1,505.97 |
| 07/13/2009 | BILL | HOLTON, N STEPHEN & KATHY | $2,007.97 | $2,007.97 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-487.37 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-487.37 | $487.37 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-487.37 | $974.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-487.39 | $1,462.11 |
| 07/18/2008 | BILL | HOLTON, N STEPHEN & KATHY | $1,949.50 | $1,949.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-473.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-473.18 | $473.21 |
| 09/25/2007 | PAYMENT | 1ST AMERICAN TITLE | $-473.18 | $946.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-473.18 | $1,419.57 |
| 07/01/2007 | BILL | HOLTON, N STEPHEN & KATHY | $1,892.75 | $1,892.75 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-459.42 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-459.39 | $459.42 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-459.39 | $918.81 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-459.39 | $1,378.20 |
| 07/01/2006 | BILL | HOLTON, N STEPHEN & KATHY | $1,837.59 | $1,837.59 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-446.04 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-446.01 | $446.04 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-446.01 | $892.05 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-446.01 | $1,338.06 |
| 07/01/2005 | BILL | HOLTON, N STEPHEN & KATHY | $1,784.07 | $1,784.07 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-433.05 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-433.02 | $433.05 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-433.02 | $866.07 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-433.02 | $1,299.09 |
| 07/01/2004 | BILL | HOLTON, N STEPHEN & KATHY | $1,732.11 | $1,732.11 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-432.72 | $0.00 |
| 10/23/2003 | PAYMENT | 22 | $-432.71 | $432.72 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-432.71 | $865.43 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-432.71 | $1,298.14 |
| 07/01/2003 | BILL | HOLTON, N STEPHEN & KATHY | $1,730.85 | $1,730.85 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-405.34 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-405.31 | $405.34 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-405.31 | $810.65 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-405.31 | $1,215.96 |
| 07/01/2002 | BILL | HOLTON, N STEPHEN & KATHY | $1,621.27 | $1,621.27 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-401.52 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-401.51 | $401.52 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-401.51 | $803.03 |
| 08/23/2001 | PAYMENT | B OF A | $-401.51 | $1,204.54 |
| 07/01/2001 | BILL | HILL, DAVID T & SHEILA R | $1,606.05 | $1,606.05 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-397.62 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-397.59 | $397.62 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-397.59 | $795.21 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-397.59 | $1,192.80 |
| 07/01/2000 | BILL | HILL, DAVID T & SHEILA R | $1,590.39 | $1,590.39 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-401.99 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-401.96 | $401.99 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-401.96 | $803.95 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-401.96 | $1,205.91 |
| 07/01/1999 | BILL | HILL, DAVID T & SHEILA R | $1,607.87 | $1,607.87 |
| 01/14/1999 | PAYMENT | 22 | $-404.03 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-404.00 | $404.03 |
| 09/22/1998 | PAYMENT | 9996 | $-404.00 | $808.03 |
| 08/11/1998 | PAYMENT | 9996 | $-404.00 | $1,212.03 |
| 07/01/1998 | BILL | HILL, DAVID T & SHEILA R | $1,616.03 | $1,616.03 |
| 02/24/1998 | PAYMENT | 9996 | $-402.66 | $0.00 |
| 01/02/1998 | PAYMENT | 9996 | $-402.66 | $402.66 |
| 09/26/1997 | PAYMENT | 9996 | $-402.66 | $805.32 |
| 08/11/1997 | PAYMENT | 9996 | $-402.66 | $1,207.98 |
| 07/01/1997 | BILL | HILL, DAVID T & SHEILA R | $1,610.64 | $1,610.64 |
| 02/20/1997 | PAYMENT | 9996 | $-411.31 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-411.29 | $411.31 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-411.29 | $822.60 |
| 08/05/1996 | PAYMENT | HILL, DAVID T & SHEI | $-411.29 | $1,233.89 |
| 07/01/1996 | BILL | HILL, DAVID T & SHEILA R | $1,645.18 | $1,645.18 |
| 02/16/1996 | PAYMENT | $-424.52 | $0.00 | |
| 12/18/1995 | PAYMENT | $-424.52 | $424.52 | |
| 09/19/1995 | PAYMENT | $-424.52 | $849.04 | |
| 08/11/1995 | PAYMENT | $-424.52 | $1,273.56 | |
| 07/01/1995 | BILL | HILL, DAVID T & SHEILA R | $1,698.08 | $1,698.08 |
| 01/02/1995 | PAYMENT | $-745.69 | $0.00 | |
| 08/15/1994 | PAYMENT | $-745.66 | $745.69 | |
| 07/01/1994 | BILL | HILL, DAVID T & SHEILA R | $1,491.35 | $1,491.35 |
| 01/03/1994 | PAYMENT | $-615.37 | $0.00 | |
| 08/16/1993 | PAYMENT | $-615.36 | $615.37 | |
| 07/01/1993 | BILL | HILL, DAVID T & SHEILA R | $1,230.73 | $1,230.73 |
| 03/05/1993 | PAYMENT | $-596.14 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.69 | $596.14 |
| 08/17/1992 | PAYMENT | $-584.42 | $584.45 | |
| 07/01/1992 | BILL | HILL, DAVID T & SHEILA R | $1,168.87 | $1,168.87 |
| 03/05/1992 | PAYMENT | $-267.47 | $0.00 | |
| 01/07/1992 | PAYMENT | $-267.45 | $267.47 | |
| 10/09/1991 | PAYMENT | $-267.45 | $534.92 | |
| 08/22/1991 | PAYMENT | $-267.45 | $802.37 | |
| 07/01/1991 | BILL | HILL, DAVID T | $1,069.82 | $1,069.82 |
| 03/06/1991 | PAYMENT | $-262.92 | $0.00 | |
| 01/14/1991 | PAYMENT | $-262.92 | $262.92 | |
| 10/09/1990 | PAYMENT | $-262.92 | $525.84 | |
| 08/09/1990 | PAYMENT | $-262.92 | $788.76 | |
| 07/01/1990 | BILL | HILL, DAVID T | $1,051.68 | $1,051.68 |
| 03/07/1990 | PAYMENT | $-212.90 | $0.00 | |
| 01/05/1990 | PAYMENT | $-212.87 | $212.90 | |
| 10/05/1989 | PAYMENT | $-212.87 | $425.77 | |
| 08/30/1989 | PAYMENT | $-212.87 | $638.64 | |
| 07/01/1989 | BILL | CHAGNON, CHARLES A | $851.51 | $851.51 |
| 01/12/1989 | PAYMENT | $-407.53 | $0.00 | |
| 08/04/1988 | PAYMENT | $-407.50 | $407.53 | |
| 07/01/1988 | BILL | CHAGNON, CHARLES A | $815.03 | $815.03 |
| 08/05/1987 | PAYMENT | $-787.54 | $0.00 | |
| 07/01/1987 | BILL | CHAGNON, CHARLES A | $787.54 | $787.54 |
| 07/25/1986 | PAYMENT | $-636.05 | $0.00 | |
| 07/01/1986 | BILL | CHAGNON,CHARLES A & B | $636.05 | $636.05 |