Tax Account 1220-01-002-005
Owners
VANDER WALL, STEPHEN & KATHLEEN
1266 JO LN
GARDNERVILLE, NV 89410
VANDER WALL, STEPHEN B
VANDER WALL, KATHLEEN R
Account Summary
| Account ID | 1220-01-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,984.29 |
| Total | $2,984.29 |
| Paid | $2,984.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,763.22 | $0.00 | $2,763.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,558.54 | $0.00 | $2,558.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,369.03 | $0.00 | $2,369.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,291.13 | $0.00 | $2,291.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,211.53 | $0.00 | $2,211.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,110.23 | $0.00 | $2,110.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,025.18 | $0.00 | $2,025.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,973.87 | $0.00 | $1,973.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,969.94 | $0.00 | $1,969.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,908.87 | $0.00 | $1,908.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 10005 | $-2,984.29 | $0.00 |
| 07/15/2024 | BILL | VANDER WALL, STEPHEN & KATHLEEN | $2,984.29 | $2,984.29 |
| 08/21/2023 | PAYMENT | VANDER WALL, STEPHEN & KATHLEEN CHECK 1472 | $-2,763.22 | $0.00 |
| 07/14/2023 | BILL | VANDER WALL, STEPHEN & KATHLEEN | $2,763.22 | $2,763.22 |
| 08/22/2022 | PAYMENT | VANDER WALL, STEPHEN & KATHLEEN CHECK 1423 | $-2,558.54 | $0.00 |
| 07/19/2022 | BILL | VANDER WALL, STEPHEN & KATHLEE | $2,558.54 | $2,558.54 |
| 08/14/2021 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-2,369.03 | $0.00 |
| 07/14/2021 | BILL | VANDER WALL, STEPHEN & KATHLEE | $2,369.03 | $2,369.03 |
| 07/30/2020 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-2,291.13 | $0.00 |
| 07/13/2020 | BILL | VANDER WALL, STEPHEN & KATHLEE | $2,291.13 | $2,291.13 |
| 12/06/2019 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-1,105.76 | $0.00 |
| 09/26/2019 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-552.88 | $1,105.76 |
| 08/08/2019 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-552.89 | $1,658.64 |
| 07/15/2019 | BILL | VANDER WALL, STEPHEN & KATHLEE | $2,211.53 | $2,211.53 |
| 01/07/2019 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-1,055.10 | $0.00 |
| 09/25/2018 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-527.55 | $1,055.10 |
| 08/23/2018 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-527.58 | $1,582.65 |
| 07/12/2018 | BILL | VANDER WALL, STEPHEN & KATHLEE | $2,110.23 | $2,110.23 |
| 12/31/2017 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-1,012.58 | $0.00 |
| 09/29/2017 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-506.29 | $1,012.58 |
| 08/28/2017 | PAYMENT | VANDER WALL, STEPHEN & KATHLEE CHECK | $-506.31 | $1,518.87 |
| 07/14/2017 | BILL | VANDER WALL, STEPHEN & KATHLEE | $2,025.18 | $2,025.18 |
| 03/07/2017 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-493.46 | $0.00 |
| 01/13/2017 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-493.46 | $493.46 |
| 10/05/2016 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-493.46 | $986.92 |
| 08/19/2016 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-493.49 | $1,480.38 |
| 07/12/2016 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $1,973.87 | $1,973.87 |
| 03/11/2016 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-492.48 | $0.00 |
| 01/08/2016 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-492.48 | $492.48 |
| 10/07/2015 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-492.48 | $984.96 |
| 08/18/2015 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-492.50 | $1,477.44 |
| 07/14/2015 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $1,969.94 | $1,969.94 |
| 03/03/2015 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-477.21 | $0.00 |
| 01/12/2015 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-477.21 | $477.21 |
| 10/13/2014 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-477.21 | $954.42 |
| 08/28/2014 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-477.24 | $1,431.63 |
| 07/17/2014 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $1,908.87 | $1,908.87 |
| 03/04/2014 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-463.31 | $0.00 |
| 01/09/2014 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-463.31 | $463.31 |
| 10/07/2013 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-463.31 | $926.62 |
| 08/12/2013 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-463.33 | $1,389.93 |
| 07/16/2013 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $1,853.26 | $1,853.26 |
| 03/05/2013 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-444.63 | $0.00 |
| 01/04/2013 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-444.63 | $444.63 |
| 10/03/2012 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-444.63 | $889.26 |
| 08/08/2012 | PAYMENT | KOZAK, BRUCE F & LINDA R TTEE CHECK | $-444.66 | $1,333.89 |
| 07/13/2012 | BILL | KOZAK, BRUCE F & LINDA R TTEE | $1,778.55 | $1,778.55 |
| 03/08/2012 | PAYMENT | KOZAK, LINDA R CHECK | $-417.89 | $0.00 |
| 01/05/2012 | PAYMENT | KOZAK, LINDA R CHECK | $-417.89 | $417.89 |
| 10/05/2011 | PAYMENT | KOZAK, LINDA R CHECK | $-417.89 | $835.78 |
| 08/11/2011 | PAYMENT | KOZAK, LINDA R CHECK | $-417.91 | $1,253.67 |
| 07/15/2011 | BILL | KOZAK, LINDA R | $1,671.58 | $1,671.58 |
| 03/03/2011 | PAYMENT | KOZAK, LINDA R CHECK | $-395.35 | $0.00 |
| 01/04/2011 | PAYMENT | KOZAK, LINDA R CHECK | $-395.35 | $395.35 |
| 10/04/2010 | PAYMENT | KOZAK, LINDA R CHECK | $-395.35 | $790.70 |
| 08/17/2010 | PAYMENT | KOZAK, LINDA R CHECK | $-395.38 | $1,186.05 |
| 07/14/2010 | BILL | KOZAK, LINDA R | $1,581.43 | $1,581.43 |
| 03/03/2010 | PAYMENT | KOZAK, LINDA R CHECK | $-367.77 | $0.00 |
| 01/05/2010 | PAYMENT | KOZAK, LINDA R CHECK | $-367.77 | $367.77 |
| 10/05/2009 | PAYMENT | KOZAK, LINDA R CHECK | $-367.77 | $735.54 |
| 08/06/2009 | PAYMENT | KOZAK, LINDA R CHECK | $-367.79 | $1,103.31 |
| 07/13/2009 | BILL | KOZAK, LINDA R | $1,471.10 | $1,471.10 |
| 12/29/2008 | PAYMENT | KOZAK, LINDA R CHECK | $-681.06 | $0.00 |
| 10/08/2008 | PAYMENT | KOZAK, LINDA R CHECK | $-340.53 | $681.06 |
| 08/13/2008 | PAYMENT | KOZAK, LINDA R CHECK | $-340.53 | $1,021.59 |
| 07/18/2008 | BILL | KOZAK, LINDA R | $1,362.12 | $1,362.12 |
| 12/17/2007 | PAYMENT | KOZAK, LINDA R | $-630.63 | $0.00 |
| 09/24/2007 | PAYMENT | KOZAK, LINDA R | $-315.31 | $630.63 |
| 08/14/2007 | PAYMENT | KOZAK, LINDA R | $-315.31 | $945.94 |
| 07/01/2007 | BILL | KOZAK, LINDA R | $1,261.25 | $1,261.25 |
| 12/19/2006 | PAYMENT | JOHN RODGERS | $-583.91 | $0.00 |
| 10/04/2006 | PAYMENT | KOZAK, LINDA R | $-291.95 | $583.91 |
| 08/22/2006 | PAYMENT | KOZAK, LINDA R | $-291.95 | $875.86 |
| 07/01/2006 | BILL | KOZAK, LINDA R | $1,167.81 | $1,167.81 |
| 12/21/2005 | PAYMENT | KOZAK, LINDA R | $-540.67 | $0.00 |
| 09/19/2005 | PAYMENT | JOHN RODGERS | $-270.32 | $540.67 |
| 08/15/2005 | PAYMENT | KOZAK, LINDA R | $-270.32 | $810.99 |
| 07/01/2005 | BILL | KOZAK, LINDA R | $1,081.31 | $1,081.31 |
| 12/16/2004 | PAYMENT | JOHN ROGERS | $-503.90 | $0.00 |
| 10/27/2004 | PAYMENT | KOZAK, LINDA R | $-262.02 | $503.90 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.08 | $765.92 |
| 08/17/2004 | PAYMENT | JOHN RODGERS | $-251.94 | $755.84 |
| 07/01/2004 | BILL | KOZAK, LINDA R | $1,007.78 | $1,007.78 |
| 12/23/2003 | PAYMENT | KOZAK, LINDA R | $-506.37 | $0.00 |
| 10/22/2003 | PAYMENT | JOHN RODGERS | $-263.30 | $506.37 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.13 | $769.67 |
| 08/27/2003 | PAYMENT | WAYNE ROGERS | $-253.17 | $759.54 |
| 07/01/2003 | BILL | KOZAK, LINDA R | $1,012.71 | $1,012.71 |
| 12/26/2002 | PAYMENT | KOZAK, LINDA R | $-507.18 | $0.00 |
| 10/14/2002 | PAYMENT | KOZAK, LINDA R | $-253.58 | $507.18 |
| 08/21/2002 | PAYMENT | JOHN RODGERS | $-253.58 | $760.76 |
| 07/01/2002 | BILL | KOZAK, LINDA R | $1,014.34 | $1,014.34 |
| 12/27/2001 | PAYMENT | RODGERS, JOHN N & VI | $-384.16 | $0.00 |
| 10/01/2001 | PAYMENT | RODGERS, JOHN N & VI | $-192.08 | $384.16 |
| 08/27/2001 | PAYMENT | RODGERS, JOHN N & VI | $-192.08 | $576.24 |
| 07/01/2001 | BILL | RODGERS, JOHN N & VIVIAN ET AL | $768.32 | $768.32 |
| 01/02/2001 | PAYMENT | RODGERS, JOHN N & VI | $-380.43 | $0.00 |
| 10/05/2000 | PAYMENT | RODGERS, JOHN N & VI | $-190.20 | $380.43 |
| 08/21/2000 | PAYMENT | RODGERS, JOHN N & VI | $-190.20 | $570.63 |
| 07/01/2000 | BILL | RODGERS, JOHN N & VIVIAN ET AL | $760.83 | $760.83 |
| 12/29/1999 | PAYMENT | RODGERS, JOHN N & VI | $-378.55 | $0.00 |
| 10/05/1999 | PAYMENT | RODGERS, JOHN N & VI | $-189.26 | $378.55 |
| 07/29/1999 | PAYMENT | RODGERS, JOHN N & VI | $-189.26 | $567.81 |
| 07/01/1999 | BILL | RODGERS, JOHN N & VIVIAN ET AL | $757.07 | $757.07 |
| 02/24/1999 | PAYMENT | RODGERS, JOHN N & VI | $-192.06 | $0.00 |
| 01/04/1999 | PAYMENT | RODGERS, JOHN N & VI | $-192.05 | $192.06 |
| 10/05/1998 | PAYMENT | RODGERS, JOHN N & VI | $-192.05 | $384.11 |
| 08/03/1998 | PAYMENT | RODGERS, JOHN N & VI | $-192.05 | $576.16 |
| 07/01/1998 | BILL | RODGERS, JOHN N & VIVIAN ET AL | $768.21 | $768.21 |
| 12/22/1997 | PAYMENT | RODGERS, JOHN N & VI | $-386.52 | $0.00 |
| 10/10/1997 | PAYMENT | RODGERS, JOHN N & VI | $-193.25 | $386.52 |
| 08/22/1997 | PAYMENT | RODGERS, JOHN N & VI | $-193.25 | $579.77 |
| 07/01/1997 | BILL | RODGERS, JOHN N & VIVIAN ET AL | $773.02 | $773.02 |
| 03/05/1997 | PAYMENT | RODGERS, JOHN N & VI | $-157.76 | $0.00 |
| 12/23/1996 | PAYMENT | RODGERS, JOHN N & VI | $-157.76 | $157.76 |
| 10/09/1996 | PAYMENT | RODGERS, JOHN N & VI | $-157.76 | $315.52 |
| 08/23/1996 | PAYMENT | RODGERS, JOHN N & VI | $-157.76 | $473.28 |
| 07/01/1996 | BILL | RODGERS, JOHN N & VIVIAN ET AL | $631.04 | $631.04 |
| 03/05/1996 | PAYMENT | $-164.41 | $0.00 | |
| 01/09/1996 | PAYMENT | $-164.38 | $164.41 | |
| 10/03/1995 | PAYMENT | $-164.38 | $328.79 | |
| 08/07/1995 | PAYMENT | $-164.38 | $493.17 | |
| 07/01/1995 | BILL | K D T INC | $657.55 | $657.55 |
| 03/06/1995 | PAYMENT | $-166.39 | $0.00 | |
| 01/06/1995 | PAYMENT | $-166.39 | $166.39 | |
| 10/06/1994 | PAYMENT | $-166.39 | $332.78 | |
| 08/04/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | K D T INC | $665.56 | $665.56 |
| 03/03/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/04/1994 | PAYMENT | $-164.89 | $164.92 | |
| 09/28/1993 | PAYMENT | $-164.89 | $329.81 | |
| 07/26/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | K D T INC | $659.59 | $659.59 |
| 03/02/1993 | PAYMENT | $-164.90 | $0.00 | |
| 12/29/1992 | PAYMENT | $-164.90 | $164.90 | |
| 09/23/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/10/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | K D T INC | $659.60 | $659.60 |
| 02/28/1992 | PAYMENT | $-169.91 | $0.00 | |
| 12/19/1991 | PAYMENT | $-169.91 | $169.91 | |
| 10/07/1991 | PAYMENT | $-169.91 | $339.82 | |
| 08/08/1991 | PAYMENT | $-169.91 | $509.73 | |
| 07/01/1991 | BILL | K D T INC | $679.64 | $679.64 |
| 02/28/1991 | PAYMENT | $-168.84 | $0.00 | |
| 01/14/1991 | PAYMENT | $-168.81 | $168.84 | |
| 10/01/1990 | PAYMENT | $-168.81 | $337.65 | |
| 08/07/1990 | PAYMENT | $-168.81 | $506.46 | |
| 07/01/1990 | BILL | K D T INC | $675.27 | $675.27 |
| 04/09/1990 | PAYMENT | $-159.77 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.95 | $159.77 |
| 01/02/1990 | PAYMENT | $-148.82 | $148.82 | |
| 10/05/1989 | PAYMENT | $-148.82 | $297.64 | |
| 08/17/1989 | PAYMENT | $-148.82 | $446.46 | |
| 07/01/1989 | BILL | K D T INC | $595.28 | $595.28 |
| 03/07/1989 | PAYMENT | $-142.46 | $0.00 | |
| 01/06/1989 | PAYMENT | $-142.45 | $142.46 | |
| 10/04/1988 | PAYMENT | $-142.45 | $284.91 | |
| 07/27/1988 | PAYMENT | $-142.45 | $427.36 | |
| 07/01/1988 | BILL | K D T INC | $569.81 | $569.81 |
| 03/09/1988 | PAYMENT | $-137.82 | $0.00 | |
| 01/07/1988 | PAYMENT | $-137.80 | $137.82 | |
| 12/15/1987 | PAYMENT | $-294.89 | $275.62 | |
| 12/14/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $570.51 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.78 | $570.51 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.51 | $556.73 |
| 07/01/1987 | BILL | K D T INC | $551.22 | $551.22 |