Tax Account 1220-01-002-070

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Owners

VANDERWALL, STEPHEN & KATHLEEN
1266 JO LN
GARDNERVILLE, NV 89410

VANDERWALL, STEPHEN B

VANDERWALL, KATHLEEN R

Account Summary

Account ID	1220-01-002-070
Account Type	Real Estate
Location	1266 JO LN GEN CO/CWS/MOSQ
Balance	$4,983.90
Currently Due	$1,661.30

Account ID

1220-01-002-070

Account Type

Real Estate

Location

1266 JO LN
GEN CO/CWS/MOSQ

Balance

$4,983.90

Currently Due

$1,661.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,645.41
Total	$6,645.41
Paid	$1,661.51
Balance	$4,983.90
Due	$1,661.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,645.41

Total

$6,645.41

Paid

$1,661.51

Balance

$4,983.90

Due

$1,661.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,661.51	$0.00	$1,661.51	$1,661.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,661.30	$0.00	$1,661.30	$0.00	$1,661.30
3	01/06/2025	01/16/2025	Due	$1,661.30	$0.00	$1,661.30	$0.00	$3,322.60
4	03/03/2025	03/13/2025	Due	$1,661.30	$0.00	$1,661.30	$0.00	$4,983.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,451.85	$0.00	$6,451.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,263.93	$0.00	$6,263.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,081.49	$0.00	$6,081.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,904.37	$0.00	$5,904.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,732.41	$0.00	$5,732.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,565.46	$0.00	$5,565.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,403.37	$0.00	$5,403.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,266.43	$0.00	$5,266.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,072.08	$0.00	$4,072.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$361.52	$0.00	$361.52	$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	ROUNDPOINT MORTGAGE WT CORE -	$-1,661.51	$4,983.90
07/15/2024	BILL	VANDERWALL, STEPHEN & KATHLEEN	$6,645.41	$6,645.41
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,612.90	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,612.90	$1,612.90
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,612.90	$3,225.80
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,613.15	$4,838.70
07/14/2023	BILL	VANDERWALL, STEPHEN & KATHLEEN	$6,451.85	$6,451.85
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,565.98	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,565.98	$1,565.98
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,565.98	$3,131.96
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,565.99	$4,697.94
07/19/2022	BILL	VANDERWALL, STEPHEN & KATHLEEN	$6,263.93	$6,263.93
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,520.37	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,520.37	$1,520.37
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,520.37	$3,040.74
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,520.38	$4,561.11
07/14/2021	BILL	VANDERWALL, STEPHEN & KATHLEEN	$6,081.49	$6,081.49
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,476.09	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,476.09	$1,476.09
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,476.09	$2,952.18
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,476.10	$4,428.27
07/13/2020	BILL	VANDERWALL, STEPHEN & KATHLEEN	$5,904.37	$5,904.37
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,433.10	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,433.10	$1,433.10
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,433.10	$2,866.20
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,433.11	$4,299.30
07/15/2019	BILL	VANDERWALL, STEPHEN & KATHLEEN	$5,732.41	$5,732.41
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,391.36	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,391.36	$1,391.36
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,391.36	$2,782.72
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,391.38	$4,174.08
07/12/2018	BILL	VANDERWALL, STEPHEN & KATHLEEN	$5,565.46	$5,565.46
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,350.84	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,350.84	$1,350.84
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,350.84	$2,701.68
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,350.85	$4,052.52
07/14/2017	BILL	VANDERWALL, STEPHEN & KATHLEEN	$5,403.37	$5,403.37
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,316.60	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,316.60	$1,316.60
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,316.60	$2,633.20
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,316.63	$3,949.80
07/12/2016	BILL	VANDERWALL, STEPHEN & KATHLEEN	$5,266.43	$5,266.43
03/07/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,018.02	$0.00
01/08/2016	PAYMENT	VANDERWALL, STEPHEN & KATHLEEN CHECK	$-1,018.02	$1,018.02
10/05/2015	PAYMENT	VANDERWALL, STEPHEN & KATHLEEN CHECK	$-1,018.02	$2,036.04
08/21/2015	PAYMENT	VANDERWALL, STEPHEN & KATHLEEN CHECK	$-1,018.02	$3,054.06
07/14/2015	BILL	VANDERWALL, STEPHEN & KATHLEEN	$4,072.08	$4,072.08
08/19/2014	PAYMENT	VANDERWALL, STEPHEN & KATHLEEN CHECK	$-361.52	$0.00
07/17/2014	BILL	VANDERWALL, STEPHEN & KATHLEEN	$361.52	$361.52
08/08/2013	PAYMENT	VANDERWALL, STEPHEN & KATHLEEN CHECK	$-350.99	$0.00
07/16/2013	BILL	VANDERWALL, STEPHEN & KATHLEEN	$350.99	$350.99
08/20/2012	PAYMENT	VANDERWALL, STEPHEN & KATHLEEN CHECK	$-336.84	$0.00
07/13/2012	BILL	VANDERWALL, STEPHEN & KATHLEEN	$336.84	$336.84
08/02/2011	PAYMENT	VANDERWALL, STEPHEN & KATHLEEN CHECK	$-316.59	$0.00
07/15/2011	BILL	VANDERWALL, STEPHEN & KATHLEEN	$316.59	$316.59
12/23/2010	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-599.04	$0.00
10/12/2010	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-299.52	$599.04
08/20/2010	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-299.55	$898.56
07/14/2010	BILL	MAYO, EDWARD & HELZER, JOCELYN	$1,198.11	$1,198.11
07/24/2009	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-1,114.52	$0.00
07/13/2009	BILL	MAYO, EDWARD & HELZER, JOCELYN	$1,114.52	$1,114.52
03/12/2009	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-257.99	$0.00
01/07/2009	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-257.99	$257.99
10/08/2008	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-257.99	$515.98
08/20/2008	PAYMENT	MAYO, EDWARD & HELZER, JOCELYN CHECK	$-257.99	$773.97
07/18/2008	BILL	MAYO, EDWARD & HELZER, JOCELYN	$1,031.96	$1,031.96
03/03/2008	PAYMENT	MAYO, EDWARD & HELZE	$-238.86	$0.00
01/07/2008	PAYMENT	MAYO, EDWARD & HELZE	$-238.85	$238.86
10/03/2007	PAYMENT	MAYO	$-238.85	$477.71
08/21/2007	PAYMENT	MAYO, EDWARD & HELZE	$-238.85	$716.56
07/01/2007	BILL	MAYO, EDWARD & HELZER, JOCELYN	$955.41	$955.41
03/08/2007	PAYMENT	MAYO, EDWARD & HELZE	$-221.19	$0.00
01/02/2007	PAYMENT	MAYO, EDWARD & HELZE	$-221.18	$221.19
10/03/2006	PAYMENT	MAYO, EDWARD & HELZE	$-221.18	$442.37
08/11/2006	PAYMENT	MAYO, EDWARD & HELZE	$-221.18	$663.55
07/01/2006	BILL	MAYO, EDWARD & HELZER, JOCELYN	$884.73	$884.73
03/14/2006	PAYMENT	MAYO, EDWARD & HELZE	$-204.82	$0.00
01/09/2006	PAYMENT	MAYO, EDWARD & HELZE	$-204.79	$204.82
10/11/2005	PAYMENT	MAYO, EDWARD & HELZE	$-204.79	$409.61
08/16/2005	PAYMENT	MAYO, EDWARD & HELZE	$-204.79	$614.40
07/01/2005	BILL	MAYO, EDWARD & HELZER, JOCELYN	$819.19	$819.19
03/08/2005	PAYMENT	MAYO, EDWARD & HELZE	$-190.87	$0.00
01/04/2005	PAYMENT	MAYO, EDWARD & HELZE	$-190.87	$190.87
10/05/2004	PAYMENT	MAYO, EDWARD & HELZE	$-190.87	$381.74
08/13/2004	PAYMENT	MAYO, EDWARD & HELZE	$-190.87	$572.61
07/01/2004	BILL	MAYO, EDWARD & HELZER, JOCELYN	$763.48	$763.48
03/08/2004	PAYMENT	MAYO, EDWARD & HELZE	$-191.83	$0.00
01/08/2004	PAYMENT	MAYO, EDWARD & HELZE	$-191.80	$191.83
10/09/2003	PAYMENT	MAYO, EDWARD & HELZE	$-191.80	$383.63
08/20/2003	PAYMENT	MAYO, EDWARD & HELZE	$-191.80	$575.43
07/01/2003	BILL	MAYO, EDWARD & HELZER, JOCELYN	$767.23	$767.23
03/05/2003	PAYMENT	MAYO, EDWARD & HELZE	$-192.13	$0.00
01/13/2003	PAYMENT	MAYO, EDWARD & HELZE	$-192.11	$192.13
10/02/2002	PAYMENT	MAYO, EDWARD & HELZE	$-192.11	$384.24
08/20/2002	PAYMENT	MAYO, EDWARD & HELZE	$-192.11	$576.35
07/01/2002	BILL	MAYO, EDWARD & HELZER, JOCELYN	$768.46	$768.46
03/07/2002	PAYMENT	MAYO, EDWARD & HELZE	$-153.68	$0.00
01/09/2002	PAYMENT	MAYO, EDWARD & HELZE	$-153.65	$153.68
10/02/2001	PAYMENT	MAYO, EDWARD & HELZE	$-153.65	$307.33
08/22/2001	PAYMENT	MAYO, EDWARD & HELZE	$-153.65	$460.98
07/01/2001	BILL	MAYO, EDWARD & HELZER, JOCELYN	$614.63	$614.63
03/08/2001	PAYMENT	MAYO, EDWARD & HELZE	$-152.17	$0.00
01/05/2001	PAYMENT	MAYO, EDWARD & HELZE	$-152.16	$152.17
10/04/2000	PAYMENT	MAYO, EDWARD & HELZE	$-152.16	$304.33
08/21/2000	PAYMENT	MAYO, EDWARD & HELZE	$-152.16	$456.49
07/01/2000	BILL	MAYO, EDWARD & HELZER, JOCELYN	$608.65	$608.65
01/31/2000	PAYMENT	MAYO, EDWARD & HELZE	$-308.86	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.06	$308.86
10/07/1999	PAYMENT	MAYO, EDWARD & HELZE	$-151.40	$302.80
08/18/1999	PAYMENT	MAYO, EDWARD & HELZE	$-151.40	$454.20
07/01/1999	BILL	MAYO, EDWARD & HELZER, JOCELYN	$605.60	$605.60
03/08/1999	PAYMENT	MAYO, EDWARD & HELZE	$-153.66	$0.00
01/07/1999	PAYMENT	MAYO, EDWARD & HELZE	$-153.63	$153.66
09/29/1998	PAYMENT	MAYO, EDWARD & HELZE	$-153.63	$307.29
08/06/1998	PAYMENT	MAYO, EDWARD & HELZE	$-153.63	$460.92
07/01/1998	BILL	MAYO, EDWARD & HELZER, JOCELYN	$614.55	$614.55
12/19/1997	PAYMENT	K D T INC	$-386.52	$0.00
10/09/1997	PAYMENT	K D T INC	$-193.25	$386.52
08/11/1997	PAYMENT	K D T INC	$-193.25	$579.77
07/01/1997	BILL	K D T INC	$773.02	$773.02
01/08/1997	PAYMENT	K D T INC	$-315.52	$0.00
10/09/1996	PAYMENT	K D T INC	$-157.76	$315.52
08/05/1996	PAYMENT	K D T INC	$-157.76	$473.28
07/01/1996	BILL	K D T INC	$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		$-148.69	$0.00
12/19/1991	PAYMENT		$-148.67	$148.69
10/07/1991	PAYMENT		$-148.67	$297.36
08/08/1991	PAYMENT		$-148.67	$446.03
07/01/1991	BILL	K D T INC	$594.70	$594.70
02/28/1991	PAYMENT		$-147.74	$0.00
01/14/1991	PAYMENT		$-147.71	$147.74
10/01/1990	PAYMENT		$-147.71	$295.45
08/07/1990	PAYMENT		$-147.71	$443.16
07/01/1990	BILL	K D T INC	$590.87	$590.87
04/09/1990	PAYMENT		$-140.43	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.21	$140.43
01/02/1990	PAYMENT		$-130.22	$130.22
10/05/1989	PAYMENT		$-130.22	$260.44
08/17/1989	PAYMENT		$-130.22	$390.66
07/01/1989	BILL	K D T INC	$520.88	$520.88
03/07/1989	PAYMENT		$-124.65	$0.00
01/06/1989	PAYMENT		$-124.65	$124.65
10/04/1988	PAYMENT		$-124.65	$249.30
07/27/1988	PAYMENT		$-124.65	$373.95
07/01/1988	BILL	K D T INC	$498.60	$498.60
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