Tax Account 1220-01-002-070
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 | $1,661.30 |
| Currently Due | $1,661.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,645.41 |
| Total | $6,645.41 |
| Paid | $4,984.11 |
| Balance | $1,661.30 |
| Due | $1,661.30 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,661.30 | $1,661.30 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,661.30 | $3,322.60 |
| 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 |