Tax Account 1220-09-411-010
Owners
KOLENUT LIVING TRUST
1218 SIERRA VISTA DR
GARDNERVILLE, NV 89460
KOLENUT, JASON & DEKNIJF, ANJE
KOLENUT, JASON MICHAEL TTEE
DEKNIJF, ANJE ALBERTINE TTEE
Account Summary
| Account ID | 1220-09-411-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $1,090.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,361.52 |
| Total | $4,361.52 |
| Paid | $3,271.21 |
| Balance | $1,090.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,234.49 | $0.00 | $4,234.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,111.17 | $0.00 | $4,111.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,991.45 | $0.00 | $3,991.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,875.20 | $0.00 | $3,875.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,762.34 | $0.00 | $3,762.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,652.76 | $0.00 | $3,652.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,546.36 | $0.00 | $3,546.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,456.48 | $0.00 | $3,456.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,449.60 | $0.00 | $3,449.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,349.13 | $0.00 | $3,349.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600015 | $-1,090.31 | $1,090.31 |
| 10/07/2024 | PAYMENT | ACH ACH - 600018 | $-1,090.31 | $2,180.62 |
| 08/19/2024 | PAYMENT | ACH ACH - 600017 | $-1,090.59 | $3,270.93 |
| 07/15/2024 | BILL | KOLENUT LIVING TRUST | $4,361.52 | $4,361.52 |
| 03/06/2024 | PAYMENT | KOLENUT, JASON M CHECK 020404129 | $-1,058.55 | $0.00 |
| 01/03/2024 | PAYMENT | KOLENUT, JASON CHECK 9140743 | $-1,058.55 | $1,058.55 |
| 10/03/2023 | PAYMENT | KOLENUT, JASON CHECK 93368647 | $-1,058.55 | $2,117.10 |
| 08/23/2023 | PAYMENT | KOLENUT, JASON CHECK 86412889 | $-1,058.84 | $3,175.65 |
| 07/14/2023 | BILL | KOLENUT LIVING TRUST | $4,234.49 | $4,234.49 |
| 03/09/2023 | PAYMENT | KOLENUT, JASON CHECK 55450631 | $-1,027.79 | $0.00 |
| 01/11/2023 | PAYMENT | KOLENUT, JASON M CHECK 0043726964 | $-1,027.79 | $1,027.79 |
| 10/08/2022 | PAYMENT | KOLENUT, JASON CHECK 0020262702 | $-1,027.79 | $2,055.58 |
| 08/14/2022 | PAYMENT | KOLENUT, JASON M CHECK 0011189427 | $-1,027.80 | $3,083.37 |
| 07/19/2022 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $4,111.17 | $4,111.17 |
| 03/10/2022 | PAYMENT | KOLENUT, JASON M CHECK | $-997.86 | $0.00 |
| 01/06/2022 | PAYMENT | KOLENUT, JASON M CHECK | $-997.86 | $997.86 |
| 10/08/2021 | PAYMENT | KOLENUT, JASON M CHECK | $-997.86 | $1,995.72 |
| 08/14/2021 | PAYMENT | KOLENUT, JASON M CHECK | $-997.87 | $2,993.58 |
| 07/14/2021 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,991.45 | $3,991.45 |
| 03/01/2021 | PAYMENT | Kolenut, Jason & Deknijf CHECK | $-968.80 | $0.00 |
| 12/30/2020 | PAYMENT | JASON KOLENUT & ANJE KNIJF CHECK | $-968.80 | $968.80 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-968.80 | $1,937.60 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-968.80 | $2,906.40 |
| 07/13/2020 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,875.20 | $3,875.20 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-940.58 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-940.58 | $940.58 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-940.58 | $1,881.16 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-940.60 | $2,821.74 |
| 07/15/2019 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,762.34 | $3,762.34 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-913.19 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-913.19 | $913.19 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-913.19 | $1,826.38 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-913.19 | $2,739.57 |
| 07/12/2018 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,652.76 | $3,652.76 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-886.59 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-886.59 | $886.59 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-886.59 | $1,773.18 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-886.59 | $2,659.77 |
| 07/14/2017 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,546.36 | $3,546.36 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-864.12 | $0.00 |
| 12/05/2016 | PAYMENT | PROVIDENT FUNDING ASSOC CHECK | $-864.12 | $864.12 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-864.12 | $1,728.24 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-864.12 | $2,592.36 |
| 07/12/2016 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,456.48 | $3,456.48 |
| 02/05/2016 | PAYMENT | LENDERS DIV-CITY NATIONAL BAN CHECK | $-862.40 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.40 | $862.40 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.40 | $1,724.80 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.40 | $2,587.20 |
| 07/14/2015 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,449.60 | $3,449.60 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-837.28 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-837.28 | $837.28 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-837.28 | $1,674.56 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-837.29 | $2,511.84 |
| 07/17/2014 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,349.13 | $3,349.13 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-812.89 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-812.89 | $812.89 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-812.89 | $1,625.78 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-812.91 | $2,438.67 |
| 07/16/2013 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,251.58 | $3,251.58 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.99 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.99 | $862.99 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-862.99 | $1,725.98 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-863.00 | $2,588.97 |
| 07/13/2012 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,451.97 | $3,451.97 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-837.84 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-837.84 | $837.84 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-837.84 | $1,675.68 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-837.87 | $2,513.52 |
| 07/15/2011 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,351.39 | $3,351.39 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-813.44 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-813.44 | $813.44 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-813.44 | $1,626.88 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-813.46 | $2,440.32 |
| 07/14/2010 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,253.78 | $3,253.78 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-789.76 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-789.76 | $789.76 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-789.76 | $1,579.52 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-789.76 | $2,369.28 |
| 07/13/2009 | BILL | KOLENUT, JASON & DEKNIJF, ANJE | $3,159.04 | $3,159.04 |
| 03/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-766.75 | $0.00 |
| 01/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-766.75 | $766.75 |
| 09/11/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-766.75 | $1,533.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-766.78 | $2,300.25 |
| 07/18/2008 | BILL | KOLENUT, JASON M & DEKNIJF, A* | $3,067.03 | $3,067.03 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-744.45 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-744.42 | $744.45 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-744.42 | $1,488.87 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-744.42 | $2,233.29 |
| 07/01/2007 | BILL | KOLENUT, JASON M & DE KNIJF, A | $2,977.71 | $2,977.71 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-722.76 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-722.74 | $722.76 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-722.74 | $1,445.50 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-722.74 | $2,168.24 |
| 07/01/2006 | BILL | KOLENUT, JASON M & DE KNIJF, A | $2,890.98 | $2,890.98 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-701.71 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-701.69 | $701.71 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-701.69 | $1,403.40 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-701.69 | $2,105.09 |
| 07/01/2005 | BILL | SCHIMMEL, RAYMOND L & JACKIE L | $2,806.78 | $2,806.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-707.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-707.23 | $707.23 |
| 09/30/2004 | PAYMENT | NETS | $-707.23 | $1,414.46 |
| 08/17/2004 | PAYMENT | WELLS FARGO HOME MTG | $-707.23 | $2,121.69 |
| 07/01/2004 | BILL | SCHIMMEL, RAYMOND L & JACKIE L | $2,828.92 | $2,828.92 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-666.27 | $0.00 |
| 12/31/2003 | PAYMENT | INDYMAC BANK HOME LO | $-666.27 | $666.27 |
| 10/02/2003 | PAYMENT | INDYMAC BANK HOME LO | $-666.27 | $1,332.54 |
| 08/15/2003 | PAYMENT | INDYMAC BANK HOME LO | $-666.27 | $1,998.81 |
| 07/01/2003 | BILL | SCHIMMEL, RAYMOND L & JACKIE L | $2,665.08 | $2,665.08 |
| 02/28/2003 | PAYMENT | INDYMAC BANK HOME LO | $-673.58 | $0.00 |
| 01/03/2003 | PAYMENT | INDYMAC BANK HOME LO | $-673.57 | $673.58 |
| 09/24/2002 | PAYMENT | INDYMAC BANK HOME LO | $-673.57 | $1,347.15 |
| 08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-673.57 | $2,020.72 |
| 07/01/2002 | BILL | SCHIMMEL, RAYMOND L & JACKIE L | $2,694.29 | $2,694.29 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-620.38 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-620.37 | $620.38 |
| 09/28/2001 | PAYMENT | INDYMAC BANK HOME LO | $-620.37 | $1,240.75 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-620.37 | $1,861.12 |
| 07/01/2001 | BILL | SCHIMMEL, RAYMOND L & JACKIE L | $2,481.49 | $2,481.49 |
| 11/16/2000 | PAYMENT | 11 | $-195.77 | $0.00 |
| 10/03/2000 | PAYMENT | CHAPA, EDWARD H TRUS | $-97.88 | $195.77 |
| 08/22/2000 | PAYMENT | CHAPA, EDWARD H TRUS | $-97.88 | $293.65 |
| 07/01/2000 | BILL | CHAPA, EDWARD H TRUSTEE | $391.53 | $391.53 |
| 03/06/2000 | PAYMENT | CHAPA, EDWARD H TRUS | $-97.49 | $0.00 |
| 01/03/2000 | PAYMENT | CHAPA, EDWARD H TRUS | $-97.46 | $97.49 |
| 10/06/1999 | PAYMENT | CHAPA, EDWARD H TRUS | $-97.46 | $194.95 |
| 08/04/1999 | PAYMENT | CHAPA, EDWARD H TRUS | $-97.46 | $292.41 |
| 07/01/1999 | BILL | CHAPA, EDWARD H TRUSTEE | $389.87 | $389.87 |
| 03/08/1999 | PAYMENT | CHAPA, EDWARD H | $-99.04 | $0.00 |
| 01/12/1999 | PAYMENT | CHAPA, EDWARD H | $-99.01 | $99.04 |
| 10/08/1998 | PAYMENT | CHAPA, EDWARD H | $-99.01 | $198.05 |
| 08/19/1998 | PAYMENT | CHAPA, EDWARD H | $-99.01 | $297.06 |
| 07/01/1998 | BILL | CHAPA, EDWARD H | $396.07 | $396.07 |
| 03/09/1998 | PAYMENT | CHAPA, EDWARD H | $-99.55 | $0.00 |
| 01/08/1998 | PAYMENT | CHAPA, EDWARD H | $-99.55 | $99.55 |
| 11/19/1997 | PAYMENT | CHAPA, EDWARD H | $-103.53 | $199.10 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.98 | $302.63 |
| 08/15/1997 | PAYMENT | CHAPA, EDWARD H | $-99.55 | $298.65 |
| 07/01/1997 | BILL | CHAPA, EDWARD H | $398.20 | $398.20 |
| 03/07/1997 | PAYMENT | CHAPA, EDWARD H | $-126.73 | $0.00 |
| 01/10/1997 | PAYMENT | CHAPA, EDWARD H | $-126.71 | $126.73 |
| 10/17/1996 | PAYMENT | CHAPA, EDWARD H | $-126.71 | $253.44 |
| 08/28/1996 | PAYMENT | CHAPA, EDWARD H | $-126.71 | $380.15 |
| 07/01/1996 | BILL | CHAPA, EDWARD H | $506.86 | $506.86 |
| 10/24/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 09/22/1995 | PAYMENT | $-354.06 | $0.00 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |