Tax Account 1220-12-610-015
Owners
VANEK, JOHN & DAWN STAUDT
1117 CORTEZ LN
GARDNERVILLE, NV 89410
VANEK, JOHN
VANEK, DAWN STAUDT
Account Summary
| Account ID | 1220-12-610-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $3,215.08 |
| Currently Due | $1,607.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,430.41 |
| Total | $6,430.41 |
| Paid | $3,215.33 |
| Balance | $3,215.08 |
| Due | $1,607.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,243.13 | $0.00 | $0.00 | $6,243.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,061.30 | $0.00 | $0.00 | $6,061.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,884.77 | $0.00 | $0.00 | $5,884.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,713.38 | $0.00 | $0.00 | $5,713.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,546.96 | $0.00 | $0.00 | $5,546.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,385.39 | $0.00 | $0.00 | $5,385.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,228.54 | $0.00 | $0.00 | $5,228.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,076.26 | $0.00 | $0.00 | $5,076.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,947.63 | $0.00 | $0.00 | $4,947.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,937.76 | $0.00 | $0.00 | $4,937.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,793.95 | $0.00 | $0.00 | $4,793.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,607.54 | $3,215.08 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,607.79 | $4,822.62 |
| 07/16/2025 | BILL | VANEK, JOHN & DAWN STAUDT | $6,430.41 | $6,430.41 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,560.72 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,560.72 | $1,560.72 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,560.72 | $3,121.44 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,560.97 | $4,682.16 |
| 07/15/2024 | BILL | VANEK, JOHN & DAWN STAUDT | $6,243.13 | $6,243.13 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,515.28 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,515.28 | $1,515.28 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,515.28 | $3,030.56 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,515.46 | $4,545.84 |
| 07/14/2023 | BILL | VANEK, JOHN & DAWN STAUDT | $6,061.30 | $6,061.30 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,471.19 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,471.19 | $1,471.19 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,471.19 | $2,942.38 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,471.20 | $4,413.57 |
| 07/19/2022 | BILL | VANEK, JOHN & DAWN STAUDT | $5,884.77 | $5,884.77 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,428.34 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,428.34 | $1,428.34 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,428.34 | $2,856.68 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,428.36 | $4,285.02 |
| 07/14/2021 | BILL | VANEK, JOHN & DAWN STAUDT | $5,713.38 | $5,713.38 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,386.74 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,386.74 | $1,386.74 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,386.74 | $2,773.48 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,386.74 | $4,160.22 |
| 07/13/2020 | BILL | VANEK, JOHN & DAWN STAUDT | $5,546.96 | $5,546.96 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,346.34 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,346.34 | $1,346.34 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,346.34 | $2,692.68 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,346.37 | $4,039.02 |
| 07/15/2019 | BILL | VANEK, JOHN & DAWN STAUDT | $5,385.39 | $5,385.39 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,307.13 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,307.13 | $1,307.13 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,307.13 | $2,614.26 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,307.15 | $3,921.39 |
| 07/12/2018 | BILL | VANEK, JOHN & DAWN STAUDT | $5,228.54 | $5,228.54 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,269.06 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,269.06 | $1,269.06 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,269.06 | $2,538.12 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,269.08 | $3,807.18 |
| 07/14/2017 | BILL | VANEK, JOHN & DAWN STAUDT | $5,076.26 | $5,076.26 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,236.90 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,236.90 | $1,236.90 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,236.90 | $2,473.80 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,236.93 | $3,710.70 |
| 07/12/2016 | BILL | VANEK, JOHN & DAWN STAUDT | $4,947.63 | $4,947.63 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,234.44 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,234.44 | $1,234.44 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,234.44 | $2,468.88 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,234.44 | $3,703.32 |
| 07/14/2015 | BILL | VANEK, JOHN & DAWN STAUDT | $4,937.76 | $4,937.76 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,198.48 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,198.48 | $1,198.48 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,198.48 | $2,396.96 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,198.51 | $3,595.44 |
| 07/17/2014 | BILL | VANEK, JOHN & DAWN STAUDT | $4,793.95 | $4,793.95 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,163.58 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,163.58 | $1,163.58 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,163.58 | $2,327.16 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,163.58 | $3,490.74 |
| 07/16/2013 | BILL | VANEK, JOHN & DAWN STAUDT | $4,654.32 | $4,654.32 |
| 05/28/2013 | PAYMENT | 33 CHECK | $-1,273.56 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,273.56 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $48.65 | $1,264.81 |
| 01/04/2013 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,216.16 | $1,216.16 |
| 09/26/2012 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,216.16 | $2,432.32 |
| 08/15/2012 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,216.17 | $3,648.48 |
| 07/13/2012 | BILL | BUCHHOLZ, KARL ET AL* | $4,864.65 | $4,864.65 |
| 03/05/2012 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,351.30 | $0.00 |
| 01/05/2012 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,351.30 | $1,351.30 |
| 10/04/2011 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,351.30 | $2,702.60 |
| 07/27/2011 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,351.33 | $4,053.90 |
| 07/15/2011 | BILL | BUCHHOLZ, KARL ET AL* | $5,405.23 | $5,405.23 |
| 03/03/2011 | PAYMENT | ROBERT FARNSWORTH CHECK | $-1,710.87 | $0.00 |
| 01/05/2011 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,710.87 | $1,710.87 |
| 10/04/2010 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,710.87 | $3,421.74 |
| 08/13/2010 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,710.87 | $5,132.61 |
| 07/14/2010 | BILL | BUCHHOLZ, KARL ET AL* | $6,843.48 | $6,843.48 |
| 02/26/2010 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,812.35 | $0.00 |
| 01/08/2010 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,812.35 | $1,812.35 |
| 10/26/2009 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,884.84 | $3,624.70 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $72.49 | $5,509.54 |
| 08/24/2009 | PAYMENT | FARNWORTH/BUCHHOLZ CHECK | $-1,812.37 | $5,437.05 |
| 07/13/2009 | BILL | BUCHHOLZ, KARL ET AL* | $7,249.42 | $7,249.42 |
| 03/02/2009 | PAYMENT | FARWORTH/BUCHHOLZ CHECK | $-1,678.11 | $0.00 |
| 01/07/2009 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,678.11 | $1,678.11 |
| 09/29/2008 | PAYMENT | BUCHHOLZ, KARL ET AL* CHECK | $-1,678.11 | $3,356.22 |
| 08/20/2008 | PAYMENT | FARNSWORTH/BUCH HOLZ CHECK | $-1,678.12 | $5,034.33 |
| 07/18/2008 | BILL | BUCHHOLZ, KARL ET AL* | $6,712.45 | $6,712.45 |
| 02/15/2008 | PAYMENT | FARNWORTH-BUCHHOLZ | $-1,553.80 | $0.00 |
| 12/28/2007 | PAYMENT | PRESTIGE BUILDERS | $-1,553.79 | $1,553.80 |
| 10/03/2007 | PAYMENT | BUCHHOLZ, KARL ET AL | $-1,553.79 | $3,107.59 |
| 08/30/2007 | PAYMENT | FARNWORTH-BUCHHOLZ | $-1,553.79 | $4,661.38 |
| 07/01/2007 | BILL | BUCHHOLZ, KARL ET AL* | $6,215.17 | $6,215.17 |
| 02/21/2007 | PAYMENT | FARNWORTH /BUCHHOLZ | $-1,438.73 | $0.00 |
| 12/26/2006 | PAYMENT | FARNWORTH-BUCHHOLZ | $-1,438.71 | $1,438.73 |
| 09/26/2006 | PAYMENT | FARNORTH BUCHHOLZ | $-1,438.71 | $2,877.44 |
| 08/14/2006 | PAYMENT | BUCHHOLZ, KARL ET AL | $-1,438.71 | $4,316.15 |
| 07/01/2006 | BILL | BUCHHOLZ, KARL ET AL* | $5,754.86 | $5,754.86 |
| 02/27/2006 | PAYMENT | BUCHHOLZ, KARL ET AL | $-522.99 | $0.00 |
| 01/06/2006 | PAYMENT | BUCHHOLZ, KARL ET AL | $-522.98 | $522.99 |
| 10/06/2005 | PAYMENT | FARNWORTH/BUCHOLZ | $-522.98 | $1,045.97 |
| 08/15/2005 | PAYMENT | BUCHHOLZ, KARL ET AL | $-522.98 | $1,568.95 |
| 07/01/2005 | BILL | BUCHHOLZ, KARL ET AL* | $2,091.93 | $2,091.93 |
| 03/08/2005 | PAYMENT | BUCHHOLZ, KARL ET AL | $-496.27 | $0.00 |
| 12/20/2004 | PAYMENT | ROBERT FARNSWORTH | $-496.24 | $496.27 |
| 10/05/2004 | PAYMENT | BUCHHOLZ, KARL ET AL | $-496.24 | $992.51 |
| 08/10/2004 | PAYMENT | BUCHHOLZ, KARL ET AL | $-496.24 | $1,488.75 |
| 07/01/2004 | BILL | BUCHHOLZ, KARL ET AL* | $1,984.99 | $1,984.99 |