Tax Account 1220-15-110-007
Owners
WURZBURGER, JOSHUA D & JESSICA
1416 TOPAZ LN
GARDNERVILLE, NV 89460
WURZBURGER, JESSICA L
WURZBURGER, JOSHUA D
Account Summary
| Account ID | 1220-15-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $1,017.66 |
| Currently Due | $508.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,035.59 |
| Total | $2,035.59 |
| Paid | $1,017.93 |
| Balance | $1,017.66 |
| Due | $508.83 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,884.83 | $0.00 | $1,884.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,745.22 | $0.00 | $1,745.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,615.92 | $0.00 | $1,615.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,562.79 | $0.00 | $1,562.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,508.49 | $0.00 | $1,508.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,439.39 | $0.00 | $1,439.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,381.36 | $0.00 | $1,381.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,346.33 | $0.00 | $1,346.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,343.63 | $0.00 | $1,343.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,322.03 | $0.00 | $1,322.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | CHECK ACH - 30007 | $-508.83 | $1,017.66 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-509.10 | $1,526.49 |
| 07/15/2024 | BILL | WURZBURGER, JOSHUA D & JESSICA | $2,035.59 | $2,035.59 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-471.14 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-471.14 | $471.14 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-471.14 | $942.28 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-471.41 | $1,413.42 |
| 07/14/2023 | BILL | WURZBURGER, JOSHUA D & JESSICA | $1,884.83 | $1,884.83 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-436.30 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-436.30 | $436.30 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-436.30 | $872.60 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-436.32 | $1,308.90 |
| 07/19/2022 | BILL | WURZBURGER, JOSHUA D & JESSICA | $1,745.22 | $1,745.22 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-403.98 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-403.98 | $403.98 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-403.98 | $807.96 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-403.98 | $1,211.94 |
| 07/14/2021 | BILL | WURZBURGER, JOSHUA D & JESSICA | $1,615.92 | $1,615.92 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.69 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.69 | $390.69 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.69 | $781.38 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.72 | $1,172.07 |
| 07/13/2020 | BILL | WURZBURGER, JOSHUA D & JESSICA | $1,562.79 | $1,562.79 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.12 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.12 | $377.12 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.12 | $754.24 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.13 | $1,131.36 |
| 07/15/2019 | BILL | WURZBURGER, JOSHUA D & JESSICA | $1,508.49 | $1,508.49 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-359.84 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-359.84 | $359.84 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-359.84 | $719.68 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-359.87 | $1,079.52 |
| 07/12/2018 | BILL | WURZBURGER, JOSHUA D & JESSICA | $1,439.39 | $1,439.39 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-345.34 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-345.34 | $345.34 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-345.34 | $690.68 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-345.34 | $1,036.02 |
| 07/14/2017 | BILL | WURZBURGER, JOSHUA D & JESSICA | $1,381.36 | $1,381.36 |
| 01/12/2017 | PAYMENT | LINEAR TITLE AGENCY CHECK | $-336.58 | $0.00 |
| 01/06/2017 | PAYMENT | VANDERBILT MTG & FIN CHECK | $-336.58 | $336.58 |
| 10/02/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-336.58 | $673.16 |
| 08/04/2016 | PAYMENT | VANDERBILT MGMT CHECK | $-336.59 | $1,009.74 |
| 07/12/2016 | BILL | WURZBURGER, JOSHUA D | $1,346.33 | $1,346.33 |
| 02/23/2016 | PAYMENT | VANDERBILT MTG CHECK | $-335.90 | $0.00 |
| 01/15/2016 | PAYMENT | VANDERBILT MTG CHECK | $-335.90 | $335.90 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.90 | $671.80 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.93 | $1,007.70 |
| 07/14/2015 | BILL | WURZBURGER, JOSHUA D | $1,343.63 | $1,343.63 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.50 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.50 | $330.50 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.50 | $661.00 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.53 | $991.50 |
| 07/17/2014 | BILL | WURZBURGER, JOSHUA D | $1,322.03 | $1,322.03 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.01 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.01 | $316.01 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.01 | $632.02 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.02 | $948.03 |
| 07/16/2013 | BILL | DELLEVOET, EDUARD J & CHRISTIN | $1,264.05 | $1,264.05 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.71 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.71 | $376.71 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.71 | $753.42 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.71 | $1,130.13 |
| 07/13/2012 | BILL | DELLEVOET, EDUARD J & CHRISTIN | $1,506.84 | $1,506.84 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.84 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.84 | $367.84 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.84 | $735.68 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.87 | $1,103.52 |
| 07/15/2011 | BILL | DELLEVOET, EDUARD J & CHRISTIN | $1,471.39 | $1,471.39 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.14 | $0.00 |
| 01/20/2011 | PAYMENT | GREATER NEVADA MTG CHECK | $-357.14 | $357.14 |
| 01/20/2011 | AMENDMENT | waive 3rd on time lmt | $-14.29 | $714.28 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.29 | $728.57 |
| 01/11/2011 | PAYMENT | GREATER NEV MTG SERV CHECK | $-764.31 | $714.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.72 | $1,478.59 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.29 | $1,442.87 |
| 07/14/2010 | BILL | DELLEVOET, EDUARD J & CHRISTIN | $1,428.58 | $1,428.58 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.74 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.74 | $346.74 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.74 | $693.48 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.74 | $1,040.22 |
| 07/13/2009 | BILL | DELLEVOET, EDUARD J & CHRISTIN | $1,386.96 | $1,386.96 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.63 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.63 | $336.63 |
| 12/11/2008 | PAYMENT | GREATER NV MORTGAGE SERV CHECK | $-350.10 | $673.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.47 | $1,023.36 |
| 09/19/2008 | ADJUSTMENT | 11 PD 1ST S/B MTG PYMT LMT | $336.66 | $1,009.89 |
| 08/20/2008 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.66 | $673.23 |
| 08/04/2008 | PAYMENT | WESTERN TITLE CHECK | $-336.66 | $1,009.89 |
| 07/18/2008 | BILL | DELLEVOET, EDUARD J | $1,346.55 | $1,346.55 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-326.84 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-326.81 | $326.84 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-326.81 | $653.65 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-326.81 | $980.46 |
| 07/01/2007 | BILL | DELLEVOET, EDUARD J | $1,307.27 | $1,307.27 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-317.31 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-317.31 | $317.31 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-317.31 | $634.62 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-317.31 | $951.93 |
| 07/01/2006 | BILL | DELLEVOET, EDUARD J | $1,269.24 | $1,269.24 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-308.09 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-308.06 | $308.09 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-308.06 | $616.15 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-308.06 | $924.21 |
| 07/01/2005 | BILL | DELLEVOET, EDUARD J | $1,232.27 | $1,232.27 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-310.81 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.81 | $310.81 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.81 | $621.62 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.81 | $932.43 |
| 07/01/2004 | BILL | DELLEVOET, EDUARD J | $1,243.24 | $1,243.24 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-234.20 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-234.17 | $234.20 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-234.17 | $468.37 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-234.17 | $702.54 |
| 07/01/2003 | BILL | DELLEVOET, EDUARD J | $936.71 | $936.71 |
| 01/15/2003 | PAYMENT | 44 | $-187.49 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-187.46 | $187.49 |
| 09/27/2002 | PAYMENT | 9991 | $-187.46 | $374.95 |
| 08/21/2002 | PAYMENT | 9991 | $-187.46 | $562.41 |
| 07/01/2002 | BILL | DELLEVOET, EDUARD J | $749.87 | $749.87 |
| 02/11/2002 | PAYMENT | GNCU | $-185.99 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-185.96 | $185.99 |
| 09/17/2001 | PAYMENT | GNCU | $-185.96 | $371.95 |
| 08/22/2001 | PAYMENT | GNCU | $-185.96 | $557.91 |
| 07/01/2001 | BILL | DELLEVOET, EDUARD J | $743.87 | $743.87 |
| 03/08/2001 | PAYMENT | GNCU | $-184.44 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-184.41 | $184.44 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-184.41 | $368.85 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-184.41 | $553.26 |
| 07/01/2000 | BILL | DELLEVOET, EDUARD J | $737.67 | $737.67 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-183.65 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-183.63 | $183.65 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-183.63 | $367.28 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-183.63 | $550.91 |
| 07/01/1999 | BILL | DELLEVOET, EDUARD J | $734.54 | $734.54 |
| 02/17/1999 | PAYMENT | GREATER NEVADA CR | $-188.62 | $0.00 |
| 12/18/1998 | PAYMENT | GREATER NV CREDIT | $-188.60 | $188.62 |
| 09/15/1998 | PAYMENT | NETS | $-188.60 | $377.22 |
| 08/05/1998 | PAYMENT | NETS | $-188.60 | $565.82 |
| 07/01/1998 | BILL | DELLEVOET, EDUARD J | $754.42 | $754.42 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-178.21 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-178.18 | $178.21 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-178.18 | $356.39 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-178.18 | $534.57 |
| 07/01/1997 | BILL | DELLEVOET, EDUARD J | $712.75 | $712.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-181.46 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-181.46 | $181.46 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-181.46 | $362.92 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-181.46 | $544.38 |
| 07/01/1996 | BILL | DELLEVOET, EDUARD J | $725.84 | $725.84 |
| 03/04/1996 | PAYMENT | $-178.90 | $0.00 | |
| 01/02/1996 | PAYMENT | $-178.88 | $178.90 | |
| 10/02/1995 | PAYMENT | $-178.88 | $357.78 | |
| 08/21/1995 | PAYMENT | $-178.88 | $536.66 | |
| 07/01/1995 | BILL | DELLEVOET, EDUARD J | $715.54 | $715.54 |
| 01/02/1995 | PAYMENT | $-342.51 | $0.00 | |
| 08/15/1994 | PAYMENT | $-342.50 | $342.51 | |
| 07/01/1994 | BILL | DELLEVOET, EDUARD J | $685.01 | $685.01 |
| 12/20/1993 | PAYMENT | $-321.85 | $0.00 | |
| 08/23/1993 | PAYMENT | $-321.82 | $321.85 | |
| 07/01/1993 | BILL | BARCLAYSAMERICAN MORTGAGE CORP | $643.67 | $643.67 |
| 01/04/1993 | PAYMENT | $-298.95 | $0.00 | |
| 08/17/1992 | PAYMENT | $-298.92 | $298.95 | |
| 07/01/1992 | BILL | GOEBEL, EVAN F & DENNISE S | $597.87 | $597.87 |
| 01/06/1992 | PAYMENT | $-276.59 | $0.00 | |
| 08/20/1991 | PAYMENT | $-276.56 | $276.59 | |
| 07/01/1991 | BILL | GOEBEL, EVAN F & DENNISE S | $553.15 | $553.15 |
| 03/05/1991 | PAYMENT | $-126.80 | $0.00 | |
| 01/10/1991 | PAYMENT | $-126.80 | $126.80 | |
| 09/24/1990 | PAYMENT | $-126.80 | $253.60 | |
| 08/08/1990 | PAYMENT | $-126.80 | $380.40 | |
| 07/01/1990 | BILL | HOWARD, THOMAS R & PARTICIA M | $507.20 | $507.20 |
| 03/01/1990 | PAYMENT | $-118.81 | $0.00 | |
| 12/28/1989 | PAYMENT | $-118.79 | $118.81 | |
| 09/26/1989 | PAYMENT | $-118.79 | $237.60 | |
| 08/21/1989 | PAYMENT | $-118.79 | $356.39 | |
| 07/01/1989 | BILL | HOWARD, THOMAS R & PARTICIA M | $475.18 | $475.18 |
| 02/28/1989 | PAYMENT | $-104.99 | $0.00 | |
| 01/04/1989 | PAYMENT | $-104.98 | $104.99 | |
| 09/27/1988 | PAYMENT | $-104.98 | $209.97 | |
| 08/02/1988 | PAYMENT | $-104.98 | $314.95 | |
| 07/01/1988 | BILL | HOWARD, THOMAS R & PARTICIA M | $419.93 | $419.93 |
| 03/01/1988 | PAYMENT | $-103.24 | $0.00 | |
| 12/28/1987 | PAYMENT | $-103.23 | $103.24 | |
| 10/01/1987 | PAYMENT | $-103.23 | $206.47 | |
| 08/12/1987 | PAYMENT | $-103.23 | $309.70 | |
| 07/01/1987 | BILL | HOWARD, THOMAS R & PARTICIA M | $412.93 | $412.93 |
| 02/26/1987 | PAYMENT | $-87.29 | $0.00 | |
| 01/02/1987 | PAYMENT | $-87.26 | $87.29 | |
| 10/01/1986 | PAYMENT | $-87.26 | $174.55 | |
| 07/25/1986 | PAYMENT | $-87.26 | $261.81 | |
| 07/01/1986 | BILL | HOWARD,THOMAS R & PARTICIA M | $349.07 | $349.07 |