Tax Account 1220-15-110-085
Owners
VANDERMAY LIVING TRUST 2018
952 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
VANDERMAY, DANIEL & ERIN TTEE
VANDERMAY, DANIEL TTEE
VANDERMAY, ERIN TTEE
Account Summary
| Account ID | 1220-15-110-085 |
|---|---|
| Account Type | Real Estate |
| Location | 952 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $429.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,718.70 |
| Total | $1,718.70 |
| Paid | $1,289.10 |
| Balance | $429.60 |
| 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 | $1,668.64 | $0.00 | $1,668.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,620.04 | $0.00 | $1,620.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,572.83 | $0.00 | $1,572.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,527.01 | $0.00 | $1,527.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,482.51 | $0.00 | $1,482.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,439.33 | $0.00 | $1,439.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,397.39 | $0.00 | $1,397.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,361.99 | $0.00 | $1,361.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,359.28 | $0.00 | $1,359.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,319.69 | $0.00 | $1,319.69 | $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 | FREEDOM MORTGAGE WT CORE - | $-429.60 | $429.60 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-429.60 | $859.20 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-429.90 | $1,288.80 |
| 07/15/2024 | BILL | VANDERMAY LIVING TRUST 2018 | $1,718.70 | $1,718.70 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-417.11 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-417.11 | $417.11 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-417.11 | $834.22 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-417.31 | $1,251.33 |
| 07/14/2023 | BILL | VANDERMAY LIVING TRUST 2018 | $1,668.64 | $1,668.64 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-405.01 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-405.01 | $405.01 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-405.01 | $810.02 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-405.01 | $1,215.03 |
| 07/19/2022 | BILL | VANDERMAY, DANIEL & ERIN TTEE | $1,620.04 | $1,620.04 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-393.20 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-393.20 | $393.20 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-393.20 | $786.40 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-393.23 | $1,179.60 |
| 07/14/2021 | BILL | VANDERMAY, DANIEL & ERIN TTEE | $1,572.83 | $1,572.83 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-381.75 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-381.75 | $381.75 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-381.75 | $763.50 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-381.76 | $1,145.25 |
| 07/13/2020 | BILL | VANDERMAY, DANIEL & ERIN TTEE | $1,527.01 | $1,527.01 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-370.62 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-370.62 | $370.62 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-370.62 | $741.24 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-370.65 | $1,111.86 |
| 07/15/2019 | BILL | VANDERMAY, DANIEL & ERIN TTEE | $1,482.51 | $1,482.51 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-359.83 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-359.83 | $359.83 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-359.83 | $719.66 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-359.84 | $1,079.49 |
| 07/12/2018 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,439.33 | $1,439.33 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-349.34 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-349.34 | $349.34 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-349.34 | $698.68 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-349.37 | $1,048.02 |
| 07/14/2017 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,397.39 | $1,397.39 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-340.49 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.49 | $340.49 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.49 | $680.98 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.52 | $1,021.47 |
| 07/12/2016 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,361.99 | $1,361.99 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.82 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.82 | $339.82 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.82 | $679.64 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.82 | $1,019.46 |
| 07/14/2015 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,359.28 | $1,359.28 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-329.92 | $0.00 |
| 01/02/2015 | PAYMENT | WESTERN TITLE CHECK | $-329.92 | $329.92 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-329.92 | $659.84 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-329.93 | $989.76 |
| 07/17/2014 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,319.69 | $1,319.69 |
| 04/15/2014 | PAYMENT | SETERUS INC CHECK | $-333.12 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.81 | $333.12 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.31 | $320.31 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.31 | $640.62 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.32 | $960.93 |
| 07/16/2013 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,281.25 | $1,281.25 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.35 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.35 | $381.35 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.35 | $762.70 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.38 | $1,144.05 |
| 07/13/2012 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,525.43 | $1,525.43 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.09 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.09 | $371.09 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.09 | $742.18 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.11 | $1,113.27 |
| 07/15/2011 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,484.38 | $1,484.38 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.28 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.28 | $360.28 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.28 | $720.56 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.31 | $1,080.84 |
| 07/14/2010 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,441.15 | $1,441.15 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.79 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.79 | $349.79 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.79 | $699.58 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.81 | $1,049.37 |
| 07/13/2009 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,399.18 | $1,399.18 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.60 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.60 | $339.60 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.60 | $679.20 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.63 | $1,018.80 |
| 07/18/2008 | BILL | VANDERMAY, DANIEL L & ERIN N | $1,358.43 | $1,358.43 |
| 03/03/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-329.72 | $0.00 |
| 01/07/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-329.72 | $329.72 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-329.72 | $659.44 |
| 08/08/2007 | PAYMENT | 33 | $-1,513.02 | $989.16 |
| 08/08/2007 | INTEREST | Interest to date | $100.51 | $2,502.18 |
| 08/08/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $2,401.67 |
| 07/01/2007 | BILL | JAGUAR ASSOCIATED GROUP LLC | $1,318.88 | $2,401.67 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $77.62 | $1,082.79 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $32.01 | $1,005.17 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.80 | $973.16 |
| 08/17/2006 | PAYMENT | UTTERBACK, JAMES W & | $-320.12 | $960.36 |
| 07/01/2006 | BILL | UTTERBACK, JAMES W & DENISE R | $1,280.48 | $1,280.48 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-310.81 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-310.79 | $310.81 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-310.79 | $621.60 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-310.79 | $932.39 |
| 07/01/2005 | BILL | UTTERBACK, JAMES W & DENISE R | $1,243.18 | $1,243.18 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-313.61 | $0.00 |
| 12/23/2004 | PAYMENT | 11 | $-313.58 | $313.61 |
| 10/12/2004 | PAYMENT | PROVIDENT BANK | $-313.58 | $627.19 |
| 08/12/2004 | PAYMENT | PCFS FINANCIAL SVCS | $-313.58 | $940.77 |
| 07/01/2004 | BILL | UTTERBACK, JAMES W & DENISE R | $1,254.35 | $1,254.35 |
| 03/02/2004 | PAYMENT | PCFS FIN SVCS | $-284.08 | $0.00 |
| 01/14/2004 | PAYMENT | PCFS FIN SVCS | $-284.06 | $284.08 |
| 10/13/2003 | PAYMENT | PCFS MTG RESOURCES | $-284.06 | $568.14 |
| 08/22/2003 | PAYMENT | PCFS MTG RESOURCES | $-284.06 | $852.20 |
| 07/01/2003 | BILL | UTTERBACK, JAMES W & DENISE R | $1,136.26 | $1,136.26 |
| 03/12/2003 | PAYMENT | PCFS MTGE | $-832.56 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $26.51 | $832.56 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.61 | $806.05 |
| 07/22/2002 | PAYMENT | 33 | $-265.14 | $795.44 |
| 07/01/2002 | BILL | UTTERBACK, JAMES W & DENISE R | $1,060.58 | $1,060.58 |
| 02/21/2002 | PAYMENT | WILSHIRE FINANCIAL S | $-262.66 | $0.00 |
| 12/21/2001 | PAYMENT | WILSHIRE FINANCIAL S | $-262.66 | $262.66 |
| 10/05/2001 | PAYMENT | WILSHIRE CR COR | $-262.66 | $525.32 |
| 08/13/2001 | PAYMENT | WILSHSIRE CREDIT COR | $-262.66 | $787.98 |
| 07/19/2001 | PAYMENT | UTTERBACK, JAMES W & | $-2,709.75 | $1,050.64 |
| 07/19/2001 | INTEREST | Interest to date | $308.77 | $3,760.39 |
| 07/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $3,451.62 |
| 07/01/2001 | BILL | UTTERBACK, JAMES W & DENISE R | $1,050.64 | $3,451.62 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $72.93 | $2,400.98 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $46.88 | $2,328.05 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.05 | $2,281.17 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.42 | $2,255.12 |
| 07/01/2000 | BILL | UTTERBACK, JAMES W & DENISE R | $1,041.87 | $2,244.70 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $82.42 | $1,202.83 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $46.68 | $1,120.41 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $25.94 | $1,073.73 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.37 | $1,047.79 |
| 07/01/1999 | BILL | UTTERBACK, JAMES W & DENISE R | $1,037.42 | $1,037.42 |
| 03/03/1999 | PAYMENT | JAMES, JEAN A | $-262.31 | $0.00 |
| 01/19/1999 | PAYMENT | JAMES, JEAN A | $-272.79 | $262.31 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.49 | $535.10 |
| 10/06/1998 | PAYMENT | JAMES, JEAN A | $-262.30 | $524.61 |
| 08/14/1998 | PAYMENT | JAMES, JEAN A | $-262.30 | $786.91 |
| 07/01/1998 | BILL | JAMES, JEAN A | $1,049.21 | $1,049.21 |
| 03/04/1998 | PAYMENT | JAMES, JEAN A | $-261.22 | $0.00 |
| 01/06/1998 | PAYMENT | JAMES, JEAN A | $-261.22 | $261.22 |
| 10/07/1997 | PAYMENT | JAMES, JEAN A | $-261.22 | $522.44 |
| 08/19/1997 | PAYMENT | JAMES, JEAN A | $-261.22 | $783.66 |
| 07/01/1997 | BILL | JAMES, JEAN A | $1,044.88 | $1,044.88 |
| 03/04/1997 | PAYMENT | JAMES, JEAN A | $-266.05 | $0.00 |
| 01/07/1997 | PAYMENT | JAMES, JEAN A | $-266.02 | $266.05 |
| 10/15/1996 | PAYMENT | JAMES, JEAN A | $-266.02 | $532.07 |
| 08/13/1996 | PAYMENT | JAMES, JEAN A | $-266.02 | $798.09 |
| 07/01/1996 | BILL | JAMES, JEAN A | $1,064.11 | $1,064.11 |
| 03/01/1996 | PAYMENT | $-264.02 | $0.00 | |
| 01/04/1996 | PAYMENT | $-264.00 | $264.02 | |
| 10/02/1995 | PAYMENT | $-264.00 | $528.02 | |
| 08/24/1995 | PAYMENT | $-264.00 | $792.02 | |
| 07/01/1995 | BILL | JAMES, JEAN A | $1,056.02 | $1,056.02 |
| 03/03/1995 | PAYMENT | $-254.23 | $0.00 | |
| 12/30/1994 | PAYMENT | $-254.20 | $254.23 | |
| 10/05/1994 | PAYMENT | $-254.20 | $508.43 | |
| 08/17/1994 | PAYMENT | $-254.20 | $762.63 | |
| 07/01/1994 | BILL | JAMES, JEAN A | $1,016.83 | $1,016.83 |
| 03/07/1994 | PAYMENT | $-250.67 | $0.00 | |
| 01/05/1994 | PAYMENT | $-250.67 | $250.67 | |
| 09/29/1993 | PAYMENT | $-250.67 | $501.34 | |
| 07/22/1993 | PAYMENT | $-250.67 | $752.01 | |
| 07/01/1993 | BILL | JAMES, JEAN A | $1,002.68 | $1,002.68 |
| 02/16/1993 | PAYMENT | $-236.58 | $0.00 | |
| 01/06/1993 | PAYMENT | $-236.55 | $236.58 | |
| 10/08/1992 | PAYMENT | $-236.55 | $473.13 | |
| 08/19/1992 | PAYMENT | $-236.55 | $709.68 | |
| 07/01/1992 | BILL | JAMES, JEAN A | $946.23 | $946.23 |
| 10/16/1991 | PAYMENT | $-437.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-437.14 | $437.14 | |
| 07/01/1991 | BILL | HARRIS, HENRY H & DIXIE C | $874.28 | $874.28 |
| 01/07/1991 | PAYMENT | $-406.84 | $0.00 | |
| 08/06/1990 | PAYMENT | $-406.82 | $406.84 | |
| 07/01/1990 | BILL | HARRIS, HENRY H & DIXIE C | $813.66 | $813.66 |
| 12/11/1989 | PAYMENT | $-380.56 | $0.00 | |
| 08/28/1989 | PAYMENT | $-380.56 | $380.56 | |
| 07/01/1989 | BILL | HARRIS, HENRY H & DIXIE C | $761.12 | $761.12 |
| 01/03/1989 | PAYMENT | $-300.41 | $0.00 | |
| 08/10/1988 | PAYMENT | $-300.40 | $300.41 | |
| 07/01/1988 | BILL | HARRIS, HENRY H & DIXIE C | $600.81 | $600.81 |
| 01/06/1988 | PAYMENT | $-294.37 | $0.00 | |
| 08/25/1987 | PAYMENT | $-294.34 | $294.37 | |
| 07/01/1987 | BILL | HARRIS, HENRY H & DIXIE C | $588.71 | $588.71 |
| 12/22/1986 | PAYMENT | $-248.24 | $0.00 | |
| 08/07/1986 | PAYMENT | $-253.18 | $248.24 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.96 | $501.42 |
| 07/01/1986 | BILL | HARRIS,HENRY H & DIXIE C | $496.46 | $496.46 |