Tax Account 1220-16-117-002
Owners
NYLAND, JONATHON C & HOLLY R
1292 TOPAZ LN
GARDNERVILLE, NV 89460
NYLAND, JONATHON C
NYLAND, HOLLY R
Account Summary
| Account ID | 1220-16-117-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1292 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $904.22 |
| Currently Due | $904.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,617.14 |
| Total | $3,617.14 |
| Paid | $2,712.92 |
| Balance | $904.22 |
| Due | $904.22 |
| 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 | $3,511.79 | $0.00 | $3,511.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,409.50 | $0.00 | $3,409.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,310.19 | $0.00 | $3,310.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,213.79 | $0.00 | $3,213.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,120.19 | $0.00 | $3,120.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,029.31 | $0.00 | $3,029.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,941.09 | $0.00 | $2,941.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,866.57 | $0.00 | $2,866.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,860.86 | $0.00 | $2,860.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,777.53 | $0.00 | $2,777.53 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-904.22 | $904.22 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-904.22 | $1,808.44 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-904.48 | $2,712.66 |
| 07/15/2024 | BILL | NYLAND, JONATHON C & HOLLY R | $3,617.14 | $3,617.14 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-877.87 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-877.87 | $877.87 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-877.87 | $1,755.74 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-878.18 | $2,633.61 |
| 07/14/2023 | BILL | NYLAND, JONATHON C & HOLLY R | $3,511.79 | $3,511.79 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-852.37 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-852.37 | $852.37 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-852.37 | $1,704.74 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-852.39 | $2,557.11 |
| 07/19/2022 | BILL | NYLAND, JONATHON C & HOLLY R | $3,409.50 | $3,409.50 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-827.54 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-827.54 | $827.54 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-827.54 | $1,655.08 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-827.57 | $2,482.62 |
| 07/14/2021 | BILL | NYLAND, JONATHON C & HOLLY R | $3,310.19 | $3,310.19 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-803.44 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-803.44 | $803.44 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-803.44 | $1,606.88 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-803.47 | $2,410.32 |
| 07/13/2020 | BILL | NYLAND, JONATHON C & HOLLY R | $3,213.79 | $3,213.79 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-780.04 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-780.04 | $780.04 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-780.04 | $1,560.08 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-780.07 | $2,340.12 |
| 07/15/2019 | BILL | NYLAND, JONATHON C & HOLLY R | $3,120.19 | $3,120.19 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-757.32 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-757.32 | $757.32 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-757.32 | $1,514.64 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-757.35 | $2,271.96 |
| 07/12/2018 | BILL | NYLAND, JONATHON C & HOLLY R | $3,029.31 | $3,029.31 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-735.27 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-735.27 | $735.27 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-735.27 | $1,470.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-735.28 | $2,205.81 |
| 07/14/2017 | BILL | ACCORNERO, GLENN A & KAREN L | $2,941.09 | $2,941.09 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-716.64 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-716.64 | $716.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-716.64 | $1,433.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-716.65 | $2,149.92 |
| 07/12/2016 | BILL | ACCORNERO, GLENN A & KAREN L | $2,866.57 | $2,866.57 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-715.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-715.21 | $715.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-715.21 | $1,430.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-715.23 | $2,145.63 |
| 07/14/2015 | BILL | ACCORNERO, GLENN A & KAREN L | $2,860.86 | $2,860.86 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-694.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-694.38 | $694.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-694.38 | $1,388.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-694.39 | $2,083.14 |
| 07/17/2014 | BILL | ACCORNERO, GLENN A & KAREN L | $2,777.53 | $2,777.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-674.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-674.15 | $674.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-674.15 | $1,348.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-674.18 | $2,022.45 |
| 07/16/2013 | BILL | ACCORNERO, GLENN A & KAREN L | $2,696.63 | $2,696.63 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-737.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-737.86 | $737.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-737.86 | $1,475.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-737.86 | $2,213.58 |
| 07/13/2012 | BILL | ACCORNERO, GLENN A & KAREN L | $2,951.44 | $2,951.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-716.37 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO CHECK | $-716.37 | $716.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-716.37 | $1,432.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-716.40 | $2,149.11 |
| 07/15/2011 | BILL | ACCORNERO, GLENN A & KAREN L | $2,865.51 | $2,865.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-695.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-695.51 | $695.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-695.51 | $1,391.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-695.51 | $2,086.53 |
| 07/14/2010 | BILL | ACCORNERO, GLENN A & KAREN L | $2,782.04 | $2,782.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-675.25 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-675.25 | $675.25 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-675.25 | $1,350.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-675.27 | $2,025.75 |
| 07/13/2009 | BILL | ACCORNERO, GLENN A & KAREN L | $2,701.02 | $2,701.02 |
| 03/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-655.58 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-655.58 | $655.58 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-655.58 | $1,311.16 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-655.61 | $1,966.74 |
| 07/18/2008 | BILL | ACCORNERO, GLENN A & KAREN L | $2,622.35 | $2,622.35 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-636.50 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-636.47 | $636.50 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-636.47 | $1,272.97 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-636.47 | $1,909.44 |
| 07/01/2007 | BILL | ACCORNERO, GLENN A & KAREN L | $2,545.91 | $2,545.91 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-617.97 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-617.95 | $617.97 |
| 09/12/2006 | PAYMENT | FINANCIAL TITLE | $-617.95 | $1,235.92 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-617.95 | $1,853.87 |
| 07/01/2006 | BILL | ACCORNERO, GLENN A & KAREN L | $2,471.82 | $2,471.82 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-599.98 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-599.95 | $599.98 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-599.95 | $1,199.93 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-599.95 | $1,799.88 |
| 07/01/2005 | BILL | ACCORNERO, GLENN A & KAREN L | $2,399.83 | $2,399.83 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-604.74 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-604.72 | $604.74 |
| 09/30/2004 | PAYMENT | NETS | $-604.72 | $1,209.46 |
| 08/20/2004 | PAYMENT | NETS | $-604.72 | $1,814.18 |
| 07/01/2004 | BILL | ACCORNERO, GLENN A & KAREN L | $2,418.90 | $2,418.90 |
| 02/29/2004 | PAYMENT | NETS | $-534.23 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-534.22 | $534.23 |
| 09/12/2003 | PAYMENT | WELLS | $-534.22 | $1,068.45 |
| 08/15/2003 | PAYMENT | NETS | $-534.22 | $1,602.67 |
| 07/01/2003 | BILL | ACCORNERO, GLENN A & KAREN L | $2,136.89 | $2,136.89 |
| 02/11/2003 | PAYMENT | NETS | $-526.47 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-526.44 | $526.47 |
| 09/20/2002 | PAYMENT | NETS | $-526.44 | $1,052.91 |
| 08/08/2002 | PAYMENT | NETS | $-526.44 | $1,579.35 |
| 07/01/2002 | BILL | ACCORNERO, GLENN A & KAREN L | $2,105.79 | $2,105.79 |
| 04/09/2002 | PAYMENT | 33 | $-260.70 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.13 | $260.70 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.85 | $246.57 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.14 | $238.72 |
| 09/04/2001 | PAYMENT | 33 | $-78.52 | $235.58 |
| 07/01/2001 | BILL | BING CONST CO NEV INC ET AL* | $314.10 | $314.10 |
| 03/13/2001 | PAYMENT | BING CONST CO NEV IN | $-77.89 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-77.86 | $77.89 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-77.86 | $155.75 |
| 08/22/2000 | PAYMENT | M & B DEV | $-77.86 | $233.61 |
| 07/01/2000 | BILL | BING CONST CO NEV INC ET AL* | $311.47 | $311.47 |
| 05/19/2000 | PAYMENT | M & B DEVELPO | $-359.44 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $24.51 | $359.44 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.96 | $334.93 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.75 | $320.97 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.10 | $313.22 |
| 07/01/1999 | BILL | BING CONST CO NEV INC ET AL* | $310.12 | $310.12 |
| 03/22/1999 | PAYMENT | BING CONST CO NEV IN | $-329.14 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.03 | $329.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.88 | $309.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.16 | $296.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.86 | $289.07 |
| 07/01/1998 | BILL | BING CONST CO NEV INC ET AL* | $286.21 | $286.21 |
| 03/12/1998 | PAYMENT | M & B DEV | $-310.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.95 | $310.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.19 | $297.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.88 | $290.59 |
| 07/01/1997 | BILL | BING CONST CO NEV INC ET AL* | $287.71 | $287.71 |
| 03/11/1997 | PAYMENT | M & B DEVEL | $-230.04 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.33 | $230.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $222.71 |
| 08/15/1996 | PAYMENT | BING CONSTRUCTION CO | $-73.26 | $219.78 |
| 07/01/1996 | BILL | BING CONSTRUCTION CO NEV INC | $293.04 | $293.04 |
| 03/19/1996 | PAYMENT | $-78.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.04 | $78.95 |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 11/17/1995 | PAYMENT | $-162.43 | $151.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $303.61 | $303.61 |