Tax Account 1220-16-510-061
Owners
WILVERS, CHRISTINA J & BRIAN P
1394 TOPAZ LN
GARDNERVILLE, NV 89460
WILVERS, CHRISTINA J
WILVERS, BRIAN P
Account Summary
| Account ID | 1220-16-510-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1394 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $1,099.86 |
| Currently Due | $366.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,466.80 |
| Total | $1,466.80 |
| Paid | $366.94 |
| Balance | $1,099.86 |
| Due | $366.62 |
| 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 | $1,424.08 | $0.00 | $1,424.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,382.61 | $0.00 | $1,382.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,342.36 | $0.00 | $1,342.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,303.25 | $0.00 | $1,303.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,265.28 | $0.00 | $1,265.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,228.44 | $0.00 | $1,228.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,192.64 | $0.00 | $1,192.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,162.42 | $0.00 | $1,162.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,160.11 | $0.00 | $1,160.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,126.32 | $0.00 | $1,126.32 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600054 | $-366.94 | $1,099.86 |
| 07/15/2024 | BILL | WILVERS, CHRISTINA J & BRIAN P | $1,466.80 | $1,466.80 |
| 03/06/2024 | PAYMENT | WILVERS, CHRISTINA J CHECK 0074092290 | $-355.95 | $0.00 |
| 01/04/2024 | PAYMENT | WILVERS, CHRISTINA J CHECK 0068845642 | $-355.95 | $355.95 |
| 10/03/2023 | PAYMENT | WILVERS, CHRISTINA J CHECK 0060724635 | $-355.95 | $711.90 |
| 08/24/2023 | PAYMENT | WILVERS, CHRISTINA CHECK 57330916 | $-356.23 | $1,067.85 |
| 07/14/2023 | BILL | WILVERS, CHRISTINA J & BRIAN P | $1,424.08 | $1,424.08 |
| 03/09/2023 | PAYMENT | WILVERS, CHRISTINA J CHECK 41596371 | $-345.65 | $0.00 |
| 01/05/2023 | PAYMENT | WILVERS, CHRISTINA J CHECK 0035670295 | $-345.65 | $345.65 |
| 10/08/2022 | PAYMENT | WILVERS, CHRISTINA CHECK 0026895688 | $-345.65 | $691.30 |
| 08/12/2022 | PAYMENT | CHRISTINA STPAUL-WILVERS GOVACH ACH - 293673793 | $-345.66 | $1,036.95 |
| 07/19/2022 | BILL | WILVERS, CHRISTINA J & BRIAN P | $1,382.61 | $1,382.61 |
| 03/08/2022 | PAYMENT | WILVERS, CHRISTINA J CHECK | $-335.59 | $0.00 |
| 01/10/2022 | PAYMENT | WILVERS, CHRISTINA J CHECK | $-335.59 | $335.59 |
| 10/05/2021 | PAYMENT | WILVERS, CHRISTINA J CHECK | $-335.59 | $671.18 |
| 08/18/2021 | PAYMENT | WILVERS, CHRISTINA J CHECK | $-335.59 | $1,006.77 |
| 07/14/2021 | BILL | WILVERS, CHRISTINA J & BRIAN P | $1,342.36 | $1,342.36 |
| 02/26/2021 | PAYMENT | WILVERS, CHRISTINA CREDIT: D | $-325.81 | $0.00 |
| 01/05/2021 | PAYMENT | WILVERS, CHRISTINA CREDIT: D | $-325.81 | $325.81 |
| 10/08/2020 | PAYMENT | WILVERS, CHRISTINA CREDIT: D | $-325.81 | $651.62 |
| 08/19/2020 | PAYMENT | WILVERS, CHRISTINA J CREDIT: D | $-325.82 | $977.43 |
| 07/13/2020 | BILL | WILVERS, CHRISTINA J & BRIAN P | $1,303.25 | $1,303.25 |
| 02/25/2020 | PAYMENT | WILVERS-ST PAUL, CHRISTINA CREDIT: D | $-316.32 | $0.00 |
| 01/03/2020 | PAYMENT | WILVERS, CHRISTINA CREDIT: D | $-316.32 | $316.32 |
| 10/04/2019 | PAYMENT | WILVERS, CHRISTINA CHECK | $-316.32 | $632.64 |
| 08/21/2019 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-316.32 | $948.96 |
| 07/15/2019 | BILL | WILVERS, CHRISTINA J & BRIAN P | $1,265.28 | $1,265.28 |
| 03/11/2019 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-307.11 | $0.00 |
| 01/10/2019 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-307.11 | $307.11 |
| 09/25/2018 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-307.11 | $614.22 |
| 08/22/2018 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-307.11 | $921.33 |
| 07/12/2018 | BILL | WILVERS, CHRISTINA J & BRIAN P | $1,228.44 | $1,228.44 |
| 03/05/2018 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-298.16 | $0.00 |
| 01/09/2018 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-298.16 | $298.16 |
| 10/02/2017 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-298.16 | $596.32 |
| 08/08/2017 | PAYMENT | WILVERS, CHRISTINA J & BRIAN P CHECK | $-298.16 | $894.48 |
| 07/14/2017 | BILL | WILVERS, CHRISTINA J & BRIAN P | $1,192.64 | $1,192.64 |
| 01/27/2017 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-290.60 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-290.60 | $290.60 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-290.60 | $581.20 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-290.62 | $871.80 |
| 07/12/2016 | BILL | KURTZMAN, DAVID S & KAREN M | $1,162.42 | $1,162.42 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-290.02 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-290.02 | $290.02 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-290.02 | $580.04 |
| 08/12/2015 | PAYMENT | GREEN TREE SERV CHECK | $-290.05 | $870.06 |
| 07/14/2015 | BILL | KURTZMAN, DAVID S & KAREN M | $1,160.11 | $1,160.11 |
| 02/02/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-281.58 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-281.58 | $281.58 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-281.58 | $563.16 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-281.58 | $844.74 |
| 07/17/2014 | BILL | KURTZMAN, DAVID S & KAREN M | $1,126.32 | $1,126.32 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.37 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.37 | $273.37 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-273.37 | $546.74 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-273.40 | $820.11 |
| 07/16/2013 | BILL | KURTZMAN, DAVID S & KAREN M | $1,093.51 | $1,093.51 |
| 08/17/2012 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-1,319.27 | $0.00 |
| 07/13/2012 | BILL | KURTZMAN, DAVID S & KAREN M | $1,319.27 | $1,319.27 |
| 01/05/2012 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-336.97 | $0.00 |
| 12/29/2011 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-336.97 | $336.97 |
| 07/27/2011 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-673.96 | $673.94 |
| 07/15/2011 | BILL | KURTZMAN, DAVID S & KAREN M | $1,347.90 | $1,347.90 |
| 01/05/2011 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-370.23 | $0.00 |
| 01/05/2011 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-370.23 | $370.23 |
| 09/28/2010 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-370.23 | $740.46 |
| 07/28/2010 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-370.26 | $1,110.69 |
| 07/14/2010 | BILL | KURTZMAN, DAVID S & KAREN M | $1,480.95 | $1,480.95 |
| 01/27/2010 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-366.48 | $0.00 |
| 12/14/2009 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-366.48 | $366.48 |
| 09/30/2009 | PAYMENT | UPLOAD 9/10 CHECK | $-366.48 | $732.96 |
| 07/28/2009 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-366.49 | $1,099.44 |
| 07/13/2009 | BILL | KURTZMAN, DAVID S & KAREN M | $1,465.93 | $1,465.93 |
| 12/22/2008 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-711.60 | $0.00 |
| 10/08/2008 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-355.80 | $711.60 |
| 08/12/2008 | PAYMENT | KURTZMAN, DAVID S & KAREN M CHECK | $-355.83 | $1,067.40 |
| 07/18/2008 | BILL | KURTZMAN, DAVID S & KAREN M | $1,423.23 | $1,423.23 |
| 12/07/2007 | PAYMENT | DAVID KURTZMAN | $-1,363.94 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.95 | $1,363.94 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.18 | $1,330.99 |
| 08/07/2007 | PAYMENT | KENYON, DONALD E & G | $-4,309.03 | $1,317.81 |
| 08/07/2007 | INTEREST | Interest to date | $636.98 | $5,626.84 |
| 07/01/2007 | BILL | DOUGLAS COUNTY TRUSTEE | $1,317.81 | $4,989.86 |
| 05/02/2007 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $3,672.05 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $85.41 | $3,672.05 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $54.91 | $3,586.64 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.50 | $3,531.73 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.20 | $3,501.23 |
| 07/01/2006 | BILL | KENYON, DONALD E & GLORIA L | $1,220.19 | $3,489.03 |
| 06/30/2006 | PENALTY | Miscellaneous Cost for 2005-06 | $5.00 | $2,268.84 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $79.09 | $2,263.84 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $50.84 | $2,184.75 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $28.25 | $2,133.91 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.30 | $2,105.66 |
| 07/01/2005 | BILL | KENYON, DONALD E & GLORIA L | $1,129.81 | $2,094.36 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $69.56 | $964.55 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $28.50 | $894.99 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.40 | $866.49 |
| 10/07/2004 | PAYMENT | KENYON, DONALD E & G | $-296.43 | $855.09 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.40 | $1,151.52 |
| 07/01/2004 | BILL | KENYON, DONALD E & GLORIA L | $1,140.12 | $1,140.12 |
| 03/01/2004 | PAYMENT | 11 | $-3,479.75 | $0.00 |
| 03/01/2004 | INTEREST | Interest to date | $382.87 | $3,479.75 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $43.24 | $3,096.88 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.02 | $3,053.64 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.61 | $3,029.62 |
| 07/01/2003 | BILL | KENYON, DONALD E & GLORIA L | $960.86 | $3,020.01 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $62.43 | $2,059.15 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.13 | $1,996.72 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.30 | $1,956.59 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.92 | $1,934.29 |
| 07/01/2002 | BILL | KENYON, DONALD E & GLORIA L | $891.87 | $1,925.37 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $78.99 | $1,033.50 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $39.77 | $954.51 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.10 | $914.74 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.84 | $892.64 |
| 07/01/2001 | BILL | KENYON, DONALD E & GLORIA L | $883.80 | $883.80 |
| 06/22/2001 | PAYMENT | KENYON, DONALD E & G | $-259.07 | $0.00 |
| 06/22/2001 | INTEREST | Interest to date | $21.24 | $259.07 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.73 | $237.83 |
| 12/01/2000 | PAYMENT | 33 | $-446.96 | $219.10 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.76 | $666.06 |
| 09/06/2000 | PAYMENT | KENYON, DONALD E & G | $-227.86 | $657.30 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.76 | $885.16 |
| 07/01/2000 | BILL | KENYON, DONALD E & GLORIA L | $876.40 | $876.40 |
| 03/28/2000 | PAYMENT | KENYON, DONALD E & G | $-226.90 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.73 | $226.90 |
| 03/06/2000 | PAYMENT | KENYON, DONALD E & G | $-226.90 | $218.17 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.73 | $445.07 |
| 10/12/1999 | PAYMENT | KENYON, DONALD E & G | $-218.17 | $436.34 |
| 08/25/1999 | PAYMENT | KENYON, DONALD E & G | $-218.17 | $654.51 |
| 07/01/1999 | BILL | KENYON, DONALD E & GLORIA L | $872.68 | $872.68 |
| 04/13/1999 | PAYMENT | KENYON, DON E & GLOR | $-470.70 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.00 | $470.70 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.80 | $448.70 |
| 07/24/1998 | PAYMENT | 11 | $-439.90 | $439.90 |
| 07/01/1998 | BILL | KENYON, DON E & GLORIA L | $879.80 | $879.80 |
| 10/15/1997 | PAYMENT | KENYON, DON E & GLOR | $-657.14 | $0.00 |
| 08/15/1997 | PAYMENT | KENYON, DON E & GLOR | $-219.04 | $657.14 |
| 07/01/1997 | BILL | KENYON, DON E & GLORIA L | $876.18 | $876.18 |
| 11/07/1996 | PAYMENT | WESTERN TITLE | $-446.16 | $0.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-223.07 | $446.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-223.07 | $669.23 |
| 07/01/1996 | BILL | KENYON, DON E & GLORIA L | $892.30 | $892.30 |
| 03/04/1996 | PAYMENT | $-221.38 | $0.00 | |
| 01/01/1996 | PAYMENT | $-221.36 | $221.38 | |
| 10/02/1995 | PAYMENT | $-221.36 | $442.74 | |
| 08/21/1995 | PAYMENT | $-221.36 | $664.10 | |
| 07/01/1995 | BILL | KENYON, DON E & GLORIA L | $885.46 | $885.46 |
| 01/02/1995 | PAYMENT | $-426.29 | $0.00 | |
| 08/02/1994 | PAYMENT | $-426.26 | $426.29 | |
| 07/01/1994 | BILL | KENYON, DON E & GLORIA L | $852.55 | $852.55 |
| 01/03/1994 | PAYMENT | $-350.69 | $0.00 | |
| 08/20/1993 | PAYMENT | $-350.68 | $350.69 | |
| 07/01/1993 | BILL | KENYON, DON E & GLORIA L | $701.37 | $701.37 |
| 01/04/1993 | PAYMENT | $-327.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-327.80 | $327.81 | |
| 07/01/1992 | BILL | KENYON, DON E & GLORIA L | $655.61 | $655.61 |
| 01/06/1992 | PAYMENT | $-303.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-303.12 | $303.14 | |
| 07/01/1991 | BILL | THOMPSON, E & S FRENCH | $606.26 | $606.26 |
| 01/07/1991 | PAYMENT | $-279.58 | $0.00 | |
| 08/06/1990 | PAYMENT | $-279.58 | $279.58 | |
| 07/01/1990 | BILL | THOMPSON, E & S FRENCH | $559.16 | $559.16 |
| 01/02/1990 | PAYMENT | $-261.79 | $0.00 | |
| 08/28/1989 | PAYMENT | $-261.76 | $261.79 | |
| 07/01/1989 | BILL | THOMPSON, E & S FRENCH | $523.55 | $523.55 |
| 01/03/1989 | PAYMENT | $-269.56 | $0.00 | |
| 08/10/1988 | PAYMENT | $-269.56 | $269.56 | |
| 07/01/1988 | BILL | THOMPSON, E & S FRENCH | $539.12 | $539.12 |
| 01/04/1988 | PAYMENT | $-263.45 | $0.00 | |
| 08/26/1987 | PAYMENT | $-263.42 | $263.45 | |
| 07/01/1987 | BILL | THOMPSON, E & S FRENCH | $526.87 | $526.87 |
| 01/05/1987 | PAYMENT | $-221.72 | $0.00 | |
| 07/15/1986 | PAYMENT | $-221.72 | $221.72 | |
| 07/01/1986 | BILL | THOMPSON,E & S FRENCH | $443.44 | $443.44 |