Tax Account 1220-17-310-012
Owners
VAN NORT LIVING TRUST 2017
PO BOX 6100
GARDNERVILLE, NV 89460
VAN NORT, ROBERT L & DIANE R
VAN NORT, ROBERT L TTEE
VAN NORT, DIANE R TTEE
Account Summary
| Account ID | 1220-17-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 855 MARION WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,369.46 |
| Total | $4,369.46 |
| Paid | $4,369.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,299.80 | $0.00 | $4,299.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,141.95 | $0.00 | $4,141.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,030.20 | $0.00 | $4,030.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,907.14 | $0.00 | $3,907.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,792.85 | $0.00 | $3,792.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,957.37 | $0.00 | $3,957.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,841.64 | $0.00 | $3,841.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,743.60 | $0.00 | $3,743.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,737.02 | $0.00 | $3,737.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,627.80 | $0.00 | $3,627.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | VAN NORT, D & R CHECK 1220 | $-4,369.46 | $0.00 |
| 07/15/2024 | BILL | VAN NORT LIVING TRUST 2017 | $4,369.46 | $4,369.46 |
| 07/21/2023 | PAYMENT | DIANER & ROBERT VAN NORT CHECK 1157 | $-4,299.80 | $0.00 |
| 07/14/2023 | BILL | VAN NORT LIVING TRUST 2017 | $4,299.80 | $4,299.80 |
| 07/22/2022 | PAYMENT | VAN NORT, ROBERT L & DIANE R CHECK 1320 | $-4,141.95 | $0.00 |
| 07/19/2022 | BILL | VAN NORT, ROBERT L & DIANE R | $4,141.95 | $4,141.95 |
| 07/21/2021 | PAYMENT | VAN NORT, ROBERT L & DIANE R CHECK | $-4,030.20 | $0.00 |
| 07/14/2021 | BILL | VAN NORT, ROBERT L & DIANE R | $4,030.20 | $4,030.20 |
| 07/21/2020 | PAYMENT | VAN NORT, ROBERT L & DIANE R CHECK | $-3,907.14 | $0.00 |
| 07/13/2020 | BILL | VAN NORT, ROBERT L & DIANE R | $3,907.14 | $3,907.14 |
| 07/22/2019 | PAYMENT | VAN NORT, ROBERT L & DIANE R CHECK | $-3,792.85 | $0.00 |
| 07/15/2019 | BILL | VAN NORT, ROBERT L & DIANE R | $3,792.85 | $3,792.85 |
| 07/19/2018 | PAYMENT | VAN NORT, ROBERT L & DIANE R CHECK | $-3,957.37 | $0.00 |
| 07/12/2018 | BILL | VAN NORT, ROBERT L & DIANE R | $3,957.37 | $3,957.37 |
| 08/01/2017 | PAYMENT | VAN NORT, ROBERT L & DIANE R CHECK | $-3,841.64 | $0.00 |
| 07/14/2017 | BILL | VAN NORT, ROBERT L & DIANE R | $3,841.64 | $3,841.64 |
| 07/19/2016 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,743.60 | $0.00 |
| 07/12/2016 | BILL | VANNORT, ROBERT L & DIANE R | $3,743.60 | $3,743.60 |
| 07/24/2015 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,737.02 | $0.00 |
| 07/14/2015 | BILL | VANNORT, ROBERT L & DIANE R | $3,737.02 | $3,737.02 |
| 07/22/2014 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,627.80 | $0.00 |
| 07/17/2014 | BILL | VANNORT, ROBERT L & DIANE R | $3,627.80 | $3,627.80 |
| 07/30/2013 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,521.22 | $0.00 |
| 07/16/2013 | BILL | VANNORT, ROBERT L & DIANE R | $3,521.22 | $3,521.22 |
| 07/30/2012 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,419.76 | $0.00 |
| 07/13/2012 | BILL | VANNORT, ROBERT L & DIANE R | $3,419.76 | $3,419.76 |
| 07/26/2011 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,325.57 | $0.00 |
| 07/15/2011 | BILL | VANNORT, ROBERT L & DIANE R | $3,325.57 | $3,325.57 |
| 07/29/2010 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,229.36 | $0.00 |
| 07/14/2010 | BILL | VANNORT, ROBERT L & DIANE R | $3,229.36 | $3,229.36 |
| 07/23/2009 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,132.56 | $0.00 |
| 07/13/2009 | BILL | VANNORT, ROBERT L & DIANE R | $3,132.56 | $3,132.56 |
| 07/25/2008 | PAYMENT | VANNORT, ROBERT L & DIANE R CHECK | $-3,042.43 | $0.00 |
| 07/18/2008 | BILL | VANNORT, ROBERT L & DIANE R | $3,042.43 | $3,042.43 |
| 07/26/2007 | PAYMENT | VANNORT, ROBERT L & | $-2,953.71 | $0.00 |
| 07/01/2007 | BILL | VANNORT, ROBERT L & DIANE R | $2,953.71 | $2,953.71 |
| 08/07/2006 | PAYMENT | VANNORT, ROBERT L & | $-2,867.92 | $0.00 |
| 07/01/2006 | BILL | VANNORT, ROBERT L & DIANE R | $2,867.92 | $2,867.92 |
| 08/01/2005 | PAYMENT | VANNORT, ROBERT L & | $-2,784.38 | $0.00 |
| 07/01/2005 | BILL | VANNORT, ROBERT L & DIANE R | $2,784.38 | $2,784.38 |
| 08/06/2004 | PAYMENT | VANNORT, ROBERT L & | $-2,813.46 | $0.00 |
| 07/01/2004 | BILL | VANNORT, ROBERT L & DIANE R | $2,813.46 | $2,813.46 |
| 08/07/2003 | PAYMENT | VANNORT, ROBERT L & | $-2,671.79 | $0.00 |
| 07/01/2003 | BILL | VANNORT, ROBERT L & DIANE R | $2,671.79 | $2,671.79 |
| 07/24/2002 | PAYMENT | VANNORT, ROBERT L & | $-2,733.67 | $0.00 |
| 07/01/2002 | BILL | VANNORT, ROBERT L & DIANE R | $2,733.67 | $2,733.67 |
| 08/01/2001 | PAYMENT | VANNORT, ROBERT L & | $-2,621.55 | $0.00 |
| 07/01/2001 | BILL | VANNORT, ROBERT L & DIANE R | $2,621.55 | $2,621.55 |
| 08/08/2000 | PAYMENT | VANNORT, ROBERT L & | $-2,552.22 | $0.00 |
| 07/01/2000 | BILL | VANNORT, ROBERT L & DIANE R | $2,552.22 | $2,552.22 |
| 08/06/1999 | PAYMENT | VAN NORT, ROBERT L & | $-2,539.54 | $0.00 |
| 07/01/1999 | BILL | VAN NORT, ROBERT L & DIANE R | $2,539.54 | $2,539.54 |
| 08/07/1998 | PAYMENT | VAN NORT, ROBERT L & | $-2,592.06 | $0.00 |
| 07/01/1998 | BILL | VAN NORT, ROBERT L & DIANE R | $2,592.06 | $2,592.06 |
| 08/04/1997 | PAYMENT | VAN NORT, ROBERT L & | $-1,933.41 | $0.00 |
| 07/30/1997 | PAYMENT | VAN NORT, ROBERT L & | $-644.47 | $1,933.41 |
| 07/01/1997 | BILL | VAN NORT, ROBERT L & DIANE R | $2,577.88 | $2,577.88 |
| 12/02/1996 | PAYMENT | VAN NORT, ROBERT L & | $-1,316.64 | $0.00 |
| 09/09/1996 | PAYMENT | VAN NORT, ROBERT L & | $-658.31 | $1,316.64 |
| 08/08/1996 | PAYMENT | VAN NORT, ROBERT L & | $-658.31 | $1,974.95 |
| 07/01/1996 | BILL | VAN NORT, ROBERT L & DIANE R | $2,633.26 | $2,633.26 |
| 04/24/1996 | PAYMENT | $-2,214.03 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $134.77 | $2,214.03 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $86.64 | $2,079.26 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $48.13 | $1,992.62 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.25 | $1,944.49 |
| 07/01/1995 | BILL | EASTERN SIERRA DEVELOPMENT COR | $1,925.24 | $1,925.24 |
| 06/12/1995 | PAYMENT | $-461.95 | $0.00 | |
| 06/12/1995 | INTEREST | Interest to date | $35.21 | $461.95 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $34.49 | $426.74 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.49 | $392.25 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.00 | $379.76 |
| 08/15/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | EASTERN SIERRA DEVELOPMENT COR | $499.67 | $499.67 |