Tax Account 1220-17-501-029
Owners
VANDERBUR 1993 FAMILY TRUST
942 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460
VANDERBUR, VERN W & JANET I
VANDERBUR, JANET IRENE TRUSTEE
VANDERBUR, VERN WILLIAM TRUSTEE
Account Summary
| Account ID | 1220-17-501-029 |
|---|---|
| Account Type | Real Estate |
| Location | 942 HEAVENLY VIEW CT GEN CO/CWS/MOSQ |
| Balance | $2,763.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,055.78 |
| Total | $11,166.35 |
| Paid | $8,402.47 |
| Balance | $2,763.88 |
| 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 | $10,733.78 | $0.00 | $10,733.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,421.16 | $0.00 | $10,421.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,117.64 | $0.00 | $10,117.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,822.96 | $0.00 | $9,822.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,536.84 | $0.00 | $9,536.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,259.07 | $0.00 | $9,259.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,989.40 | $0.00 | $8,989.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $8,761.59 | $0.00 | $8,761.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $8,744.10 | $0.00 | $8,744.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,489.41 | $0.00 | $8,489.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | VANDERBUR 1993 FAMILY TRUST CHECK 1216 | $-2,763.88 | $2,763.88 |
| 10/07/2024 | PAYMENT | VANDERBUR 1993 FAMILY TRUST CHECK 1215 | $-2,763.88 | $5,527.76 |
| 09/04/2024 | PAYMENT | VANDERBUR 1993 FAMILY TRUST CHECK 1213 | $-2,874.71 | $8,291.64 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $110.57 | $11,166.35 |
| 07/15/2024 | BILL | VANDERBUR 1993 FAMILY TRUST | $11,055.78 | $11,055.78 |
| 03/01/2024 | PAYMENT | VANDERBUR , VERN & JANET CHECK 1121 | $-2,683.39 | $0.00 |
| 01/02/2024 | PAYMENT | VANDERBUR, VERN OR JANET CHECK 309 | $-2,683.39 | $2,683.39 |
| 10/02/2023 | PAYMENT | VANDERBUR 1993 FAMILY TRUST CHECK 3011 | $-2,683.39 | $5,366.78 |
| 08/21/2023 | PAYMENT | VANDERBUR, VERN & JANET CHECK 301 | $-2,683.61 | $8,050.17 |
| 07/14/2023 | BILL | VANDERBUR 1993 FAMILY TRUST | $10,733.78 | $10,733.78 |
| 03/02/2023 | PAYMENT | VANDERBUR FAMILY TRUST CHECK 1201 | $-2,605.29 | $0.00 |
| 01/03/2023 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK 1152 | $-2,605.29 | $2,605.29 |
| 10/03/2022 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK 6871 | $-2,605.29 | $5,210.58 |
| 08/16/2022 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK 821 | $-2,605.29 | $7,815.87 |
| 07/19/2022 | BILL | VANDERBUR, VERN W & JANET I | $10,421.16 | $10,421.16 |
| 03/04/2022 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,489.41 | $0.00 |
| 12/29/2021 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,529.41 | $2,489.41 |
| 12/29/2021 | ADJUSTMENT | wrong amount keyed kp | $2,489.41 | $5,018.82 |
| 12/29/2021 | VOID | VANDERBUR, VERN W & JANET I CHECK | $-2,489.41 | $2,529.41 |
| 10/07/2021 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,569.41 | $5,018.82 |
| 10/07/2021 | ADJUSTMENT | b/o payment to correct ck amt | $2,529.41 | $7,588.23 |
| 10/01/2021 | VOID | VANDERBUR, VERN W & JANET I CHECK | $-2,529.41 | $5,058.82 |
| 08/02/2021 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,529.41 | $7,588.23 |
| 07/14/2021 | BILL | VANDERBUR, VERN W & JANET I | $10,117.64 | $10,117.64 |
| 02/24/2021 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,455.74 | $0.00 |
| 01/08/2021 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,455.74 | $2,455.74 |
| 10/02/2020 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,455.74 | $4,911.48 |
| 08/12/2020 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,455.74 | $7,367.22 |
| 07/13/2020 | BILL | VANDERBUR, VERN W & JANET I | $9,822.96 | $9,822.96 |
| 02/24/2020 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,384.21 | $0.00 |
| 01/06/2020 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,384.21 | $2,384.21 |
| 10/04/2019 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,384.21 | $4,768.42 |
| 08/15/2019 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,384.21 | $7,152.63 |
| 07/15/2019 | BILL | VANDERBUR, VERN W & JANET I | $9,536.84 | $9,536.84 |
| 03/04/2019 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,314.76 | $0.00 |
| 01/04/2019 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,314.76 | $2,314.76 |
| 10/01/2018 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,314.76 | $4,629.52 |
| 08/20/2018 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,314.79 | $6,944.28 |
| 07/12/2018 | BILL | VANDERBUR, VERN W & JANET I | $9,259.07 | $9,259.07 |
| 03/05/2018 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,247.35 | $0.00 |
| 12/27/2017 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,247.35 | $2,247.35 |
| 10/02/2017 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,247.35 | $4,494.70 |
| 08/21/2017 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,247.35 | $6,742.05 |
| 07/14/2017 | BILL | VANDERBUR, VERN W & JANET I | $8,989.40 | $8,989.40 |
| 03/07/2017 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,190.39 | $0.00 |
| 01/04/2017 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,190.39 | $2,190.39 |
| 10/05/2016 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,190.39 | $4,380.78 |
| 08/13/2016 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,190.42 | $6,571.17 |
| 07/12/2016 | BILL | VANDERBUR, VERN W & JANET I | $8,761.59 | $8,761.59 |
| 03/08/2016 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,186.02 | $0.00 |
| 01/07/2016 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,186.02 | $2,186.02 |
| 10/05/2015 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,186.02 | $4,372.04 |
| 08/17/2015 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,186.04 | $6,558.06 |
| 07/14/2015 | BILL | VANDERBUR, VERN W & JANET I | $8,744.10 | $8,744.10 |
| 03/04/2015 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,122.35 | $0.00 |
| 01/06/2015 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,122.35 | $2,122.35 |
| 10/07/2014 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,122.35 | $4,244.70 |
| 08/18/2014 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,122.36 | $6,367.05 |
| 07/17/2014 | BILL | VANDERBUR, VERN W & JANET I | $8,489.41 | $8,489.41 |
| 03/03/2014 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,060.53 | $0.00 |
| 01/07/2014 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,060.53 | $2,060.53 |
| 10/07/2013 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,060.53 | $4,121.06 |
| 08/20/2013 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,060.56 | $6,181.59 |
| 07/16/2013 | BILL | VANDERBUR, VERN W & JANET I | $8,242.15 | $8,242.15 |
| 03/05/2013 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,069.12 | $0.00 |
| 01/08/2013 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,069.12 | $2,069.12 |
| 10/01/2012 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,069.12 | $4,138.24 |
| 08/17/2012 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,069.14 | $6,207.36 |
| 07/13/2012 | BILL | VANDERBUR, VERN W & JANET I | $8,276.50 | $8,276.50 |
| 03/05/2012 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,289.43 | $0.00 |
| 01/04/2012 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,289.43 | $2,289.43 |
| 10/05/2011 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,289.43 | $4,578.86 |
| 08/16/2011 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,289.45 | $6,868.29 |
| 07/15/2011 | BILL | VANDERBUR, VERN W & JANET I | $9,157.74 | $9,157.74 |
| 03/08/2011 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,279.09 | $0.00 |
| 01/04/2011 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,279.09 | $2,279.09 |
| 10/04/2010 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,279.09 | $4,558.18 |
| 08/10/2010 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,279.09 | $6,837.27 |
| 07/14/2010 | BILL | VANDERBUR, VERN W & JANET I | $9,116.36 | $9,116.36 |
| 03/01/2010 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,212.79 | $0.00 |
| 01/06/2010 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,212.79 | $2,212.79 |
| 10/05/2009 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,212.79 | $4,425.58 |
| 08/17/2009 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,212.81 | $6,638.37 |
| 07/13/2009 | BILL | VANDERBUR, VERN W & JANET I | $8,851.18 | $8,851.18 |
| 01/09/2009 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,148.30 | $0.00 |
| 01/05/2009 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,148.30 | $2,148.30 |
| 10/15/2008 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,148.30 | $4,296.60 |
| 08/20/2008 | PAYMENT | VANDERBUR, VERN W & JANET I CHECK | $-2,148.32 | $6,444.90 |
| 07/18/2008 | BILL | VANDERBUR, VERN W & JANET I | $8,593.22 | $8,593.22 |
| 03/03/2008 | PAYMENT | VANDERBUR, VERN W & | $-2,085.78 | $0.00 |
| 01/04/2008 | PAYMENT | VANDERBUR, VERN W & | $-2,085.76 | $2,085.78 |
| 10/01/2007 | PAYMENT | VANDERBUR, VERN W & | $-2,085.76 | $4,171.54 |
| 08/17/2007 | PAYMENT | VANDERBUR, VERN W & | $-2,085.76 | $6,257.30 |
| 07/01/2007 | BILL | VANDERBUR, VERN W & JANET I | $8,343.06 | $8,343.06 |
| 02/28/2007 | PAYMENT | VANDERBUR, VERN W & | $-1,012.24 | $0.00 |
| 12/28/2006 | PAYMENT | VANDERBUR, VERN W & | $-1,012.24 | $1,012.24 |
| 10/31/2006 | PAYMENT | VANDERBUR, VERN W & | $-1,052.73 | $2,024.48 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $40.49 | $3,077.21 |
| 08/03/2006 | PAYMENT | VANDERBUR, VERN W & | $-1,012.24 | $3,036.72 |
| 07/01/2006 | BILL | VANDERBUR, VERN W & JANET I | $4,048.96 | $4,048.96 |
| 12/28/2005 | PAYMENT | VANDERBUR, VERN W | $-753.31 | $0.00 |
| 10/04/2005 | PAYMENT | 22 | $-376.65 | $753.31 |
| 08/18/2005 | PAYMENT | PISCIOTTA, JEFFREY P | $-376.65 | $1,129.96 |
| 07/01/2005 | BILL | PISCIOTTA, JEFFREY P | $1,506.61 | $1,506.61 |
| 03/08/2005 | PAYMENT | PISCIOTTA, JEFFREY P | $-381.75 | $0.00 |
| 12/29/2004 | PAYMENT | PISCIOTTA, JEFFREY P | $-381.72 | $381.75 |
| 10/06/2004 | PAYMENT | BUILDERS INC | $-381.72 | $763.47 |
| 08/16/2004 | PAYMENT | PISCIOTTA BUILDERS I | $-381.72 | $1,145.19 |
| 07/01/2004 | BILL | PISCIOTTA, JEFFREY P | $1,526.91 | $1,526.91 |
| 03/02/2004 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.46 | $0.00 |
| 01/07/2004 | PAYMENT | PISCIOTTA BUILDERS | $-153.43 | $153.46 |
| 10/08/2003 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.43 | $306.89 |
| 08/18/2003 | PAYMENT | PISCIOTTA, JEFFREY P | $-153.43 | $460.32 |
| 07/01/2003 | BILL | PISCIOTTA, JEFFREY P | $613.75 | $613.75 |
| 12/05/2002 | PAYMENT | CRISP, BERLE G & CAR | $-307.38 | $0.00 |
| 09/23/2002 | PAYMENT | CRISP, BERLE G & CAR | $-153.68 | $307.38 |
| 07/29/2002 | PAYMENT | CRISP, BERLE G & CAR | $-153.68 | $461.06 |
| 07/01/2002 | BILL | CRISP, BERLE G & CAROL TTEES | $614.74 | $614.74 |
| 07/24/2001 | PAYMENT | PISCIOTTA, JEFFREY P | $-3,091.05 | $0.00 |
| 07/01/2001 | BILL | PISCIOTTA, JEFFREY P | $3,091.05 | $3,091.05 |