Tax Account 1220-17-612-018
Owners
VAN NORMAN REV TRUST 2006
949 SWEETWATER DR
GARDNERVILLE, NV 89460
VAN NORMAN, RODNEY J & DENISE E
VAN NORMAN, RODNEY J TTEE
VAN NORMAN, DENISE E TTEE
Account Summary
| Account ID | 1220-17-612-018 |
|---|---|
| Account Type | Real Estate |
| Location | 949 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $2,256.36 |
| Currently Due | $752.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,008.85 |
| Total | $3,008.85 |
| Paid | $752.49 |
| Balance | $2,256.36 |
| Due | $752.12 |
| 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 | $2,921.20 | $0.00 | $2,921.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,836.14 | $0.00 | $2,836.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,753.54 | $0.00 | $2,753.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,673.32 | $0.00 | $2,673.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,595.45 | $0.00 | $2,595.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,519.85 | $0.00 | $2,519.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,446.46 | $0.00 | $2,446.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,384.46 | $23.85 | $2,408.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,379.72 | $673.92 | $3,053.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,370.28 | $0.00 | $2,370.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-752.49 | $2,256.36 |
| 07/15/2024 | BILL | VAN NORMAN REV TRUST 2006 | $3,008.85 | $3,008.85 |
| 02/20/2024 | PAYMENT | RJ VAN NORM WT NORW - | $-730.24 | $0.00 |
| 12/15/2023 | PAYMENT | RJ VAN NORM WT NORW - | $-730.24 | $730.24 |
| 10/03/2023 | PAYMENT | RJ VAN NORM WT NORW - | $-730.24 | $1,460.48 |
| 08/02/2023 | PAYMENT | RJ VAN NORM WT NORW - | $-730.48 | $2,190.72 |
| 07/14/2023 | BILL | VAN NORMAN REV TRUST 2006 | $2,921.20 | $2,921.20 |
| 02/22/2023 | PAYMENT | RJ VAN NORM WT NORW - | $-709.03 | $0.00 |
| 12/16/2022 | PAYMENT | RJ VAN NORM WT NORW - | $-709.03 | $709.03 |
| 09/22/2022 | PAYMENT | RJ VAN NORM WT NORW - | $-709.03 | $1,418.06 |
| 08/01/2022 | PAYMENT | RJ VAN NORM WT NORW - | $-709.05 | $2,127.09 |
| 07/19/2022 | BILL | VAN NORMAN, RODNEY J & DENISE | $2,836.14 | $2,836.14 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-688.38 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-688.38 | $688.38 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-688.38 | $1,376.76 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-688.40 | $2,065.14 |
| 07/14/2021 | BILL | VAN NORMAN, RODNEY J & DENISE | $2,753.54 | $2,753.54 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-668.33 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-668.33 | $668.33 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-668.33 | $1,336.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-668.33 | $2,004.99 |
| 07/13/2020 | BILL | VAN NORMAN, RODNEY J & DENISE | $2,673.32 | $2,673.32 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-648.86 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-648.86 | $648.86 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-648.86 | $1,297.72 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-648.87 | $1,946.58 |
| 07/15/2019 | BILL | VAN NORMAN, RODNEY J & DENISE | $2,595.45 | $2,595.45 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-629.96 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-629.96 | $629.96 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-629.96 | $1,259.92 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-629.97 | $1,889.88 |
| 07/12/2018 | BILL | VAN NORMAN, RODNEY J & DENISE | $2,519.85 | $2,519.85 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-611.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-611.61 | $611.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-611.61 | $1,223.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-611.63 | $1,834.83 |
| 07/14/2017 | BILL | VAN NORMAN, RODNEY J & DENISE | $2,446.46 | $2,446.46 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-596.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-596.11 | $596.11 |
| 10/04/2016 | PAYMENT | WESTERN TITLE CHECK | $-4,269.73 | $1,192.22 |
| 10/04/2016 | AMENDMENT | ontime remove int to post lmt | $-19.83 | $5,461.95 |
| 10/01/2016 | INTEREST | Monthly Interest | $19.83 | $5,481.78 |
| 09/12/2016 | INTEREST | Monthly Interest | $19.83 | $5,461.95 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.85 | $5,442.12 |
| 08/01/2016 | INTEREST | Monthly Interest | $19.83 | $5,418.27 |
| 07/12/2016 | BILL | BAUER, PHILIP M | $2,384.46 | $5,398.44 |
| 07/01/2016 | INTEREST | Monthly Interest | $19.83 | $3,013.98 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,994.15 |
| 06/06/2016 | INTEREST | Monthly Interest | $237.97 | $2,980.15 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,742.18 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $166.58 | $2,736.68 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $107.09 | $2,570.10 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $59.49 | $2,463.01 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.80 | $2,403.52 |
| 07/14/2015 | BILL | BAUER, PHILIP M | $2,379.72 | $2,379.72 |
| 08/22/2014 | PAYMENT | BAUER, PHILIP M CHECK | $-2,370.28 | $0.00 |
| 07/17/2014 | BILL | BAUER, PHILIP M | $2,370.28 | $2,370.28 |
| 07/26/2013 | PAYMENT | BAUER, PHILIP M CHECK | $-2,243.11 | $0.00 |
| 07/16/2013 | BILL | BAUER, PHILIP M | $2,243.11 | $2,243.11 |
| 10/23/2012 | PAYMENT | BAUER, PHILIP M CHECK | $-1,331.22 | $0.00 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,331.25 | $1,331.22 |
| 07/13/2012 | BILL | BAUER, PHILIP M | $2,662.47 | $2,662.47 |
| 11/23/2011 | PAYMENT | BAUER, PHILIP M CHECK | $-1,309.36 | $0.00 |
| 09/15/2011 | PAYMENT | BAUER, PHILIP M CHECK | $-654.68 | $1,309.36 |
| 07/19/2011 | PAYMENT | BAUER, PHILIP M CHECK | $-654.71 | $1,964.04 |
| 07/15/2011 | BILL | BAUER, PHILIP M | $2,618.75 | $2,618.75 |
| 11/02/2010 | PAYMENT | BAUER, PHILIP M CHECK | $-1,271.20 | $0.00 |
| 09/13/2010 | PAYMENT | BAUER, PHILIP M CHECK | $-635.60 | $1,271.20 |
| 08/02/2010 | PAYMENT | BAUER, PHILIP M CHECK | $-635.62 | $1,906.80 |
| 07/14/2010 | BILL | BAUER, PHILIP M | $2,542.42 | $2,542.42 |
| 12/08/2009 | PAYMENT | BAUER, PHILIP M CHECK | $-617.11 | $0.00 |
| 10/26/2009 | PAYMENT | BAUER, PHILIP M CHECK | $-617.11 | $617.11 |
| 09/17/2009 | PAYMENT | BAUER, PHILIP M CHECK | $-617.11 | $1,234.22 |
| 07/29/2009 | PAYMENT | BAUER, PHILIP M CHECK | $-617.14 | $1,851.33 |
| 07/13/2009 | BILL | BAUER, PHILIP M | $2,468.47 | $2,468.47 |
| 01/08/2009 | PAYMENT | BAUER, PHILIP M CHECK | $-599.14 | $0.00 |
| 12/09/2008 | PAYMENT | BAUER, PHILIP M CHECK | $-599.14 | $599.14 |
| 09/18/2008 | PAYMENT | BAUER, PHILIP M CHECK | $-599.14 | $1,198.28 |
| 07/23/2008 | PAYMENT | BAUER, PHILIP M CHECK | $-599.14 | $1,797.42 |
| 07/18/2008 | BILL | BAUER, PHILIP M | $2,396.56 | $2,396.56 |
| 10/04/2007 | PAYMENT | BAUER, PHILIP M | $-581.71 | $0.00 |
| 09/19/2007 | PAYMENT | BAUER, PHILIP M | $-581.69 | $581.71 |
| 08/23/2007 | PAYMENT | BAUER, PHILIP M | $-581.69 | $1,163.40 |
| 07/26/2007 | PAYMENT | BAUER, PHILIP M | $-581.69 | $1,745.09 |
| 07/01/2007 | BILL | BAUER, PHILIP M | $2,326.78 | $2,326.78 |
| 10/04/2006 | PAYMENT | BAUER, PHILIP M | $-564.77 | $0.00 |
| 09/14/2006 | PAYMENT | BAUER, PHILIP M | $-564.75 | $564.77 |
| 08/25/2006 | PAYMENT | BAUER, PHILIP M | $-564.75 | $1,129.52 |
| 08/01/2006 | PAYMENT | BAUER, PHILIP M | $-564.75 | $1,694.27 |
| 07/01/2006 | BILL | BAUER, PHILIP M | $2,259.02 | $2,259.02 |
| 12/28/2005 | PAYMENT | BAUER, PHILIP M | $-548.32 | $0.00 |
| 10/06/2005 | PAYMENT | BAUER, PHILIP M | $-548.30 | $548.32 |
| 09/08/2005 | PAYMENT | BAUER, PHILIP M | $-548.30 | $1,096.62 |
| 08/04/2005 | PAYMENT | BAUER, PHILIP M | $-548.30 | $1,644.92 |
| 07/01/2005 | BILL | BAUER, PHILIP M | $2,193.22 | $2,193.22 |
| 07/27/2004 | PAYMENT | BAUER, PHILIP M | $-2,211.64 | $0.00 |
| 07/01/2004 | BILL | BAUER, PHILIP M | $2,211.64 | $2,211.64 |
| 01/23/2004 | PAYMENT | BAUER, PHILIP M | $-477.12 | $0.00 |
| 11/20/2003 | PAYMENT | BAUER, PHILIP M | $-477.11 | $477.12 |
| 09/25/2003 | PAYMENT | BAUER, PHILIP M | $-477.11 | $954.23 |
| 07/29/2003 | PAYMENT | BAUER, PHILIP M | $-477.11 | $1,431.34 |
| 07/01/2003 | BILL | BAUER, PHILIP M | $1,908.45 | $1,908.45 |
| 10/07/2002 | PAYMENT | BAUER, PHILIP M | $-942.64 | $0.00 |
| 09/11/2002 | PAYMENT | BAUER, PHILIP M | $-471.32 | $942.64 |
| 07/22/2002 | PAYMENT | BAUER, PHILIP M | $-471.32 | $1,413.96 |
| 07/01/2002 | BILL | BAUER, PHILIP M | $1,885.28 | $1,885.28 |
| 02/13/2002 | PAYMENT | BAUER, PHILIP M | $-466.60 | $0.00 |
| 11/06/2001 | PAYMENT | BAUER, PHILIP M | $-466.59 | $466.60 |
| 09/17/2001 | PAYMENT | BAUER, PHILIP M | $-466.59 | $933.19 |
| 08/09/2001 | PAYMENT | BAUER, PHILIP M | $-466.59 | $1,399.78 |
| 07/01/2001 | BILL | BAUER, PHILIP M | $1,866.37 | $1,866.37 |
| 01/10/2001 | PAYMENT | BAUER, PHILIP M | $-452.02 | $0.00 |
| 12/05/2000 | PAYMENT | BAUER, PHILIP M | $-452.02 | $452.02 |
| 09/15/2000 | PAYMENT | BAUER, PHILIP M | $-452.02 | $904.04 |
| 07/24/2000 | PAYMENT | BAUER, PHILIP M | $-452.02 | $1,356.06 |
| 07/01/2000 | BILL | BAUER, PHILIP M | $1,808.08 | $1,808.08 |
| 03/03/2000 | PAYMENT | BAUER, PHILIP M | $-450.11 | $0.00 |
| 12/16/1999 | PAYMENT | BAUER, PHILIP M | $-450.10 | $450.11 |
| 09/17/1999 | PAYMENT | BAUER, PHILIP M | $-450.10 | $900.21 |
| 07/26/1999 | PAYMENT | BAUER, PHILIP M | $-450.10 | $1,350.31 |
| 07/01/1999 | BILL | BAUER, PHILIP M | $1,800.41 | $1,800.41 |
| 02/26/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-457.15 | $0.00 |
| 12/21/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-457.13 | $457.15 |
| 10/02/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-457.13 | $914.28 |
| 08/13/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-457.13 | $1,371.41 |
| 07/01/1998 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,828.54 | $1,828.54 |
| 02/25/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.88 | $0.00 |
| 01/08/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $98.88 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $197.75 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |