Tax Account 1319-34-002-022
Owners
VINDUM, ERIK & MYRNA
380 HANSEN LN
GARDNERVILLE, NV 89460
VINDUM, ERIK
VINDUM, MYRNA
Account Summary
| Account ID | 1319-34-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 380 HANSEN LN GEN CO/CWS/MOSQ |
| Balance | $5,680.14 |
| Currently Due | $1,893.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,573.89 |
| Total | $7,573.89 |
| Paid | $1,893.75 |
| Balance | $5,680.14 |
| Due | $1,893.38 |
| 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 | $7,353.28 | $0.00 | $7,353.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,139.12 | $0.00 | $7,139.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,931.19 | $0.00 | $6,931.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,729.30 | $67.29 | $6,796.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,533.31 | $0.00 | $6,533.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,269.96 | $0.00 | $6,269.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,087.35 | $0.00 | $6,087.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,933.08 | $0.00 | $5,933.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,921.24 | $0.00 | $5,921.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,748.79 | $0.00 | $5,748.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100071 | $-1,893.75 | $5,680.14 |
| 07/15/2024 | BILL | VINDUM, ERIK & MYRNA | $7,573.89 | $7,573.89 |
| 03/06/2024 | PAYMENT | VINDUM, ERIK CHECK 4868 | $-1,838.25 | $0.00 |
| 01/03/2024 | PAYMENT | VINDUM, ERIK CHECK 4841 | $-1,838.25 | $1,838.25 |
| 10/04/2023 | PAYMENT | VINDUM, ERIK CHECK 4794 | $-1,838.25 | $3,676.50 |
| 08/22/2023 | PAYMENT | VINDUM, ERIK CHECK 4779 | $-1,838.53 | $5,514.75 |
| 07/14/2023 | BILL | VINDUM, ERIK & MYRNA | $7,353.28 | $7,353.28 |
| 03/08/2023 | PAYMENT | VINDUM, ERIK CHECK 4704 | $-1,784.78 | $0.00 |
| 01/10/2023 | PAYMENT | VINDUM, ERIK CHECK 4671 | $-1,784.78 | $1,784.78 |
| 10/05/2022 | PAYMENT | VINDUM, ERIK CHECK 4629 | $-1,784.78 | $3,569.56 |
| 08/14/2022 | PAYMENT | VINDUM, ERIK CHECK 4602 | $-1,784.78 | $5,354.34 |
| 07/19/2022 | BILL | VINDUM, ERIK & MYRNA | $7,139.12 | $7,139.12 |
| 03/08/2022 | PAYMENT | VINDUM, ERIK CHECK | $-1,732.79 | $0.00 |
| 01/03/2022 | PAYMENT | VINDUM, ERIK CHECK | $-1,732.79 | $1,732.79 |
| 10/05/2021 | PAYMENT | VINDUM, ERIK CHECK | $-1,732.79 | $3,465.58 |
| 08/13/2021 | PAYMENT | VINDUM, ERIK CHECK | $-1,732.82 | $5,198.37 |
| 07/14/2021 | BILL | VINDUM, ERIK & MYRNA | $6,931.19 | $6,931.19 |
| 02/25/2021 | PAYMENT | VINDUM, ERIK CHECK | $-1,682.32 | $0.00 |
| 01/04/2021 | PAYMENT | VINDUM, ERIK CHECK | $-1,682.32 | $1,682.32 |
| 10/02/2020 | PAYMENT | VINDUM, ERIK CHECK | $-1,749.61 | $3,364.64 |
| 09/08/2020 | PAYMENT | VINDUM, ERIK & MYRNA CHECK | $-1,682.34 | $5,114.25 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $67.29 | $6,796.59 |
| 07/13/2020 | BILL | VINDUM, ERIK & MYRNA | $6,729.30 | $6,729.30 |
| 03/05/2020 | PAYMENT | VINDUM, ERIK CHECK | $-1,633.32 | $0.00 |
| 01/08/2020 | PAYMENT | VINDUM, ERIK CHECK | $-1,633.32 | $1,633.32 |
| 10/07/2019 | PAYMENT | VINDUM, ERIK CHECK | $-1,531.75 | $3,266.64 |
| 09/19/2019 | PAYMENT | VINDUM, ERIK & MYRNA PMT 8/19 CHECK | $-1,661.87 | $4,798.39 |
| 09/19/2019 | PAYMENT | VINDUM, ERIK PMT OF 3/6/19 CHECK | $-1,585.75 | $6,460.26 |
| 09/19/2019 | AMENDMENT | cor tax cap per assessor lmt | $-73.05 | $8,046.01 |
| 09/19/2019 | ADJUSTMENT | to correct tax cap | $1,585.75 | $8,119.06 |
| 09/19/2019 | VOID | VINDUM, ERIK 3/6/19 PMT CHECK | $-1,585.75 | $6,533.31 |
| 09/19/2019 | AMENDMENT | cor tax cap per assessor lmt | $-114.17 | $8,119.06 |
| 09/19/2019 | ADJUSTMENT | to correct tax cap per assess | $1,585.75 | $8,233.23 |
| 09/19/2019 | ADJUSTMENT | to correct ta cap lmt | $1,661.87 | $6,647.48 |
| 08/19/2019 | VOID | VINDUM, ERIK & MYRNA CHECK | $-1,661.87 | $4,985.61 |
| 07/15/2019 | BILL | VINDUM, ERIK & MYRNA | $6,647.48 | $6,647.48 |
| 03/06/2019 | VOID | VINDUM, ERIK CHECK | $-1,585.75 | $0.00 |
| 01/15/2019 | PAYMENT | VINDUM, ERIK & MYRNA CHECK | $-1,585.75 | $1,585.75 |
| 09/24/2018 | PAYMENT | VINDUM, ERIK CHECK | $-1,585.75 | $3,171.50 |
| 08/15/2018 | PAYMENT | VINDUM, ERIK & MYRNA CHECK | $-1,585.76 | $4,757.25 |
| 07/12/2018 | BILL | VINDUM, ERIK & MYRNA | $6,343.01 | $6,343.01 |
| 02/13/2018 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,521.83 | $0.00 |
| 01/09/2018 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,521.83 | $1,521.83 |
| 09/29/2017 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,521.83 | $3,043.66 |
| 08/16/2017 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,521.86 | $4,565.49 |
| 07/14/2017 | BILL | VINDUM, ERIK & MYRNA J TTEES | $6,087.35 | $6,087.35 |
| 03/02/2017 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,483.27 | $0.00 |
| 01/05/2017 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,483.27 | $1,483.27 |
| 10/05/2016 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,483.27 | $2,966.54 |
| 08/24/2016 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,483.27 | $4,449.81 |
| 07/12/2016 | BILL | VINDUM, ERIK & MYRNA J TTEES | $5,933.08 | $5,933.08 |
| 03/09/2016 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,480.31 | $0.00 |
| 01/06/2016 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,480.31 | $1,480.31 |
| 10/05/2015 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,480.31 | $2,960.62 |
| 08/18/2015 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,480.31 | $4,440.93 |
| 07/14/2015 | BILL | VINDUM, ERIK & MYRNA J TTEES | $5,921.24 | $5,921.24 |
| 02/26/2015 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,437.19 | $0.00 |
| 01/02/2015 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,437.19 | $1,437.19 |
| 10/03/2014 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,437.19 | $2,874.38 |
| 08/14/2014 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,437.22 | $4,311.57 |
| 07/17/2014 | BILL | VINDUM, ERIK & MYRNA J TTEES | $5,748.79 | $5,748.79 |
| 02/25/2014 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,395.34 | $0.00 |
| 01/07/2014 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,395.34 | $1,395.34 |
| 10/04/2013 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,395.34 | $2,790.68 |
| 08/14/2013 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,395.34 | $4,186.02 |
| 07/16/2013 | BILL | VINDUM, ERIK & MYRNA J TTEES | $5,581.36 | $5,581.36 |
| 02/26/2013 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,354.69 | $0.00 |
| 01/04/2013 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,354.69 | $1,354.69 |
| 09/19/2012 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,354.69 | $2,709.38 |
| 08/15/2012 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,354.72 | $4,064.07 |
| 07/13/2012 | BILL | VINDUM, ERIK & MYRNA J TTEES | $5,418.79 | $5,418.79 |
| 02/22/2012 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,315.23 | $0.00 |
| 12/20/2011 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,315.23 | $1,315.23 |
| 09/23/2011 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,315.23 | $2,630.46 |
| 08/15/2011 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,315.26 | $3,945.69 |
| 07/15/2011 | BILL | VINDUM, ERIK & MYRNA J TTEES | $5,260.95 | $5,260.95 |
| 02/10/2011 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,276.93 | $0.00 |
| 12/28/2010 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,276.93 | $1,276.93 |
| 09/21/2010 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,276.93 | $2,553.86 |
| 08/03/2010 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,276.93 | $3,830.79 |
| 07/14/2010 | BILL | VINDUM, ERIK & MYRNA J TTEES | $5,107.72 | $5,107.72 |
| 02/22/2010 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,239.74 | $0.00 |
| 01/05/2010 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,239.74 | $1,239.74 |
| 09/28/2009 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,239.74 | $2,479.48 |
| 08/17/2009 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,239.74 | $3,719.22 |
| 07/13/2009 | BILL | VINDUM, ERIK & MYRNA J TTEES | $4,958.96 | $4,958.96 |
| 02/25/2009 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,203.63 | $0.00 |
| 12/24/2008 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,203.63 | $1,203.63 |
| 09/16/2008 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,203.63 | $2,407.26 |
| 08/07/2008 | PAYMENT | VINDUM, ERIK & MYRNA J TTEES CHECK | $-1,203.63 | $3,610.89 |
| 07/18/2008 | BILL | VINDUM, ERIK & MYRNA J TTEES | $4,814.52 | $4,814.52 |
| 02/20/2008 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,168.58 | $0.00 |
| 12/27/2007 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,168.57 | $1,168.58 |
| 09/05/2007 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,168.57 | $2,337.15 |
| 08/17/2007 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,168.57 | $3,505.72 |
| 07/01/2007 | BILL | VINDUM, ERIK & MYRNA J TTEES | $4,674.29 | $4,674.29 |
| 02/21/2007 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,134.54 | $0.00 |
| 12/20/2006 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,134.54 | $1,134.54 |
| 09/13/2006 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,134.54 | $2,269.08 |
| 08/07/2006 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,134.54 | $3,403.62 |
| 07/01/2006 | BILL | VINDUM, ERIK & MYRNA J TTEES | $4,538.16 | $4,538.16 |
| 02/21/2006 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,101.51 | $0.00 |
| 12/20/2005 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,101.49 | $1,101.51 |
| 09/14/2005 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,101.49 | $2,203.00 |
| 08/02/2005 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,101.49 | $3,304.49 |
| 07/01/2005 | BILL | VINDUM, ERIK & MYRNA J | $4,405.98 | $4,405.98 |
| 02/07/2005 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,069.44 | $0.00 |
| 12/30/2004 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,069.41 | $1,069.44 |
| 09/28/2004 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,069.41 | $2,138.85 |
| 08/03/2004 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,069.41 | $3,208.26 |
| 07/01/2004 | BILL | VINDUM, ERIK & MYRNA J | $4,277.67 | $4,277.67 |
| 02/17/2004 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,068.34 | $0.00 |
| 12/12/2003 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,068.34 | $1,068.34 |
| 09/17/2003 | PAYMENT | MYRNA VINDUM | $-1,068.34 | $2,136.68 |
| 08/07/2003 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,068.34 | $3,205.02 |
| 07/01/2003 | BILL | VINDUM, ERIK & MYRNA J | $4,273.36 | $4,273.36 |
| 01/27/2003 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,007.16 | $0.00 |
| 12/17/2002 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,007.15 | $1,007.16 |
| 10/07/2002 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,007.15 | $2,014.31 |
| 08/14/2002 | PAYMENT | VINDUM, ERIK & MYRNA | $-1,007.15 | $3,021.46 |
| 07/01/2002 | BILL | VINDUM, ERIK & MYRNA J | $4,028.61 | $4,028.61 |
| 02/20/2002 | PAYMENT | VINDUM, ERIK & MYRNA | $-997.32 | $0.00 |
| 12/18/2001 | PAYMENT | VINDUM, ERIK & MYRNA | $-997.32 | $997.32 |
| 09/25/2001 | PAYMENT | VINDUM, ERIK & MYRNA | $-997.32 | $1,994.64 |
| 08/20/2001 | PAYMENT | VINDUM, ERIK & MYRNA | $-997.32 | $2,991.96 |
| 07/01/2001 | BILL | VINDUM, ERIK & MYRNA J | $3,989.28 | $3,989.28 |
| 02/13/2001 | PAYMENT | VINDUM, ERIK & MYRNA | $-987.61 | $0.00 |
| 12/27/2000 | PAYMENT | VINDUM, ERIK & MYRNA | $-987.59 | $987.61 |
| 09/18/2000 | PAYMENT | VINDUM, ERIK & MYRNA | $-987.59 | $1,975.20 |
| 08/15/2000 | PAYMENT | VINDUM, ERIK & MYRNA | $-987.59 | $2,962.79 |
| 07/01/2000 | BILL | VINDUM, ERIK & MYRNA J | $3,950.38 | $3,950.38 |
| 02/23/2000 | PAYMENT | VINDUM, ERIK & MYRNA | $-457.97 | $0.00 |
| 12/22/1999 | PAYMENT | VINDUM, ERIK & MYRNA | $-457.96 | $457.97 |
| 09/13/1999 | PAYMENT | VINDUM, ERIK & MYRNA | $-457.96 | $915.93 |
| 08/05/1999 | PAYMENT | VINDUM, ERIK & MYRNA | $-457.96 | $1,373.89 |
| 07/01/1999 | BILL | VINDUM, ERIK & MYRNA J | $1,831.85 | $1,831.85 |
| 12/28/1998 | PAYMENT | VINDUM, ERIK & MYRNA | $-437.86 | $0.00 |
| 09/28/1998 | PAYMENT | VINDUM, ERIK & MYRNA | $-218.93 | $437.86 |
| 08/12/1998 | PAYMENT | VINDUM, ERIK & MYRNA | $-218.93 | $656.79 |
| 07/01/1998 | BILL | VINDUM, ERIK & MYRNA J | $875.72 | $875.72 |