Tax Account 1320-32-811-015
Owners
VANDENBURG, WILLIAM JR & M *
1171 MEADOW CT
GARDNERVILLE, NV 89410
VANDENBURG, WILLIAM JR
VANDENBURG, MARGARET
Account Summary
| Account ID | 1320-32-811-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 MEADOW CT TOWN OF GARDNERVILLE |
| Balance | $2,170.17 |
| Currently Due | $723.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,893.82 |
| Total | $2,893.82 |
| Paid | $723.65 |
| Balance | $2,170.17 |
| Due | $723.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,809.52 | $0.00 | $2,809.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,727.68 | $0.00 | $2,727.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,648.24 | $0.00 | $2,648.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,571.12 | $0.00 | $2,571.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,496.22 | $0.00 | $2,496.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,423.49 | $0.00 | $2,423.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,352.91 | $0.00 | $2,352.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,293.29 | $0.00 | $2,293.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,288.72 | $0.00 | $2,288.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,222.07 | $44.44 | $2,266.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-723.65 | $2,170.17 |
| 07/15/2024 | BILL | VANDENBURG, WILLIAM JR & M * | $2,893.82 | $2,893.82 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-702.30 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-702.30 | $702.30 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-702.30 | $1,404.60 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-702.62 | $2,106.90 |
| 07/14/2023 | BILL | VANDENBURG, WILLIAM JR & M * | $2,809.52 | $2,809.52 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.92 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.92 | $681.92 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.92 | $1,363.84 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.92 | $2,045.76 |
| 07/19/2022 | BILL | VANDENBURG, WILLIAM JR & M * | $2,727.68 | $2,727.68 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.06 | $0.00 |
| 08/25/2021 | PAYMENT | FATCO CHECK | $-1,324.12 | $662.06 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-662.06 | $1,986.18 |
| 07/14/2021 | BILL | VANDENBURG, WILLIAM JR & M * | $2,648.24 | $2,648.24 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-642.78 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-642.78 | $642.78 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-642.78 | $1,285.56 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-642.78 | $1,928.34 |
| 07/13/2020 | BILL | VANDENBURG, WILLIAM JR & M * | $2,571.12 | $2,571.12 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-624.05 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-624.05 | $624.05 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-624.05 | $1,248.10 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-624.07 | $1,872.15 |
| 07/15/2019 | BILL | VANDENBURG, WILLIAM JR & M * | $2,496.22 | $2,496.22 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-605.87 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-605.87 | $605.87 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-605.87 | $1,211.74 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-605.88 | $1,817.61 |
| 07/12/2018 | BILL | VANDENBURG, WILLIAM JR & M * | $2,423.49 | $2,423.49 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-588.22 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-588.22 | $588.22 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-588.22 | $1,176.44 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-588.25 | $1,764.66 |
| 07/14/2017 | BILL | VANDENBURG, WILLIAM JR & M * | $2,352.91 | $2,352.91 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-573.32 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-573.32 | $573.32 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-573.32 | $1,146.64 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-573.33 | $1,719.96 |
| 07/12/2016 | BILL | VANDENBURG, WILLIAM JR & M * | $2,293.29 | $2,293.29 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-572.18 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-572.18 | $572.18 |
| 10/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 405032 | $-572.18 | $1,144.36 |
| 08/18/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 400629 | $-572.18 | $1,716.54 |
| 07/14/2015 | BILL | VANDENBURG, WILLIAM JR & M * | $2,288.72 | $2,288.72 |
| 03/02/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 381902 | $-555.51 | $0.00 |
| 01/20/2015 | PAYMENT | FIRST MTG GROUP CHECK | $-555.51 | $555.51 |
| 12/08/2014 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-577.73 | $1,111.02 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.22 | $1,688.75 |
| 10/03/2014 | PAYMENT | FIRST MTG CORP CHECK | $-577.76 | $1,666.53 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.22 | $2,244.29 |
| 07/17/2014 | BILL | VANDENBURG, WILLIAM JR & M * | $2,222.07 | $2,222.07 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-539.32 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-539.32 | $539.32 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-539.32 | $1,078.64 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-539.34 | $1,617.96 |
| 07/16/2013 | BILL | RECHS, MICHAEL & ELIZABETH | $2,157.30 | $2,157.30 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-523.62 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-523.62 | $523.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-523.62 | $1,047.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-523.65 | $1,570.86 |
| 07/13/2012 | BILL | RECHS, MICHAEL & ELIZABETH | $2,094.51 | $2,094.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-508.37 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-508.37 | $508.37 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-508.37 | $1,016.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-508.40 | $1,525.11 |
| 07/15/2011 | BILL | RECHS, MICHAEL & ELIZABETH | $2,033.51 | $2,033.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-493.57 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-493.57 | $493.57 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.57 | $987.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.58 | $1,480.71 |
| 07/14/2010 | BILL | RECHS, MICHAEL & ELIZABETH | $1,974.29 | $1,974.29 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-479.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-479.19 | $479.19 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-479.19 | $958.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-479.21 | $1,437.57 |
| 07/13/2009 | BILL | RECHS, MICHAEL & ELIZABETH | $1,916.78 | $1,916.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-465.23 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-465.23 | $465.23 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-465.23 | $930.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-465.25 | $1,395.69 |
| 07/18/2008 | BILL | RECHS, MICHAEL & ELIZABETH | $1,860.94 | $1,860.94 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-451.71 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-451.71 | $451.71 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-451.71 | $903.42 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-451.71 | $1,355.13 |
| 07/01/2007 | BILL | RECHS, MICHAEL & ELIZABETH | $1,806.84 | $1,806.84 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-438.54 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-438.54 | $438.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-438.54 | $877.08 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-438.54 | $1,315.62 |
| 07/01/2006 | BILL | RECHS, MICHAEL & ELIZABETH | $1,754.16 | $1,754.16 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-425.79 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-425.76 | $425.79 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-425.76 | $851.55 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-425.76 | $1,277.31 |
| 07/01/2005 | BILL | RECHS, MICHAEL & ELIZABETH | $1,703.07 | $1,703.07 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-413.40 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-413.37 | $413.40 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-413.37 | $826.77 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-413.37 | $1,240.14 |
| 07/01/2004 | BILL | RECHS, MICHAEL & ELIZABETH | $1,653.51 | $1,653.51 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-404.52 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-404.51 | $404.52 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-404.51 | $809.03 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-404.51 | $1,213.54 |
| 07/01/2003 | BILL | RECHS, MICHAEL & ELIZABETH | $1,618.05 | $1,618.05 |
| 02/11/2003 | PAYMENT | NETS | $-371.05 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-371.05 | $371.05 |
| 09/20/2002 | PAYMENT | NETS | $-371.05 | $742.10 |
| 08/08/2002 | PAYMENT | NETS | $-371.05 | $1,113.15 |
| 07/01/2002 | BILL | RECHS, MICHAEL & ELIZABETH | $1,484.20 | $1,484.20 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-351.51 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-351.49 | $351.51 |
| 10/01/2001 | PAYMENT | 22 | $-351.49 | $703.00 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-351.49 | $1,054.49 |
| 07/01/2001 | BILL | SIEGEL, NEALE H | $1,405.98 | $1,405.98 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-332.27 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-332.27 | $332.27 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-332.27 | $664.54 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-332.27 | $996.81 |
| 07/01/2000 | BILL | SIEGEL, NEALE H | $1,329.08 | $1,329.08 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-329.76 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-329.75 | $329.76 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-329.75 | $659.51 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-329.75 | $989.26 |
| 07/01/1999 | BILL | SIEGEL, NEALE H | $1,319.01 | $1,319.01 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-334.64 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-334.61 | $334.64 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-334.61 | $669.25 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-334.61 | $1,003.86 |
| 07/01/1998 | BILL | SIEGEL, NEALE H | $1,338.47 | $1,338.47 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-333.57 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-333.54 | $333.57 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-333.54 | $667.11 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-333.54 | $1,000.65 |
| 07/01/1997 | BILL | SIEGEL, NEALE H | $1,334.19 | $1,334.19 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-285.25 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-285.25 | $285.25 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-285.25 | $570.50 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-285.25 | $855.75 |
| 07/01/1996 | BILL | SIEGEL, NEALE H | $1,141.00 | $1,141.00 |
| 03/04/1996 | PAYMENT | $-290.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-290.46 | $290.46 | |
| 08/21/1995 | PAYMENT | $-580.92 | $580.92 | |
| 07/01/1995 | BILL | SIEGEL, NEALE H | $1,161.84 | $1,161.84 |
| 01/02/1995 | PAYMENT | $-578.30 | $0.00 | |
| 08/09/1994 | PAYMENT | $-578.30 | $578.30 | |
| 07/01/1994 | BILL | SIEGEL, NEALE H | $1,156.60 | $1,156.60 |
| 01/03/1994 | PAYMENT | $-566.42 | $0.00 | |
| 08/20/1993 | PAYMENT | $-566.40 | $566.42 | |
| 07/01/1993 | BILL | GRUBER, RICHARD & LEE | $1,132.82 | $1,132.82 |
| 01/04/1993 | PAYMENT | $-543.60 | $0.00 | |
| 08/17/1992 | PAYMENT | $-543.58 | $543.60 | |
| 07/01/1992 | BILL | GRUBER, RICHARD & LEE | $1,087.18 | $1,087.18 |
| 01/06/1992 | PAYMENT | $-496.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-496.72 | $496.73 | |
| 07/01/1991 | BILL | GRUBER, RICHARD & LEE | $993.45 | $993.45 |
| 01/07/1991 | PAYMENT | $-469.83 | $0.00 | |
| 07/11/1990 | PAYMENT | $-469.82 | $469.83 | |
| 07/01/1990 | BILL | GRUBER, RICHARD & LEE | $939.65 | $939.65 |
| 01/02/1990 | PAYMENT | $-445.07 | $0.00 | |
| 09/05/1989 | PAYMENT | $-445.06 | $445.07 | |
| 07/01/1989 | BILL | MADSEN, MICHAEL & M A | $890.13 | $890.13 |
| 01/02/1989 | PAYMENT | $-406.28 | $0.00 | |
| 08/01/1988 | PAYMENT | $-406.26 | $406.28 | |
| 07/01/1988 | BILL | MADSEN, MICHAEL & M A | $812.54 | $812.54 |
| 01/04/1988 | PAYMENT | $-368.75 | $0.00 | |
| 08/24/1987 | PAYMENT | $-368.74 | $368.75 | |
| 07/01/1987 | BILL | MADSEN, MICHAEL & M A | $737.49 | $737.49 |
| 01/05/1987 | PAYMENT | $-321.72 | $0.00 | |
| 07/15/1986 | PAYMENT | $-321.70 | $321.72 | |
| 07/01/1986 | BILL | MADSEN,MICHAEL & M A | $643.42 | $643.42 |