Tax Account 1320-33-817-005
Owners
VANDIVER, JOHN T & LISA A
1449 HARVEST AV
GARDNERVILLE, NV 89410
VANDIVER, JOHN T
VANDIVER, LISA A
Account Summary
| Account ID | 1320-33-817-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $925.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,700.53 |
| Total | $3,700.53 |
| Paid | $2,775.48 |
| Balance | $925.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,426.44 | $0.00 | $3,426.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,172.64 | $0.00 | $3,172.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,937.64 | $0.00 | $2,937.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,841.04 | $0.00 | $2,841.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,758.29 | $0.00 | $2,758.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,677.95 | $0.00 | $2,677.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,599.96 | $0.00 | $2,599.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,534.08 | $0.00 | $2,534.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,529.01 | $0.00 | $2,529.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,455.34 | $0.00 | $2,455.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-925.05 | $925.05 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-925.05 | $1,850.10 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-925.38 | $2,775.15 |
| 07/15/2024 | BILL | VANDIVER, JOHN T & LISA A | $3,700.53 | $3,700.53 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-856.53 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-856.53 | $856.53 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-856.53 | $1,713.06 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-856.85 | $2,569.59 |
| 07/14/2023 | BILL | VANDIVER, JOHN T & LISA A | $3,426.44 | $3,426.44 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-793.16 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-793.16 | $793.16 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-793.16 | $1,586.32 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-793.16 | $2,379.48 |
| 07/19/2022 | BILL | VANDIVER, JOHN T & LISA A | $3,172.64 | $3,172.64 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-734.41 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-734.41 | $734.41 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-734.41 | $1,468.82 |
| 08/25/2021 | PAYMENT | FLAGSTAR CHECK | $-734.41 | $2,203.23 |
| 07/14/2021 | BILL | VANDIVER, JOHN T & LISA A | $2,937.64 | $2,937.64 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-710.26 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-710.26 | $710.26 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-710.26 | $1,420.52 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-710.26 | $2,130.78 |
| 07/13/2020 | BILL | SMITH, JACKIE R TTEE | $2,841.04 | $2,841.04 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-689.57 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-689.57 | $689.57 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-689.57 | $1,379.14 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-689.58 | $2,068.71 |
| 07/15/2019 | BILL | SMITH, JACKIE R TTEE | $2,758.29 | $2,758.29 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-669.48 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-669.48 | $669.48 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-669.48 | $1,338.96 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-669.51 | $2,008.44 |
| 07/12/2018 | BILL | SMITH, JACKIE R TTEE | $2,677.95 | $2,677.95 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-649.99 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-649.99 | $649.99 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-649.99 | $1,299.98 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-649.99 | $1,949.97 |
| 07/14/2017 | BILL | SMITH, JACKIE R TTEE | $2,599.96 | $2,599.96 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-633.52 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-633.52 | $633.52 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-633.52 | $1,267.04 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-633.52 | $1,900.56 |
| 07/12/2016 | BILL | SMITH, JACKIE R TTEE | $2,534.08 | $2,534.08 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-632.25 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-632.25 | $632.25 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-632.25 | $1,264.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-632.26 | $1,896.75 |
| 07/14/2015 | BILL | SMITH, JACKIE R TTEE | $2,529.01 | $2,529.01 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-613.83 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-613.83 | $613.83 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-613.83 | $1,227.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-613.85 | $1,841.49 |
| 07/17/2014 | BILL | SMITH, JACKIE R TTEE | $2,455.34 | $2,455.34 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-595.95 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-595.95 | $595.95 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-595.95 | $1,191.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-595.98 | $1,787.85 |
| 07/16/2013 | BILL | SMITH, JACKIE R TTEE | $2,383.83 | $2,383.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-593.69 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-593.69 | $593.69 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-593.69 | $1,187.38 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-593.72 | $1,781.07 |
| 07/13/2012 | BILL | SMITH, JACKIE R TTEE | $2,374.79 | $2,374.79 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-602.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-602.83 | $602.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-602.83 | $1,205.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-602.83 | $1,808.49 |
| 07/15/2011 | BILL | SMITH, JACKIE R TTEE | $2,411.32 | $2,411.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-587.68 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-587.68 | $587.68 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-587.68 | $1,175.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-587.69 | $1,763.04 |
| 07/14/2010 | BILL | SMITH, JACKIE R TTEE | $2,350.73 | $2,350.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-570.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-570.57 | $570.57 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-570.57 | $1,141.14 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-570.59 | $1,711.71 |
| 07/13/2009 | BILL | SMITH, CRAIG A & JACKIE R | $2,282.30 | $2,282.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-553.95 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-553.95 | $553.95 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-553.95 | $1,107.90 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-553.98 | $1,661.85 |
| 07/18/2008 | BILL | SMITH, CRAIG A & JACKIE R | $2,215.83 | $2,215.83 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-537.86 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-537.84 | $537.86 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-537.84 | $1,075.70 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-537.84 | $1,613.54 |
| 07/01/2007 | BILL | SMITH, CRAIG A & JACKIE R | $2,151.38 | $2,151.38 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-522.17 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-522.15 | $522.17 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-522.15 | $1,044.32 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-522.15 | $1,566.47 |
| 07/01/2006 | BILL | SMITH, CRAIG A & JACKIE R | $2,088.62 | $2,088.62 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-506.95 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-506.94 | $506.95 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-506.94 | $1,013.89 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-506.94 | $1,520.83 |
| 07/01/2005 | BILL | SMITH, CRAIG A & JACKIE R | $2,027.77 | $2,027.77 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-140.43 | $0.00 |
| 01/04/2005 | PAYMENT | 22 | $-140.43 | $140.43 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-140.43 | $280.86 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-140.43 | $421.29 |
| 07/01/2004 | BILL | SYNCON HOMES | $561.72 | $561.72 |