Tax Account 1320-33-818-030
Owners
VANKONINGSVELD, DAVID & SUSAN*
1450 CARDIFF DR
GARDNERVILLE, NV 89410
VANKONINGSVELD, DAVID H
VANKONINGSVELD, SUSAN J
Account Summary
| Account ID | 1320-33-818-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,904.22 |
| Total | $2,904.22 |
| Paid | $2,904.22 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,819.63 | $0.00 | $2,819.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,737.51 | $0.00 | $2,737.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,657.77 | $0.00 | $2,657.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,544.28 | $0.00 | $2,544.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,470.17 | $0.00 | $2,470.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,398.23 | $0.00 | $2,398.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,328.38 | $0.00 | $2,328.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,269.37 | $0.00 | $2,269.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,264.86 | $0.00 | $2,264.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,198.89 | $0.00 | $2,198.89 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | CHECK ACH - 1000161 | $-725.97 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100037 | $-725.97 | $725.97 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100317 | $-725.97 | $1,451.94 |
| 08/20/2024 | PAYMENT | CHECK ACH - 10037 | $-726.31 | $2,177.91 |
| 07/15/2024 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,904.22 | $2,904.22 |
| 03/04/2024 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK 1692 | $-704.85 | $0.00 |
| 01/04/2024 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK 1655 | $-704.85 | $704.85 |
| 10/07/2023 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK 1598 | $-704.85 | $1,409.70 |
| 08/29/2023 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK 1579 | $-705.08 | $2,114.55 |
| 07/14/2023 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,819.63 | $2,819.63 |
| 03/07/2023 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK 1497 | $-684.37 | $0.00 |
| 01/06/2023 | PAYMENT | VANKONINGSVELD, DAVID H & SUSAN J CHECK 1466 | $-684.37 | $684.37 |
| 10/11/2022 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK 1416 | $-684.37 | $1,368.74 |
| 08/21/2022 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK 1392 | $-684.40 | $2,053.11 |
| 07/19/2022 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,737.51 | $2,737.51 |
| 03/09/2022 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-664.44 | $0.00 |
| 01/03/2022 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-664.44 | $664.44 |
| 10/04/2021 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-664.44 | $1,328.88 |
| 08/19/2021 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-664.45 | $1,993.32 |
| 07/14/2021 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,657.77 | $2,657.77 |
| 03/02/2021 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-636.07 | $0.00 |
| 01/02/2021 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-636.07 | $636.07 |
| 10/09/2020 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-636.07 | $1,272.14 |
| 08/19/2020 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-636.07 | $1,908.21 |
| 07/13/2020 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,544.28 | $2,544.28 |
| 03/05/2020 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-617.54 | $0.00 |
| 01/08/2020 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-617.54 | $617.54 |
| 10/09/2019 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-617.54 | $1,235.08 |
| 08/22/2019 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-617.55 | $1,852.62 |
| 07/15/2019 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,470.17 | $2,470.17 |
| 03/05/2019 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-599.55 | $0.00 |
| 01/09/2019 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-599.55 | $599.55 |
| 09/28/2018 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-599.55 | $1,199.10 |
| 08/22/2018 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-599.58 | $1,798.65 |
| 07/12/2018 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,398.23 | $2,398.23 |
| 01/09/2018 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-582.09 | $0.00 |
| 12/31/2017 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-582.09 | $582.09 |
| 09/29/2017 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-582.09 | $1,164.18 |
| 08/24/2017 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-582.11 | $1,746.27 |
| 07/14/2017 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,328.38 | $2,328.38 |
| 03/10/2017 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-567.34 | $0.00 |
| 01/06/2017 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-567.34 | $567.34 |
| 10/04/2016 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-567.34 | $1,134.68 |
| 08/17/2016 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-567.35 | $1,702.02 |
| 07/12/2016 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,269.37 | $2,269.37 |
| 03/09/2016 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-566.21 | $0.00 |
| 01/06/2016 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-566.21 | $566.21 |
| 10/06/2015 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-566.21 | $1,132.42 |
| 08/25/2015 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-566.23 | $1,698.63 |
| 07/14/2015 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,264.86 | $2,264.86 |
| 03/02/2015 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-549.72 | $0.00 |
| 01/06/2015 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-549.72 | $549.72 |
| 10/03/2014 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-549.72 | $1,099.44 |
| 08/18/2014 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-549.73 | $1,649.16 |
| 07/17/2014 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,198.89 | $2,198.89 |
| 03/03/2014 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-533.71 | $0.00 |
| 01/07/2014 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-533.71 | $533.71 |
| 08/19/2013 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-1,067.42 | $1,067.42 |
| 07/16/2013 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,134.84 | $2,134.84 |
| 03/05/2013 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-532.15 | $0.00 |
| 01/04/2013 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-532.15 | $532.15 |
| 10/01/2012 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-532.15 | $1,064.30 |
| 08/14/2012 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-532.17 | $1,596.45 |
| 07/13/2012 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,128.62 | $2,128.62 |
| 02/28/2012 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-540.05 | $0.00 |
| 12/29/2011 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-540.05 | $540.05 |
| 10/03/2011 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-540.05 | $1,080.10 |
| 08/15/2011 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-540.06 | $1,620.15 |
| 07/15/2011 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,160.21 | $2,160.21 |
| 03/09/2011 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-562.21 | $0.00 |
| 12/29/2010 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-562.21 | $562.21 |
| 10/01/2010 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-562.21 | $1,124.42 |
| 08/13/2010 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-562.22 | $1,686.63 |
| 07/14/2010 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,248.85 | $2,248.85 |
| 03/01/2010 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-648.08 | $0.00 |
| 12/30/2009 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-648.08 | $648.08 |
| 10/02/2009 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-648.08 | $1,296.16 |
| 08/19/2009 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-648.11 | $1,944.24 |
| 07/13/2009 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,592.35 | $2,592.35 |
| 03/04/2009 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-629.21 | $0.00 |
| 12/30/2008 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-629.21 | $629.21 |
| 10/14/2008 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-629.21 | $1,258.42 |
| 08/14/2008 | PAYMENT | VANKONINGSVELD, DAVID & SUSAN* CHECK | $-629.22 | $1,887.63 |
| 07/18/2008 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,516.85 | $2,516.85 |
| 08/21/2007 | PAYMENT | VANKONINGSVELD, DAVI | $-2,443.59 | $0.00 |
| 07/01/2007 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,443.59 | $2,443.59 |
| 03/02/2007 | PAYMENT | VANKONINGSVELD, DAVI | $-593.12 | $0.00 |
| 12/28/2006 | PAYMENT | VANKONINGSVELD, DAVI | $-593.09 | $593.12 |
| 08/16/2006 | PAYMENT | VANKONINGSVELD, DAVI | $-1,186.18 | $1,186.21 |
| 07/01/2006 | BILL | VANKONINGSVELD, DAVID & SUSAN* | $2,372.39 | $2,372.39 |
| 10/04/2005 | PAYMENT | CLASSIC HOMES LLC | $-500.48 | $0.00 |
| 08/03/2005 | PAYMENT | CLASSIC HOMES LLC | $-166.82 | $500.48 |
| 07/01/2005 | BILL | CLASSIC HOMES LLC | $667.30 | $667.30 |